[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689041.192025-02-0192212Actual
26072782.002024-05-029236Actual
3227538.972022-07-049218Actual
5580248.062022-09-039268Actual
4070150.002022-08-039256Actual
33894530.002024-12-039265Actual
26935228.002024-06-029273Actual
37458512.002025-03-039236Actual
29862422.042024-08-0292111Actual
14242225.232023-05-0392111Actual
13438343.512023-04-039268Actual
3601426.002022-08-039214Actual
27343544.002024-06-029217Actual
17932532.002023-09-039236Actual
19170793.522023-10-039218Actual
6597442.002022-10-039218Actual
27556406.092024-06-0292111Actual
434232.002022-05-039265Actual
26514202.892024-05-0292411Actual
38247871.002025-04-039213Actual
8762296.002022-12-049267Actual
10605320.002023-02-019216Actual
21226693.522023-12-049218Actual
18988177.002023-10-039256Actual
33292168.852024-11-0292311Actual
19077466.002023-10-039217Actual
27611294.382024-06-0292311Actual
39284213.542025-04-0392113Actual
21756509.002024-01-019214Actual
26753415.292024-05-0292213Actual
36308646.002025-02-019236Actual
35568192.252025-01-0192311Actual
39106336.942025-04-0392611Actual
37720543.522025-03-039228Actual
39164226.302025-04-0392112Actual
32255217.782024-10-0292611Actual
32642896.002024-11-029214Actual
11920121.002023-03-039256Actual
3334279.872022-07-049268Actual
31811259.002024-10-029256Actual
27286427.002024-06-029266Actual
16873112.002023-08-039226Actual
24329207.152024-03-0292111Actual
29559246.002024-08-029256Actual
24646666.002024-04-029213Actual
6706264.722022-10-039268Actual
706145.002022-05-039256Actual
35949672.002025-02-019213Actual
16927305.002023-08-039246Actual
2455736.932024-03-0292212Actual
28298612.002024-07-039216Actual
4862380.002022-09-039215Actual
32405253.892024-10-0292113Actual
28736109.272024-07-0392211Actual
12954328.002023-04-039236Actual
10994307.002023-02-019267Actual
6271313.002022-10-039246Actual
26668250.762024-05-0292612Actual
27665101.822024-06-0292511Actual
28530426.002024-07-039267Actual
37217849.002025-03-039214Actual
25666-8609.402024-05-019277Actual
15543324.002023-07-049263Actual
28909209.272024-07-0392112Actual
22021307.002024-01-019246Actual
17784295.002023-09-039215Actual
23235272.302024-02-019228Actual
7110260.002022-11-039215Actual
105368.002022-05-039263Actual
35713243.322025-01-0192112Actual
17043393.002023-08-039217Actual
19639365.002023-11-039263Actual
25561123.102024-04-0292112Actual
19432227.362023-10-0392611Actual
31070215.662024-09-0292411Actual
563124.002022-05-039226Actual
2030257.002022-06-039267Actual
32432401.262024-10-0292213Actual
18486200.762023-09-0392112Actual
25740483.002024-05-029263Actual
29029213.542024-07-0392113Actual
18576761.002023-10-039213Actual
5907230.002022-10-039264Actual
30605276.002024-09-029226Actual
27173204.002024-06-029226Actual
3553142.002022-08-039273Actual
21547153.952023-12-0492112Actual
15244270.982023-06-0392111Actual
34183369.002024-12-039267Actual
28405310.002024-07-039256Actual
1831347.572023-09-0392211Actual
13731484.002023-05-039215Actual
19851313.002023-11-039265Actual
35455431.392025-01-019268Actual
4924291.002022-09-039265Actual
16695324.002023-08-039264Actual
37954268.852025-03-0392611Actual
16279124.172023-07-0492311Actual
37252576.002025-03-039264Actual
17692452.002023-09-039214Actual
17904135.002023-09-039226Actual
27253223.002024-06-029256Actual
31785367.002024-10-029246Actual
3101692.252024-09-0292211Actual
16011436.002023-07-049217Actual
15066392.002023-06-039267Actual
6456480.002022-10-039217Actual
35210230.002025-01-019256Actual
26963619.002024-06-029214Actual
35655244.382025-01-0192611Actual
22291288.972024-01-019268Actual
28147403.002024-07-039264Actual
1639291.002022-06-039216Actual
22230502.612024-01-019218Actual
6377206.002022-10-039266Actual
22767313.002024-02-019264Actual
15869484.002023-07-049236Actual
32968598.002024-11-029266Actual
11121255.632023-02-019228Actual
17338197.572023-08-0392411Actual
