[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21288292.002023-12-049268Actual
16873112.002023-08-039226Actual
37894273.102025-03-0392411Actual
6971360.002022-11-039214Actual
6271313.002022-10-039246Actual
7346360.002022-11-039236Actual
2297501.002022-07-049213Actual
18823440.002023-10-039265Actual
16166422.302023-07-049268Actual
27146447.002024-06-029216Actual
39018162.462025-04-0392311Actual
30098300.762024-08-0292612Actual
17607404.002023-09-039263Actual
26216540.002024-05-029217Actual
37954268.852025-03-0392611Actual
31309264.412024-09-0292213Actual
2157269.272022-06-039228Actual
18285241.192023-09-0392111Actual
1748487.992023-08-0392212Actual
16011436.002023-07-049217Actual
28495809.002024-07-039217Actual
4023280.002022-08-039246Actual
22431192.252024-01-0192411Actual
20847412.002023-12-049215Actual
23736600.002024-03-029214Actual
18576761.002023-10-039213Actual
18166492.002023-09-039218Actual
3446974.162024-12-0392511Actual
38402400.002025-04-039264Actual
38132194.242025-03-0392113Actual
13881332.002023-05-039236Actual
706145.002022-05-039256Actual
105368.002022-05-039263Actual
27201702.002024-06-029236Actual
15299111.402023-06-0392311Actual
22464307.152024-01-0192611Actual
11777192.002023-03-039226Actual
14861148.002023-06-039226Actual
27286427.002024-06-029266Actual
30485492.002024-09-029215Actual
21580251.832023-12-0492612Actual
21547153.952023-12-0492112Actual
8562192.002022-12-049256Actual
16425148.632023-07-0492112Actual
28405310.002024-07-039256Actual
37430168.002025-03-039226Actual
13671412.002023-05-039264Actual
30578582.002024-09-029216Actual
21940302.002024-01-019216Actual
29533396.002024-08-029246Actual
26339395.032024-05-029228Actual
6456480.002022-10-039217Actual
19112468.002023-10-039267Actual
18598.002022-05-039273Actual
33531243.362024-11-0292113Actual
20669392.002023-12-049263Actual
34740232.842024-12-0392613Actual
25148552.002024-04-029217Actual
13188297.002023-04-039217Actual
17904135.002023-09-039226Actual
3742294.002022-08-039215Actual
10468313.002023-02-019215Actual
37510323.002025-03-039256Actual
35455431.392025-01-019268Actual
21637537.002024-01-019213Actual
29978263.532024-08-0292611Actual
3148229.002022-07-049267Actual
29089264.412024-07-0392613Actual
38159236.342025-03-0392213Actual
8230320.002022-12-049215Actual
8043108.002022-12-049273Actual
25058137.002024-04-029256Actual
33767633.002024-12-039214Actual
18340131.612023-09-0392311Actual
16632177.002023-08-039273Actual
11182264.722023-02-019268Actual
134774833.002023-05-029274Actual
6377206.002022-10-039266Actual
13329485.942023-04-039218Actual
15721334.002023-07-049215Actual
4070150.002022-08-039256Actual
15124667.762023-06-039218Actual
23207479.882024-02-019218Actual
7297172.002022-11-039226Actual
21046242.002023-12-049256Actual
8091436.002022-12-049214Actual
27253223.002024-06-029256Actual
22349289.062024-01-0192111Actual
28205509.002024-07-039215Actual
27343544.002024-06-029217Actual
28028593.002024-07-039263Actual
15663385.002023-07-049264Actual
9816384.002023-01-019217Actual
36040160.002025-02-019273Actual
27757232.682024-06-0292112Actual
22732582.002024-02-019214Actual
20966128.002023-12-049226Actual
18962225.002023-10-039246Actual
11729332.002023-03-039216Actual
23382153.952024-02-0192311Actual
25862494.002024-05-029264Actual
26726127.572024-05-0292113Actual
19964462.002023-11-039236Actual
3227538.972022-07-049218Actual
7905382.002022-12-049213Actual
38693535.002025-04-039266Actual
36102483.002025-02-019264Actual
11447462.002023-03-039214Actual
36334396.002025-02-019246Actual
34269490.482024-12-039228Actual
14473217.782023-05-0392612Actual
15244270.982023-06-0392111Actual
38495577.002025-04-039265Actual
28616385.942024-07-039228Actual
29301369.002024-08-029264Actual
31043263.532024-09-0292311Actual
3927176.002022-08-039226Actual
13933206.002023-05-039256Actual
26575227.362024-05-0292611Actual
12387426.002023-04-039213Actual
2394974.002024-03-029226Actual
1639291.002022-06-039216Actual
2538944.382024-04-0292211Actual
1934568.852023-10-0392311Actual
27088360.002024-06-029265Actual
36280168.002025-02-019226Actual
1419278.002022-06-039264Actual

Generated 2025-06-02 19:24:40.187 UTC