[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8841399.572022-12-039218Actual
38634345.002025-04-029246Actual
29862422.042024-08-0192111Actual
14834388.002023-06-029216Actual
6224368.002022-10-029236Actual
233360.002022-05-029214Actual
3148229.002022-07-039267Actual
8762296.002022-12-039267Actual
18519281.622023-09-0292612Actual
35568192.252024-12-3192311Actual
13188297.002023-04-029217Actual
13826464.002023-05-029216Actual
25663-19199.702024-04-309276Actual
1766470.002023-09-029273Actual
34952499.002024-12-319264Actual
2357252.002022-07-039263Actual
23651302.002024-03-019263Actual
33952600.002024-12-029216Actual
9537144.002022-12-319226Actual
16132264.722023-07-039228Actual
22230502.612023-12-319218Actual
20754672.002023-12-039214Actual
38905388.972025-04-029268Actual
36280168.002025-01-319226Actual
29742851.102024-08-019218Actual
2483514.002022-07-039214Actual
23771464.002024-03-019264Actual
10389232.002023-01-319264Actual
30605276.002024-09-019226Actual
23269261.692024-01-319268Actual
18367131.612023-09-0292411Actual
17399283.742023-08-0292611Actual
2218288.972022-06-029268Actual
27146447.002024-06-019216Actual
39311418.802025-04-0292213Actual
30156113.532024-08-0192113Actual
16483158.212023-07-0392612Actual
39106336.942025-04-0292611Actual
27173204.002024-06-019226Actual
16695324.002023-08-029264Actual
36308646.002025-01-319236Actual
17515283.742023-08-0292612Actual
23114392.002024-01-319217Actual
17877479.002023-09-029216Actual
3562240.122024-12-3192511Actual
31811259.002024-10-019256Actual
18428166.722023-09-0292611Actual
11588364.002023-03-029215Actual
13480-14059.802023-05-019275Actual
13377257.152023-04-029228Actual
13853117.002023-05-029226Actual
16224274.172023-07-0392111Actual
25620157.152024-04-0192612Actual
23355143.312024-01-3192211Actual
30272994.002024-09-019213Actual
37040269.682025-01-3192613Actual
24329207.152024-03-0192111Actual
31993823.822024-10-019218Actual
2455736.932024-03-0192212Actual
33237409.282024-11-0192111Actual
19232261.692023-10-029268Actual
15326174.172023-06-0292411Actual
31553413.002024-10-019264Actual
31398950.002024-10-019213Actual
18788288.002023-10-029215Actual
10064276.842022-12-319268Actual
18486200.762023-09-0292112Actual
36571382.912025-01-319228Actual
32055426.852024-10-019268Actual
24893334.002024-04-019265Actual
36804212.472025-01-3192611Actual
32432401.262024-10-0192213Actual
15299111.402023-06-0292311Actual
6048285.002022-10-029265Actual
20881428.002023-12-039265Actual
8419145.002022-12-039226Actual
2901280.002022-07-039246Actual
17958230.002023-09-029246Actual
39393-6210.902025-05-019278Actual
34708303.012024-12-0292213Actual
34889211.002024-12-319273Actual
16873112.002023-08-029226Actual
25241634.432024-04-019218Actual
24589190.122024-03-0192612Actual
4783307.002022-09-029264Actual
38247871.002025-04-029213Actual
13001305.002023-04-029246Actual
34148666.002024-12-029217Actual
2497884.002024-04-019226Actual
11873228.002023-03-029246Actual
13329485.942023-04-029218Actual
6456480.002022-10-029217Actual
5392237.002022-09-029267Actual
33265149.702024-11-0192211Actual
13515588.002023-05-029213Actual
9816384.002022-12-319217Actual
22464307.152023-12-3192611Actual
31341273.192024-09-0192613Actual
35045360.002024-12-319265Actual
13438343.512023-04-029268Actual
1633347.572023-07-0392511Actual
31611522.002024-10-019215Actual
21020329.002023-12-039246Actual
26726127.572024-05-0192113Actual
13609158.002023-05-029273Actual
32255217.782024-10-0192611Actual
22917367.002024-01-319216Actual
6785546.002022-11-029213Actual
22349289.062023-12-3192111Actual
10605320.002023-01-319216Actual
3976380.002022-08-029236Actual
21940302.002023-12-319216Actual
21882281.002023-12-319265Actual
15869484.002023-07-039236Actual
28438519.002024-07-029266Actual
10934328.002023-01-319217Actual
35541180.552024-12-3192211Actual
24530136.932024-03-0192112Actual
23024288.002024-01-319256Actual
