[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15186282.902023-06-039268Actual
35774409.282025-01-0192612Actual
27146447.002024-06-029216Actual
20994470.002023-12-049236Actual
3275205.632022-07-049228Actual
34681269.682024-12-0392113Actual
19232261.692023-10-039268Actual
31282155.642024-09-0292113Actual
24384122.042024-03-0292311Actual
5907230.002022-10-039264Actual
11588364.002023-03-039215Actual
563124.002022-05-039226Actual
8419145.002022-12-049226Actual
37430168.002025-03-039226Actual
8292232.002022-12-049265Actual
29684475.002024-08-029267Actual
8621308.002022-12-049266Actual
36040160.002025-02-019273Actual
28438519.002024-07-039266Actual
12778216.002023-04-039265Actual
5799144.002022-10-039273Actual
5659374.002022-10-039213Actual
13250316.002023-04-039267Actual
36334396.002025-02-019246Actual
10329360.002023-02-019214Actual
23527160.342024-02-0192112Actual
18908158.002023-10-039226Actual
34889211.002025-01-019273Actual
28616385.942024-07-039228Actual
32141185.872024-10-0292211Actual
5721291.002022-10-039263Actual
3804039.062025-03-0392212Actual
36280168.002025-02-019226Actual
3343942.252024-11-0292212Actual
39018162.462025-04-0392311Actual
21226693.522023-12-049218Actual
16279124.172023-07-0492311Actual
17256253.962023-08-0392111Actual
8889235.932022-12-049228Actual
27173204.002024-06-029226Actual
5051142.002022-09-039226Actual
19077466.002023-10-039217Actual
34059265.002024-12-039256Actual
34952499.002025-01-019264Actual
26514202.892024-05-0292411Actual
32855148.002024-11-029226Actual
1035228.362022-05-039228Actual
3227538.972022-07-049218Actual
15360268.852023-06-0392611Actual
20227292.002023-11-039228Actual
31341273.192024-09-0292613Actual
34832509.002025-01-019263Actual
3742294.002022-08-039215Actual
39284213.542025-04-0392113Actual
19020399.002023-10-039266Actual
17984148.002023-09-039256Actual
33353241.192024-11-0292611Actual
17198325.332023-08-039268Actual
3907234.802025-04-0392511Actual
33682448.002024-12-039263Actual
13550435.002023-05-039263Actual
14564409.002023-06-039263Actual
5253305.002022-09-039266Actual
30392653.002024-09-029214Actual
19639365.002023-11-039263Actual
16901427.002023-08-039236Actual
16483158.212023-07-0492612Actual
35421364.722025-01-019228Actual
9537144.002023-01-019226Actual
31704560.002024-10-029216Actual
19112468.002023-10-039267Actual
24766582.002024-04-029214Actual
23977501.002024-03-029236Actual
7031285.002022-11-039264Actual
14357180.552023-05-0392611Actual
2435123.002022-07-049273Actual
6706264.722022-10-039268Actual
35713243.322025-01-0192112Actual
17819384.002023-09-039265Actual
1175514.002022-06-039213Actual
10281127.002023-02-019273Actual
7440100.002022-11-039256Actual
6318128.002022-10-039256Actual
9087294.002023-01-019263Actual
25443113.532024-04-0292411Actual
1783257.002022-06-039246Actual
28790213.532024-07-0392411Actual
1949070.972023-10-0392112Actual
23355143.312024-02-0192211Actual
30578582.002024-09-029216Actual
11729332.002023-03-039216Actual
39164226.302025-04-0392112Actual
8091436.002022-12-049214Actual
9213440.002023-01-019214Actual
12575387.002023-04-039214Actual
18166492.002023-09-039218Actual
3940321733.202025-05-0292712Actual
1970320.002022-06-039217Actual
2109437.452022-06-039218Actual
18730370.002023-10-039264Actual
25799153.002024-05-029273Actual
22404153.952024-01-0192311Actual
37812293.322025-03-0392111Actual
8230320.002022-12-049215Actual
27378447.002024-06-029267Actual
30520470.002024-09-029265Actual
33265149.702024-11-0292211Actual
14683291.002023-06-039264Actual
1831347.572023-09-0392211Actual
10749322.002023-02-019246Actual
20318300.762023-11-0392111Actual
33292168.852024-11-0292311Actual
12857281.002023-04-039216Actual
36195387.002025-02-019265Actual
5194177.002022-09-039256Actual
30156113.532024-08-0292113Actual
31646514.002024-10-029265Actual
19290274.172023-10-0392111Actual
28851212.472024-07-0392611Actual
30930563.212024-09-029268Actual
