[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 192  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784068.852025-03-0392211Actual
14889457.002023-06-039236Actual
35774409.282025-01-0192612Actual
31646514.002024-10-029265Actual
36195387.002025-02-019265Actual
22859288.002024-02-019265Actual
28240488.002024-07-039265Actual
34708303.012024-12-0392213Actual
26726127.572024-05-0292113Actual
38871298.062025-04-039228Actual
27611294.382024-06-0292311Actual
4783307.002022-09-039264Actual
17399283.742023-08-0392611Actual
5392237.002022-09-039267Actual
22230502.612024-01-019218Actual
21374116.722023-12-0492211Actual
11777192.002023-03-039226Actual
24061265.002024-03-029266Actual
34797862.002025-01-019213Actual
1736417.002022-06-039236Actual
36040160.002025-02-019273Actual
36450734.002025-02-019217Actual
20227292.002023-11-039228Actual
32935223.002024-11-029256Actual
26124371.002024-05-029256Actual
8419145.002022-12-049226Actual
24118422.002024-03-029217Actual
21580251.832023-12-0492612Actual
35832141.612025-01-0192113Actual
31518729.002024-10-029214Actual
36360313.002025-02-019256Actual
3742294.002022-08-039215Actual
39284213.542025-04-0392113Actual
2778547.572024-06-0292212Actual
434232.002022-05-039265Actual
23736600.002024-03-029214Actual
1560228.002022-06-039265Actual
3343942.252024-11-0292212Actual
23269261.692024-02-019268Actual
1748487.992023-08-0392212Actual
2343649.702024-02-0192511Actual
2620355.002022-07-049215Actual
21168307.002023-12-049267Actual
13188297.002023-04-039217Actual
35513307.152025-01-0192111Actual
23057406.002024-02-019266Actual
17958230.002023-09-039246Actual
23469222.042024-02-0192611Actual
27201702.002024-06-029236Actual
20049326.002023-11-039266Actual
11509288.002023-03-039264Actual
36253702.002025-02-019216Actual
29978263.532024-08-0292611Actual
11920121.002023-03-039256Actual
19816360.002023-11-039215Actual
36691143.312025-02-0192211Actual
12247167.752023-03-039228Actual
1639291.002022-06-039216Actual
3601426.002022-08-039214Actual
16132264.722023-07-049228Actual
22917367.002024-02-019216Actual
25620157.152024-04-0292612Actual
25269316.242024-04-029228Actual
4070150.002022-08-039256Actual
34302385.942024-12-039268Actual
26017452.002024-05-029216Actual
24893334.002024-04-029265Actual
4023280.002022-08-039246Actual
24271422.302024-03-029268Actual
25561123.102024-04-0292112Actual
32735571.002024-11-029215Actual
31844462.002024-10-029266Actual
18519281.622023-09-0392612Actual
37345462.002025-03-039265Actual
29592436.002024-08-029266Actual
8468368.002022-12-049236Actual
22349289.062024-01-0192111Actual
33319157.152024-11-0292411Actual
24411189.062024-03-0292411Actual
23409185.872024-02-0192411Actual
2172873.002024-01-019273Actual
2558899.702024-04-0292212Actual
30578582.002024-09-029216Actual
30685257.002024-09-029256Actual
7170271.002022-11-039265Actual
9027440.002023-01-019213Actual
35741100.762025-01-0192212Actual
13048210.002023-04-039256Actual
28298612.002024-07-039216Actual
26786281.962024-05-0292613Actual
38785444.002025-04-039267Actual
2893743.312024-07-0392212Actual
35568192.252025-01-0192311Actual
4349369.272022-08-039218Actual
28708422.042024-07-0392111Actual
2157269.272022-06-039228Actual
280577.002022-07-049226Actual
33145343.512024-11-029228Actual
16046396.002023-07-049267Actual
9586360.002023-01-019236Actual
38012146.512025-03-0392112Actual
9816384.002023-01-019217Actual
10526246.002023-02-019265Actual
13001305.002023-04-039246Actual
7346360.002022-11-039236Actual
19232261.692023-10-039268Actual
25006519.002024-04-029236Actual
27936422.312024-06-0292613Actual
27584138.002024-06-0292211Actual
37189212.002025-03-039273Actual
14357180.552023-05-0392611Actual
39344380.212025-04-0392613Actual
13966363.002023-05-039266Actual
10003358.662023-01-019228Actual
13637421.002023-05-039214Actual
515364.002022-05-039216Actual
16753426.002023-08-039215Actual
27556406.092024-06-0292111Actual
1498432.002022-06-039215Actual
1931849.702023-10-0392211Actual
28736109.272024-07-0392211Actual
5051142.002022-09-039226Actual
14148235.932023-05-039228Actual
9213440.002023-01-019214Actual
19758310.002023-11-039264Actual
2435123.002022-07-049273Actual
37867263.532025-03-0392311Actual
21346213.532023-12-0492111Actual
30156113.532024-08-0292113Actual
26963619.002024-06-029214Actual
8292232.002022-12-049265Actual
1419278.002022-06-039264Actual
30183329.332024-08-0292213Actual
27876134.592024-06-0292113Actual
987470.792022-05-039218Actual
35010660.002025-01-019215Actual
32168205.022024-10-0292311Actual
14025324.002023-05-039217Actual
706145.002022-05-039256Actual
13377257.152023-04-039228Actual
25799153.002024-05-029273Actual
35045360.002025-01-019265Actual

Generated 2025-06-02 18:32:32.169 UTC