[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38580276.002025-04-039226Actual
16901427.002023-08-039236Actual
29559246.002024-08-029256Actual
3800371.002022-08-039265Actual
29507704.002024-08-029236Actual
31611522.002024-10-029215Actual
10143418.002023-02-019213Actual
1934568.852023-10-0392311Actual
33411180.552024-11-0292112Actual
35335509.002025-01-019267Actual
20016188.002023-11-039256Actual
30605276.002024-09-029226Actual
33319157.152024-11-0292411Actual
23864381.002024-03-029265Actual
36160612.002025-02-019215Actual
8562192.002022-12-049256Actual
13550435.002023-05-039263Actual
39384-13706.102025-05-029275Actual
13966363.002023-05-039266Actual
36253702.002025-02-019216Actual
11650329.002023-03-039265Actual
20227292.002023-11-039228Actual
30775630.002024-09-029217Actual
18285241.192023-09-0392111Actual
34917806.002025-01-019214Actual
3086444.002022-07-049217Actual
29862422.042024-08-0292111Actual
15244270.982023-06-0392111Actual
15152252.602023-06-039228Actual
2948156.002022-07-049256Actual
30272994.002024-09-029213Actual
1233368.002022-06-039263Actual
18696599.002023-10-039214Actual
10526246.002023-02-019265Actual
39393-6210.902025-05-029278Actual
22137369.002024-01-019217Actual
4535374.002022-09-039213Actual
8468368.002022-12-049236Actual
370971056.002025-03-039213Actual
18108259.002023-09-039267Actual
34889211.002025-01-019273Actual
35455431.392025-01-019268Actual
35010660.002025-01-019215Actual
6318128.002022-10-039256Actual
16425148.632023-07-0492112Actual
36393479.002025-02-019266Actual
28616385.942024-07-039228Actual
11826360.002023-03-039236Actual
26072782.002024-05-029236Actual
34183369.002024-12-039267Actual
10934328.002023-02-019217Actual
15299111.402023-06-0392311Actual
38905388.972025-04-039268Actual
15628478.002023-07-049214Actual
31309264.412024-09-0292213Actual
24951298.002024-04-029216Actual
25091388.002024-04-029266Actual
19816360.002023-11-039215Actual
35300614.002025-01-019217Actual
23771464.002024-03-029264Actual
27993932.002024-07-039213Actual
28353761.002024-07-039236Actual
11121255.632023-02-019228Actual
8292232.002022-12-049265Actual
39387945.002025-05-029276Actual
25361300.762024-04-0292111Actual
2881750.762024-07-0392511Actual
10329360.002023-02-019214Actual
16953184.002023-08-039256Actual
22612618.002024-02-019213Actual
16166422.302023-07-049268Actual
18988177.002023-10-039256Actual
9352272.002023-01-019215Actual
14941238.002023-06-039256Actual
30307560.002024-09-029263Actual
23327219.912024-02-0192111Actual
33265149.702024-11-0292211Actual
3101692.252024-09-0292211Actual
30659309.002024-09-029246Actual
16927305.002023-08-039246Actual
293291.002022-05-039264Actual
36663456.092025-02-0192111Actual
24646666.002024-04-029213Actual
20994470.002023-12-049236Actual
9737226.002023-01-019266Actual
19290274.172023-10-0392111Actual
105368.002022-05-039263Actual
16540636.002023-08-039213Actual
20461163.532023-11-0392611Actual
25303331.392024-04-029268Actual
32168205.022024-10-0292311Actual
25443113.532024-04-0292411Actual
35210230.002025-01-019256Actual
20847412.002023-12-049215Actual
25663-19199.702024-05-019276Actual
31785367.002024-10-029246Actual
33531243.362024-11-0292113Actual
24589190.122024-03-0292612Actual
2297501.002022-07-049213Actual
4721393.002022-09-039214Actual
11979240.002023-03-039266Actual
25148552.002024-04-029217Actual
706145.002022-05-039256Actual
374294.002022-05-039215Actual
23736600.002024-03-029214Actual
19724486.002023-11-039214Actual
32313217.782024-10-0292112Actual
1970320.002022-06-039217Actual
7110260.002022-11-039215Actual
22555301.832024-01-0192612Actual
765291.002022-05-039266Actual
15921232.002023-07-049256Actual
9633208.002023-01-019246Actual
35595183.742025-01-0192411Actual
6377206.002022-10-039266Actual
27436713.222024-06-029218Actual
28028593.002024-07-039263Actual
31224324.172024-09-0292612Actual
26634232.682024-05-0292112Actual
10749322.002023-02-019246Actual
