[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12247167.752023-03-049228Actual
27378447.002024-06-039267Actual
35713243.322025-01-0292112Actual
16104611.702023-07-059218Actual
30810480.002024-09-039267Actual
18486200.762023-09-0492112Actual
25862494.002024-05-039264Actual
13881332.002023-05-049236Actual
7578480.002022-11-049217Actual
34059265.002024-12-049256Actual
27665101.822024-06-0392511Actual
1728490.122023-08-0492211Actual
1633347.572023-07-0592511Actual
32195249.702024-10-0392411Actual
3804039.062025-03-0492212Actual
5194177.002022-09-049256Actual
25922616.002024-05-039215Actual
17784295.002023-09-049215Actual
24646666.002024-04-039213Actual
6271313.002022-10-049246Actual
20519132.682023-11-0492112Actual
15921232.002023-07-059256Actual
19851313.002023-11-049265Actual
33860464.002024-12-049215Actual
14148235.932023-05-049228Actual
7346360.002022-11-049236Actual
29479176.002024-08-039226Actual
28240488.002024-07-049265Actual
27699285.872024-06-0392611Actual
37217849.002025-03-049214Actual
12308220.782023-03-049268Actual
25799153.002024-05-039273Actual
36543993.522025-02-029218Actual
38991160.342025-04-0492211Actual
9410336.002023-01-029265Actual
29029213.542024-07-0492113Actual
31282155.642024-09-0392113Actual
36605369.272025-02-029268Actual
1736417.002022-06-049236Actual
28495809.002024-07-049217Actual
34091409.002024-12-049266Actual
27498367.752024-06-039268Actual
32522781.002024-11-039213Actual
28205509.002024-07-049215Actual
2558899.702024-04-0392212Actual
38785444.002025-04-049267Actual
27055537.002024-06-039215Actual
21254352.602023-12-059228Actual
38843828.372025-04-049218Actual
27611294.382024-06-0392311Actual
2109437.452022-06-049218Actual
26339395.032024-05-039228Actual
29862422.042024-08-0392111Actual
6706264.722022-10-049268Actual
36862165.662025-02-0292112Actual
19639365.002023-11-049263Actual
6224368.002022-10-049236Actual
21967129.002024-01-029226Actual
20260393.512023-11-049268Actual
34183369.002024-12-049267Actual
21756509.002024-01-029214Actual
916585.002023-01-029273Actual
32113384.812024-10-0392111Actual
39384-13706.102025-05-039275Actual
18227364.722023-09-049268Actual
31901632.002024-10-039217Actual
3007358.002022-07-059266Actual
21168307.002023-12-059267Actual
2757299.002022-07-059216Actual
2054673.102023-11-0492212Actual
35103436.002025-01-029216Actual
14834388.002023-06-049216Actual
7965310.002022-12-059263Actual
27173204.002024-06-039226Actual
10749322.002023-02-029246Actual
2483514.002022-07-059214Actual
27343544.002024-06-039217Actual
33059473.002024-11-039267Actual
3792135.872025-03-0492511Actual
30098300.762024-08-0392612Actual
16279124.172023-07-0592311Actual
28530426.002024-07-049267Actual
9680112.002023-01-029256Actual
15360268.852023-06-0492611Actual
34269490.482024-12-049228Actual
28028593.002024-07-049263Actual
35130204.002025-01-029226Actual
39226378.432025-04-0492612Actual
10796192.002023-02-029256Actual
24152316.002024-03-039267Actual
20994470.002023-12-059236Actual
14324122.042023-05-0492411Actual
17311119.912023-08-0492311Actual
37867263.532025-03-0492311Actual
26124371.002024-05-039256Actual
36160612.002025-02-029215Actual
35300614.002025-01-029217Actual
11873228.002023-03-049246Actual
5100302.002022-09-049236Actual
33590413.542024-11-0392613Actual
13474-15187.502023-05-039273Actual
15326174.172023-06-0492411Actual
7905382.002022-12-059213Actual
28790213.532024-07-0492411Actual
22464307.152024-01-0292611Actual
2435123.002022-07-059273Actual
9537144.002023-01-029226Actual
33117704.122024-11-039218Actual
1745785.872023-08-0492112Actual
32735571.002024-11-039215Actual
4349369.272022-08-049218Actual
33558253.892024-11-0392213Actual
32968598.002024-11-039266Actual
14649577.002023-06-049214Actual
3553142.002022-08-049273Actual
14941238.002023-06-049256Actual
29301369.002024-08-039264Actual
10003358.662023-01-029228Actual
3334279.872022-07-059268Actual
11509288.002023-03-049264Actual
36485499.002025-02-029267Actual
34415219.912024-12-0492311Actual
37403515.002025-03-049216Actual
39378-11299.502025-05-039273Actual
