[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27173204.002024-06-029226Actual
1625235.872023-07-0492211Actual
9213440.002023-01-019214Actual
9737226.002023-01-019266Actual
20106448.002023-11-039217Actual
3446974.162024-12-0392511Actual
1462177.002023-06-039273Actual
35455431.392025-01-019268Actual
29056401.262024-07-0392213Actual
1736548.632023-08-0392511Actual
33237409.282024-11-0292111Actual
3689041.192025-02-0192212Actual
14473217.782023-05-0392612Actual
6518322.002022-10-039267Actual
32168205.022024-10-0292311Actual
4862380.002022-09-039215Actual
14357180.552023-05-0392611Actual
18881288.002023-10-039216Actual
16753426.002023-08-039215Actual
21489180.552023-12-0492611Actual
5580248.062022-09-039268Actual
11121255.632023-02-019228Actual
26786281.962024-05-0292613Actual
25091388.002024-04-029266Actual
21848448.002024-01-019215Actual
26460196.512024-05-0292211Actual
5253305.002022-09-039266Actual
23829432.002024-03-029215Actual
22825387.002024-02-019215Actual
24384122.042024-03-0292311Actual
24029273.002024-03-029256Actual
36605369.272025-02-019268Actual
18108259.002023-09-039267Actual
25705640.002024-05-029213Actual
612345.002022-05-039236Actual
1427046.502023-05-0392211Actual
35393819.282025-01-019218Actual
37132702.002025-03-039263Actual
17256253.962023-08-0392111Actual
38553459.002025-04-039216Actual
18696599.002023-10-039214Actual
8419145.002022-12-049226Actual
3458970.972024-12-0392212Actual
2881750.762024-07-0392511Actual
38190480.212025-03-0392613Actual
9489378.002023-01-019216Actual
24238292.002024-03-029228Actual
26726127.572024-05-0292113Actual
6271313.002022-10-039246Actual
17784295.002023-09-039215Actual
2394974.002024-03-029226Actual
23355143.312024-02-0192211Actual
18428166.722023-09-0392611Actual
34415219.912024-12-0392311Actual
37634542.002025-03-039267Actual
28298612.002024-07-039216Actual
21756509.002024-01-019214Actual
34302385.942024-12-039268Actual
34269490.482024-12-039228Actual
3927176.002022-08-039226Actual
20318300.762023-11-0392111Actual
30930563.212024-09-029268Actual
23977501.002024-03-029236Actual
1766470.002023-09-039273Actual
32909448.002024-11-029246Actual
35568192.252025-01-0192311Actual
37430168.002025-03-039226Actual
27556406.092024-06-0292111Actual
36253702.002025-02-019216Actual
19399101.822023-10-0392511Actual
13001305.002023-04-039246Actual
25666-8609.402024-05-019277Actual
20634666.002023-12-049213Actual
5799144.002022-10-039273Actual
12449263.002023-04-039263Actual
30988314.592024-09-0292111Actual
2473872.002024-04-029273Actual
15508729.002023-07-049213Actual
26157510.002024-05-029266Actual
38693535.002025-04-039266Actual
12637313.002023-04-039264Actual
1633347.572023-07-0492511Actual
30485492.002024-09-029215Actual
13966363.002023-05-039266Actual
19909403.002023-11-039216Actual
26997409.002024-06-029264Actual
29301369.002024-08-029264Actual
23327219.912024-02-0192111Actual
34917806.002025-01-019214Actual
31224324.172024-09-0292612Actual
32255217.782024-10-0292611Actual
1560228.002022-06-039265Actual
32522781.002024-11-029213Actual
23616556.002024-03-029213Actual
18788288.002023-10-039215Actual
26634232.682024-05-0292112Actual
37692772.312025-03-039218Actual
27665101.822024-06-0292511Actual
26216540.002024-05-029217Actual
10653127.002023-02-019226Actual
10281127.002023-02-019273Actual
33860464.002024-12-039215Actual
19170793.522023-10-039218Actual
7499225.002022-11-039266Actual
1444279.482023-05-0392212Actual
26878672.002024-06-029263Actual
13188297.002023-04-039217Actual
39284213.542025-04-0392113Actual
10064276.842023-01-019268Actual
35774409.282025-01-0192612Actual
7765207.152022-11-039228Actual
2357252.002022-07-049263Actual
39378-11299.502025-05-029273Actual
34059265.002024-12-039256Actual
3939832129.102025-05-0292711Actual
11729332.002023-03-039216Actual
19990291.002023-11-039246Actual
17136528.362023-08-039218Actual
3677299.702025-02-0192511Actual
24271422.302024-03-029268Actual
