[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 448  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035228.362022-05-039228Actual
13486-22169.702023-05-029277Actual
20669392.002023-12-049263Actual
15663385.002023-07-049264Actual
7638339.002022-11-039267Actual
2443842.252024-03-0292511Actual
37510323.002025-03-039256Actual
5147164.002022-09-039246Actual
35243451.002025-01-019266Actual
18823440.002023-10-039265Actual
5051142.002022-09-039226Actual
29301369.002024-08-029264Actual
6175139.002022-10-039226Actual
2483514.002022-07-049214Actual
1748487.992023-08-0392212Actual
31935561.002024-10-029267Actual
2072689.002023-12-049273Actual
34442209.272024-12-0392411Actual
21374116.722023-12-0492211Actual
1736417.002022-06-039236Actual
19990291.002023-11-039246Actual
1625235.872023-07-0492211Actual
22431192.252024-01-0192411Actual
16279124.172023-07-0492311Actual
2252278.422024-01-0192112Actual
29089264.412024-07-0392613Actual
13489-11239.202023-05-029278Actual
26878672.002024-06-029263Actual
18576761.002023-10-039213Actual
29266655.002024-08-029214Actual
26339395.032024-05-029228Actual
19112468.002023-10-039267Actual
5907230.002022-10-039264Actual
13329485.942023-04-039218Actual
16104611.702023-07-049218Actual
28113889.002024-07-039214Actual
27253223.002024-06-029256Actual
13671412.002023-05-039264Actual
37720543.522025-03-039228Actual
11447462.002023-03-039214Actual
8515201.002022-12-049246Actual
1839435.872023-09-0392511Actual
26124371.002024-05-029256Actual
21288292.002023-12-049268Actual
33894530.002024-12-039265Actual
13826464.002023-05-039216Actual
3940817619.302025-05-0292713Actual
25862494.002024-05-029264Actual
32642896.002024-11-029214Actual
16632177.002023-08-039273Actual
37954268.852025-03-0392611Actual
9537144.002023-01-019226Actual
12120226.002023-03-039267Actual
27201702.002024-06-029236Actual
2370872.002024-03-029273Actual
18428166.722023-09-0392611Actual
8621308.002022-12-049266Actual
9876242.002023-01-019267Actual
20519132.682023-11-0392112Actual
2654145.442024-05-0292511Actual
9633208.002023-01-019246Actual
1934568.852023-10-0392311Actual
30775630.002024-09-029217Actual
38553459.002025-04-039216Actual
35045360.002025-01-019265Actual
11261561.002023-03-039213Actual
4862380.002022-09-039215Actual
3458970.972024-12-0392212Actual
18611349.002023-10-039263Actual
23024288.002024-02-019256Actual
23327219.912024-02-0192111Actual
20966128.002023-12-049226Actual
10653127.002023-02-019226Actual
3553142.002022-08-039273Actual
22859288.002024-02-019265Actual
32432401.262024-10-0292213Actual
19605576.002023-11-039213Actual
32405253.892024-10-0292113Actual
10203319.002023-02-019263Actual
12905111.002023-04-039226Actual
24210540.492024-03-029218Actual
31646514.002024-10-029265Actual
35741100.762025-01-0192212Actual
2037370.972023-11-0392311Actual
37754523.822025-03-039268Actual
33647781.002024-12-039213Actual
6645235.932022-10-039228Actual
32828660.002024-11-029216Actual
11826360.002023-03-039236Actual
23057406.002024-02-019266Actual
27611294.382024-06-0292311Actual
8841399.572022-12-049218Actual
38634345.002025-04-039246Actual
6971360.002022-11-039214Actual
17726370.002023-09-039264Actual
39344380.212025-04-0392613Actual
25183396.002024-04-029267Actual
9027440.002023-01-019213Actual
37894273.102025-03-0392411Actual
2034682.682023-11-0392211Actual
14683291.002023-06-039264Actual
39164226.302025-04-0392112Actual
1687135.002022-06-039226Actual
35335509.002025-01-019267Actual
18881288.002023-10-039216Actual
20939331.002023-12-049216Actual
19758310.002023-11-039264Actual
17164213.212023-08-039228Actual
13048210.002023-04-039256Actual
13966363.002023-05-039266Actual
11873228.002023-03-039246Actual
4673142.002022-09-039273Actual
3334279.872022-07-049268Actual
4535374.002022-09-039213Actual
4397313.212022-08-039228Actual
3601426.002022-08-039214Actual
21756509.002024-01-019214Actual
23355143.312024-02-0192211Actual
7346360.002022-11-039236Actual
24951298.002024-04-029216Actual
434232.002022-05-039265Actual
21133320.002023-12-049217Actual
14060428.002023-05-039267Actual
22172388.002024-01-019267Actual
34797862.002025-01-019213Actual
21995528.002024-01-019236Actual
24152316.002024-03-029267Actual
1419278.002022-06-039264Actual
37600608.002025-03-039217Actual
13550435.002023-05-039263Actual
22917367.002024-02-019216Actual
1462177.002023-06-039273Actual
22258243.512024-01-019228Actual
38159236.342025-03-0392213Actual
34007639.002024-12-039236Actual
2567934059.602024-05-0192712Actual
20318300.762023-11-0392111Actual
34033428.002024-12-039246Actual
32465236.342024-10-0292613Actual
27436713.222024-06-029218Actual
3804039.062025-03-0392212Actual
3475262.002022-08-039263Actual
6271313.002022-10-039246Actual
27286427.002024-06-029266Actual
17311119.912023-08-0392311Actual
2547089.062024-04-0292511Actual
29592436.002024-08-029266Actual

Generated 2025-06-02 11:41:21.289 UTC