[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5847484.002022-10-039214Actual
38580276.002025-04-039226Actual
38402400.002025-04-039264Actual
25269316.242024-04-029228Actual
6645235.932022-10-039228Actual
35421364.722025-01-019228Actual
38871298.062025-04-039228Actual
18823440.002023-10-039265Actual
1625235.872023-07-0492211Actual
31490204.002024-10-029273Actual
27993932.002024-07-039213Actual
39226378.432025-04-0392612Actual
32855148.002024-11-029226Actual
14120601.092023-05-039218Actual
33292168.852024-11-0292311Actual
26514202.892024-05-0292411Actual
19290274.172023-10-0392111Actual
17338197.572023-08-0392411Actual
1645277.362023-07-0492212Actual
13329485.942023-04-039218Actual
27611294.382024-06-0292311Actual
2072689.002023-12-049273Actual
3006445.442024-08-0292212Actual
14776272.002023-06-039265Actual
39390-14129.102025-05-029277Actual
16046396.002023-07-049267Actual
13377257.152023-04-039228Actual
15954326.002023-07-049266Actual
15508729.002023-07-049213Actual
28205509.002024-07-039215Actual
30988314.592024-09-0292111Actual
1687135.002022-06-039226Actual
22917367.002024-02-019216Actual
20847412.002023-12-049215Actual
33059473.002024-11-029267Actual
11182264.722023-02-019268Actual
987470.792022-05-039218Actual
34917806.002025-01-019214Actual
34269490.482024-12-039228Actual
3343942.252024-11-0292212Actual
19909403.002023-11-039216Actual
32055426.852024-10-029268Actual
30718391.002024-09-029266Actual
7346360.002022-11-039236Actual
134774833.002023-05-029274Actual
29684475.002024-08-029267Actual
34059265.002024-12-039256Actual
21226693.522023-12-049218Actual
24329207.152024-03-0292111Actual
37345462.002025-03-039265Actual
24951298.002024-04-029216Actual
12199402.602023-03-039218Actual
19399101.822023-10-0392511Actual
20789384.002023-12-049264Actual
31398950.002024-10-029213Actual
31811259.002024-10-029256Actual
8700310.002022-12-049217Actual
23207479.882024-02-019218Actual
2497884.002024-04-029226Actual
15756381.002023-07-049265Actual
6456480.002022-10-039217Actual
32168205.022024-10-0292311Actual
515364.002022-05-039216Actual
35859295.992025-01-0192213Actual
706145.002022-05-039256Actual
35655244.382025-01-0192611Actual
29359582.002024-08-029215Actual
30098300.762024-08-0292612Actual
3413451.002022-08-039213Actual
39344380.212025-04-0392613Actual
14974332.002023-06-039266Actual
31224324.172024-09-0292612Actual
19432227.362023-10-0392611Actual
23527160.342024-02-0192112Actual
17256253.962023-08-0392111Actual
13853117.002023-05-039226Actual
2435123.002022-07-049273Actual
2343649.702024-02-0192511Actual
29266655.002024-08-029214Actual
16901427.002023-08-039236Actual
2252278.422024-01-0192112Actual
36804212.472025-02-0192611Actual
3784068.852025-03-0392211Actual
25058137.002024-04-029256Actual
20754672.002023-12-049214Actual
17932532.002023-09-039236Actual
2157269.272022-06-039228Actual
11979240.002023-03-039266Actual
1498432.002022-06-039215Actual
1970320.002022-06-039217Actual
18108259.002023-09-039267Actual
6845371.002022-11-039263Actual
1639291.002022-06-039216Actual
25148552.002024-04-029217Actual
8419145.002022-12-049226Actual
36195387.002025-02-019265Actual
20669392.002023-12-049263Actual
13486-22169.702023-05-029277Actual
24238292.002024-03-029228Actual
32557473.002024-11-029263Actual
1748487.992023-08-0392212Actual
21671408.002024-01-019263Actual
30307560.002024-09-029263Actual
19548175.232023-10-0392612Actual
13483-29794.502023-05-029276Actual
23559202.892024-02-0192612Actual
1427046.502023-05-0392211Actual
22732582.002024-02-019214Actual
37458512.002025-03-039236Actual
4924291.002022-09-039265Actual
10994307.002023-02-019267Actual
27088360.002024-06-029265Actual
11073502.612023-02-019218Actual
24893334.002024-04-029265Actual
19020399.002023-10-039266Actual
13671412.002023-05-039264Actual
2757299.002022-07-049216Actual
2054673.102023-11-0392212Actual
4023280.002022-08-039246Actual
29978263.532024-08-0292611Actual
