[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6318128.002022-10-039256Actual
8043108.002022-12-049273Actual
37484480.002025-03-039246Actual
32735571.002024-11-029215Actual
13474-15187.502023-05-029273Actual
29978263.532024-08-0292611Actual
5659374.002022-10-039213Actual
30578582.002024-09-029216Actual
14297179.492023-05-0392311Actual
27227492.002024-06-029246Actual
9680112.002023-01-019256Actual
16306163.532023-07-0492411Actual
23269261.692024-02-019268Actual
17984148.002023-09-039256Actual
2157269.272022-06-039228Actual
15663385.002023-07-049264Actual
27201702.002024-06-029236Actual
30605276.002024-09-029226Actual
36718194.382025-02-0192311Actual
18285241.192023-09-0392111Actual
17784295.002023-09-039215Actual
23382153.952024-02-0192311Actual
27699285.872024-06-0292611Actual
39390-14129.102025-05-029277Actual
3222280.552024-10-0292511Actual
1625235.872023-07-0492211Actual
27993932.002024-07-039213Actual
31162209.272024-09-0292112Actual
20049326.002023-11-039266Actual
35655244.382025-01-0192611Actual
29452499.002024-08-029216Actual
30659309.002024-09-029246Actual
36334396.002025-02-019246Actual
29862422.042024-08-0292111Actual
37132702.002025-03-039263Actual
35335509.002025-01-019267Actual
2547089.062024-04-0292511Actual
16986421.002023-08-039266Actual
19112468.002023-10-039267Actual
31785367.002024-10-029246Actual
35421364.722025-01-019228Actual
916585.002023-01-019273Actual
35832141.612025-01-0192113Actual
8841399.572022-12-049218Actual
15360268.852023-06-0392611Actual
30520470.002024-09-029265Actual
39387945.002025-05-029276Actual
21580251.832023-12-0492612Actual
23355143.312024-02-0192211Actual
31611522.002024-10-029215Actual
11321307.002023-03-039263Actual
14242225.232023-05-0392111Actual
7499225.002022-11-039266Actual
2654145.442024-05-0292511Actual
12120226.002023-03-039267Actual
37252576.002025-03-039264Actual
32883569.002024-11-029236Actual
11261561.002023-03-039213Actual
30156113.532024-08-0292113Actual
35774409.282025-01-0192612Actual
987470.792022-05-039218Actual
23651302.002024-03-029263Actual
30098300.762024-08-0292612Actual
17311119.912023-08-0392311Actual
20881428.002023-12-049265Actual
25361300.762024-04-0292111Actual
30930563.212024-09-029268Actual
15451283.742023-06-0392612Actual
16695324.002023-08-039264Actual
36923263.532025-02-0192612Actual
34952499.002025-01-019264Actual
3101692.252024-09-0292211Actual
21637537.002024-01-019213Actual
15066392.002023-06-039267Actual
293291.002022-05-039264Actual
16753426.002023-08-039215Actual
25503239.062024-04-0292611Actual
36605369.272025-02-019268Actual
32522781.002024-11-029213Actual
21374116.722023-12-0492211Actual
32141185.872024-10-0292211Actual
36102483.002025-02-019264Actual
38282478.002025-04-039263Actual
25006519.002024-04-029236Actual
12449263.002023-04-039263Actual
22917367.002024-02-019216Actual
2297501.002022-07-049213Actual
4595249.002022-09-039263Actual
4023280.002022-08-039246Actual
17198325.332023-08-039268Actual
39378-11299.502025-05-029273Actual
23922475.002024-03-029216Actual
26878672.002024-06-029263Actual
1736417.002022-06-039236Actual
29394421.002024-08-029265Actual
39284213.542025-04-0392113Actual
2893743.312024-07-0392212Actual
16224274.172023-07-0492111Actual
18340131.612023-09-0392311Actual
19170793.522023-10-039218Actual
26339395.032024-05-029228Actual
30392653.002024-09-029214Actual
1934568.852023-10-0392311Actual
17256253.962023-08-0392111Actual
15326174.172023-06-0392411Actual
9352272.002023-01-019215Actual
11729332.002023-03-039216Actual
1175514.002022-06-039213Actual
19290274.172023-10-0392111Actual
14941238.002023-06-039256Actual
1035228.362022-05-039228Actual
22825387.002024-02-019215Actual
20199558.672023-11-039218Actual
24858324.002024-04-029215Actual
28298612.002024-07-039216Actual
2252278.422024-01-0192112Actual
26514202.892024-05-0292411Actual
21671408.002024-01-019263Actual
13671412.002023-05-039264Actual
28113889.002024-07-039214Actual
15954326.002023-07-049266Actual
280577.002022-07-049226Actual
6175139.002022-10-039226Actual
28205509.002024-07-039215Actual

Generated 2025-06-02 19:40:09.376 UTC