25269316.242024-04-029228Actual
18788288.002023-10-039215Actual
14683291.002023-06-039264Actual
38367790.002025-04-039214Actual
37310576.002025-03-039215Actual
13671412.002023-05-039264Actual
37812293.322025-03-0392111Actual
34302385.942024-12-039268Actual
33531243.362024-11-0292113Actual
15721334.002023-07-049215Actual
27876134.592024-06-0292113Actual
20634666.002023-12-049213Actual
23409185.872024-02-0192411Actual
10526246.002023-02-019265Actual
10855319.002023-02-019266Actual
8889235.932022-12-049228Actual
9737226.002023-01-019266Actual
29394421.002024-08-029265Actual
15895263.002023-07-049246Actual
13474-15187.502023-05-029273Actual
29684475.002024-08-029267Actual
28790213.532024-07-0392411Actual
10468313.002023-02-019215Actual
1094213.212022-05-039268Actual
32522781.002024-11-029213Actual
24029273.002024-03-029256Actual
39018162.462025-04-0392311Actual
21168307.002023-12-049267Actual
10003358.662023-01-019228Actual
37867263.532025-03-0392311Actual
38339145.002025-04-039273Actual
19290274.172023-10-0392111Actual
5721291.002022-10-039263Actual
1625235.872023-07-0492211Actual
20227292.002023-11-039228Actual
33860464.002024-12-039215Actual
38580276.002025-04-039226Actual
11729332.002023-03-039216Actual
33265149.702024-11-0292211Actual
2757299.002022-07-049216Actual
4131380.002022-08-039266Actual
30183329.332024-08-0292213Actual
659220.002022-05-039246Actual
25416107.142024-04-0292311Actual
22732582.002024-02-019214Actual
33117704.122024-11-029218Actual
7170271.002022-11-039265Actual
23616556.002024-03-029213Actual
29592436.002024-08-029266Actual
3562240.122025-01-0192511Actual
3413451.002022-08-039213Actual
20669392.002023-12-049263Actual
1891237.002022-06-039266Actual
3119074.162024-09-0292212Actual
25862494.002024-05-029264Actual
23527160.342024-02-0192112Actual
17256253.962023-08-0392111Actual
38905388.972025-04-039268Actual
38608716.002025-04-039236Actual
22349289.062024-01-0192111Actual
131170.002022-06-039273Actual
23024288.002024-02-019256Actual
34797862.002025-01-019213Actual
20318300.762023-11-0392111Actual
2218288.972022-06-039268Actual
15628478.002023-07-049214Actual
14861148.002023-06-039226Actual
29479176.002024-08-029226Actual
14297179.492023-05-0392311Actual
12637313.002023-04-039264Actual
2109437.452022-06-039218Actual
33319157.152024-11-0292411Actual
21254352.602023-12-049228Actual
38190480.212025-03-0392613Actual
9410336.002023-01-019265Actual
30685257.002024-09-029256Actual
23269261.692024-02-019268Actual
23771464.002024-03-029264Actual
23922475.002024-03-029216Actual
14025324.002023-05-039217Actual
36663456.092025-02-0192111Actual
30272994.002024-09-029213Actual
29917245.442024-08-0292311Actual
29266655.002024-08-029214Actual
2678358.002022-07-049265Actual
15360268.852023-06-0392611Actual
5659374.002022-10-039213Actual
32735571.002024-11-029215Actual
2893743.312024-07-0392212Actual
14415144.382023-05-0392112Actual
33353241.192024-11-0292611Actual
14834388.002023-06-039216Actual
1931849.702023-10-0392211Actual
19605576.002023-11-039213Actual
38660348.002025-04-039256Actual
31935561.002024-10-029267Actual
14889457.002023-06-039236Actual
31341273.192024-09-0292613Actual
8468368.002022-12-049236Actual
17726370.002023-09-039264Actual
20427102.892023-11-0392511Actual
30364224.002024-09-029273Actual
30775630.002024-09-029217Actual
8515201.002022-12-049246Actual
16224274.172023-07-0492111Actual
17136528.362023-08-039218Actual
22047182.002024-01-019256Actual
11073502.612023-02-019218Actual
1498432.002022-06-039215Actual
8043108.002022-12-049273Actual
1970320.002022-06-039217Actual
5986371.002022-10-039215Actual
370971056.002025-03-039213Actual
3677299.702025-02-0192511Actual
32113384.812024-10-0292111Actual
2620355.002022-07-049215Actual
3007358.002022-07-049266Actual
2443842.252024-03-0292511Actual
35892283.712025-01-0192613Actual
36485499.002025-02-019267Actual

Generated 2025-06-02 11:09:55.678 UTC