[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497884.002024-04-029226Actual
20318300.762023-11-0392111Actual
8621308.002022-12-049266Actual
19290274.172023-10-0392111Actual
1970320.002022-06-039217Actual
37484480.002025-03-039246Actual
1139972.002023-03-039273Actual
35455431.392025-01-019268Actual
10855319.002023-02-019266Actual
6127288.002022-10-039216Actual
13853117.002023-05-039226Actual
19399101.822023-10-0392511Actual
2948156.002022-07-049256Actual
35568192.252025-01-0192311Actual
12575387.002023-04-039214Actual
36923263.532025-02-0192612Actual
26460196.512024-05-0292211Actual
2370872.002024-03-029273Actual
15066392.002023-06-039267Actual
15418131.612023-06-0392112Actual
14564409.002023-06-039263Actual
4397313.212022-08-039228Actual
13480-14059.802023-05-029275Actual
3804039.062025-03-0392212Actual
33292168.852024-11-0292311Actual
32347307.152024-10-0292612Actual
35158594.002025-01-019236Actual
12905111.002023-04-039226Actual
6923114.002022-11-039273Actual
25654-9109.802024-05-019273Actual
3907234.802025-04-0392511Actual
20847412.002023-12-049215Actual
21637537.002024-01-019213Actual
25620157.152024-04-0292612Actual
10281127.002023-02-019273Actual
37867263.532025-03-0392311Actual
34302385.942024-12-039268Actual
23736600.002024-03-029214Actual
25416107.142024-04-0292311Actual
33647781.002024-12-039213Actual
28298612.002024-07-039216Actual
38367790.002025-04-039214Actual
36102483.002025-02-019264Actual
4131380.002022-08-039266Actual
22349289.062024-01-0192111Actual
34442209.272024-12-0392411Actual
24858324.002024-04-029215Actual
20789384.002023-12-049264Actual
1687135.002022-06-039226Actual
4270294.002022-08-039267Actual
38553459.002025-04-039216Actual
5253305.002022-09-039266Actual
26487222.042024-05-0292311Actual
13933206.002023-05-039256Actual
5907230.002022-10-039264Actual
1444279.482023-05-0392212Actual
12247167.752023-03-039228Actual
33979188.002024-12-039226Actual
23235272.302024-02-019228Actual
27464576.852024-06-029228Actual
30485492.002024-09-029215Actual
16011436.002023-07-049217Actual
9955649.582023-01-019218Actual
6597442.002022-10-039218Actual
10653127.002023-02-019226Actual
25183396.002024-04-029267Actual
15326174.172023-06-0392411Actual
15451283.742023-06-0392612Actual
27993932.002024-07-039213Actual
2538944.382024-04-0292211Actual
34952499.002025-01-019264Actual
14941238.002023-06-039256Actual
2854400.002022-07-049236Actual
22704150.002024-02-019273Actual
846295.002022-05-039217Actual
9586360.002023-01-019236Actual
29266655.002024-08-029214Actual
37132702.002025-03-039263Actual
26753415.292024-05-0292213Actual
28325153.002024-07-039226Actual
16695324.002023-08-039264Actual
21882281.002024-01-019265Actual
31553413.002024-10-029264Actual
20939331.002023-12-049216Actual
11777192.002023-03-039226Actual
11920121.002023-03-039256Actual
32909448.002024-11-029246Actual
7826188.962022-11-039268Actual
1645277.362023-07-0492212Actual
22859288.002024-02-019265Actual
13438343.512023-04-039268Actual
19696166.002023-11-039273Actual
17819384.002023-09-039265Actual
39378-11299.502025-05-029273Actual
28353761.002024-07-039236Actual
12058329.002023-03-039217Actual
12308220.782023-03-039268Actual
34623347.572024-12-0392612Actual
24003320.002024-03-029246Actual
1035228.362022-05-039228Actual
30605276.002024-09-029226Actual
35243451.002025-01-019266Actual
25443113.532024-04-0292411Actual
36571382.912025-02-019228Actual
23327219.912024-02-0192111Actual
2294490.002024-02-019226Actual
2145537.992023-12-0492511Actual
24951298.002024-04-029216Actual
7110260.002022-11-039215Actual
15543324.002023-07-049263Actual
3148229.002022-07-049267Actual
3227538.972022-07-049218Actual
3939832129.102025-05-0292711Actual
17311119.912023-08-0392311Actual
38871298.062025-04-039228Actual
34148666.002024-12-039217Actual
8889235.932022-12-049228Actual
4673142.002022-09-039273Actual
39192100.762025-04-0392212Actual
18486200.762023-09-0392112Actual
