[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7638339.002022-11-039267Actual
33117704.122024-11-029218Actual
32021454.122024-10-029228Actual
37403515.002025-03-039216Actual
12247167.752023-03-039228Actual
29978263.532024-08-0292611Actual
2172873.002024-01-019273Actual
2854400.002022-07-049236Actual
33319157.152024-11-0292411Actual
14530504.002023-06-039213Actual
7499225.002022-11-039266Actual
1951789.062023-10-0392212Actual
13881332.002023-05-039236Actual
31811259.002024-10-029256Actual
25361300.762024-04-0292111Actual
22230502.612024-01-019218Actual
28971259.272024-07-0392612Actual
27584138.002024-06-0292211Actual
32113384.812024-10-0292111Actual
34033428.002024-12-039246Actual
22137369.002024-01-019217Actual
17607404.002023-09-039263Actual
2455736.932024-03-0292212Actual
4456261.692022-08-039268Actual
26487222.042024-05-0292311Actual
5471622.302022-09-039218Actual
24951298.002024-04-029216Actual
37217849.002025-03-039214Actual
36280168.002025-02-019226Actual
16927305.002023-08-039246Actual
27876134.592024-06-0292113Actual
15921232.002023-07-049256Actual
280577.002022-07-049226Actual
16367143.312023-07-0492611Actual
15326174.172023-06-0392411Actual
13515588.002023-05-039213Actual
7826188.962022-11-039268Actual
1560228.002022-06-039265Actual
2497884.002024-04-029226Actual
39192100.762025-04-0392212Actual
22825387.002024-02-019215Actual
26575227.362024-05-0292611Actual
3939832129.102025-05-0292711Actual
12716378.002023-04-039215Actual
3475262.002022-08-039263Actual
9213440.002023-01-019214Actual
26017452.002024-05-029216Actual
17877479.002023-09-039216Actual
19232261.692023-10-039268Actual
22258243.512024-01-019228Actual
34681269.682024-12-0392113Actual
21637537.002024-01-019213Actual
14242225.232023-05-0392111Actual
26514202.892024-05-0292411Actual
36195387.002025-02-019265Actual
36605369.272025-02-019268Actual
19605576.002023-11-039213Actual
1970320.002022-06-039217Actual
38608716.002025-04-039236Actual
26726127.572024-05-0292113Actual
38553459.002025-04-039216Actual
9737226.002023-01-019266Actual
30578582.002024-09-029216Actual
23235272.302024-02-019228Actual
15628478.002023-07-049214Actual
2567437639.802024-05-0192711Actual
22464307.152024-01-0192611Actual
33059473.002024-11-029267Actual
9410336.002023-01-019265Actual
34302385.942024-12-039268Actual
31553413.002024-10-029264Actual
26072782.002024-05-029236Actual
3334279.872022-07-049268Actual
21288292.002023-12-049268Actual
1419278.002022-06-039264Actual
1736548.632023-08-0392511Actual
15124667.762023-06-039218Actual
35103436.002025-01-019216Actual
10329360.002023-02-019214Actual
8151310.002022-12-049264Actual
14415144.382023-05-0392112Actual
11920121.002023-03-039256Actual
5580248.062022-09-039268Actual
2109437.452022-06-039218Actual
35335509.002025-01-019267Actual
27936422.312024-06-0292613Actual
27665101.822024-06-0292511Actual
11979240.002023-03-039266Actual
26432460.342024-05-0292111Actual
18285241.192023-09-0392111Actual
32055426.852024-10-029268Actual
5003319.002022-09-039216Actual
27638228.422024-06-0292411Actual
34241819.282024-12-039218Actual
37008329.332025-02-0192213Actual
32432401.262024-10-0292213Actual
20789384.002023-12-049264Actual
19816360.002023-11-039215Actual
23527160.342024-02-0192112Actual
31224324.172024-09-0292612Actual
2294490.002024-02-019226Actual
10389232.002023-02-019264Actual
12120226.002023-03-039267Actual
6456480.002022-10-039217Actual
7905382.002022-12-049213Actual
8468368.002022-12-049236Actual
8043108.002022-12-049273Actual
32347307.152024-10-0292612Actual
19112468.002023-10-039267Actual
25957532.002024-05-029265Actual
6377206.002022-10-039266Actual
5332284.002022-09-039217Actual
2538944.382024-04-0292211Actual
14889457.002023-06-039236Actual
20966128.002023-12-049226Actual
612345.002022-05-039236Actual
35949672.002025-02-019213Actual
26935228.002024-06-029273Actual
27436713.222024-06-029218Actual
35393819.282025-01-019218Actual
