[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29649659.002024-08-029217Actual
3927176.002022-08-039226Actual
5847484.002022-10-039214Actual
34740232.842024-12-0392613Actual
17726370.002023-09-039264Actual
19936145.002023-11-039226Actual
35983546.002025-02-019263Actual
4349369.272022-08-039218Actual
26843800.002024-06-029213Actual
24411189.062024-03-0292411Actual
17904135.002023-09-039226Actual
28495809.002024-07-039217Actual
24238292.002024-03-029228Actual
26098418.002024-05-029246Actual
20427102.892023-11-0392511Actual
5392237.002022-09-039267Actual
15895263.002023-07-049246Actual
16104611.702023-07-049218Actual
3940321733.202025-05-0292712Actual
19432227.362023-10-0392611Actual
30427546.002024-09-029264Actual
22704150.002024-02-019273Actual
38693535.002025-04-039266Actual
25006519.002024-04-029236Actual
10203319.002023-02-019263Actual
31070215.662024-09-0292411Actual
22464307.152024-01-0192611Actual
17256253.962023-08-0392111Actual
30098300.762024-08-0292612Actual
34889211.002025-01-019273Actual
11588364.002023-03-039215Actual
3677299.702025-02-0192511Actual
9352272.002023-01-019215Actual
6224368.002022-10-039236Actual
25666-8609.402024-05-019277Actual
35158594.002025-01-019236Actual
15186282.902023-06-039268Actual
37543540.002025-03-039266Actual
34832509.002025-01-019263Actual
24329207.152024-03-0292111Actual
28763188.002024-07-0392311Actual
34797862.002025-01-019213Actual
15508729.002023-07-049213Actual
14357180.552023-05-0392611Actual
24681384.002024-04-029263Actual
131170.002022-06-039273Actual
2567934059.602024-05-0192712Actual
30896360.182024-09-029228Actual
29944234.812024-08-0292411Actual
10003358.662023-01-019228Actual
28736109.272024-07-0392211Actual
17311119.912023-08-0392311Actual
35595183.742025-01-0192411Actual
25657-11799.902024-05-019274Actual
14974332.002023-06-039266Actual
5721291.002022-10-039263Actual
7110260.002022-11-039215Actual
515364.002022-05-039216Actual
29238218.002024-08-029273Actual
19372138.002023-10-0392411Actual
19605576.002023-11-039213Actual
15244270.982023-06-0392111Actual
27556406.092024-06-0292111Actual
38608716.002025-04-039236Actual
1359360.002022-06-039214Actual
17692452.002023-09-039214Actual
21076410.002023-12-049266Actual
29804463.212024-08-029268Actual
38843828.372025-04-039218Actual
1175514.002022-06-039213Actual
1830117.002022-06-039256Actual
37634542.002025-03-039267Actual
17607404.002023-09-039263Actual
12058329.002023-03-039217Actual
20881428.002023-12-049265Actual
31341273.192024-09-0292613Actual
32141185.872024-10-0292211Actual
24029273.002024-03-029256Actual
19724486.002023-11-039214Actual
21374116.722023-12-0492211Actual
1527244.382023-06-0392211Actual
25620157.152024-04-0292612Actual
19112468.002023-10-039267Actual
38871298.062025-04-039228Actual
12199402.602023-03-039218Actual
17572710.002023-09-039213Actual
20106448.002023-11-039217Actual
35774409.282025-01-0192612Actual
2854400.002022-07-049236Actual
33117704.122024-11-029218Actual
24766582.002024-04-029214Actual
22917367.002024-02-019216Actual
23207479.882024-02-019218Actual
3601426.002022-08-039214Actual
5799144.002022-10-039273Actual
13907281.002023-05-039246Actual
22230502.612024-01-019218Actual
8562192.002022-12-049256Actual
13001305.002023-04-039246Actual
18730370.002023-10-039264Actual
21401199.702023-12-0492311Actual
17877479.002023-09-039216Actual
19170793.522023-10-039218Actual
9410336.002023-01-019265Actual
20966128.002023-12-049226Actual
35393819.282025-01-019218Actual
34241819.282024-12-039218Actual
39381-13120.202025-05-029274Actual
15066392.002023-06-039267Actual
4673142.002022-09-039273Actual
17338197.572023-08-0392411Actual
12857281.002023-04-039216Actual
233360.002022-05-039214Actual
8621308.002022-12-049266Actual
15451283.742023-06-0392612Actual
3939832129.102025-05-0292711Actual
16166422.302023-07-049268Actual
21671408.002024-01-019263Actual
4210259.002022-08-039217Actual
4023280.002022-08-039246Actual
