[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 240  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31935561.002024-09-199267Actual
24411189.062024-02-1892411Actual
2037370.972023-10-2192311Actual
2901280.002022-06-219246Actual
25303331.392024-03-209268Actual
30775630.002024-08-209217Actual
21254352.602023-11-219228Actual
32347307.152024-09-1992612Actual
36280168.002025-01-199226Actual
2567437639.802024-04-1892711Actual
19170793.522023-09-209218Actual
16846466.002023-07-219216Actual
37403515.002025-02-189216Actual
8230320.002022-11-219215Actual
16575360.002023-07-219263Actual
20994470.002023-11-219236Actual
8419145.002022-11-219226Actual
21346213.532023-11-2192111Actual
12637313.002023-03-219264Actual
18576761.002023-09-209213Actual
25799153.002024-04-199273Actual
7578480.002022-10-219217Actual
36605369.272025-01-199268Actual
3907234.802025-03-2192511Actual
7346360.002022-10-219236Actual
3086444.002022-06-219217Actual
24118422.002024-02-189217Actual
2072689.002023-11-219273Actual
19936145.002023-10-219226Actual
37252576.002025-02-189264Actual
20754672.002023-11-219214Actual
39393-6210.902025-04-199278Actual
21374116.722023-11-2192211Actual
24271422.302024-02-189268Actual
38367790.002025-03-219214Actual
1639291.002022-05-219216Actual
15124667.762023-05-219218Actual
33319157.152024-10-2092411Actual
39390-14129.102025-04-199277Actual
612345.002022-04-209236Actual
36543993.522025-01-199218Actual
28530426.002024-06-209267Actual
10143418.002023-01-199213Actual
24893334.002024-03-209265Actual
38339145.002025-03-219273Actual
374294.002022-04-209215Actual
6645235.932022-09-209228Actual
9737226.002022-12-199266Actual
37812293.322025-02-1892111Actual
24152316.002024-02-189267Actual
36450734.002025-01-199217Actual
27227492.002024-05-209246Actual
10003358.662022-12-199228Actual
30272994.002024-08-209213Actual
21580251.832023-11-2192612Actual
3007358.002022-06-219266Actual
7717385.942022-10-219218Actual
7170271.002022-10-219265Actual
39192100.762025-03-2192212Actual
35859295.992024-12-1992213Actual
30485492.002024-08-209215Actual
36981288.982025-01-1992113Actual
27611294.382024-05-2092311Actual
32883569.002024-10-209236Actual
1891237.002022-05-219266Actual
26997409.002024-05-209264Actual
9273348.002022-12-199264Actual
34740232.842024-11-2092613Actual
3689041.192025-01-1992212Actual
3222280.552024-09-1992511Actual
12387426.002023-03-219213Actual
33860464.002024-11-209215Actual
22377118.852023-12-1992211Actual
18908158.002023-09-209226Actual
8468368.002022-11-219236Actual
22612618.002024-01-199213Actual
21133320.002023-11-219217Actual
7249363.002022-10-219216Actual
30392653.002024-08-209214Actual
37510323.002025-02-189256Actual
39226378.432025-03-2192612Actual
22647336.002024-01-199263Actual
5332284.002022-08-219217Actual
29944234.812024-07-2092411Actual
37430168.002025-02-189226Actual
6318128.002022-09-209256Actual
19548175.232023-09-2092612Actual
29146960.002024-07-209213Actual
31811259.002024-09-199256Actual
24029273.002024-02-189256Actual
9537144.002022-12-199226Actual
18016328.002023-08-219266Actual
28113889.002024-06-209214Actual
18194235.932023-08-219228Actual
23114392.002024-01-199217Actual
36923263.532025-01-1992612Actual
2297501.002022-06-219213Actual
6706264.722022-09-209268Actual
12058329.002023-02-189217Actual
38495577.002025-03-219265Actual
14060428.002023-04-209267Actual
21489180.552023-11-2192611Actual
22464307.152023-12-1992611Actual
31104274.172024-08-2092611Actual
38282478.002025-03-219263Actual
17572710.002023-08-219213Actual
2145537.992023-11-2192511Actual
11979240.002023-02-189266Actual
22230502.612023-12-199218Actual
35568192.252024-12-1992311Actual
2483514.002022-06-219214Actual
20789384.002023-11-219264Actual
26668250.762024-04-1992612Actual
33767633.002024-11-209214Actual
18519281.622023-08-2192612Actual
29684475.002024-07-209267Actual
18598.002022-04-209273Actual
12199402.602023-02-189218Actual
19696166.002023-10-219273Actual
24681384.002024-03-209263Actual
4924291.002022-08-219265Actual
26157510.002024-04-199266Actual
21637537.002023-12-199213Actual
23469222.042024-01-1992611Actual
27378447.002024-05-209267Actual
29301369.002024-07-209264Actual
24003320.002024-02-189246Actual
2854400.002022-06-219236Actual
10749322.002023-01-199246Actual
17877479.002023-08-219216Actual
13048210.002023-03-219256Actual
28438519.002024-06-209266Actual
16695324.002023-07-219264Actual
846295.002022-04-209217Actual
6845371.002022-10-219263Actual
32522781.002024-10-209213Actual
9352272.002022-12-199215Actual
32828660.002024-10-209216Actual
23616556.002024-02-189213Actual

Generated 2025-05-20 10:13:33.121 UTC