[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5519270.782022-09-039228Actual
33767633.002024-12-039214Actual
17984148.002023-09-039256Actual
1736548.632023-08-0392511Actual
31341273.192024-09-0292613Actual
37040269.682025-02-0192613Actual
26460196.512024-05-0292211Actual
131170.002022-06-039273Actual
26432460.342024-05-0292111Actual
34797862.002025-01-019213Actual
28085216.002024-07-039273Actual
3939832129.102025-05-0292711Actual
29533396.002024-08-029246Actual
39018162.462025-04-0392311Actual
32141185.872024-10-0292211Actual
11321307.002023-03-039263Actual
15066392.002023-06-039267Actual
26017452.002024-05-029216Actual
25361300.762024-04-0292111Actual
36745191.192025-02-0192411Actual
36195387.002025-02-019265Actual
765291.002022-05-039266Actual
2538944.382024-04-0292211Actual
20106448.002023-11-039217Actual
25503239.062024-04-0292611Actual
14834388.002023-06-039216Actual
18519281.622023-09-0392612Actual
27088360.002024-06-029265Actual
31224324.172024-09-0292612Actual
1639291.002022-06-039216Actual
10934328.002023-02-019217Actual
28790213.532024-07-0392411Actual
32828660.002024-11-029216Actual
20847412.002023-12-049215Actual
31398950.002024-10-029213Actual
31731180.002024-10-029226Actual
17399283.742023-08-0392611Actual
11777192.002023-03-039226Actual
21428188.002023-12-0492411Actual
3148229.002022-07-049267Actual
25799153.002024-05-029273Actual
36718194.382025-02-0192311Actual
21288292.002023-12-049268Actual
20966128.002023-12-049226Actual
233360.002022-05-039214Actual
2252278.422024-01-0192112Actual
13438343.512023-04-039268Actual
33590413.542024-11-0292613Actual
2473872.002024-04-029273Actual
32735571.002024-11-029215Actual
21133320.002023-12-049217Actual
20427102.892023-11-0392511Actual
18108259.002023-09-039267Actual
31993823.822024-10-029218Actual
4210259.002022-08-039217Actual
38843828.372025-04-039218Actual
30215267.922024-08-0292613Actual
5847484.002022-10-039214Actual
21401199.702023-12-0492311Actual
5392237.002022-09-039267Actual
34623347.572024-12-0392612Actual
36334396.002025-02-019246Actual
16986421.002023-08-039266Actual
24238292.002024-03-029228Actual
34708303.012024-12-0392213Actual
36040160.002025-02-019273Actual
26668250.762024-05-0292612Actual
7765207.152022-11-039228Actual
23469222.042024-02-0192611Actual
31518729.002024-10-029214Actual
2948156.002022-07-049256Actual
13250316.002023-04-039267Actual
3475262.002022-08-039263Actual
39106336.942025-04-0392611Actual
20016188.002023-11-039256Actual
13550435.002023-05-039263Actual
7393238.002022-11-039246Actual
13486-22169.702023-05-029277Actual
29804463.212024-08-029268Actual
30718391.002024-09-029266Actual
30605276.002024-09-029226Actual
36663456.092025-02-0192111Actual
21940302.002024-01-019216Actual
25006519.002024-04-029236Actual
17819384.002023-09-039265Actual
27638228.422024-06-0292411Actual
20049326.002023-11-039266Actual
12905111.002023-04-039226Actual
23382153.952024-02-0192311Actual
25666-8609.402024-05-019277Actual
21020329.002023-12-049246Actual
30036207.152024-08-0292112Actual
17198325.332023-08-039268Actual
37634542.002025-03-039267Actual
28379408.002024-07-039246Actual
36253702.002025-02-019216Actual
2172873.002024-01-019273Actual
4456261.692022-08-039268Actual
24003320.002024-03-029246Actual
10605320.002023-02-019216Actual
33265149.702024-11-0292211Actual
27699285.872024-06-0292611Actual
21374116.722023-12-0492211Actual
21254352.602023-12-049228Actual
28353761.002024-07-039236Actual
16279124.172023-07-0492311Actual
4070150.002022-08-039256Actual
2558899.702024-04-0292212Actual
21580251.832023-12-0492612Actual
12527166.002023-04-039273Actual
4783307.002022-09-039264Actual
33117704.122024-11-029218Actual
33025707.002024-11-029217Actual
20141265.002023-11-039267Actual
38339145.002025-04-039273Actual
22464307.152024-01-0192611Actual
3601426.002022-08-039214Actual
28495809.002024-07-039217Actual
13966363.002023-05-039266Actual
