[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33952600.002024-12-039216Actual
12449263.002023-04-039263Actual
22555301.832024-01-0192612Actual
32968598.002024-11-029266Actual
22021307.002024-01-019246Actual
11873228.002023-03-039246Actual
27903408.282024-06-0292213Actual
15628478.002023-07-049214Actual
3804039.062025-03-0392212Actual
26017452.002024-05-029216Actual
16046396.002023-07-049267Actual
21133320.002023-12-049217Actual
16279124.172023-07-0492311Actual
17043393.002023-08-039217Actual
1934568.852023-10-0392311Actual
7499225.002022-11-039266Actual
28495809.002024-07-039217Actual
25183396.002024-04-029267Actual
2854400.002022-07-049236Actual
24893334.002024-04-029265Actual
27936422.312024-06-0292613Actual
20141265.002023-11-039267Actual
17136528.362023-08-039218Actual
22230502.612024-01-019218Actual
32770556.002024-11-029265Actual
18988177.002023-10-039256Actual
15814420.002023-07-049216Actual
19020399.002023-10-039266Actual
30896360.182024-09-029228Actual
21346213.532023-12-0492111Actual
28085216.002024-07-039273Actual
29533396.002024-08-029246Actual
25058137.002024-04-029256Actual
23922475.002024-03-029216Actual
2357252.002022-07-049263Actual
35103436.002025-01-019216Actual
18908158.002023-10-039226Actual
33025707.002024-11-029217Actual
1233368.002022-06-039263Actual
37754523.822025-03-039268Actual
2034682.682023-11-0392211Actual
14148235.932023-05-039228Actual
24411189.062024-03-0292411Actual
29479176.002024-08-029226Actual
9410336.002023-01-019265Actual
35568192.252025-01-0192311Actual
36334396.002025-02-019246Actual
22404153.952024-01-0192311Actual
33353241.192024-11-0292611Actual
2547089.062024-04-0292511Actual
20199558.672023-11-039218Actual
18340131.612023-09-0392311Actual
7297172.002022-11-039226Actual
27665101.822024-06-0292511Actual
12716378.002023-04-039215Actual
8230320.002022-12-049215Actual
14941238.002023-06-039256Actual
19724486.002023-11-039214Actual
27146447.002024-06-029216Actual
15244270.982023-06-0392111Actual
15895263.002023-07-049246Actual
1783257.002022-06-039246Actual
3601426.002022-08-039214Actual
2567934059.602024-05-0192712Actual
25361300.762024-04-0292111Actual
38282478.002025-04-039263Actual
3413451.002022-08-039213Actual
12575387.002023-04-039214Actual
24681384.002024-04-029263Actual
8515201.002022-12-049246Actual
30364224.002024-09-029273Actual
39393-6210.902025-05-029278Actual
16953184.002023-08-039256Actual
27818378.432024-06-0292612Actual
37812293.322025-03-0392111Actual
2757299.002022-07-049216Actual
23469222.042024-02-0192611Actual
1639291.002022-06-039216Actual
4673142.002022-09-039273Actual
2483514.002022-07-049214Actual
22431192.252024-01-0192411Actual
30810480.002024-09-029267Actual
15663385.002023-07-049264Actual
2294490.002024-02-019226Actual
2072689.002023-12-049273Actual
36981288.982025-02-0192113Actual
21790262.002024-01-019264Actual
37403515.002025-03-039216Actual
31341273.192024-09-0292613Actual
28763188.002024-07-0392311Actual
374294.002022-05-039215Actual
15152252.602023-06-039228Actual
7249363.002022-11-039216Actual
25503239.062024-04-0292611Actual
28205509.002024-07-039215Actual
27464576.852024-06-029228Actual
39018162.462025-04-0392311Actual
17164213.212023-08-039228Actual
18519281.622023-09-0392612Actual
13766259.002023-05-039265Actual
27227492.002024-06-029246Actual
16104611.702023-07-049218Actual
35774409.282025-01-0192612Actual
33117704.122024-11-029218Actual
2343649.702024-02-0192511Actual
7440100.002022-11-039256Actual
9273348.002023-01-019264Actual
2989093.312024-08-0292211Actual
39192100.762025-04-0392212Actual
5907230.002022-10-039264Actual
35158594.002025-01-019236Actual
3562240.122025-01-0192511Actual
31309264.412024-09-0292213Actual
24329207.152024-03-0292111Actual
30307560.002024-09-029263Actual
3927176.002022-08-039226Actual
15921232.002023-07-049256Actual
7393238.002022-11-039246Actual
35184360.002025-01-019246Actual
7717385.942022-11-039218Actual