30775630.002024-09-019217Actual
7393238.002022-11-029246Actual
30392653.002024-09-019214Actual
3119074.162024-09-0192212Actual
18988177.002023-10-029256Actual
21133320.002023-12-039217Actual
308681082.922024-09-019218Actual
1527244.382023-06-0292211Actual
22021307.002023-12-319246Actual
1427046.502023-05-0292211Actual
35158594.002024-12-319236Actual
23559202.892024-01-3192612Actual
2157269.272022-06-029228Actual
3792135.872025-03-0292511Actual
16166422.302023-07-039268Actual
21967129.002023-12-319226Actual
706145.002022-05-029256Actual
39378-11299.502025-05-019273Actual
9027440.002022-12-319213Actual
35713243.322024-12-3192112Actual
33647781.002024-12-029213Actual
33411180.552024-11-0192112Actual
28790213.532024-07-0292411Actual
16986421.002023-08-029266Actual
16575360.002023-08-029263Actual
17256253.962023-08-0292111Actual
916585.002022-12-319273Actual
6175139.002022-10-029226Actual
38608716.002025-04-029236Actual
25669-10404.002024-04-309278Actual
31844462.002024-10-019266Actual
32113384.812024-10-0192111Actual
16279124.172023-07-0392311Actual
15954326.002023-07-039266Actual
7249363.002022-11-029216Actual
25183396.002024-04-019267Actual
12120226.002023-03-029267Actual
19990291.002023-11-029246Actual
27464576.852024-06-019228Actual
35832141.612024-12-3192113Actual
2030257.002022-06-029267Actual
12716378.002023-04-029215Actual
8621308.002022-12-039266Actual
5659374.002022-10-029213Actual
765291.002022-05-029266Actual
25091388.002024-04-019266Actual
19909403.002023-11-029216Actual
1560098.002023-07-039273Actual
29089264.412024-07-0292613Actual
23469222.042024-01-3192611Actual
26124371.002024-05-019256Actual
37217849.002025-03-029214Actual
2881750.762024-07-0292511Actual
39045294.382025-04-0292411Actual
36334396.002025-01-319246Actual
34241819.282024-12-029218Actual
7638339.002022-11-029267Actual
35243451.002024-12-319266Actual
6271313.002022-10-029246Actual
34797862.002024-12-319213Actual
105368.002022-05-029263Actual
7031285.002022-11-029264Actual
25303331.392024-04-019268Actual
22767313.002024-01-319264Actual
32883569.002024-11-019236Actual
6706264.722022-10-029268Actual
18073475.002023-09-029217Actual
28028593.002024-07-029263Actual
1830117.002022-06-029256Actual
36040160.002025-01-319273Actual
38963345.452025-04-0292111Actual
35513307.152024-12-3192111Actual
6845371.002022-11-029263Actual
31224324.172024-09-0192612Actual
23327219.912024-01-3192111Actual
1891237.002022-06-029266Actual
1748487.992023-08-0292212Actual
19020399.002023-10-029266Actual
25361300.762024-04-0192111Actual
33558253.892024-11-0192213Actual
14530504.002023-06-029213Actual
6318128.002022-10-029256Actual
14060428.002023-05-029267Actual
22404153.952023-12-3192311Actual
34681269.682024-12-0292113Actual
26786281.962024-05-0192613Actual
131170.002022-06-029273Actual
20049326.002023-11-029266Actual
25148552.002024-04-019217Actual
30364224.002024-09-019273Actual
21046242.002023-12-039256Actual
17819384.002023-09-029265Actual
1645277.362023-07-0392212Actual
38750710.002025-04-029217Actual
15186282.902023-06-029268Actual
18166492.002023-09-029218Actual
34033428.002024-12-029246Actual
1419278.002022-06-029264Actual
10143418.002023-01-319213Actual
36605369.272025-01-319268Actual
29978263.532024-08-0192611Actual
21547153.952023-12-0392112Actual
30485492.002024-09-019215Actual
27343544.002024-06-019217Actual
19112468.002023-10-029267Actual
25799153.002024-05-019273Actual
26216540.002024-05-019217Actual
14324122.042023-05-0292411Actual
20847412.002023-12-039215Actual
9680112.002022-12-319256Actual
21848448.002023-12-319215Actual
3222280.552024-10-0192511Actual
15124667.762023-06-029218Actual
21168307.002023-12-039267Actual
21254352.602023-12-039228Actual
36745191.192025-01-3192411Actual
1736417.002022-06-029236Actual
11729332.002023-03-029216Actual
7965310.002022-12-039263Actual
12199402.602023-03-029218Actual
280577.002022-07-039226Actual

Generated 2025-06-01 18:50:03.021 UTC