[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14297179.492023-11-2192311Actual
17784295.002024-03-239215Actual
2054673.102024-05-2392212Actual
31070215.662025-03-2392411Actual
37217849.002025-09-219214Actual
14148235.932023-11-219228Actual
36691143.312025-08-2292211Actual
29978263.532025-02-2092611Actual
13377257.152023-10-229228Actual
23149464.002024-08-219267Actual
25032285.002024-10-219246Actual
2218288.972022-12-229268Actual
8292232.002023-06-249265Actual
12905111.002023-10-229226Actual
36040160.002025-08-229273Actual
16483158.212024-01-2292612Actual
3940817619.302025-11-2092713Actual
26017452.002024-11-209216Actual
1560228.002022-12-229265Actual
17198325.332024-02-219268Actual
987470.792022-11-219218Actual
3101692.252025-03-2392211Actual
2538944.382024-10-2192211Actual
18611349.002024-04-229263Actual
5580248.062023-03-249268Actual
26726127.572024-11-2092113Actual
17726370.002024-03-239264Actual
12637313.002023-10-229264Actual
3148229.002023-01-229267Actual
6785546.002023-05-249213Actual
24800265.002024-10-219264Actual
30775630.002025-03-239217Actual
3007358.002023-01-229266Actual
18598.002022-11-219273Actual
34148666.002025-06-239217Actual
28028593.002025-01-219263Actual
26339395.032024-11-209228Actual
515364.002022-11-219216Actual
13966363.002023-11-219266Actual
4595249.002023-03-249263Actual
2567934059.602024-11-1992712Actual
32113384.812025-04-2292111Actual
16986421.002024-02-219266Actual
10994307.002023-08-229267Actual
29770352.602025-02-209228Actual
27638228.422024-12-2192411Actual
37008329.332025-08-2292213Actual
25183396.002024-10-219267Actual
28588982.922025-01-219218Actual
3689041.192025-08-2292212Actual
26460196.512024-11-2092211Actual
26997409.002024-12-219264Actual
3458970.972025-06-2392212Actual
13826464.002023-11-219216Actual
7346360.002023-05-249236Actual
2109437.452022-12-229218Actual
9537144.002023-07-229226Actual
7717385.942023-05-249218Actual
35300614.002025-07-229217Actual
38905388.972025-10-229268Actual
18486200.762024-03-2392112Actual
17572710.002024-03-239213Actual
25416107.142024-10-2192311Actual
16660684.002024-02-219214Actual
26878672.002024-12-219263Actual
8043108.002023-06-249273Actual
29029213.542025-01-2192113Actual
6175139.002023-04-239226Actual
18108259.002024-03-239267Actual
29917245.442025-02-2092311Actual
34952499.002025-07-229264Actual
22825387.002024-08-219215Actual
7499225.002023-05-249266Actual
8091436.002023-06-249214Actual
36102483.002025-08-229264Actual
19605576.002024-05-239213Actual
16104611.702024-01-229218Actual
2294490.002024-08-219226Actual
18166492.002024-03-239218Actual
1633347.572024-01-2292511Actual
37634542.002025-09-219267Actual
38693535.002025-10-229266Actual
34033428.002025-06-239246Actual
38963345.452025-10-2292111Actual
17043393.002024-02-219217Actual
20318300.762024-05-2392111Actual
4783307.002023-03-249264Actual
2497884.002024-10-219226Actual
17984148.002024-03-239256Actual
19851313.002024-05-239265Actual
22704150.002024-08-219273Actual
1444279.482023-11-2192212Actual
5659374.002023-04-239213Actual
13671412.002023-11-219264Actual
38991160.342025-10-2292211Actual
20754672.002024-06-239214Actual
4862380.002023-03-249215Actual
37720543.522025-09-219228Actual
29862422.042025-02-2092111Actual
15186282.902023-12-229268Actual
25620157.152024-10-2192612Actual
15869484.002024-01-229236Actual
3800371.002023-02-219265Actual
4456261.692023-02-219268Actual
12058329.002023-09-219217Actual
30156113.532025-02-2092113Actual
11182264.722023-08-229268Actual
2473872.002024-10-219273Actual
27611294.382024-12-2192311Actual
36923263.532025-08-2292612Actual
17819384.002024-03-239265Actual
28736109.272025-01-2192211Actual
37430168.002025-09-219226Actual
134774833.002023-11-209274Actual
10605320.002023-08-229216Actual
10749322.002023-08-229246Actual
30988314.592025-03-2392111Actual
14182288.972023-11-219268Actual
26044161.002024-11-209226Actual
34623347.572025-06-2392612Actual
