[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31398950.002024-10-029213Actual
12387426.002023-04-039213Actual
14741448.002023-06-039215Actual
20789384.002023-12-049264Actual
3007358.002022-07-049266Actual
4783307.002022-09-039264Actual
2558899.702024-04-0292212Actual
1175514.002022-06-039213Actual
16660684.002023-08-039214Actual
21133320.002023-12-049217Actual
23771464.002024-03-029264Actual
25091388.002024-04-029266Actual
35541180.552025-01-0192211Actual
3458970.972024-12-0392212Actual
26072782.002024-05-029236Actual
8621308.002022-12-049266Actual
20199558.672023-11-039218Actual
906238.002022-05-039267Actual
27498367.752024-06-029268Actual
32055426.852024-10-029268Actual
4535374.002022-09-039213Actual
37867263.532025-03-0392311Actual
11873228.002023-03-039246Actual
7110260.002022-11-039215Actual
39164226.302025-04-0392112Actual
22732582.002024-02-019214Actual
13109268.002023-04-039266Actual
2473872.002024-04-029273Actual
36253702.002025-02-019216Actual
16846466.002023-08-039216Actual
3800371.002022-08-039265Actual
3438894.382024-12-0392211Actual
308681082.922024-09-029218Actual
5799144.002022-10-039273Actual
2483514.002022-07-049214Actual
30605276.002024-09-029226Actual
16788436.002023-08-039265Actual
8468368.002022-12-049236Actual
5847484.002022-10-039214Actual
3784068.852025-03-0392211Actual
22431192.252024-01-0192411Actual
35393819.282025-01-019218Actual
23651302.002024-03-029263Actual
24530136.932024-03-0292112Actual
31341273.192024-09-0292613Actual
515364.002022-05-039216Actual
1970320.002022-06-039217Actual
26963619.002024-06-029214Actual
22859288.002024-02-019265Actual
30685257.002024-09-029256Actual
20519132.682023-11-0392112Actual
3475262.002022-08-039263Actual
20141265.002023-11-039267Actual
15418131.612023-06-0392112Actual
13377257.152023-04-039228Actual
34952499.002025-01-019264Actual
16753426.002023-08-039215Actual
5253305.002022-09-039266Actual
35774409.282025-01-0192612Actual
34623347.572024-12-0392612Actual
28405310.002024-07-039256Actual
1949070.972023-10-0392112Actual
2901280.002022-07-049246Actual
16166422.302023-07-049268Actual
33531243.362024-11-0292113Actual
30930563.212024-09-029268Actual
1830117.002022-06-039256Actual
9352272.002023-01-019215Actual
28971259.272024-07-0392612Actual
37720543.522025-03-039228Actual
8151310.002022-12-049264Actual
25443113.532024-04-0292411Actual
3792135.872025-03-0392511Actual
17198325.332023-08-039268Actual
26668250.762024-05-0292612Actual
4023280.002022-08-039246Actual
765291.002022-05-039266Actual
31162209.272024-09-0292112Actual
21848448.002024-01-019215Actual
38580276.002025-04-039226Actual
21288292.002023-12-049268Actual
370971056.002025-03-039213Actual
38693535.002025-04-039266Actual
11979240.002023-03-039266Actual
33952600.002024-12-039216Actual
37345462.002025-03-039265Actual
37812293.322025-03-0392111Actual
18908158.002023-10-039226Actual
37543540.002025-03-039266Actual
3148229.002022-07-049267Actual
30098300.762024-08-0292612Actual
9027440.002023-01-019213Actual
31611522.002024-10-029215Actual
6377206.002022-10-039266Actual
10281127.002023-02-019273Actual
3086444.002022-07-049217Actual
32255217.782024-10-0292611Actual
24118422.002024-03-029217Actual
32021454.122024-10-029228Actual
19909403.002023-11-039216Actual
34033428.002024-12-039246Actual
26487222.042024-05-0292311Actual
14683291.002023-06-039264Actual
17078284.002023-08-039267Actual
38460478.002025-04-039215Actual
36102483.002025-02-019264Actual
6785546.002022-11-039213Actual
35335509.002025-01-019267Actual
31224324.172024-09-0292612Actual
2455736.932024-03-0292212Actual
32522781.002024-11-029213Actual
1139972.002023-03-039273Actual
29944234.812024-08-0292411Actual
4862380.002022-09-039215Actual
32883569.002024-11-029236Actual
27818378.432024-06-0292612Actual
35210230.002025-01-019256Actual
25148552.002024-04-029217Actual
2037370.972023-11-0392311Actual
32557473.002024-11-029263Actual
