[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18730370.002023-10-029264Actual
23235272.302024-01-319228Actual
16104611.702023-07-039218Actual
20199558.672023-11-029218Actual
27201702.002024-06-019236Actual
26216540.002024-05-019217Actual
38580276.002025-04-029226Actual
33860464.002024-12-029215Actual
36804212.472025-01-3192611Actual
36718194.382025-01-3192311Actual
38660348.002025-04-029256Actual
36485499.002025-01-319267Actual
31993823.822024-10-019218Actual
35513307.152024-12-3192111Actual
32522781.002024-11-019213Actual
19372138.002023-10-0292411Actual
36745191.192025-01-3192411Actual
22291288.972023-12-319268Actual
4131380.002022-08-029266Actual
13480-14059.802023-05-019275Actual
7765207.152022-11-029228Actual
15869484.002023-07-039236Actual
4023280.002022-08-029246Actual
39106336.942025-04-0292611Actual
27903408.282024-06-0192213Actual
38871298.062025-04-029228Actual
17877479.002023-09-029216Actual
32141185.872024-10-0192211Actual
4721393.002022-09-029214Actual
29770352.602024-08-019228Actual
29394421.002024-08-019265Actual
22377118.852023-12-3192211Actual
16166422.302023-07-039268Actual
10281127.002023-01-319273Actual
32642896.002024-11-019214Actual
18073475.002023-09-029217Actual
37600608.002025-03-029217Actual
19964462.002023-11-029236Actual
13001305.002023-04-029246Actual
6456480.002022-10-029217Actual
25416107.142024-04-0192311Actual
3689041.192025-01-3192212Actual
15628478.002023-07-039214Actual
706145.002022-05-029256Actual
10702381.002023-01-319236Actual
27286427.002024-06-019266Actual
28790213.532024-07-0292411Actual
14120601.092023-05-029218Actual
25862494.002024-05-019264Actual
563124.002022-05-029226Actual
27146447.002024-06-019216Actual
13609158.002023-05-029273Actual
18696599.002023-10-029214Actual
37894273.102025-03-0292411Actual
32883569.002024-11-019236Actual
3275205.632022-07-039228Actual
2989093.312024-08-0192211Actual
26997409.002024-06-019264Actual
28438519.002024-07-029266Actual
29978263.532024-08-0192611Actual
20577256.082023-11-0292612Actual
39284213.542025-04-0292113Actual
23736600.002024-03-019214Actual
14530504.002023-06-029213Actual
6845371.002022-11-029263Actual
515364.002022-05-029216Actual
23922475.002024-03-019216Actual
9633208.002022-12-319246Actual
31759652.002024-10-019236Actual
14683291.002023-06-029264Actual
8419145.002022-12-039226Actual
35300614.002024-12-319217Actual
34033428.002024-12-029246Actual
8371424.002022-12-039216Actual
20519132.682023-11-0292112Actual
21428188.002023-12-0392411Actual
19432227.362023-10-0292611Actual
1830117.002022-06-029256Actual
916585.002022-12-319273Actual
11261561.002023-03-029213Actual
30810480.002024-09-019267Actual
39344380.212025-04-0292613Actual
17338197.572023-08-0292411Actual
2678358.002022-07-039265Actual
13048210.002023-04-029256Actual
33682448.002024-12-029263Actual
23382153.952024-01-3192311Actual
27876134.592024-06-0192113Actual
23409185.872024-01-3192411Actual
28240488.002024-07-029265Actual
22258243.512023-12-319228Actual
32557473.002024-11-019263Actual
6224368.002022-10-029236Actual
30685257.002024-09-019256Actual
36253702.002025-01-319216Actual
35243451.002024-12-319266Actual
24152316.002024-03-019267Actual
20318300.762023-11-0292111Actual
34832509.002024-12-319263Actual
17399283.742023-08-0292611Actual
5986371.002022-10-029215Actual
30427546.002024-09-019264Actual
233360.002022-05-029214Actual
18519281.622023-09-0292612Actual
2483514.002022-07-039214Actual
12527166.002023-04-029273Actual
25032285.002024-04-019246Actual
8230320.002022-12-039215Actual
26098418.002024-05-019246Actual
27253223.002024-06-019256Actual
2357252.002022-07-039263Actual
22349289.062023-12-3192111Actual
35158594.002024-12-319236Actual
2172873.002023-12-319273Actual
25654-9109.802024-04-309273Actual
36360313.002025-01-319256Actual
26017452.002024-05-019216Actual
33237409.282024-11-0192111Actual
25957532.002024-05-019265Actual
25303331.392024-04-019268Actual
