[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 384  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2567437639.802024-05-0192711Actual
31935561.002024-10-029267Actual
18428166.722023-09-0392611Actual
7578480.002022-11-039217Actual
37600608.002025-03-039217Actual
36102483.002025-02-019264Actual
24210540.492024-03-029218Actual
1419278.002022-06-039264Actual
1625235.872023-07-0492211Actual
916585.002023-01-019273Actual
22080370.002024-01-019266Actual
18340131.612023-09-0392311Actual
13907281.002023-05-039246Actual
17932532.002023-09-039236Actual
36571382.912025-02-019228Actual
34797862.002025-01-019213Actual
2037370.972023-11-0392311Actual
38580276.002025-04-039226Actual
20754672.002023-12-049214Actual
25503239.062024-04-0292611Actual
6377206.002022-10-039266Actual
39387945.002025-05-029276Actual
31162209.272024-09-0292112Actual
2778547.572024-06-0292212Actual
26072782.002024-05-029236Actual
3940321733.202025-05-0292712Actual
35210230.002025-01-019256Actual
2654145.442024-05-0292511Actual
32432401.262024-10-0292213Actual
8562192.002022-12-049256Actual
25669-10404.002024-05-019278Actual
19639365.002023-11-039263Actual
21254352.602023-12-049228Actual
28708422.042024-07-0392111Actual
4535374.002022-09-039213Actual
12120226.002023-03-039267Actual
22612618.002024-02-019213Actual
4023280.002022-08-039246Actual
3334279.872022-07-049268Actual
25660-16755.302024-05-019275Actual
22137369.002024-01-019217Actual
19724486.002023-11-039214Actual
11979240.002023-03-039266Actual
33319157.152024-11-0292411Actual
14683291.002023-06-039264Actual
27498367.752024-06-029268Actual
6706264.722022-10-039268Actual
34415219.912024-12-0392311Actual
5194177.002022-09-039256Actual
20318300.762023-11-0392111Actual
30775630.002024-09-029217Actual
34241819.282024-12-039218Actual
31844462.002024-10-029266Actual
18788288.002023-10-039215Actual
35184360.002025-01-019246Actual
32347307.152024-10-0292612Actual
39384-13706.102025-05-029275Actual
38843828.372025-04-039218Actual
3879338.002022-08-039216Actual
3601426.002022-08-039214Actual
39045294.382025-04-0392411Actual
9816384.002023-01-019217Actual
32405253.892024-10-0292113Actual
32141185.872024-10-0292211Actual
28113889.002024-07-039214Actual
36040160.002025-02-019273Actual
35713243.322025-01-0192112Actual
30659309.002024-09-029246Actual
612345.002022-05-039236Actual
26878672.002024-06-029263Actual
35541180.552025-01-0192211Actual
2678358.002022-07-049265Actual
4270294.002022-08-039267Actual
30364224.002024-09-029273Actual
21671408.002024-01-019263Actual
2030257.002022-06-039267Actual
39284213.542025-04-0392113Actual
17043393.002023-08-039217Actual
7031285.002022-11-039264Actual
6224368.002022-10-039236Actual
10389232.002023-02-019264Actual
13966363.002023-05-039266Actual
2558899.702024-04-0292212Actual
27936422.312024-06-0292613Actual
28971259.272024-07-0392612Actual
23922475.002024-03-029216Actual
34503384.812024-12-0392611Actual
23327219.912024-02-0192111Actual
12199402.602023-03-039218Actual
20966128.002023-12-049226Actual
3553142.002022-08-039273Actual
24061265.002024-03-029266Actual
37132702.002025-03-039263Actual
27818378.432024-06-0292612Actual
39106336.942025-04-0392611Actual
38012146.512025-03-0392112Actual
25303331.392024-04-029268Actual
31282155.642024-09-0292113Actual
15814420.002023-07-049216Actual
16483158.212023-07-0492612Actual
31341273.192024-09-0292613Actual
8371424.002022-12-049216Actual
10143418.002023-02-019213Actual
27876134.592024-06-0292113Actual
3275205.632022-07-049228Actual
16953184.002023-08-039256Actual
27584138.002024-06-0292211Actual
37345462.002025-03-039265Actual
5392237.002022-09-039267Actual
21882281.002024-01-019265Actual
13671412.002023-05-039264Actual
13489-11239.202023-05-029278Actual
18227364.722023-09-039268Actual
35421364.722025-01-019228Actual
33265149.702024-11-0292211Actual
17984148.002023-09-039256Actual
34148666.002024-12-039217Actual
22917367.002024-02-019216Actual
4783307.002022-09-039264Actual
19605576.002023-11-039213Actual
29804463.212024-08-029268Actual
24893334.002024-04-029265Actual
39381-13120.202025-05-029274Actual
32522781.002024-11-029213Actual
26372373.822024-05-029268Actual
15721334.002023-07-049215Actual
33860464.002024-12-039215Actual
34740232.842024-12-0392613Actual
27253223.002024-06-029256Actual
23114392.002024-02-019217Actual
1359360.002022-06-039214Actual
25740483.002024-05-029263Actual
29944234.812024-08-0292411Actual
36195387.002025-02-019265Actual
1745785.872023-08-0392112Actual

Generated 2025-06-02 22:18:59.684 UTC