[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26935228.002024-06-029273Actual
28530426.002024-07-039267Actual
8292232.002022-12-049265Actual
18166492.002023-09-039218Actual
4349369.272022-08-039218Actual
22349289.062024-01-0192111Actual
12058329.002023-03-039217Actual
29181487.002024-08-029263Actual
10605320.002023-02-019216Actual
3927176.002022-08-039226Actual
28205509.002024-07-039215Actual
4535374.002022-09-039213Actual
2109437.452022-06-039218Actual
26311967.772024-05-029218Actual
6377206.002022-10-039266Actual
27611294.382024-06-0292311Actual
25657-11799.902024-05-019274Actual
15954326.002023-07-049266Actual
35243451.002025-01-019266Actual
11121255.632023-02-019228Actual
8841399.572022-12-049218Actual
22404153.952024-01-0192311Actual
27253223.002024-06-029256Actual
34740232.842024-12-0392613Actual
35741100.762025-01-0192212Actual
18908158.002023-10-039226Actual
14357180.552023-05-0392611Actual
28379408.002024-07-039246Actual
18227364.722023-09-039268Actual
7905382.002022-12-049213Actual
37132702.002025-03-039263Actual
5253305.002022-09-039266Actual
37954268.852025-03-0392611Actual
34033428.002024-12-039246Actual
19724486.002023-11-039214Actual
12637313.002023-04-039264Actual
15066392.002023-06-039267Actual
33952600.002024-12-039216Actual
2678358.002022-07-049265Actual
2343649.702024-02-0192511Actual
21489180.552023-12-0492611Actual
38843828.372025-04-039218Actual
24210540.492024-03-029218Actual
30896360.182024-09-029228Actual
10653127.002023-02-019226Actual
24003320.002024-03-029246Actual
35949672.002025-02-019213Actual
3940817619.302025-05-0292713Actual
38750710.002025-04-039217Actual
6271313.002022-10-039246Actual
25443113.532024-04-0292411Actual
15360268.852023-06-0392611Actual
31611522.002024-10-029215Actual
1766470.002023-09-039273Actual
9213440.002023-01-019214Actual
30215267.922024-08-0292613Actual
28909209.272024-07-0392112Actual
32968598.002024-11-029266Actual
23409185.872024-02-0192411Actual
36334396.002025-02-019246Actual
1427046.502023-05-0392211Actual
9586360.002023-01-019236Actual
11182264.722023-02-019268Actual
39226378.432025-04-0392612Actual
19936145.002023-11-039226Actual
14941238.002023-06-039256Actual
39384-13706.102025-05-029275Actual
27173204.002024-06-029226Actual
28588982.922024-07-039218Actual
27146447.002024-06-029216Actual
21428188.002023-12-0492411Actual
20847412.002023-12-049215Actual
13609158.002023-05-039273Actual
21288292.002023-12-049268Actual
16873112.002023-08-039226Actual
14834388.002023-06-039216Actual
31043263.532024-09-0292311Actual
27201702.002024-06-029236Actual
29592436.002024-08-029266Actual
27436713.222024-06-029218Actual
8700310.002022-12-049217Actual
16953184.002023-08-039256Actual
29301369.002024-08-029264Actual
5986371.002022-10-039215Actual
14148235.932023-05-039228Actual
10994307.002023-02-019267Actual
13766259.002023-05-039265Actual
29559246.002024-08-029256Actual
26726127.572024-05-0292113Actual
22137369.002024-01-019217Actual
31646514.002024-10-029265Actual
38553459.002025-04-039216Actual
16695324.002023-08-039264Actual
25183396.002024-04-029267Actual
15326174.172023-06-0392411Actual
11920121.002023-03-039256Actual
35541180.552025-01-0192211Actual
27055537.002024-06-029215Actual
3677299.702025-02-0192511Actual
3458970.972024-12-0392212Actual
28405310.002024-07-039256Actual
1560098.002023-07-049273Actual
26487222.042024-05-0292311Actual
25663-19199.702024-05-019276Actual
36308646.002025-02-019236Actual
7638339.002022-11-039267Actual
2218288.972022-06-039268Actual
38460478.002025-04-039215Actual
35983546.002025-02-019263Actual
35300614.002025-01-019217Actual
30578582.002024-09-029216Actual
33647781.002024-12-039213Actual
38190480.212025-03-0392613Actual
32855148.002024-11-029226Actual
3742294.002022-08-039215Actual
35130204.002025-01-019226Actual
22172388.002024-01-019267Actual
2394974.002024-03-029226Actual
8621308.002022-12-049266Actual
15628478.002023-07-049214Actual