33894530.002024-12-039265Actual
22704150.002024-02-019273Actual
31282155.642024-09-0292113Actual
38750710.002025-04-039217Actual
31811259.002024-10-029256Actual
6645235.932022-10-039228Actual
27818378.432024-06-0292612Actual
31070215.662024-09-0292411Actual
35513307.152025-01-0192111Actual
26339395.032024-05-029228Actual
3119074.162024-09-0292212Actual
9489378.002023-01-019216Actual
14683291.002023-06-039264Actual
16367143.312023-07-0492611Actual
13933206.002023-05-039256Actual
32883569.002024-11-029236Actual
32522781.002024-11-029213Actual
33059473.002024-11-029267Actual
2294490.002024-02-019226Actual
3006445.442024-08-0292212Actual
37754523.822025-03-039268Actual
25957532.002024-05-029265Actual
12954328.002023-04-039236Actual
23355143.312024-02-0192211Actual
33353241.192024-11-0292611Actual
14120601.092023-05-039218Actual
3940817619.302025-05-0292713Actual
26098418.002024-05-029246Actual
25269316.242024-04-029228Actual
1766470.002023-09-039273Actual
13109268.002023-04-039266Actual
2218288.972022-06-039268Actual
28085216.002024-07-039273Actual
37634542.002025-03-039267Actual
22258243.512024-01-019228Actual
14415144.382023-05-0392112Actual
39390-14129.102025-05-029277Actual
7440100.002022-11-039256Actual
22021307.002024-01-019246Actual
33860464.002024-12-039215Actual
1462177.002023-06-039273Actual
17932532.002023-09-039236Actual
22349289.062024-01-0192111Actual
37189212.002025-03-039273Actual
3222280.552024-10-0292511Actual
32968598.002024-11-029266Actual
30156113.532024-08-0292113Actual
5799144.002022-10-039273Actual
31935561.002024-10-029267Actual
15326174.172023-06-0392411Actual
35158594.002025-01-019236Actual
12387426.002023-04-039213Actual
16660684.002023-08-039214Actual
36745191.192025-02-0192411Actual
29238218.002024-08-029273Actual
34059265.002024-12-039256Actual
10389232.002023-02-019264Actual
37008329.332025-02-0192213Actual
26753415.292024-05-0292213Actual
16046396.002023-07-049267Actual
9816384.002023-01-019217Actual
2435123.002022-07-049273Actual
20519132.682023-11-0392112Actual
21848448.002024-01-019215Actual
22998247.002024-02-019246Actual
28851212.472024-07-0392611Actual
20577256.082023-11-0392612Actual
34007639.002024-12-039236Actual
2357252.002022-07-049263Actual
24766582.002024-04-029214Actual
2443842.252024-03-0292511Actual
21580251.832023-12-0492612Actual
17311119.912023-08-0392311Actual
30485492.002024-09-029215Actual
6597442.002022-10-039218Actual
22404153.952024-01-0192311Actual
9027440.002023-01-019213Actual
38159236.342025-03-0392213Actual
5100302.002022-09-039236Actual
18730370.002023-10-039264Actual
28240488.002024-07-039265Actual
24238292.002024-03-029228Actual
15954326.002023-07-049266Actual
26786281.962024-05-0292613Actual
39045294.382025-04-0392411Actual
29742851.102024-08-029218Actual
5907230.002022-10-039264Actual
8371424.002022-12-049216Actual
34561183.742024-12-0392112Actual
6271313.002022-10-039246Actual
3007358.002022-07-049266Actual
11182264.722023-02-019268Actual
4070150.002022-08-039256Actual
7393238.002022-11-039246Actual
25922616.002024-05-029215Actual
27343544.002024-06-029217Actual
21226693.522023-12-049218Actual
16104611.702023-07-049218Actual
18962225.002023-10-039246Actual
14148235.932023-05-039228Actual
12575387.002023-04-039214Actual
28909209.272024-07-0392112Actual
22464307.152024-01-0192611Actual
20260393.512023-11-039268Actual
308681082.922024-09-029218Actual
34241819.282024-12-039218Actual
38991160.342025-04-0392211Actual
25799153.002024-05-029273Actual
34033428.002024-12-039246Actual
27088360.002024-06-029265Actual
20881428.002023-12-049265Actual
5392237.002022-09-039267Actual
37345462.002025-03-039265Actual
19077466.002023-10-039217Actual
24271422.302024-03-029268Actual
32828660.002024-11-029216Actual
33025707.002024-11-029217Actual
8948182.902022-12-049268Actual
280577.002022-07-049226Actual
2654145.442024-05-0292511Actual

Generated 2025-06-02 07:42:27.485 UTC