29452499.002024-08-039216Actual
25241634.432024-04-039218Actual
18108259.002023-09-049267Actual
8151310.002022-12-059264Actual
17607404.002023-09-049263Actual
17043393.002023-08-049217Actual
28616385.942024-07-049228Actual
12637313.002023-04-049264Actual
36195387.002025-02-029265Actual
3742294.002022-08-049215Actual
25657-11799.902024-05-029274Actual
18988177.002023-10-049256Actual
20227292.002023-11-049228Actual
30485492.002024-09-039215Actual
27286427.002024-06-039266Actual
20939331.002023-12-059216Actual
8562192.002022-12-059256Actual
32313217.782024-10-0392112Actual
13377257.152023-04-049228Actual
16575360.002023-08-049263Actual
7249363.002022-11-049216Actual
5519270.782022-09-049228Actual
36745191.192025-02-0292411Actual
25032285.002024-04-039246Actual
12575387.002023-04-049214Actual
19399101.822023-10-0492511Actual
26017452.002024-05-039216Actual
23469222.042024-02-0292611Actual
8371424.002022-12-059216Actual
33411180.552024-11-0392112Actual
5907230.002022-10-049264Actual
38634345.002025-04-049246Actual
5799144.002022-10-049273Actual
7499225.002022-11-049266Actual
27903408.282024-06-0392213Actual
14357180.552023-05-0492611Actual
38012146.512025-03-0492112Actual
30036207.152024-08-0392112Actual
22258243.512024-01-029228Actual
27088360.002024-06-039265Actual
24003320.002024-03-039246Actual
32642896.002024-11-039214Actual
5847484.002022-10-049214Actual
19020399.002023-10-049266Actual
16367143.312023-07-0592611Actual
20881428.002023-12-059265Actual
11588364.002023-03-049215Actual
37040269.682025-02-0292613Actual
2370872.002024-03-039273Actual
33292168.852024-11-0392311Actual
13933206.002023-05-049256Actual
23864381.002024-03-039265Actual
19936145.002023-11-049226Actual
15031523.002023-06-049217Actual
32168205.022024-10-0392311Actual
10702381.002023-02-029236Actual
28438519.002024-07-049266Actual
28379408.002024-07-049246Actual
2854400.002022-07-059236Actual
28763188.002024-07-0492311Actual
29649659.002024-08-039217Actual
12954328.002023-04-049236Actual
18730370.002023-10-049264Actual
765291.002022-05-049266Actual
4924291.002022-09-049265Actual
25503239.062024-04-0392611Actual
25666-8609.402024-05-029277Actual
16166422.302023-07-059268Actual
32405253.892024-10-0392113Actual
31104274.172024-09-0392611Actual
19432227.362023-10-0492611Actual
27253223.002024-06-039256Actual
19990291.002023-11-049246Actual
36068866.002025-02-029214Actual
34442209.272024-12-0492411Actual
24238292.002024-03-039228Actual
9027440.002023-01-029213Actual
27638228.422024-06-0392411Actual
31224324.172024-09-0392612Actual
1419278.002022-06-049264Actual
13966363.002023-05-049266Actual
26726127.572024-05-0392113Actual
8621308.002022-12-059266Actual
13438343.512023-04-049268Actual
14120601.092023-05-049218Actual
1359360.002022-06-049214Actual
37132702.002025-03-049263Actual
27146447.002024-06-039216Actual
24766582.002024-04-039214Actual
34561183.742024-12-0492112Actual
5721291.002022-10-049263Actual
30659309.002024-09-039246Actual
25006519.002024-04-039236Actual
2294490.002024-02-029226Actual
5392237.002022-09-049267Actual
37310576.002025-03-049215Actual
36691143.312025-02-0292211Actual
24118422.002024-03-039217Actual
20427102.892023-11-0492511Actual
37692772.312025-03-049218Actual
29359582.002024-08-039215Actual
16540636.002023-08-049213Actual
35541180.552025-01-0292211Actual
32614285.002024-11-039273Actual
10203319.002023-02-029263Actual
34503384.812024-12-0492611Actual
33319157.152024-11-0392411Actual
11447462.002023-03-049214Actual
14915271.002023-06-049246Actual
25957532.002024-05-039265Actual
38132194.242025-03-0492113Actual
29592436.002024-08-039266Actual
14025324.002023-05-049217Actual
21226693.522023-12-059218Actual
29266655.002024-08-039214Actual
706145.002022-05-049256Actual
1645277.362023-07-0592212Actual
29559246.002024-08-039256Actual
32770556.002024-11-039265Actual
19198320.782023-10-049228Actual
35335509.002025-01-029267Actual
26668250.762024-05-0392612Actual
25663-19199.702024-05-029276Actual
35393819.282025-01-029218Actual

Generated 2025-06-03 03:54:13.213 UTC