[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25416107.142024-03-2092311Actual
15451283.742023-05-2192612Actual
21489180.552023-11-2192611Actual
28495809.002024-06-209217Actual
12778216.002023-03-219265Actual
13966363.002023-04-209266Actual
29181487.002024-07-209263Actual
1951789.062023-09-2092212Actual
6271313.002022-09-209246Actual
27464576.852024-05-209228Actual
28763188.002024-06-2092311Actual
659220.002022-04-209246Actual
28205509.002024-06-209215Actual
21940302.002023-12-199216Actual
9586360.002022-12-199236Actual
28736109.272024-06-2092211Actual
17819384.002023-08-219265Actual
32735571.002024-10-209215Actual
14889457.002023-05-219236Actual
28790213.532024-06-2092411Actual
37217849.002025-02-189214Actual
10855319.002023-01-199266Actual
1584180.002023-06-219226Actual
19851313.002023-10-219265Actual
10749322.002023-01-199246Actual
6645235.932022-09-209228Actual
24646666.002024-03-209213Actual
2567934059.602024-04-1892712Actual
23269261.692024-01-199268Actual
13515588.002023-04-209213Actual
25669-10404.002024-04-189278Actual
16695324.002023-07-219264Actual
36160612.002025-01-199215Actual
6456480.002022-09-209217Actual
38367790.002025-03-219214Actual
27498367.752024-05-209268Actual
3222280.552024-09-1992511Actual
27818378.432024-05-2092612Actual
37634542.002025-02-189267Actual
22998247.002024-01-199246Actual
9352272.002022-12-199215Actual
27253223.002024-05-209256Actual
22825387.002024-01-199215Actual
35045360.002024-12-199265Actual
3976380.002022-07-219236Actual
6175139.002022-09-209226Actual
18611349.002023-09-209263Actual
21637537.002023-12-199213Actual
34183369.002024-11-209267Actual
6785546.002022-10-219213Actual
36663456.092025-01-1992111Actual
17984148.002023-08-219256Actual
8700310.002022-11-219217Actual
29266655.002024-07-209214Actual
39381-13120.202025-04-199274Actual
33025707.002024-10-209217Actual
3677299.702025-01-1992511Actual
12247167.752023-02-189228Actual
26098418.002024-04-199246Actual
15954326.002023-06-219266Actual
17078284.002023-07-219267Actual
35832141.612024-12-1992113Actual
3119074.162024-08-2092212Actual
29394421.002024-07-209265Actual
11729332.002023-02-189216Actual
23382153.952024-01-1992311Actual
1639291.002022-05-219216Actual
36981288.982025-01-1992113Actual
19964462.002023-10-219236Actual
30392653.002024-08-209214Actual
30272994.002024-08-209213Actual
1094213.212022-04-209268Actual
3227538.972022-06-219218Actual
26935228.002024-05-209273Actual
515364.002022-04-209216Actual
32770556.002024-10-209265Actual
2157269.272022-05-219228Actual
6597442.002022-09-209218Actual
23736600.002024-02-189214Actual
2620355.002022-06-219215Actual
11182264.722023-01-199268Actual
36308646.002025-01-199236Actual
35243451.002024-12-199266Actual
35421364.722024-12-199228Actual
19990291.002023-10-219246Actual
31518729.002024-09-199214Actual
25957532.002024-04-199265Actual
27201702.002024-05-209236Actual
3927176.002022-07-219226Actual
14120601.092023-04-209218Actual
26124371.002024-04-199256Actual
1736417.002022-05-219236Actual
37754523.822025-02-189268Actual
35513307.152024-12-1992111Actual
25561123.102024-03-2092112Actual
29056401.262024-06-2092213Actual
29238218.002024-07-209273Actual
20669392.002023-11-219263Actual
26878672.002024-05-209263Actual
29978263.532024-07-2092611Actual
32255217.782024-09-1992611Actual
18016328.002023-08-219266Actual
38282478.002025-03-219263Actual
17198325.332023-07-219268Actual
9087294.002022-12-199263Actual
17311119.912023-07-2192311Actual
25269316.242024-03-209228Actual
2109437.452022-05-219218Actual
15628478.002023-06-219214Actual
15326174.172023-05-2192411Actual
8562192.002022-11-219256Actual
434232.002022-04-209265Actual
18285241.192023-08-2192111Actual
4783307.002022-08-219264Actual
14357180.552023-04-2092611Actual
28147403.002024-06-209264Actual
7965310.002022-11-219263Actual
21671408.002023-12-199263Actual
20577256.082023-10-2192612Actual
39384-13706.102025-04-199275Actual