38580276.002025-04-039226Actual
25663-19199.702024-05-019276Actual
36485499.002025-02-019267Actual
29684475.002024-08-029267Actual
28438519.002024-07-039266Actual
8371424.002022-12-049216Actual
3343942.252024-11-0292212Actual
3446974.162024-12-0392511Actual
14776272.002023-06-039265Actual
6597442.002022-10-039218Actual
10994307.002023-02-019267Actual
29181487.002024-08-029263Actual
39344380.212025-04-0392613Actual
16483158.212023-07-0492612Actual
434232.002022-05-039265Actual
1584180.002023-07-049226Actual
706145.002022-05-039256Actual
14564409.002023-06-039263Actual
32828660.002024-11-029216Actual
29559246.002024-08-029256Actual
25006519.002024-04-029236Actual
6785546.002022-11-039213Actual
31611522.002024-10-029215Actual
8419145.002022-12-049226Actual
38785444.002025-04-039267Actual
29592436.002024-08-029266Actual
35859295.992025-01-0192213Actual
11777192.002023-03-039226Actual
33411180.552024-11-0292112Actual
1736548.632023-08-0392511Actual
36571382.912025-02-019228Actual
1931849.702023-10-0392211Actual
17338197.572023-08-0392411Actual
13609158.002023-05-039273Actual
18108259.002023-09-039267Actual
35541180.552025-01-0192211Actual
2435790.122024-03-0292211Actual
39284213.542025-04-0392113Actual
36691143.312025-02-0192211Actual
38963345.452025-04-0392111Actual
14683291.002023-06-039264Actual
612345.002022-05-039236Actual
7578480.002022-11-039217Actual
3438894.382024-12-0392211Actual
9737226.002023-01-019266Actual
24271422.302024-03-029268Actual
16224274.172023-07-0492111Actual
37543540.002025-03-039266Actual
27699285.872024-06-0292611Actual
32168205.022024-10-0292311Actual
29301369.002024-08-029264Actual
20400172.042023-11-0392411Actual
27611294.382024-06-0292311Actual
34740232.842024-12-0392613Actual
30520470.002024-09-029265Actual
36862165.662025-02-0192112Actual
34360502.902024-12-0392111Actual
28028593.002024-07-039263Actual
26575227.362024-05-0292611Actual
987470.792022-05-039218Actual
34183369.002024-12-039267Actual
25799153.002024-05-029273Actual
4721393.002022-09-039214Actual
21848448.002024-01-019215Actual
5100302.002022-09-039236Actual
19290274.172023-10-0392111Actual
22349289.062024-01-0192111Actual
35243451.002025-01-019266Actual
18696599.002023-10-039214Actual
29649659.002024-08-029217Actual
21547153.952023-12-0492112Actual
1444279.482023-05-0392212Actual
33145343.512024-11-029228Actual
25922616.002024-05-029215Actual
13483-29794.502023-05-029276Actual
12058329.002023-03-039217Actual
37600608.002025-03-039217Actual
14415144.382023-05-0392112Actual
13671412.002023-05-039264Actual
3800371.002022-08-039265Actual
6377206.002022-10-039266Actual
6645235.932022-10-039228Actual
37867263.532025-03-0392311Actual
29770352.602024-08-029228Actual
131170.002022-06-039273Actual
8841399.572022-12-049218Actual
30633534.002024-09-029236Actual
22647336.002024-02-019263Actual
846295.002022-05-039217Actual
24384122.042024-03-0292311Actual
24003320.002024-03-029246Actual
1560098.002023-07-049273Actual
8091436.002022-12-049214Actual
3940321733.202025-05-0292712Actual
33473282.682024-11-0292612Actual
27584138.002024-06-0292211Actual
13480-14059.802023-05-029275Actual
27757232.682024-06-0292112Actual
5986371.002022-10-039215Actual
35210230.002025-01-019256Actual
20994470.002023-12-049236Actual
10203319.002023-02-019263Actual
38402400.002025-04-039264Actual
2054673.102023-11-0392212Actual
10329360.002023-02-019214Actual
10702381.002023-02-019236Actual
9352272.002023-01-019215Actual
20634666.002023-12-049213Actual
2172873.002024-01-019273Actual
14649577.002023-06-039214Actual
45412.002022-05-039213Actual
14120601.092023-05-039218Actual
20754672.002023-12-049214Actual
11729332.002023-03-039216Actual
26487222.042024-05-0292311Actual
3879338.002022-08-039216Actual
7170271.002022-11-039265Actual
28530426.002024-07-039267Actual
8562192.002022-12-049256Actual
39106336.942025-04-0392611Actual

Generated 2025-06-02 22:00:12.925 UTC