15186282.902023-06-039268Actual
9586360.002023-01-019236Actual
36718194.382025-02-0192311Actual
39378-11299.502025-05-029273Actual
3689041.192025-02-0192212Actual
10702381.002023-02-019236Actual
10855319.002023-02-019266Actual
24681384.002024-04-029263Actual
26843800.002024-06-029213Actual
18788288.002023-10-039215Actual
16873112.002023-08-039226Actual
34503384.812024-12-0392611Actual
38991160.342025-04-0392211Actual
16224274.172023-07-0492111Actual
27286427.002024-06-029266Actual
1560228.002022-06-039265Actual
26124371.002024-05-029256Actual
35713243.322025-01-0192112Actual
34033428.002024-12-039246Actual
2547089.062024-04-0292511Actual
28790213.532024-07-0392411Actual
7826188.962022-11-039268Actual
19605576.002023-11-039213Actual
23382153.952024-02-0192311Actual
38367790.002025-04-039214Actual
29592436.002024-08-029266Actual
22998247.002024-02-019246Actual
21489180.552023-12-0492611Actual
22859288.002024-02-019265Actual
1934568.852023-10-0392311Actual
1462177.002023-06-039273Actual
36393479.002025-02-019266Actual
14148235.932023-05-039228Actual
34183369.002024-12-039267Actual
28085216.002024-07-039273Actual
30633534.002024-09-029236Actual
21848448.002024-01-019215Actual
17692452.002023-09-039214Actual
31553413.002024-10-029264Actual
26997409.002024-06-029264Actual
39192100.762025-04-0392212Actual
9027440.002023-01-019213Actual
25032285.002024-04-029246Actual
31993823.822024-10-029218Actual
13250316.002023-04-039267Actual
2541261.002022-07-049264Actual
28909209.272024-07-0392112Actual
1175514.002022-06-039213Actual
15921232.002023-07-049256Actual
38159236.342025-03-0392213Actual
25183396.002024-04-029267Actual
3227538.972022-07-049218Actual
25666-8609.402024-05-019277Actual
14915271.002023-06-039246Actual
13907281.002023-05-039246Actual
29917245.442024-08-0292311Actual
906238.002022-05-039267Actual
3939832129.102025-05-0292711Actual
563124.002022-05-039226Actual
34681269.682024-12-0392113Actual
23057406.002024-02-019266Actual
7965310.002022-12-049263Actual
13001305.002023-04-039246Actual
34415219.912024-12-0392311Actual
20106448.002023-11-039217Actual
20016188.002023-11-039256Actual
18194235.932023-09-039228Actual
33802408.002024-12-039264Actual
20260393.512023-11-039268Actual
29452499.002024-08-029216Actual
13637421.002023-05-039214Actual
24800265.002024-04-029264Actual
36543993.522025-02-019218Actual
13109268.002023-04-039266Actual
20939331.002023-12-049216Actual
1951789.062023-10-0392212Actual
25241634.432024-04-029218Actual
37634542.002025-03-039267Actual
31731180.002024-10-029226Actual
37720543.522025-03-039228Actual
18696599.002023-10-039214Actual
3222280.552024-10-0292511Actual
29533396.002024-08-029246Actual
21547153.952023-12-0492112Actual
35130204.002025-01-019226Actual
33411180.552024-11-0292112Actual
30659309.002024-09-029246Actual
26575227.362024-05-0292611Actual
13731484.002023-05-039215Actual
17572710.002023-09-039213Actual
16788436.002023-08-039265Actual
26339395.032024-05-029228Actual
26634232.682024-05-0292112Actual
31646514.002024-10-029265Actual
4535374.002022-09-039213Actual
37430168.002025-03-039226Actual
17164213.212023-08-039228Actual
3742294.002022-08-039215Actual
26726127.572024-05-0292113Actual
25827714.002024-05-029214Actual
8841399.572022-12-049218Actual
15721334.002023-07-049215Actual
7717385.942022-11-039218Actual
9352272.002023-01-019215Actual
21020329.002023-12-049246Actual
8151310.002022-12-049264Actual
34148666.002024-12-039217Actual
23235272.302024-02-019228Actual
27903408.282024-06-0292213Actual
2893743.312024-07-0392212Actual
2297501.002022-07-049213Actual
22172388.002024-01-019267Actual
11826360.002023-03-039236Actual
11920121.002023-03-039256Actual
3601426.002022-08-039214Actual
1419278.002022-06-039264Actual
36360313.002025-02-019256Actual
27227492.002024-06-029246Actual
30775630.002024-09-029217Actual
2881750.762024-07-0392511Actual

Generated 2025-06-02 06:13:28.388 UTC