1891237.002022-12-229266Actual
26935228.002024-12-219273Actual
23527160.342024-08-2192112Actual
14473217.782023-11-2192612Actual
20227292.002024-05-239228Actual
37867263.532025-09-2192311Actual
2072689.002024-06-239273Actual
39378-11299.502025-11-209273Actual
25957532.002024-11-209265Actual
15418131.612023-12-2292112Actual
20461163.532024-05-2392611Actual
6318128.002023-04-239256Actual
35774409.282025-07-2292612Actual
3553142.002023-02-219273Actual
17256253.962024-02-2192111Actual
27498367.752024-12-219268Actual
33531243.362025-05-2392113Actual
25361300.762024-10-2192111Actual
33411180.552025-05-2392112Actual
33860464.002025-06-239215Actual
280577.002023-01-229226Actual
7440100.002023-05-249256Actual
3879338.002023-02-219216Actual
22972408.002024-08-219236Actual
38608716.002025-10-229236Actual
26668250.762024-11-2092612Actual
32255217.782025-04-2292611Actual
3222280.552025-04-2292511Actual
21226693.522024-06-239218Actual
38843828.372025-10-229218Actual
31282155.642025-03-2392113Actual
25669-10404.002024-11-199278Actual
26963619.002024-12-219214Actual
15508729.002024-01-229213Actual
31993823.822025-04-229218Actual
1866882.002024-04-229273Actual
3438894.382025-06-2392211Actual
1951789.062024-04-2292212Actual
2483514.002023-01-229214Actual
35949672.002025-08-229213Actual
8948182.902023-06-249268Actual
8889235.932023-06-249228Actual
23355143.312024-08-2192211Actual
25561123.102024-10-2192112Actual
32465236.342025-04-2292613Actual
13438343.512023-10-229268Actual
374294.002022-11-219215Actual
27876134.592024-12-2192113Actual
15814420.002024-01-229216Actual
15954326.002024-01-229266Actual
4210259.002023-02-219217Actual
31759652.002025-04-229236Actual
1931849.702024-04-2292211Actual
32935223.002025-05-239256Actual
15756381.002024-01-229265Actual
39393-6210.902025-11-209278Actual
9087294.002023-07-229263Actual
24766582.002024-10-219214Actual
35568192.252025-07-2292311Actual
22080370.002024-07-219266Actual
9410336.002023-07-229265Actual
9352272.002023-07-229215Actual
1949070.972024-04-2292112Actual
3927176.002023-02-219226Actual
3275205.632023-01-229228Actual
30718391.002025-03-239266Actual
34091409.002025-06-239266Actual
26372373.822024-11-209268Actual
12954328.002023-10-229236Actual
36308646.002025-08-229236Actual
11979240.002023-09-219266Actual
27227492.002024-12-219246Actual
18340131.612024-03-2392311Actual
17932532.002024-03-239236Actual
16753426.002024-02-219215Actual
14776272.002023-12-229265Actual
16425148.632024-01-2292112Actual
10855319.002023-08-229266Actual
14974332.002023-12-229266Actual
33682448.002025-06-239263Actual
17904135.002024-03-239226Actual
35210230.002025-07-229256Actual
9955649.582023-07-229218Actual
24893334.002024-10-219265Actual
31553413.002025-04-229264Actual
23235272.302024-08-219228Actual
3334279.872023-01-229268Actual
33979188.002025-06-239226Actual
23114392.002024-08-219217Actual
34183369.002025-06-239267Actual
9876242.002023-07-229267Actual
33353241.192025-05-2392611Actual
38871298.062025-10-229228Actual
8562192.002023-06-249256Actual
27699285.872024-12-2192611Actual
2252278.422024-07-2192112Actual
18696599.002024-04-229214Actual
7297172.002023-05-249226Actual
22647336.002024-08-219263Actual
20634666.002024-06-239213Actual
33739168.002025-06-239273Actual
2343649.702024-08-2192511Actual
4721393.002023-03-249214Actual
24329207.152024-09-2092111Actual
13766259.002023-11-219265Actual
18908158.002024-04-229226Actual
14683291.002023-12-229264Actual
31162209.272025-03-2392112Actual
35184360.002025-07-229246Actual
370971056.002025-09-219213Actual
19170793.522024-04-229218Actual
35243451.002025-07-229266Actual
38367790.002025-10-229214Actual
1639291.002022-12-229216Actual
5847484.002023-04-239214Actual
12857281.002023-10-229216Actual
25503239.062024-10-2192611Actual
11121255.632023-08-229228Actual
29592436.002025-02-209266Actual
3227538.972023-01-229218Actual

Generated 2025-12-21 17:34:46.540 UTC