16224274.172023-07-0492111Actual
15066392.002023-06-039267Actual
31844462.002024-10-029266Actual
14683291.002023-06-039264Actual
33952600.002024-12-039216Actual
21076410.002023-12-049266Actual
32021454.122024-10-029228Actual
6127288.002022-10-039216Actual
1866882.002023-10-039273Actual
37867263.532025-03-0392311Actual
31785367.002024-10-029246Actual
35103436.002025-01-019216Actual
17572710.002023-09-039213Actual
32313217.782024-10-0292112Actual
35513307.152025-01-0192111Actual
6175139.002022-10-039226Actual
16846466.002023-08-039216Actual
28971259.272024-07-0392612Actual
38608716.002025-04-039236Actual
12527166.002023-04-039273Actual
28616385.942024-07-039228Actual
3413451.002022-08-039213Actual
30098300.762024-08-0292612Actual
1839435.872023-09-0392511Actual
18227364.722023-09-039268Actual
16575360.002023-08-039263Actual
1419278.002022-06-039264Actual
17904135.002023-09-039226Actual
28147403.002024-07-039264Actual
3601426.002022-08-039214Actual
25183396.002024-04-029267Actual
4349369.272022-08-039218Actual
20400172.042023-11-0392411Actual
12058329.002023-03-039217Actual
659220.002022-05-039246Actual
15869484.002023-07-049236Actual
11826360.002023-03-039236Actual
22972408.002024-02-019236Actual
36308646.002025-02-019236Actual
33025707.002024-11-029217Actual
34241819.282024-12-039218Actual
37812293.322025-03-0392111Actual
2145537.992023-12-0492511Actual
15451283.742023-06-0392612Actual
13731484.002023-05-039215Actual
33145343.512024-11-029228Actual
15721334.002023-07-049215Actual
7965310.002022-12-049263Actual
2483514.002022-07-049214Actual
1970320.002022-06-039217Actual
29507704.002024-08-029236Actual
31490204.002024-10-029273Actual
5392237.002022-09-039267Actual
33802408.002024-12-039264Actual
15814420.002023-07-049216Actual
5471622.302022-09-039218Actual
2455736.932024-03-0292212Actual
10994307.002023-02-019267Actual
14941238.002023-06-039256Actual
14861148.002023-06-039226Actual
15921232.002023-07-049256Actual
11777192.002023-03-039226Actual
33179437.452024-11-029268Actual
12199402.602023-03-039218Actual
16367143.312023-07-0492611Actual
21671408.002024-01-019263Actual
7826188.962022-11-039268Actual
19077466.002023-10-039217Actual
20260393.512023-11-039268Actual
2989093.312024-08-0292211Actual
33590413.542024-11-0292613Actual
18285241.192023-09-0392111Actual
3940817619.302025-05-0292713Actual
7346360.002022-11-039236Actual
25740483.002024-05-029263Actual
30183329.332024-08-0292213Actual
26514202.892024-05-0292411Actual
32935223.002024-11-029256Actual
23149464.002024-02-019267Actual
24411189.062024-03-0292411Actual
31935561.002024-10-029267Actual
19758310.002023-11-039264Actual
31553413.002024-10-029264Actual
34740232.842024-12-0392613Actual
39384-13706.102025-05-029275Actual
18486200.762023-09-0392112Actual
31731180.002024-10-029226Actual
1094213.212022-05-039268Actual
14242225.232023-05-0392111Actual
24210540.492024-03-029218Actual
5100302.002022-09-039236Actual
3804039.062025-03-0392212Actual
1949070.972023-10-0392112Actual
1748487.992023-08-0392212Actual
26339395.032024-05-029228Actual
28379408.002024-07-039246Actual
21580251.832023-12-0492612Actual
25827714.002024-05-029214Actual
1931849.702023-10-0392211Actual
3792135.872025-03-0392511Actual
27253223.002024-06-029256Actual
9352272.002023-01-019215Actual
22172388.002024-01-019267Actual
19112468.002023-10-039267Actual
26668250.762024-05-0292612Actual
35130204.002025-01-019226Actual
26843800.002024-06-029213Actual
22767313.002024-02-019264Actual
2538944.382024-04-0292211Actual
29029213.542024-07-0392113Actual
30364224.002024-09-029273Actual
37345462.002025-03-039265Actual
1891237.002022-06-039266Actual
5721291.002022-10-039263Actual
9087294.002023-01-019263Actual
3800371.002022-08-039265Actual
6706264.722022-10-039268Actual
14649577.002023-06-039214Actual
233360.002022-05-039214Actual
27464576.852024-06-029228Actual

Generated 2025-06-02 20:13:47.968 UTC