17256253.962023-08-0392111Actual
134774833.002023-05-029274Actual
13515588.002023-05-039213Actual
8043108.002022-12-049273Actual
34269490.482024-12-039228Actual
35158594.002025-01-019236Actual
17726370.002023-09-039264Actual
2435790.122024-03-0292211Actual
12058329.002023-03-039217Actual
38339145.002025-04-039273Actual
25620157.152024-04-0292612Actual
29394421.002024-08-029265Actual
14834388.002023-06-039216Actual
21489180.552023-12-0492611Actual
28147403.002024-07-039264Actual
24681384.002024-04-029263Actual
17958230.002023-09-039246Actual
22464307.152024-01-0192611Actual
13881332.002023-05-039236Actual
31759652.002024-10-029236Actual
19232261.692023-10-039268Actual
35832141.612025-01-0192113Actual
19639365.002023-11-039263Actual
5659374.002022-10-039213Actual
38963345.452025-04-0392111Actual
1934568.852023-10-0392311Actual
24003320.002024-03-029246Actual
32935223.002024-11-029256Actual
25269316.242024-04-029228Actual
1633347.572023-07-0492511Actual
31282155.642024-09-0292113Actual
2989093.312024-08-0292211Actual
2294490.002024-02-019226Actual
7346360.002022-11-039236Actual
25705640.002024-05-029213Actual
23024288.002024-02-019256Actual
11650329.002023-03-039265Actual
29684475.002024-08-029267Actual
35892283.712025-01-0192613Actual
27227492.002024-06-029246Actual
16425148.632023-07-0492112Actual
2357252.002022-07-049263Actual
19964462.002023-11-039236Actual
1444279.482023-05-0392212Actual
36804212.472025-02-0192611Actual
20106448.002023-11-039217Actual
10749322.002023-02-019246Actual
22704150.002024-02-019273Actual
26216540.002024-05-029217Actual
3940817619.302025-05-0292713Actual
37403515.002025-03-039216Actual
33894530.002024-12-039265Actual
26339395.032024-05-029228Actual
26753415.292024-05-0292213Actual
29742851.102024-08-029218Actual
23057406.002024-02-019266Actual
38159236.342025-03-0392213Actual
33473282.682024-11-0292612Actual
23829432.002024-03-029215Actual
22825387.002024-02-019215Actual
9489378.002023-01-019216Actual
2620355.002022-07-049215Actual
11729332.002023-03-039216Actual
39387945.002025-05-029276Actual
14297179.492023-05-0392311Actual
3976380.002022-08-039236Actual
18611349.002023-10-039263Actual
4924291.002022-09-039265Actual
16104611.702023-07-049218Actual
24893334.002024-04-029265Actual
19170793.522023-10-039218Actual
10934328.002023-02-019217Actual
2145537.992023-12-0492511Actual
21940302.002024-01-019216Actual
32347307.152024-10-0292612Actual
30810480.002024-09-029267Actual
2157269.272022-06-039228Actual
21428188.002023-12-0492411Actual
15066392.002023-06-039267Actual
23559202.892024-02-0192612Actual
29181487.002024-08-029263Actual
20754672.002023-12-049214Actual
33025707.002024-11-029217Actual
39378-11299.502025-05-029273Actual
13933206.002023-05-039256Actual
12637313.002023-04-039264Actual
9087294.002023-01-019263Actual
16483158.212023-07-0492612Actual
2030257.002022-06-039267Actual
24210540.492024-03-029218Actual
24800265.002024-04-029264Actual
13853117.002023-05-039226Actual
34091409.002024-12-039266Actual
27699285.872024-06-0292611Actual
22021307.002024-01-019246Actual
22404153.952024-01-0192311Actual
31104274.172024-09-0292611Actual
1891237.002022-06-039266Actual
15326174.172023-06-0392411Actual
18881288.002023-10-039216Actual
16632177.002023-08-039273Actual
13731484.002023-05-039215Actual
1560098.002023-07-049273Actual
13966363.002023-05-039266Actual
39381-13120.202025-05-029274Actual
14974332.002023-06-039266Actual
5003319.002022-09-039216Actual
5721291.002022-10-039263Actual
25957532.002024-05-029265Actual
28205509.002024-07-039215Actual
21401199.702023-12-0492311Actual
24646666.002024-04-029213Actual
26575227.362024-05-0292611Actual
19724486.002023-11-039214Actual
14025324.002023-05-039217Actual
25503239.062024-04-0292611Actual
39018162.462025-04-0392311Actual
24858324.002024-04-029215Actual
15921232.002023-07-049256Actual
1831347.572023-09-0392211Actual

Generated 2025-06-02 10:51:25.473 UTC