32909448.002024-11-029246Actual
7499225.002022-11-039266Actual
13377257.152023-04-039228Actual
13489-11239.202023-05-029278Actual
19399101.822023-10-0392511Actual
906238.002022-05-039267Actual
37217849.002025-03-039214Actual
32021454.122024-10-029228Actual
4862380.002022-09-039215Actual
22258243.512024-01-019228Actual
11447462.002023-03-039214Actual
1560228.002022-06-039265Actual
34917806.002025-01-019214Actual
27665101.822024-06-0292511Actual
17136528.362023-08-039218Actual
23207479.882024-02-019218Actual
25663-19199.702024-05-019276Actual
32642896.002024-11-029214Actual
10749322.002023-02-019246Actual
1970320.002022-06-039217Actual
29742851.102024-08-029218Actual
8948182.902022-12-049268Actual
22404153.952024-01-0192311Actual
17043393.002023-08-039217Actual
30578582.002024-09-029216Actual
33979188.002024-12-039226Actual
23409185.872024-02-0192411Actual
13109268.002023-04-039266Actual
4023280.002022-08-039246Actual
19020399.002023-10-039266Actual
22647336.002024-02-019263Actual
13609158.002023-05-039273Actual
374294.002022-05-039215Actual
39311418.802025-04-0392213Actual
26339395.032024-05-029228Actual
28240488.002024-07-039265Actual
18285241.192023-09-0392111Actual
18166492.002023-09-039218Actual
35983546.002025-02-019263Actual
30485492.002024-09-029215Actual
11588364.002023-03-039215Actual
23559202.892024-02-0192612Actual
1831347.572023-09-0392211Actual
8562192.002022-12-049256Actual
11182264.722023-02-019268Actual
1035228.362022-05-039228Actual
3222280.552024-10-0292511Actual
33682448.002024-12-039263Actual
18486200.762023-09-0392112Actual
1527244.382023-06-0392211Actual
6597442.002022-10-039218Actual
35210230.002025-01-019256Actual
21168307.002023-12-049267Actual
29359582.002024-08-029215Actual
23327219.912024-02-0192111Actual
36068866.002025-02-019214Actual
22732582.002024-02-019214Actual
3413451.002022-08-039213Actual
20994470.002023-12-049236Actual
28736109.272024-07-0392211Actual
14915271.002023-06-039246Actual
36393479.002025-02-019266Actual
3784068.852025-03-0392211Actual
6271313.002022-10-039246Actual
6785546.002022-11-039213Actual
15124667.762023-06-039218Actual
1094213.212022-05-039268Actual
26634232.682024-05-0292112Actual
35655244.382025-01-0192611Actual
29181487.002024-08-029263Actual
706145.002022-05-039256Actual
7965310.002022-12-049263Actual
37189212.002025-03-039273Actual
5003319.002022-09-039216Actual
19816360.002023-11-039215Actual
24029273.002024-03-029256Actual
2157269.272022-06-039228Actual
1830117.002022-06-039256Actual
37403515.002025-03-039216Actual
10389232.002023-02-019264Actual
10281127.002023-02-019273Actual
14941238.002023-06-039256Actual
28405310.002024-07-039256Actual
20881428.002023-12-049265Actual
4535374.002022-09-039213Actual
26072782.002024-05-029236Actual
30988314.592024-09-0292111Actual
9586360.002023-01-019236Actual
6518322.002022-10-039267Actual
20634666.002023-12-049213Actual
16367143.312023-07-0492611Actual
45412.002022-05-039213Actual
18340131.612023-09-0392311Actual
22349289.062024-01-0192111Actual
23651302.002024-03-029263Actual
35158594.002025-01-019236Actual
34148666.002024-12-039217Actual
5799144.002022-10-039273Actual
36160612.002025-02-019215Actual
22998247.002024-02-019246Actual
19232261.692023-10-039268Actual
34561183.742024-12-0392112Actual
14473217.782023-05-0392612Actual
27584138.002024-06-0292211Actual
2343649.702024-02-0192511Actual
36450734.002025-02-019217Actual
3227538.972022-07-049218Actual
9537144.002023-01-019226Actual
6923114.002022-11-039273Actual
34091409.002024-12-039266Actual
7346360.002022-11-039236Actual
7110260.002022-11-039215Actual
23149464.002024-02-019267Actual
11261561.002023-03-039213Actual
39045294.382025-04-0392411Actual
34415219.912024-12-0392311Actual
2297501.002022-07-049213Actual
31282155.642024-09-0292113Actual
29592436.002024-08-029266Actual
9489378.002023-01-019216Actual
38750710.002025-04-039217Actual

Generated 2025-06-02 22:36:48.355 UTC