[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20106448.002023-11-039217Actual
21580251.832023-12-0492612Actual
20881428.002023-12-049265Actual
18108259.002023-09-039267Actual
20400172.042023-11-0392411Actual
2678358.002022-07-049265Actual
26432460.342024-05-0292111Actual
34148666.002024-12-039217Actual
5847484.002022-10-039214Actual
28298612.002024-07-039216Actual
24118422.002024-03-029217Actual
26339395.032024-05-029228Actual
8621308.002022-12-049266Actual
12716378.002023-04-039215Actual
14182288.972023-05-039268Actual
2778547.572024-06-0292212Actual
38159236.342025-03-0392213Actual
34415219.912024-12-0392311Actual
11121255.632023-02-019228Actual
5721291.002022-10-039263Actual
36253702.002025-02-019216Actual
27556406.092024-06-0292111Actual
6645235.932022-10-039228Actual
1728490.122023-08-0392211Actual
27253223.002024-06-029256Actual
32465236.342024-10-0292613Actual
36160612.002025-02-019215Actual
26460196.512024-05-0292211Actual
28325153.002024-07-039226Actual
22172388.002024-01-019267Actual
3927176.002022-08-039226Actual
3940817619.302025-05-0292713Actual
5907230.002022-10-039264Actual
2072689.002023-12-049273Actual
16575360.002023-08-039263Actual
34797862.002025-01-019213Actual
2483514.002022-07-049214Actual
3562240.122025-01-0192511Actual
27173204.002024-06-029226Actual
35568192.252025-01-0192311Actual
38190480.212025-03-0392613Actual
30364224.002024-09-029273Actual
13377257.152023-04-039228Actual
32642896.002024-11-029214Actual
19198320.782023-10-039228Actual
24411189.062024-03-0292411Actual
7170271.002022-11-039265Actual
36360313.002025-02-019256Actual
30036207.152024-08-0292112Actual
13609158.002023-05-039273Actual
2297501.002022-07-049213Actual
37894273.102025-03-0392411Actual
3940321733.202025-05-0292712Actual
2948156.002022-07-049256Actual
13188297.002023-04-039217Actual
26575227.362024-05-0292611Actual
26963619.002024-06-029214Actual
16540636.002023-08-039213Actual
22859288.002024-02-019265Actual
21168307.002023-12-049267Actual
6224368.002022-10-039236Actual
32255217.782024-10-0292611Actual
16927305.002023-08-039246Actual
16306163.532023-07-0492411Actual
2620355.002022-07-049215Actual
6048285.002022-10-039265Actual
30520470.002024-09-029265Actual
3553142.002022-08-039273Actual
8700310.002022-12-049217Actual
20427102.892023-11-0392511Actual
3227538.972022-07-049218Actual
17311119.912023-08-0392311Actual
1831347.572023-09-0392211Actual
18285241.192023-09-0392111Actual
7249363.002022-11-039216Actual
17984148.002023-09-039256Actual
26372373.822024-05-029268Actual
5519270.782022-09-039228Actual
3006445.442024-08-0292212Actual
39226378.432025-04-0392612Actual
37040269.682025-02-0192613Actual
37692772.312025-03-039218Actual
32828660.002024-11-029216Actual
26726127.572024-05-0292113Actual
14060428.002023-05-039267Actual
12449263.002023-04-039263Actual
22137369.002024-01-019217Actual
1934568.852023-10-0392311Actual
38963345.452025-04-0392111Actual
36393479.002025-02-019266Actual
29742851.102024-08-029218Actual
34360502.902024-12-0392111Actual
19909403.002023-11-039216Actual
18788288.002023-10-039215Actual
12387426.002023-04-039213Actual
29684475.002024-08-029267Actual
26487222.042024-05-0292311Actual
29507704.002024-08-029236Actual
24681384.002024-04-029263Actual
37008329.332025-02-0192213Actual
25183396.002024-04-029267Actual
19639365.002023-11-039263Actual
37600608.002025-03-039217Actual
33860464.002024-12-039215Actual
34091409.002024-12-039266Actual
14415144.382023-05-0392112Actual
12308220.782023-03-039268Actual
11826360.002023-03-039236Actual
39045294.382025-04-0392411Actual
27343544.002024-06-029217Actual
30605276.002024-09-029226Actual
11447462.002023-03-039214Actual
18016328.002023-09-039266Actual
45412.002022-05-039213Actual
16788436.002023-08-039265Actual
21995528.002024-01-019236Actual
17607404.002023-09-039263Actual
22404153.952024-01-0192311Actual
13048210.002023-04-039256Actual
18988177.002023-10-039256Actual
16367143.312023-07-0492611Actual
35455431.392025-01-019268Actual
11777192.002023-03-039226Actual
19399101.822023-10-0392511Actual
