[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 480  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17904135.002023-09-029226Actual
1949070.972023-10-0292112Actual
23382153.952024-01-3192311Actual
22172388.002023-12-319267Actual
24210540.492024-03-019218Actual
39381-13120.202025-05-019274Actual
24472301.832024-03-0192611Actual
1736417.002022-06-029236Actual
12058329.002023-03-029217Actual
1498432.002022-06-029215Actual
23736600.002024-03-019214Actual
2034682.682023-11-0292211Actual
29029213.542024-07-0292113Actual
32195249.702024-10-0192411Actual
34360502.902024-12-0292111Actual
37403515.002025-03-029216Actual
1359360.002022-06-029214Actual
29592436.002024-08-019266Actual
19077466.002023-10-029217Actual
38190480.212025-03-0292613Actual
38785444.002025-04-029267Actual
12954328.002023-04-029236Actual
22377118.852023-12-3192211Actual
31935561.002024-10-019267Actual
1934568.852023-10-0292311Actual
1645277.362023-07-0392212Actual
17984148.002023-09-029256Actual
28851212.472024-07-0292611Actual
26311967.772024-05-019218Actual
18428166.722023-09-0292611Actual
37894273.102025-03-0292411Actual
21995528.002023-12-319236Actual
30718391.002024-09-019266Actual
34442209.272024-12-0292411Actual
3742294.002022-08-029215Actual
28909209.272024-07-0292112Actual
22998247.002024-01-319246Actual
26017452.002024-05-019216Actual
19758310.002023-11-029264Actual
4595249.002022-09-029263Actual
38247871.002025-04-029213Actual
25269316.242024-04-019228Actual
9737226.002022-12-319266Actual
1891237.002022-06-029266Actual
14776272.002023-06-029265Actual
2620355.002022-07-039215Actual
22825387.002024-01-319215Actual
10203319.002023-01-319263Actual
31518729.002024-10-019214Actual
23269261.692024-01-319268Actual
1839435.872023-09-0292511Actual
37008329.332025-01-3192213Actual
26157510.002024-05-019266Actual
27638228.422024-06-0192411Actual
37543540.002025-03-029266Actual
26514202.892024-05-0192411Actual
13637421.002023-05-029214Actual
21489180.552023-12-0392611Actual
2901280.002022-07-039246Actual
10281127.002023-01-319273Actual
24271422.302024-03-019268Actual
17399283.742023-08-0292611Actual
1951789.062023-10-0292212Actual
29770352.602024-08-019228Actual
20634666.002023-12-039213Actual
13671412.002023-05-029264Actual
38750710.002025-04-029217Actual
11729332.002023-03-029216Actual
32405253.892024-10-0192113Actual
22704150.002024-01-319273Actual
32255217.782024-10-0192611Actual
24152316.002024-03-019267Actual
20260393.512023-11-029268Actual
8841399.572022-12-039218Actual
26432460.342024-05-0192111Actual
16986421.002023-08-029266Actual
11182264.722023-01-319268Actual
34740232.842024-12-0292613Actual
13515588.002023-05-029213Actual
27699285.872024-06-0192611Actual
27876134.592024-06-0192113Actual
36981288.982025-01-3192113Actual
26460196.512024-05-0192211Actual
29804463.212024-08-019268Actual
16901427.002023-08-029236Actual
39192100.762025-04-0292212Actual
1783257.002022-06-029246Actual
1745785.872023-08-0292112Actual
14025324.002023-05-029217Actual
13486-22169.702023-05-019277Actual
17136528.362023-08-029218Actual
13001305.002023-04-029246Actual
23651302.002024-03-019263Actual
32735571.002024-11-019215Actual
36691143.312025-01-3192211Actual
7170271.002022-11-029265Actual
20966128.002023-12-039226Actual
18367131.612023-09-0292411Actual
30272994.002024-09-019213Actual
12778216.002023-04-029265Actual
22431192.252023-12-3192411Actual
27227492.002024-06-019246Actual
3553142.002022-08-029273Actual
15360268.852023-06-0292611Actual
18908158.002023-10-029226Actual
23235272.302024-01-319228Actual
16540636.002023-08-029213Actual
20669392.002023-12-039263Actual
26878672.002024-06-019263Actual
5799144.002022-10-029273Actual
28205509.002024-07-029215Actual

Generated 2025-06-01 05:15:44.870 UTC