[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783257.002022-06-049246Actual
2037370.972023-11-0492311Actual
31935561.002024-10-039267Actual
30036207.152024-08-0392112Actual
25032285.002024-04-039246Actual
38785444.002025-04-049267Actual
33145343.512024-11-039228Actual
17043393.002023-08-049217Actual
612345.002022-05-049236Actual
17136528.362023-08-049218Actual
21995528.002024-01-029236Actual
22404153.952024-01-0292311Actual
26668250.762024-05-0392612Actual
37310576.002025-03-049215Actual
1736417.002022-06-049236Actual
8151310.002022-12-059264Actual
13907281.002023-05-049246Actual
29592436.002024-08-039266Actual
20227292.002023-11-049228Actual
18611349.002023-10-049263Actual
31398950.002024-10-039213Actual
11509288.002023-03-049264Actual
2297501.002022-07-059213Actual
23057406.002024-02-029266Actual
27936422.312024-06-0392613Actual
27343544.002024-06-039217Actual
36981288.982025-02-0292113Actual
35741100.762025-01-0292212Actual
3677299.702025-02-0292511Actual
16695324.002023-08-049264Actual
12857281.002023-04-049216Actual
32909448.002024-11-039246Actual
20400172.042023-11-0492411Actual
34148666.002024-12-049217Actual
35103436.002025-01-029216Actual
8841399.572022-12-059218Actual
26843800.002024-06-039213Actual
35595183.742025-01-0292411Actual
14915271.002023-06-049246Actual
24530136.932024-03-0392112Actual
25740483.002024-05-039263Actual
4456261.692022-08-049268Actual
13329485.942023-04-049218Actual
4783307.002022-09-049264Actual
26216540.002024-05-039217Actual
13483-29794.502023-05-039276Actual
34832509.002025-01-029263Actual
2757299.002022-07-059216Actual
8292232.002022-12-059265Actual
35300614.002025-01-029217Actual
26514202.892024-05-0392411Actual
36393479.002025-02-029266Actual
16367143.312023-07-0592611Actual
1094213.212022-05-049268Actual
24472301.832024-03-0392611Actual
25561123.102024-04-0392112Actual
6318128.002022-10-049256Actual
12954328.002023-04-049236Actual
24003320.002024-03-039246Actual
3446974.162024-12-0492511Actual
34561183.742024-12-0492112Actual
1745785.872023-08-0492112Actual
3334279.872022-07-059268Actual
23355143.312024-02-0292211Actual
3148229.002022-07-059267Actual
8515201.002022-12-059246Actual
13609158.002023-05-049273Actual
13438343.512023-04-049268Actual
1645277.362023-07-0592212Actual
25657-11799.902024-05-029274Actual
11729332.002023-03-049216Actual
3689041.192025-02-0292212Actual
21848448.002024-01-029215Actual
15244270.982023-06-0492111Actual
3475262.002022-08-049263Actual
36691143.312025-02-0292211Actual
31646514.002024-10-039265Actual
13486-22169.702023-05-039277Actual
38495577.002025-04-049265Actual
33411180.552024-11-0392112Actual
3458970.972024-12-0492212Actual
23269261.692024-02-029268Actual
33292168.852024-11-0392311Actual
3663271.002022-08-049264Actual
13550435.002023-05-049263Actual
29507704.002024-08-039236Actual
21254352.602023-12-059228Actual
25058137.002024-04-039256Actual
515364.002022-05-049216Actual
23149464.002024-02-029267Actual
906238.002022-05-049267Actual
16011436.002023-07-059217Actual
30485492.002024-09-039215Actual
15299111.402023-06-0492311Actual
20754672.002023-12-059214Actual
19170793.522023-10-049218Actual
22859288.002024-02-029265Actual
18519281.622023-09-0492612Actual
23114392.002024-02-029217Actual
23736600.002024-03-039214Actual
6224368.002022-10-049236Actual
21428188.002023-12-0592411Actual
36543993.522025-02-029218Actual
37894273.102025-03-0492411Actual
18576761.002023-10-049213Actual
28763188.002024-07-0492311Actual
2435790.122024-03-0392211Actual
39393-6210.902025-05-039278Actual
19548175.232023-10-0492612Actual
1831347.572023-09-0492211Actual
33647781.002024-12-049213Actual
7346360.002022-11-049236Actual
5847484.002022-10-049214Actual
30659309.002024-09-039246Actual
2252278.422024-01-0292112Actual
31759652.002024-10-039236Actual
18016328.002023-09-049266Actual
4862380.002022-09-049215Actual
28588982.922024-07-049218Actual
35010660.002025-01-029215Actual