21374116.722023-12-0492211Actual
16901427.002023-08-039236Actual
7346360.002022-11-039236Actual
29559246.002024-08-029256Actual
1625235.872023-07-0492211Actual
7393238.002022-11-039246Actual
23114392.002024-02-019217Actual
5659374.002022-10-039213Actual
13731484.002023-05-039215Actual
374294.002022-05-039215Actual
308681082.922024-09-029218Actual
28616385.942024-07-039228Actual
24152316.002024-03-029267Actual
17877479.002023-09-039216Actual
9087294.002023-01-019263Actual
9537144.002023-01-019226Actual
9955649.582023-01-019218Actual
19964462.002023-11-039236Actual
25503239.062024-04-0292611Actual
38074409.282025-03-0392612Actual
22377118.852024-01-0192211Actual
27936422.312024-06-0292613Actual
35983546.002025-02-019263Actual
13329485.942023-04-039218Actual
12527166.002023-04-039273Actual
21940302.002024-01-019216Actual
2538944.382024-04-0292211Actual
14649577.002023-06-039214Actual
31935561.002024-10-029267Actual
32313217.782024-10-0292112Actual
612345.002022-05-039236Actual
10064276.842023-01-019268Actual
29804463.212024-08-029268Actual
17043393.002023-08-039217Actual
29181487.002024-08-029263Actual
20199558.672023-11-039218Actual
18908158.002023-10-039226Actual
30578582.002024-09-029216Actual
7031285.002022-11-039264Actual
33894530.002024-12-039265Actual
9027440.002023-01-019213Actual
32677528.002024-11-029264Actual
28240488.002024-07-039265Actual
34503384.812024-12-0392611Actual
38495577.002025-04-039265Actual
18611349.002023-10-039263Actual
27286427.002024-06-029266Actual
29266655.002024-08-029214Actual
21967129.002024-01-019226Actual
13438343.512023-04-039268Actual
37867263.532025-03-0392311Actual
26098418.002024-05-029246Actual
28085216.002024-07-039273Actual
35045360.002025-01-019265Actual
31398950.002024-10-029213Actual
22917367.002024-02-019216Actual
32557473.002024-11-029263Actual
25416107.142024-04-0292311Actual
36804212.472025-02-0192611Actual
24029273.002024-03-029256Actual
14025324.002023-05-039217Actual
2030257.002022-06-039267Actual
28205509.002024-07-039215Actual
8371424.002022-12-049216Actual
2989093.312024-08-0292211Actual
21076410.002023-12-049266Actual
37403515.002025-03-039216Actual
3119074.162024-09-0292212Actual
18194235.932023-09-039228Actual
19936145.002023-11-039226Actual
33558253.892024-11-0292213Actual
26878672.002024-06-029263Actual
36745191.192025-02-0192411Actual
35949672.002025-02-019213Actual
39381-13120.202025-05-029274Actual
18730370.002023-10-039264Actual
27611294.382024-06-0292311Actual
27903408.282024-06-0292213Actual
17904135.002023-09-039226Actual
29592436.002024-08-029266Actual
23057406.002024-02-019266Actual
24329207.152024-03-0292111Actual
2172873.002024-01-019273Actual
24646666.002024-04-029213Actual
33590413.542024-11-0292613Actual
9816384.002023-01-019217Actual
12199402.602023-03-039218Actual
25443113.532024-04-0292411Actual
3086444.002022-07-049217Actual
18881288.002023-10-039216Actual
14120601.092023-05-039218Actual
8091436.002022-12-049214Actual
14915271.002023-06-039246Actual
36571382.912025-02-019228Actual
28763188.002024-07-0392311Actual
32168205.022024-10-0292311Actual
16695324.002023-08-039264Actual
13766259.002023-05-039265Actual
38132194.242025-03-0392113Actual
30485492.002024-09-029215Actual
38580276.002025-04-039226Actual
20016188.002023-11-039256Actual
36280168.002025-02-019226Actual
12247167.752023-03-039228Actual
1175514.002022-06-039213Actual
33531243.362024-11-0292113Actual
29146960.002024-08-029213Actual
35541180.552025-01-0192211Actual
1633347.572023-07-0492511Actual
1094213.212022-05-039268Actual
22464307.152024-01-0192611Actual
28028593.002024-07-039263Actual
434232.002022-05-039265Actual
31043263.532024-09-0292311Actual
10526246.002023-02-019265Actual
706145.002022-05-039256Actual
31341273.192024-09-0292613Actual
16224274.172023-07-0492111Actual
25669-10404.002024-05-019278Actual
31518729.002024-10-029214Actual
2218288.972022-06-039268Actual
35832141.612025-01-0192113Actual
39344380.212025-04-0392613Actual
6456480.002022-10-039217Actual

Generated 2025-06-02 13:52:46.203 UTC