16046396.002023-07-049267Actual
29559246.002024-08-029256Actual
18166492.002023-09-039218Actual
34708303.012024-12-0392213Actual
35103436.002025-01-019216Actual
36450734.002025-02-019217Actual
374294.002022-05-039215Actual
25443113.532024-04-0292411Actual
34681269.682024-12-0392113Actual
9537144.002023-01-019226Actual
1645277.362023-07-0492212Actual
35655244.382025-01-0192611Actual
21756509.002024-01-019214Actual
12120226.002023-03-039267Actual
33860464.002024-12-039215Actual
27638228.422024-06-0292411Actual
16986421.002023-08-039266Actual
706145.002022-05-039256Actual
6845371.002022-11-039263Actual
34952499.002025-01-019264Actual
33802408.002024-12-039264Actual
22258243.512024-01-019228Actual
18788288.002023-10-039215Actual
33647781.002024-12-039213Actual
23409185.872024-02-0192411Actual
38074409.282025-03-0392612Actual
3907234.802025-04-0392511Actual
16011436.002023-07-049217Actual
33894530.002024-12-039265Actual
38991160.342025-04-0392211Actual
27436713.222024-06-029218Actual
10064276.842023-01-019268Actual
3148229.002022-07-049267Actual
9586360.002023-01-019236Actual
11121255.632023-02-019228Actual
11873228.002023-03-039246Actual
32255217.782024-10-0292611Actual
34091409.002024-12-039266Actual
32432401.262024-10-0292213Actual
10605320.002023-02-019216Actual
13109268.002023-04-039266Actual
4131380.002022-08-039266Actual
2172873.002024-01-019273Actual
1766470.002023-09-039273Actual
2989093.312024-08-0292211Actual
14889457.002023-06-039236Actual
3007358.002022-07-049266Actual
19077466.002023-10-039217Actual
1748487.992023-08-0392212Actual
16846466.002023-08-039216Actual
8468368.002022-12-049236Actual
25654-9109.802024-05-019273Actual
25799153.002024-05-029273Actual
16306163.532023-07-0492411Actual
18823440.002023-10-039265Actual
23736600.002024-03-029214Actual
19990291.002023-11-039246Actual
20318300.762023-11-0392111Actual
27611294.382024-06-0292311Actual
26216540.002024-05-029217Actual
17198325.332023-08-039268Actual
32935223.002024-11-029256Actual
17515283.742023-08-0392612Actual
26072782.002024-05-029236Actual
30659309.002024-09-029246Actual
15299111.402023-06-0392311Actual
38785444.002025-04-039267Actual
24061265.002024-03-029266Actual
20141265.002023-11-039267Actual
27088360.002024-06-029265Actual
9816384.002023-01-019217Actual
36718194.382025-02-0192311Actual
1233368.002022-06-039263Actual
13881332.002023-05-039236Actual
7031285.002022-11-039264Actual
434232.002022-05-039265Actual
37132702.002025-03-039263Actual
2678358.002022-07-049265Actual
18340131.612023-09-0392311Actual
32313217.782024-10-0292112Actual
2037370.972023-11-0392311Actual
22998247.002024-02-019246Actual
1951789.062023-10-0392212Actual
659220.002022-05-039246Actual
15628478.002023-07-049214Actual
13377257.152023-04-039228Actual
16695324.002023-08-039264Actual
25740483.002024-05-029263Actual
28616385.942024-07-039228Actual
29029213.542024-07-0392113Actual
10702381.002023-02-019236Actual
39018162.462025-04-0392311Actual
18988177.002023-10-039256Actual
15814420.002023-07-049216Actual
25660-16755.302024-05-019275Actual
8091436.002022-12-049214Actual
27818378.432024-06-0292612Actual
26514202.892024-05-0292411Actual
1745785.872023-08-0392112Actual
38402400.002025-04-039264Actual
23527160.342024-02-0192112Actual
26935228.002024-06-029273Actual
27903408.282024-06-0292213Actual
2893743.312024-07-0392212Actual
28530426.002024-07-039267Actual
34269490.482024-12-039228Actual
31811259.002024-10-029256Actual
906238.002022-05-039267Actual
35713243.322025-01-0192112Actual
18285241.192023-09-0392111Actual
1687135.002022-06-039226Actual
27757232.682024-06-0292112Actual
13483-29794.502023-05-029276Actual
30392653.002024-09-029214Actual
24800265.002024-04-029264Actual
24003320.002024-03-029246Actual
26157510.002024-05-029266Actual
26634232.682024-05-0292112Actual
21288292.002023-12-049268Actual
7905382.002022-12-049213Actual

Generated 2025-06-02 20:58:46.052 UTC