[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16104611.702023-07-089218Actual
31935561.002024-10-069267Actual
35892283.712025-01-0592613Actual
37867263.532025-03-0792311Actual
22825387.002024-02-059215Actual
105368.002022-05-079263Actual
13480-14059.802023-05-069275Actual
3792135.872025-03-0792511Actual
38608716.002025-04-079236Actual
23616556.002024-03-069213Actual
9633208.002023-01-059246Actual
13489-11239.202023-05-069278Actual
12449263.002023-04-079263Actual
35130204.002025-01-059226Actual
27378447.002024-06-069267Actual
30988314.592024-09-0692111Actual
18598.002022-05-079273Actual
2072689.002023-12-089273Actual
23269261.692024-02-059268Actual
13001305.002023-04-079246Actual
35158594.002025-01-059236Actual
233360.002022-05-079214Actual
28495809.002024-07-079217Actual
21637537.002024-01-059213Actual
14324122.042023-05-0792411Actual
12387426.002023-04-079213Actual
18073475.002023-09-079217Actual
31224324.172024-09-0692612Actual
10203319.002023-02-059263Actual
28650357.152024-07-079268Actual
4023280.002022-08-079246Actual
3343942.252024-11-0692212Actual
7499225.002022-11-079266Actual
1633347.572023-07-0892511Actual
29862422.042024-08-0692111Actual
28379408.002024-07-079246Actual
3677299.702025-02-0592511Actual
21967129.002024-01-059226Actual
14060428.002023-05-079267Actual
31646514.002024-10-069265Actual
1831347.572023-09-0792211Actual
13483-29794.502023-05-069276Actual
21940302.002024-01-059216Actual
18788288.002023-10-079215Actual
26339395.032024-05-069228Actual
39378-11299.502025-05-069273Actual
16011436.002023-07-089217Actual
36804212.472025-02-0592611Actual
15895263.002023-07-089246Actual
20260393.512023-11-079268Actual
32113384.812024-10-0692111Actual
24238292.002024-03-069228Actual
28588982.922024-07-079218Actual
11182264.722023-02-059268Actual
37008329.332025-02-0592213Actual
6706264.722022-10-079268Actual
26634232.682024-05-0692112Actual
23382153.952024-02-0592311Actual
22464307.152024-01-0592611Actual
5253305.002022-09-079266Actual
28205509.002024-07-079215Actual
16046396.002023-07-089267Actual
25620157.152024-04-0692612Actual
27903408.282024-06-0692213Actual
19232261.692023-10-079268Actual
20227292.002023-11-079228Actual
30215267.922024-08-0692613Actual
17958230.002023-09-079246Actual
22047182.002024-01-059256Actual
28736109.272024-07-0792211Actual
18285241.192023-09-0792111Actual
14915271.002023-06-079246Actual
10003358.662023-01-059228Actual
2252278.422024-01-0592112Actual
9816384.002023-01-059217Actual
21790262.002024-01-059264Actual
35983546.002025-02-059263Actual
13109268.002023-04-079266Actual
17877479.002023-09-079216Actual
14357180.552023-05-0792611Actual
39311418.802025-04-0792213Actual
37189212.002025-03-079273Actual
8562192.002022-12-089256Actual
26432460.342024-05-0692111Actual
26157510.002024-05-069266Actual
36334396.002025-02-059246Actual
14025324.002023-05-079217Actual
31398950.002024-10-069213Actual
3742294.002022-08-079215Actual
26251417.002024-05-069267Actual
13766259.002023-05-079265Actual
7638339.002022-11-079267Actual
38247871.002025-04-079213Actual
21046242.002023-12-089256Actual
37600608.002025-03-079217Actual
2037370.972023-11-0792311Actual
15814420.002023-07-089216Actual
15418131.612023-06-0792112Actual
8091436.002022-12-089214Actual
20754672.002023-12-089214Actual
12954328.002023-04-079236Actual
25148552.002024-04-069217Actual
28438519.002024-07-079266Actual
20519132.682023-11-0792112Actual
34183369.002024-12-079267Actual
34148666.002024-12-079217Actual
374294.002022-05-079215Actual
36040160.002025-02-059273Actual
14297179.492023-05-0792311Actual
7110260.002022-11-079215Actual
18696599.002023-10-079214Actual
18428166.722023-09-0792611Actual
39390-14129.102025-05-069277Actual
33590413.542024-11-0692613Actual
31104274.172024-09-0692611Actual
14148235.932023-05-079228Actual
2901280.002022-07-089246Actual
22647336.002024-02-059263Actual
27227492.002024-06-069246Actual
1645277.362023-07-0892212Actual
16695324.002023-08-079264Actual
27638228.422024-06-0692411Actual
2757299.002022-07-089216Actual
25058137.002024-04-069256Actual
26072782.002024-05-069236Actual
28147403.002024-07-079264Actual
10855319.002023-02-059266Actual
34442209.272024-12-0792411Actual
26044161.002024-05-069226Actual
25657-11799.902024-05-059274Actual
4349369.272022-08-079218Actual
17338197.572023-08-0792411Actual
30896360.182024-09-069228Actual
14649577.002023-06-079214Actual
8292232.002022-12-089265Actual
5847484.002022-10-079214Actual
34091409.002024-12-079266Actual
1444279.482023-05-0792212Actual
23057406.002024-02-059266Actual
31341273.192024-09-0692613Actual
29770352.602024-08-069228Actual
23409185.872024-02-0592411Actual
2435790.122024-03-0692211Actual

Generated 2025-06-06 11:34:57.192 UTC