24118422.002024-03-029217Actual
19936145.002023-11-039226Actual
23355143.312024-02-0192211Actual
22612618.002024-02-019213Actual
515364.002022-05-039216Actual
35832141.612025-01-0192113Actual
1748487.992023-08-0392212Actual
28588982.922024-07-039218Actual
12778216.002023-04-039265Actual
32465236.342024-10-0292613Actual
29181487.002024-08-029263Actual
18962225.002023-10-039246Actual
22732582.002024-02-019214Actual
1934568.852023-10-0392311Actual
36543993.522025-02-019218Actual
13489-11239.202023-05-029278Actual
35210230.002025-01-019256Actual
25183396.002024-04-029267Actual
32313217.782024-10-0292112Actual
32883569.002024-11-029236Actual
36040160.002025-02-019273Actual
4783307.002022-09-039264Actual
6175139.002022-10-039226Actual
2654145.442024-05-0292511Actual
38634345.002025-04-039246Actual
27088360.002024-06-029265Actual
26634232.682024-05-0292112Actual
22859288.002024-02-019265Actual
3458970.972024-12-0392212Actual
3907234.802025-04-0392511Actual
33860464.002024-12-039215Actual
32909448.002024-11-029246Actual
25006519.002024-04-029236Actual
17984148.002023-09-039256Actual
36862165.662025-02-0192112Actual
35130204.002025-01-019226Actual
30810480.002024-09-029267Actual
3562240.122025-01-0192511Actual
5100302.002022-09-039236Actual
33145343.512024-11-029228Actual
25666-8609.402024-05-019277Actual
27286427.002024-06-029266Actual
20577256.082023-11-0392612Actual
36308646.002025-02-019236Actual
2343649.702024-02-0192511Actual
14060428.002023-05-039267Actual
15663385.002023-07-049264Actual
563124.002022-05-039226Actual
39387945.002025-05-029276Actual
26372373.822024-05-029268Actual
906238.002022-05-039267Actual
33353241.192024-11-0292611Actual
19909403.002023-11-039216Actual
32935223.002024-11-029256Actual
2030257.002022-06-039267Actual
26339395.032024-05-029228Actual
26668250.762024-05-0292612Actual
18194235.932023-09-039228Actual
7393238.002022-11-039246Actual
17784295.002023-09-039215Actual
1745785.872023-08-0392112Actual
24858324.002024-04-029215Actual
23024288.002024-02-019256Actual
23057406.002024-02-019266Actual
18016328.002023-09-039266Actual
34561183.742024-12-0392112Actual
27146447.002024-06-029216Actual
26460196.512024-05-0292211Actual
8621308.002022-12-049266Actual
14741448.002023-06-039215Actual
23269261.692024-02-019268Actual
33767633.002024-12-039214Actual
28909209.272024-07-0392112Actual
15186282.902023-06-039268Actual
34007639.002024-12-039236Actual
32522781.002024-11-029213Actual
21046242.002023-12-049256Actual
31704560.002024-10-029216Actual
3601426.002022-08-039214Actual
18576761.002023-10-039213Actual
1625235.872023-07-0492211Actual
4862380.002022-09-039215Actual
2620355.002022-07-049215Actual
24589190.122024-03-0292612Actual
28379408.002024-07-039246Actual
24681384.002024-04-029263Actual
32614285.002024-11-029273Actual
12527166.002023-04-039273Actual
38580276.002025-04-039226Actual
17198325.332023-08-039268Actual
233360.002022-05-039214Actual
1560098.002023-07-049273Actual
28028593.002024-07-039263Actual
36102483.002025-02-019264Actual
28495809.002024-07-039217Actual
17958230.002023-09-039246Actual
37600608.002025-03-039217Actual
35892283.712025-01-0192613Actual
2443842.252024-03-0292511Actual
18598.002022-05-039273Actual
39106336.942025-04-0392611Actual
3792135.872025-03-0392511Actual
24210540.492024-03-029218Actual
31490204.002024-10-029273Actual
30605276.002024-09-029226Actual
14025324.002023-05-039217Actual
31844462.002024-10-029266Actual
2541261.002022-07-049264Actual
3222280.552024-10-0292511Actual
6318128.002022-10-039256Actual
19399101.822023-10-0392511Actual
34183369.002024-12-039267Actual
2989093.312024-08-0292211Actual
25654-9109.802024-05-019273Actual
33411180.552024-11-0292112Actual
2558899.702024-04-0292212Actual
1633347.572023-07-0492511Actual
26044161.002024-05-029226Actual
27818378.432024-06-0292612Actual
37543540.002025-03-039266Actual

Generated 2025-06-02 07:27:19.920 UTC