3446974.162024-12-0292511Actual
25561123.102024-04-0192112Actual
31811259.002024-10-019256Actual
19198320.782023-10-029228Actual
6127288.002022-10-029216Actual
37189212.002025-03-029273Actual
24003320.002024-03-019246Actual
25361300.762024-04-0192111Actual
105368.002022-05-029263Actual
32935223.002024-11-019256Actual
11121255.632023-01-319228Actual
17784295.002023-09-029215Actual
5471622.302022-09-029218Actual
21254352.602023-12-039228Actual
13550435.002023-05-029263Actual
38159236.342025-03-0292213Actual
18823440.002023-10-029265Actual
1633347.572023-07-0392511Actual
18016328.002023-09-029266Actual
24800265.002024-04-019264Actual
19232261.692023-10-029268Actual
18881288.002023-10-029216Actual
32432401.262024-10-0192213Actual
1934568.852023-10-0292311Actual
25620157.152024-04-0192612Actual
1728490.122023-08-0292211Actual
29359582.002024-08-019215Actual
34917806.002024-12-319214Actual
2567437639.802024-04-3092711Actual
17164213.212023-08-029228Actual
22998247.002024-01-319246Actual
3413451.002022-08-029213Actual
6785546.002022-11-029213Actual
374294.002022-05-029215Actual
3222280.552024-10-0192511Actual
3438894.382024-12-0292211Actual
16132264.722023-07-039228Actual
30633534.002024-09-019236Actual
10329360.002023-01-319214Actual
7031285.002022-11-029264Actual
2901280.002022-07-039246Actual
36334396.002025-01-319246Actual
35541180.552024-12-3192211Actual
36862165.662025-01-3192112Actual
21790262.002023-12-319264Actual
2218288.972022-06-029268Actual
20754672.002023-12-039214Actual
13853117.002023-05-029226Actual
14564409.002023-06-029263Actual
25241634.432024-04-019218Actual
26575227.362024-05-0192611Actual
6706264.722022-10-029268Actual
26634232.682024-05-0192112Actual
25799153.002024-05-019273Actual
7249363.002022-11-029216Actual
8562192.002022-12-039256Actual
5003319.002022-09-029216Actual
36068866.002025-01-319214Actual
32770556.002024-11-019265Actual
4535374.002022-09-029213Actual
38991160.342025-04-0292211Actual
10526246.002023-01-319265Actual
30036207.152024-08-0192112Actual
25503239.062024-04-0192611Actual
1427046.502023-05-0292211Actual
6645235.932022-10-029228Actual
27227492.002024-06-019246Actual
37484480.002025-03-029246Actual
37954268.852025-03-0292611Actual
27584138.002024-06-0192211Actual
21226693.522023-12-039218Actual
23355143.312024-01-3192211Actual
35421364.722024-12-319228Actual
31162209.272024-09-0192112Actual
14889457.002023-06-029236Actual
35713243.322024-12-3192112Actual
30307560.002024-09-019263Actual
35045360.002024-12-319265Actual
1949070.972023-10-0292112Actual
12857281.002023-04-029216Actual
22917367.002024-01-319216Actual
10653127.002023-01-319226Actual
20939331.002023-12-039216Actual
31785367.002024-10-019246Actual
2030257.002022-06-029267Actual
2054673.102023-11-0292212Actual
39390-14129.102025-05-019277Actual
37634542.002025-03-029267Actual
32677528.002024-11-019264Actual
36040160.002025-01-319273Actual
3562240.122024-12-3192511Actual
32021454.122024-10-019228Actual
34503384.812024-12-0292611Actual
3742294.002022-08-029215Actual
21046242.002023-12-039256Actual
19020399.002023-10-029266Actual
13515588.002023-05-029213Actual
27498367.752024-06-019268Actual
30392653.002024-09-019214Actual
24411189.062024-03-0192411Actual
8700310.002022-12-039217Actual
3940321733.202025-05-0192712Actual
1736548.632023-08-0292511Actual
23864381.002024-03-019265Actual
38074409.282025-03-0292612Actual
14776272.002023-06-029265Actual
22080370.002023-12-319266Actual
10749322.002023-01-319246Actual
13933206.002023-05-029256Actual
22137369.002023-12-319217Actual
29146960.002024-08-019213Actual
21489180.552023-12-0392611Actual
12905111.002023-04-029226Actual
30364224.002024-09-019273Actual
4349369.272022-08-029218Actual
18108259.002023-09-029267Actual
30775630.002024-09-019217Actual
16367143.312023-07-0392611Actual
29056401.262024-07-0292213Actual
38460478.002025-04-029215Actual

Generated 2025-06-01 08:40:45.231 UTC