[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 480  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-08-2192511Actual
27818378.432024-05-2092612Actual
35010660.002024-12-199215Actual
14530504.002023-05-219213Actual
34059265.002024-11-209256Actual
31070215.662024-08-2092411Actual
27665101.822024-05-2092511Actual
20199558.672023-10-219218Actual
18340131.612023-08-2192311Actual
3677299.702025-01-1992511Actual
3784068.852025-02-1892211Actual
765291.002022-04-209266Actual
30988314.592024-08-2092111Actual
2620355.002022-06-219215Actual
12387426.002023-03-219213Actual
13329485.942023-03-219218Actual
37008329.332025-01-1992213Actual
10143418.002023-01-199213Actual
25705640.002024-04-199213Actual
233360.002022-04-209214Actual
39387945.002025-04-199276Actual
2343649.702024-01-1992511Actual
3907234.802025-03-2192511Actual
14120601.092023-04-209218Actual
28588982.922024-06-209218Actual
22859288.002024-01-199265Actual
370971056.002025-02-189213Actual
37894273.102025-02-1892411Actual
27253223.002024-05-209256Actual
26072782.002024-04-199236Actual
30036207.152024-07-2092112Actual
25827714.002024-04-199214Actual
24329207.152024-02-1892111Actual
38660348.002025-03-219256Actual
20994470.002023-11-219236Actual
23207479.882024-01-199218Actual
14148235.932023-04-209228Actual
7965310.002022-11-219263Actual
29507704.002024-07-209236Actual
38339145.002025-03-219273Actual
4131380.002022-07-219266Actual
22258243.512023-12-199228Actual
33802408.002024-11-209264Actual
23922475.002024-02-189216Actual
15031523.002023-05-219217Actual
7440100.002022-10-219256Actual
31282155.642024-08-2092113Actual
21547153.952023-11-2192112Actual
26514202.892024-04-1992411Actual
31341273.192024-08-2092613Actual
14564409.002023-05-219263Actual
17607404.002023-08-219263Actual
31646514.002024-09-199265Actual
11920121.002023-02-189256Actual
29978263.532024-07-2092611Actual
3601426.002022-07-219214Actual
33319157.152024-10-2092411Actual
12527166.002023-03-219273Actual
10855319.002023-01-199266Actual
28240488.002024-06-209265Actual
16953184.002023-07-219256Actual
2567437639.802024-04-1892711Actual
2435790.122024-02-1892211Actual
16788436.002023-07-219265Actual
15451283.742023-05-2192612Actual
30520470.002024-08-209265Actual
31731180.002024-09-199226Actual
24118422.002024-02-189217Actual
19758310.002023-10-219264Actual
16927305.002023-07-219246Actual
18576761.002023-09-209213Actual
3939832129.102025-04-1992711Actual
28353761.002024-06-209236Actual
35568192.252024-12-1992311Actual
16901427.002023-07-219236Actual
25669-10404.002024-04-189278Actual
32677528.002024-10-209264Actual
35184360.002024-12-199246Actual
9213440.002022-12-199214Actual
29452499.002024-07-209216Actual
18988177.002023-09-209256Actual
1949070.972023-09-2092112Actual
7110260.002022-10-219215Actual
2252278.422023-12-1992112Actual
8948182.902022-11-219268Actual
916585.002022-12-199273Actual
22612618.002024-01-199213Actual
18730370.002023-09-209264Actual
13377257.152023-03-219228Actual
2948156.002022-06-219256Actual
7717385.942022-10-219218Actual
38074409.282025-02-1892612Actual
3553142.002022-07-219273Actual
37600608.002025-02-189217Actual
1736548.632023-07-2192511Actual
15921232.002023-06-219256Actual
2109437.452022-05-219218Actual
20227292.002023-10-219228Actual
3976380.002022-07-219236Actual
28495809.002024-06-209217Actual
34091409.002024-11-209266Actual
15326174.172023-05-2192411Actual
19964462.002023-10-219236Actual
13486-22169.702023-04-199277Actual
4270294.002022-07-219267Actual
2455736.932024-02-1892212Actual
1633347.572023-06-2192511Actual
25561123.102024-03-2092112Actual
15066392.002023-05-219267Actual
15814420.002023-06-219216Actual
8419145.002022-11-219226Actual
38963345.452025-03-2192111Actual
22172388.002023-12-199267Actual
27993932.002024-06-209213Actual
12857281.002023-03-219216Actual
25148552.002024-03-209217Actual
21756509.002023-12-199214Actual
3119074.162024-08-2092212Actual
1444279.482023-04-2092212Actual
6175139.002022-09-209226Actual
33590413.542024-10-2092613Actual
38871298.062025-03-219228Actual

Generated 2025-05-20 22:35:30.889 UTC