1359360.002022-06-039214Actual
30633534.002024-09-029236Actual
36102483.002025-02-019264Actual
21226693.522023-12-049218Actual
3907234.802025-04-0392511Actual
21254352.602023-12-049228Actual
3663271.002022-08-039264Actual
19605576.002023-11-039213Actual
4131380.002022-08-039266Actual
7765207.152022-11-039228Actual
370971056.002025-03-039213Actual
29944234.812024-08-0292411Actual
16927305.002023-08-039246Actual
3413451.002022-08-039213Actual
105368.002022-05-039263Actual
706145.002022-05-039256Actual
34442209.272024-12-0392411Actual
21168307.002023-12-049267Actual
19909403.002023-11-039216Actual
846295.002022-05-039217Actual
2541261.002022-07-049264Actual
2757299.002022-07-049216Actual
22464307.152024-01-0192611Actual
22080370.002024-01-019266Actual
21967129.002024-01-019226Actual
16986421.002023-08-039266Actual
13907281.002023-05-039246Actual
20789384.002023-12-049264Actual
1462177.002023-06-039273Actual
37403515.002025-03-039216Actual
26963619.002024-06-029214Actual
30775630.002024-09-029217Actual
8151310.002022-12-049264Actual
31224324.172024-09-0292612Actual
20634666.002023-12-049213Actual
38905388.972025-04-039268Actual
32432401.262024-10-0292213Actual
2072689.002023-12-049273Actual
19020399.002023-10-039266Actual
23355143.312024-02-0192211Actual
12954328.002023-04-039236Actual
33265149.702024-11-0292211Actual
563124.002022-05-039226Actual
1839435.872023-09-0392511Actual
16846466.002023-08-039216Actual
33059473.002024-11-029267Actual
18486200.762023-09-0392112Actual
24800265.002024-04-029264Actual
29742851.102024-08-029218Actual
27556406.092024-06-0292111Actual
20400172.042023-11-0392411Actual
2483514.002022-07-049214Actual
12905111.002023-04-039226Actual
14889457.002023-06-039236Actual
34708303.012024-12-0392213Actual
23651302.002024-03-029263Actual
31282155.642024-09-0292113Actual
11650329.002023-03-039265Actual
23149464.002024-02-019267Actual
26372373.822024-05-029268Actual
27993932.002024-07-039213Actual
35393819.282025-01-019218Actual
39381-13120.202025-05-029274Actual
1745785.872023-08-0392112Actual
38693535.002025-04-039266Actual
14683291.002023-06-039264Actual
24530136.932024-03-0292112Actual
20016188.002023-11-039256Actual
13515588.002023-05-039213Actual
18598.002022-05-039273Actual
8762296.002022-12-049267Actual
3438894.382024-12-0392211Actual
35595183.742025-01-0192411Actual
20106448.002023-11-039217Actual
21401199.702023-12-0492311Actual
2145537.992023-12-0492511Actual
1970320.002022-06-039217Actual
26514202.892024-05-0292411Actual
23616556.002024-03-029213Actual
20519132.682023-11-0392112Actual
30183329.332024-08-0292213Actual
19372138.002023-10-0392411Actual
19112468.002023-10-039267Actual
37812293.322025-03-0392111Actual
25303331.392024-04-029268Actual
34681269.682024-12-0392113Actual
20966128.002023-12-049226Actual
1233368.002022-06-039263Actual
14861148.002023-06-039226Actual
33739168.002024-12-039273Actual
18519281.622023-09-0392612Actual
34415219.912024-12-0392311Actual
2034682.682023-11-0392211Actual
13489-11239.202023-05-029278Actual
9273348.002023-01-019264Actual
23269261.692024-02-019268Actual
21882281.002024-01-019265Actual
6645235.932022-10-039228Actual
17607404.002023-09-039263Actual
10064276.842023-01-019268Actual
31553413.002024-10-029264Actual
2357252.002022-07-049263Actual
2297501.002022-07-049213Actual
2538944.382024-04-0292211Actual
39045294.382025-04-0392411Actual
38871298.062025-04-039228Actual
11073502.612023-02-019218Actual
14564409.002023-06-039263Actual
38608716.002025-04-039236Actual
15721334.002023-07-049215Actual
21756509.002024-01-019214Actual
18936448.002023-10-039236Actual
374294.002022-05-039215Actual
26753415.292024-05-0292213Actual
18285241.192023-09-0392111Actual
26044161.002024-05-029226Actual
24061265.002024-03-029266Actual
1736417.002022-06-039236Actual
18367131.612023-09-0392411Actual
1633347.572023-07-0492511Actual

Generated 2025-06-02 18:06:32.544 UTC