24893334.002024-04-029265Actual
1783257.002022-06-039246Actual
39384-13706.102025-05-029275Actual
26726127.572024-05-0292113Actual
38963345.452025-04-0392111Actual
36450734.002025-02-019217Actual
13609158.002023-05-039273Actual
18519281.622023-09-0392612Actual
21288292.002023-12-049268Actual
134774833.002023-05-029274Actual
21046242.002023-12-049256Actual
14530504.002023-06-039213Actual
33860464.002024-12-039215Actual
1748487.992023-08-0392212Actual
27498367.752024-06-029268Actual
1736417.002022-06-039236Actual
21848448.002024-01-019215Actual
7499225.002022-11-039266Actual
17256253.962023-08-0392111Actual
9680112.002023-01-019256Actual
25503239.062024-04-0292611Actual
38402400.002025-04-039264Actual
19758310.002023-11-039264Actual
4349369.272022-08-039218Actual
38580276.002025-04-039226Actual
30718391.002024-09-029266Actual
24472301.832024-03-0292611Actual
36691143.312025-02-0192211Actual
16986421.002023-08-039266Actual
16306163.532023-07-0492411Actual
34033428.002024-12-039246Actual
29804463.212024-08-029268Actual
8948182.902022-12-049268Actual
33739168.002024-12-039273Actual
18073475.002023-09-039217Actual
24384122.042024-03-0292311Actual
3800371.002022-08-039265Actual
9633208.002023-01-019246Actual
24210540.492024-03-029218Actual
2757299.002022-07-049216Actual
21995528.002024-01-019236Actual
15869484.002023-07-049236Actual
2357252.002022-07-049263Actual
35832141.612025-01-0192113Actual
28736109.272024-07-0392211Actual
34889211.002025-01-019273Actual
24152316.002024-03-029267Actual
2297501.002022-07-049213Actual
105368.002022-05-039263Actual
24271422.302024-03-029268Actual
27088360.002024-06-029265Actual
2455736.932024-03-0292212Actual
29862422.042024-08-0292111Actual
29978263.532024-08-0292611Actual
29452499.002024-08-029216Actual
21076410.002023-12-049266Actual
30392653.002024-09-029214Actual
38074409.282025-03-0392612Actual
16540636.002023-08-039213Actual
10064276.842023-01-019268Actual
32828660.002024-11-029216Actual
37543540.002025-03-039266Actual
28438519.002024-07-039266Actual
1745785.872023-08-0392112Actual
8515201.002022-12-049246Actual
2443842.252024-03-0292511Actual
20577256.082023-11-0392612Actual
23651302.002024-03-029263Actual
29649659.002024-08-029217Actual
19432227.362023-10-0392611Actual
2558899.702024-04-0292212Actual
31646514.002024-10-029265Actual
6377206.002022-10-039266Actual
19548175.232023-10-0392612Actual
16224274.172023-07-0492111Actual
7765207.152022-11-039228Actual
131170.002022-06-039273Actual
25303331.392024-04-029268Actual
13109268.002023-04-039266Actual
15299111.402023-06-0392311Actual
30578582.002024-09-029216Actual
27556406.092024-06-0292111Actual
19816360.002023-11-039215Actual
33237409.282024-11-0292111Actual
33265149.702024-11-0292211Actual
18988177.002023-10-039256Actual
22555301.832024-01-0192612Actual
39045294.382025-04-0392411Actual
36543993.522025-02-019218Actual
5003319.002022-09-039216Actual
2881750.762024-07-0392511Actual
23114392.002024-02-019217Actual
1527244.382023-06-0392211Actual
31704560.002024-10-029216Actual
39164226.302025-04-0392112Actual
26963619.002024-06-029214Actual
3976380.002022-08-039236Actual
35595183.742025-01-0192411Actual
21401199.702023-12-0492311Actual
2567437639.802024-05-0192711Actual
5332284.002022-09-039217Actual
36040160.002025-02-019273Actual
21967129.002024-01-019226Actual
27286427.002024-06-029266Actual
18611349.002023-10-039263Actual
7249363.002022-11-039216Actual
7965310.002022-12-049263Actual
30427546.002024-09-029264Actual
7578480.002022-11-039217Actual
35513307.152025-01-0192111Actual
9213440.002023-01-019214Actual
35103436.002025-01-019216Actual
31731180.002024-10-029226Actual
13671412.002023-05-039264Actual
30685257.002024-09-029256Actual
32735571.002024-11-029215Actual
22172388.002024-01-019267Actual
6645235.932022-10-039228Actual
35949672.002025-02-019213Actual
35774409.282025-01-0192612Actual

Generated 2025-06-02 13:50:55.018 UTC