[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 384  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37600608.002025-03-039217Actual
2294490.002024-02-019226Actual
23327219.912024-02-0192111Actual
30156113.532024-08-0292113Actual
9816384.002023-01-019217Actual
3804039.062025-03-0392212Actual
27903408.282024-06-0292213Actual
19372138.002023-10-0392411Actual
27556406.092024-06-0292111Actual
39018162.462025-04-0392311Actual
21254352.602023-12-049228Actual
38963345.452025-04-0392111Actual
2297501.002022-07-049213Actual
34241819.282024-12-039218Actual
30098300.762024-08-0292612Actual
15418131.612023-06-0392112Actual
17819384.002023-09-039265Actual
27936422.312024-06-0292613Actual
36195387.002025-02-019265Actual
3413451.002022-08-039213Actual
23114392.002024-02-019217Actual
34007639.002024-12-039236Actual
28708422.042024-07-0392111Actual
8371424.002022-12-049216Actual
31341273.192024-09-0292613Actual
22431192.252024-01-0192411Actual
32677528.002024-11-029264Actual
35741100.762025-01-0192212Actual
2778547.572024-06-0292212Actual
35130204.002025-01-019226Actual
35892283.712025-01-0192613Actual
10281127.002023-02-019273Actual
28763188.002024-07-0392311Actual
29978263.532024-08-0292611Actual
2054673.102023-11-0392212Actual
25503239.062024-04-0292611Actual
34302385.942024-12-039268Actual
14182288.972023-05-039268Actual
21580251.832023-12-0492612Actual
36280168.002025-02-019226Actual
34561183.742024-12-0392112Actual
30183329.332024-08-0292213Actual
15814420.002023-07-049216Actual
2037370.972023-11-0392311Actual
11826360.002023-03-039236Actual
25148552.002024-04-029217Actual
38190480.212025-03-0392613Actual
15186282.902023-06-039268Actual
2034682.682023-11-0392211Actual
35184360.002025-01-019246Actual
15628478.002023-07-049214Actual
1094213.212022-05-039268Actual
7393238.002022-11-039246Actual
28353761.002024-07-039236Actual
18788288.002023-10-039215Actual
37510323.002025-03-039256Actual
37345462.002025-03-039265Actual
20847412.002023-12-049215Actual
33411180.552024-11-0292112Actual
28085216.002024-07-039273Actual
21790262.002024-01-019264Actual
26339395.032024-05-029228Actual
3927176.002022-08-039226Actual
33292168.852024-11-0292311Actual
27173204.002024-06-029226Actual
31398950.002024-10-029213Actual
38580276.002025-04-039226Actual
21489180.552023-12-0492611Actual
21671408.002024-01-019263Actual
22972408.002024-02-019236Actual
19990291.002023-11-039246Actual
2854400.002022-07-049236Actual
27665101.822024-06-0292511Actual
39226378.432025-04-0392612Actual
14834388.002023-06-039216Actual
30520470.002024-09-029265Actual
3940817619.302025-05-0292713Actual
37867263.532025-03-0392311Actual
20754672.002023-12-049214Actual
28240488.002024-07-039265Actual
2218288.972022-06-039268Actual
33802408.002024-12-039264Actual
3677299.702025-02-0192511Actual
31104274.172024-09-0292611Actual
22464307.152024-01-0192611Actual
2567437639.802024-05-0192711Actual
2678358.002022-07-049265Actual
31785367.002024-10-029246Actual
20966128.002023-12-049226Actual
7249363.002022-11-039216Actual
563124.002022-05-039226Actual
10749322.002023-02-019246Actual
3800371.002022-08-039265Actual
36102483.002025-02-019264Actual
2455736.932024-03-0292212Actual
15066392.002023-06-039267Actual
12905111.002023-04-039226Actual
2497884.002024-04-029226Actual
38785444.002025-04-039267Actual
17198325.332023-08-039268Actual
2473872.002024-04-029273Actual
29592436.002024-08-029266Actual
14530504.002023-06-039213Actual
39393-6210.902025-05-029278Actual
7826188.962022-11-039268Actual
32021454.122024-10-029228Actual
25091388.002024-04-029266Actual
16927305.002023-08-039246Actual
4721393.002022-09-039214Actual
17726370.002023-09-039264Actual
28379408.002024-07-039246Actual
31224324.172024-09-0292612Actual
10702381.002023-02-019236Actual
19232261.692023-10-039268Actual
35010660.002025-01-019215Actual
36981288.982025-02-0192113Actual
30578582.002024-09-029216Actual
29359582.002024-08-029215Actual
26432460.342024-05-0292111Actual
31811259.002024-10-029256Actual
21428188.002023-12-0492411Actual
36804212.472025-02-0192611Actual
23651302.002024-03-029263Actual
1745785.872023-08-0392112Actual
765291.002022-05-039266Actual
26216540.002024-05-029217Actual
25443113.532024-04-0292411Actual
27343544.002024-06-029217Actual
15244270.982023-06-0392111Actual
14060428.002023-05-039267Actual
24893334.002024-04-029265Actual
31844462.002024-10-029266Actual
29089264.412024-07-0392613Actual
12778216.002023-04-039265Actual
18428166.722023-09-0392611Actual
1175514.002022-06-039213Actual
38159236.342025-03-0392213Actual
29266655.002024-08-029214Actual
21288292.002023-12-049268Actual

Generated 2025-06-02 23:29:32.063 UTC