1625235.872023-06-2192211Actual
1419278.002022-05-219264Actual
15124667.762023-05-219218Actual
32141185.872024-09-1992211Actual
31993823.822024-09-199218Actual
17399283.742023-07-2192611Actual
16953184.002023-07-219256Actual
3940817619.302025-04-1992713Actual
28708422.042024-06-2092111Actual
1462177.002023-05-219273Actual
29146960.002024-07-209213Actual
6706264.722022-09-209268Actual
36691143.312025-01-1992211Actual
27436713.222024-05-209218Actual
34033428.002024-11-209246Actual
22704150.002024-01-199273Actual
16166422.302023-06-219268Actual
23527160.342024-01-1992112Actual
2558899.702024-03-2092212Actual
37894273.102025-02-1892411Actual
34832509.002024-12-199263Actual
3006445.442024-07-2092212Actual
16483158.212023-06-2192612Actual
31646514.002024-09-199265Actual
22021307.002023-12-199246Actual
36862165.662025-01-1992112Actual
10934328.002023-01-199217Actual
32055426.852024-09-199268Actual
31811259.002024-09-199256Actual
25620157.152024-03-2092612Actual
20994470.002023-11-219236Actual
2252278.422023-12-1992112Actual
25862494.002024-04-199264Actual
21401199.702023-11-2192311Actual
1233368.002022-05-219263Actual
13480-14059.802023-04-199275Actual
21882281.002023-12-199265Actual
30775630.002024-08-209217Actual
26339395.032024-04-199228Actual
24210540.492024-02-189218Actual
36745191.192025-01-1992411Actual
33353241.192024-10-2092611Actual
17515283.742023-07-2192612Actual
28325153.002024-06-209226Actual
3784068.852025-02-1892211Actual
27699285.872024-05-2092611Actual
22137369.002023-12-199217Actual
27378447.002024-05-209267Actual
13609158.002023-04-209273Actual
4595249.002022-08-219263Actual
14297179.492023-04-2092311Actual
16279124.172023-06-2192311Actual
29742851.102024-07-209218Actual
16540636.002023-07-219213Actual
1444279.482023-04-2092212Actual
30930563.212024-08-209268Actual
13377257.152023-03-219228Actual
12449263.002023-03-219263Actual
16132264.722023-06-219228Actual
10526246.002023-01-199265Actual
24238292.002024-02-189228Actual
2030257.002022-05-219267Actual
18194235.932023-08-219228Actual
38660348.002025-03-219256Actual
25922616.002024-04-199215Actual
17784295.002023-08-219215Actual
35130204.002024-12-199226Actual
21790262.002023-12-199264Actual
23771464.002024-02-189264Actual
2678358.002022-06-219265Actual
29684475.002024-07-209267Actual
30215267.922024-07-2092613Actual
2473872.002024-03-209273Actual
3804039.062025-02-1892212Actual
2394974.002024-02-189226Actual
22612618.002024-01-199213Actual
16425148.632023-06-2192112Actual
23355143.312024-01-1992211Actual
26843800.002024-05-209213Actual
38159236.342025-02-1892213Actual
25006519.002024-03-209236Actual
17164213.212023-07-219228Actual
15921232.002023-06-219256Actual
14776272.002023-05-219265Actual
34269490.482024-11-209228Actual
9027440.002022-12-199213Actual
2172873.002023-12-199273Actual
37310576.002025-02-189215Actual
39192100.762025-03-2192212Actual
1427046.502023-04-2092211Actual
9955649.582022-12-199218Actual
8515201.002022-11-219246Actual
24951298.002024-03-209216Actual
21756509.002023-12-199214Actual
33265149.702024-10-2092211Actual
29592436.002024-07-209266Actual
9737226.002022-12-199266Actual
23559202.892024-01-1992612Actual
3086444.002022-06-219217Actual
26575227.362024-04-1992611Actual
19724486.002023-10-219214Actual
10143418.002023-01-199213Actual
2901280.002022-06-219246Actual
23469222.042024-01-1992611Actual
8091436.002022-11-219214Actual
13329485.942023-03-219218Actual
26157510.002024-04-199266Actual
25058137.002024-03-209256Actual
7297172.002022-10-219226Actual
1866882.002023-09-209273Actual
16927305.002023-07-219246Actual
2343649.702024-01-1992511Actual
33145343.512024-10-209228Actual
36068866.002025-01-199214Actual
19639365.002023-10-219263Actual
34952499.002024-12-199264Actual
29917245.442024-07-2092311Actual
33647781.002024-11-209213Actual
35983546.002025-01-199263Actual
39393-6210.902025-04-199278Actual

Generated 2025-05-20 08:36:29.577 UTC