[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 992  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28325153.002024-07-039226Actual
37189212.002025-03-039273Actual
19232261.692023-10-039268Actual
33682448.002024-12-039263Actual
1139972.002023-03-039273Actual
27936422.312024-06-0292613Actual
3222280.552024-10-0292511Actual
35010660.002025-01-019215Actual
38132194.242025-03-0392113Actual
23559202.892024-02-0192612Actual
36280168.002025-02-019226Actual
24329207.152024-03-0292111Actual
3792135.872025-03-0392511Actual
17399283.742023-08-0392611Actual
35421364.722025-01-019228Actual
14182288.972023-05-039268Actual
12058329.002023-03-039217Actual
2620355.002022-07-049215Actual
3007358.002022-07-049266Actual
37252576.002025-03-039264Actual
36308646.002025-02-019236Actual
37403515.002025-03-039216Actual
20260393.512023-11-039268Actual
26017452.002024-05-029216Actual
12575387.002023-04-039214Actual
16927305.002023-08-039246Actual
5907230.002022-10-039264Actual
1175514.002022-06-039213Actual
36862165.662025-02-0192112Actual
5471622.302022-09-039218Actual
33353241.192024-11-0292611Actual
27757232.682024-06-0292112Actual
29266655.002024-08-029214Actual
131170.002022-06-039273Actual
25660-16755.302024-05-019275Actual
2370872.002024-03-029273Actual
25663-19199.702024-05-019276Actual
39164226.302025-04-0392112Actual
563124.002022-05-039226Actual
20016188.002023-11-039256Actual
36040160.002025-02-019273Actual
9273348.002023-01-019264Actual
18227364.722023-09-039268Actual
3742294.002022-08-039215Actual
35568192.252025-01-0192311Actual
25827714.002024-05-029214Actual
34623347.572024-12-0392612Actual
27201702.002024-06-029236Actual
26668250.762024-05-0292612Actual
39381-13120.202025-05-029274Actual
30272994.002024-09-029213Actual
5986371.002022-10-039215Actual
20049326.002023-11-039266Actual
21046242.002023-12-049256Actual
21671408.002024-01-019263Actual
5003319.002022-09-039216Actual
36450734.002025-02-019217Actual
32968598.002024-11-029266Actual
25032285.002024-04-029246Actual
10526246.002023-02-019265Actual
29978263.532024-08-0292611Actual
13826464.002023-05-039216Actual
13933206.002023-05-039256Actual
7440100.002022-11-039256Actual
29507704.002024-08-029236Actual
14861148.002023-06-039226Actual
1359360.002022-06-039214Actual
10994307.002023-02-019267Actual
33802408.002024-12-039264Actual
18486200.762023-09-0392112Actual
916585.002023-01-019273Actual
14120601.092023-05-039218Actual
5519270.782022-09-039228Actual
14915271.002023-06-039246Actual
18073475.002023-09-039217Actual
19758310.002023-11-039264Actual
3689041.192025-02-0192212Actual
18962225.002023-10-039246Actual
27993932.002024-07-039213Actual
22377118.852024-01-0192211Actual
9489378.002023-01-019216Actual
16873112.002023-08-039226Actual
16540636.002023-08-039213Actual
16104611.702023-07-049218Actual
38905388.972025-04-039268Actual
8889235.932022-12-049228Actual
28205509.002024-07-039215Actual
2567437639.802024-05-0192711Actual
28405310.002024-07-039256Actual
35892283.712025-01-0192613Actual
35983546.002025-02-019263Actual
28763188.002024-07-0392311Actual
32021454.122024-10-029228Actual
31043263.532024-09-0292311Actual
16753426.002023-08-039215Actual
6224368.002022-10-039236Actual
659220.002022-05-039246Actual
25241634.432024-04-029218Actual
29770352.602024-08-029228Actual
12527166.002023-04-039273Actual
13486-22169.702023-05-029277Actual
9352272.002023-01-019215Actual
23382153.952024-02-0192311Actual
20669392.002023-12-049263Actual
35859295.992025-01-0192213Actual
9410336.002023-01-019265Actual
906238.002022-05-039267Actual
2037370.972023-11-0392311Actual
36102483.002025-02-019264Actual
35741100.762025-01-0192212Actual
2483514.002022-07-049214Actual
19112468.002023-10-039267Actual
23355143.312024-02-0192211Actual
3976380.002022-08-039236Actual
23409185.872024-02-0192411Actual
21848448.002024-01-019215Actual
18881288.002023-10-039216Actual
16953184.002023-08-039256Actual
2678358.002022-07-049265Actual
35158594.002025-01-019236Actual
24210540.492024-03-029218Actual
35300614.002025-01-019217Actual
12954328.002023-04-039236Actual
36253702.002025-02-019216Actual
31104274.172024-09-0292611Actual
22137369.002024-01-019217Actual
13001305.002023-04-039246Actual
5051142.002022-09-039226Actual
2473872.002024-04-029273Actual
10281127.002023-02-019273Actual
29238218.002024-08-029273Actual
20994470.002023-12-049236Actual
25669-10404.002024-05-019278Actual
9737226.002023-01-019266Actual
34561183.742024-12-0392112Actual
31070215.662024-09-0292411Actual
16132264.722023-07-049228Actual
27173204.002024-06-029226Actual
1830117.002022-06-039256Actual
13109268.002023-04-039266Actual
17572710.002023-09-039213Actual
7393238.002022-11-039246Actual
13966363.002023-05-039266Actual
24271422.302024-03-029268Actual
30215267.922024-08-0292613Actual
17819384.002023-09-039265Actual
2218288.972022-06-039268Actual
36543993.522025-02-019218Actual
12308220.782023-03-039268Actual

Generated 2025-06-02 17:47:54.660 UTC