13438343.512023-04-039268Actual
23149464.002024-02-019267Actual
23829432.002024-03-029215Actual
12247167.752023-03-039228Actual
37008329.332025-02-0192213Actual
29649659.002024-08-029217Actual
24951298.002024-04-029216Actual
14415144.382023-05-0392112Actual
14776272.002023-06-039265Actual
34148666.002024-12-039217Actual
16953184.002023-08-039256Actual
23864381.002024-03-029265Actual
15299111.402023-06-0392311Actual
2678358.002022-07-049265Actual
14649577.002023-06-039214Actual
31611522.002024-10-029215Actual
27638228.422024-06-0292411Actual
28379408.002024-07-039246Actual
33767633.002024-12-039214Actual
24411189.062024-03-0292411Actual
1639291.002022-06-039216Actual
31224324.172024-09-0292612Actual
7765207.152022-11-039228Actual
18073475.002023-09-039217Actual
15031523.002023-06-039217Actual
3940817619.302025-05-0292713Actual
7249363.002022-11-039216Actual
36981288.982025-02-0192113Actual
21346213.532023-12-0492111Actual
13853117.002023-05-039226Actual
29238218.002024-08-029273Actual
17043393.002023-08-039217Actual
5847484.002022-10-039214Actual
14861148.002023-06-039226Actual
36691143.312025-02-0192211Actual
13480-14059.802023-05-029275Actual
18285241.192023-09-0392111Actual
9633208.002023-01-019246Actual
2757299.002022-07-049216Actual
15066392.002023-06-039267Actual
24118422.002024-03-029217Actual
22291288.972024-01-019268Actual
8468368.002022-12-049236Actual
26017452.002024-05-029216Actual
17078284.002023-08-039267Actual
13637421.002023-05-039214Actual
2901280.002022-07-049246Actual
3562240.122025-01-0192511Actual
16011436.002023-07-049217Actual
25827714.002024-05-029214Actual
1094213.212022-05-039268Actual
27818378.432024-06-0292612Actual
32347307.152024-10-0292612Actual
25303331.392024-04-029268Actual
8948182.902022-12-049268Actual
2343649.702024-02-0192511Actual
916585.002023-01-019273Actual
25269316.242024-04-029228Actual
27436713.222024-06-029218Actual
17399283.742023-08-0392611Actual
35655244.382025-01-0192611Actual
7346360.002022-11-039236Actual
18788288.002023-10-039215Actual
20141265.002023-11-039267Actual
16986421.002023-08-039266Actual
31518729.002024-10-029214Actual
14060428.002023-05-039267Actual
27464576.852024-06-029228Actual
18936448.002023-10-039236Actual
19548175.232023-10-0392612Actual
26044161.002024-05-029226Actual
20939331.002023-12-049216Actual
38247871.002025-04-039213Actual
6048285.002022-10-039265Actual
9586360.002023-01-019236Actual
4349369.272022-08-039218Actual
30098300.762024-08-0292612Actual
38660348.002025-04-039256Actual
29592436.002024-08-029266Actual
2054673.102023-11-0392212Actual
16695324.002023-08-039264Actual
7905382.002022-12-049213Actual
20847412.002023-12-049215Actual
20669392.002023-12-049263Actual
12058329.002023-03-039217Actual
14148235.932023-05-039228Actual
23382153.952024-02-0192311Actual
4862380.002022-09-039215Actual
11826360.002023-03-039236Actual
32465236.342024-10-0292613Actual
28240488.002024-07-039265Actual
15152252.602023-06-039228Actual
1444279.482023-05-0392212Actual
6645235.932022-10-039228Actual
35983546.002025-02-019263Actual
27936422.312024-06-0292613Actual
4535374.002022-09-039213Actual
34740232.842024-12-0392613Actual
26575227.362024-05-0292611Actual
6127288.002022-10-039216Actual
7170271.002022-11-039265Actual
29533396.002024-08-029246Actual
32909448.002024-11-029246Actual
32883569.002024-11-029236Actual
10702381.002023-02-019236Actual
6597442.002022-10-039218Actual
12449263.002023-04-039263Actual
18598.002022-05-039273Actual
25361300.762024-04-0292111Actual
1736548.632023-08-0392511Actual
9737226.002023-01-019266Actual
37894273.102025-03-0392411Actual
3413451.002022-08-039213Actual
37720543.522025-03-039228Actual
22230502.612024-01-019218Actual
14473217.782023-05-0392612Actual
30988314.592024-09-0292111Actual
35045360.002025-01-019265Actual
3939832129.102025-05-0292711Actual
11321307.002023-03-039263Actual

Generated 2025-06-03 02:11:12.394 UTC