26878672.002024-06-039263Actual
32055426.852024-10-039268Actual
7031285.002022-11-049264Actual
34360502.902024-12-0492111Actual
20199558.672023-11-049218Actual
23922475.002024-03-039216Actual
10702381.002023-02-029236Actual
29266655.002024-08-039214Actual
2854400.002022-07-059236Actual
7110260.002022-11-049215Actual
24646666.002024-04-039213Actual
131170.002022-06-049273Actual
28085216.002024-07-049273Actual
23382153.952024-02-0292311Actual
26460196.512024-05-0392211Actual
32465236.342024-10-0392613Actual
28379408.002024-07-049246Actual
765291.002022-05-049266Actual
34007639.002024-12-049236Actual
1233368.002022-06-049263Actual
33894530.002024-12-049265Actual
7440100.002022-11-049256Actual
21020329.002023-12-059246Actual
33558253.892024-11-0392213Actual
13881332.002023-05-049236Actual
15869484.002023-07-059236Actual
7499225.002022-11-049266Actual
38553459.002025-04-049216Actual
26726127.572024-05-0392113Actual
12199402.602023-03-049218Actual
7826188.962022-11-049268Actual
27464576.852024-06-039228Actual
15663385.002023-07-059264Actual
39387945.002025-05-039276Actual
2678358.002022-07-059265Actual
22998247.002024-02-029246Actual
8230320.002022-12-059215Actual
28495809.002024-07-049217Actual
27993932.002024-07-049213Actual
3438894.382024-12-0492211Actual
38367790.002025-04-049214Actual
19077466.002023-10-049217Actual
18108259.002023-09-049267Actual
4023280.002022-08-049246Actual
4397313.212022-08-049228Actual
3939832129.102025-05-0392711Actual
18166492.002023-09-049218Actual
36718194.382025-02-0292311Actual
8889235.932022-12-059228Actual
21967129.002024-01-029226Actual
20141265.002023-11-049267Actual
38282478.002025-04-049263Actual
3601426.002022-08-049214Actual
33473282.682024-11-0392612Actual
3804039.062025-03-0492212Actual
1891237.002022-06-049266Actual
5147164.002022-09-049246Actual
32195249.702024-10-0392411Actual
26372373.822024-05-039268Actual
35568192.252025-01-0292311Actual
11650329.002023-03-049265Actual
28240488.002024-07-049265Actual
29770352.602024-08-039228Actual
374294.002022-05-049215Actual
14776272.002023-06-049265Actual
24118422.002024-03-039217Actual
32968598.002024-11-039266Actual
20994470.002023-12-059236Actual
24800265.002024-04-039264Actual
34740232.842024-12-0492613Actual
20634666.002023-12-059213Actual
19990291.002023-11-049246Actual
370971056.002025-03-049213Actual
30930563.212024-09-039268Actual
30775630.002024-09-039217Actual
36862165.662025-02-0292112Actual
25183396.002024-04-039267Actual
27146447.002024-06-039216Actual
29917245.442024-08-0392311Actual
30578582.002024-09-039216Actual
24681384.002024-04-039263Actual
1359360.002022-06-049214Actual
2443842.252024-03-0392511Actual
32642896.002024-11-039214Actual
34917806.002025-01-029214Actual
9586360.002023-01-029236Actual
1830117.002022-06-049256Actual
13480-14059.802023-05-039275Actual
10281127.002023-02-029273Actual
20049326.002023-11-049266Actual
35421364.722025-01-029228Actual
10203319.002023-02-029263Actual
38843828.372025-04-049218Actual
3343942.252024-11-0392212Actual
33860464.002024-12-049215Actual
233360.002022-05-049214Actual
6175139.002022-10-049226Actual
16986421.002023-08-049266Actual
33767633.002024-12-049214Actual
14564409.002023-06-049263Actual
2654145.442024-05-0392511Actual
25269316.242024-04-039228Actual
18908158.002023-10-049226Actual
3784068.852025-03-0492211Actual
308681082.922024-09-039218Actual
25503239.062024-04-0392611Actual
2435123.002022-07-059273Actual
34033428.002024-12-049246Actual
2034682.682023-11-0492211Actual
17338197.572023-08-0492411Actual
2567437639.802024-05-0292711Actual
34442209.272024-12-0492411Actual
5100302.002022-09-049236Actual
10934328.002023-02-029217Actual
1736548.632023-08-0492511Actual
30718391.002024-09-039266Actual
11873228.002023-03-049246Actual
32313217.782024-10-0392112Actual
29533396.002024-08-039246Actual
25827714.002024-05-039214Actual

Generated 2025-06-03 05:58:29.632 UTC