[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32883569.002024-11-029236Actual
11121255.632023-02-019228Actual
35421364.722025-01-019228Actual
5847484.002022-10-039214Actual
34241819.282024-12-039218Actual
19077466.002023-10-039217Actual
29089264.412024-07-0392613Actual
23235272.302024-02-019228Actual
25269316.242024-04-029228Actual
7638339.002022-11-039267Actual
23382153.952024-02-0192311Actual
29684475.002024-08-029267Actual
34415219.912024-12-0392311Actual
13826464.002023-05-039216Actual
33860464.002024-12-039215Actual
16575360.002023-08-039263Actual
31518729.002024-10-029214Actual
13671412.002023-05-039264Actual
25058137.002024-04-029256Actual
2037370.972023-11-0392311Actual
23829432.002024-03-029215Actual
19816360.002023-11-039215Actual
22732582.002024-02-019214Actual
24238292.002024-03-029228Actual
37345462.002025-03-039265Actual
21489180.552023-12-0492611Actual
21671408.002024-01-019263Actual
27253223.002024-06-029256Actual
10749322.002023-02-019246Actual
1745785.872023-08-0392112Actual
30183329.332024-08-0292213Actual
21046242.002023-12-049256Actual
35010660.002025-01-019215Actual
20634666.002023-12-049213Actual
16901427.002023-08-039236Actual
25148552.002024-04-029217Actual
32935223.002024-11-029256Actual
1645277.362023-07-0492212Actual
4270294.002022-08-039267Actual
9816384.002023-01-019217Actual
28530426.002024-07-039267Actual
26072782.002024-05-029236Actual
21346213.532023-12-0492111Actual
35741100.762025-01-0192212Actual
38991160.342025-04-0392211Actual
37310576.002025-03-039215Actual
30718391.002024-09-029266Actual
21995528.002024-01-019236Actual
10994307.002023-02-019267Actual
20519132.682023-11-0392112Actual
3086444.002022-07-049217Actual
26514202.892024-05-0292411Actual
13474-15187.502023-05-029273Actual
3601426.002022-08-039214Actual
1498432.002022-06-039215Actual
39344380.212025-04-0392613Actual
32255217.782024-10-0292611Actual
2678358.002022-07-049265Actual
32522781.002024-11-029213Actual
34952499.002025-01-019264Actual
2567934059.602024-05-0192712Actual
30633534.002024-09-029236Actual
8091436.002022-12-049214Actual
20994470.002023-12-049236Actual
38905388.972025-04-039268Actual
20789384.002023-12-049264Actual
1783257.002022-06-039246Actual
36745191.192025-02-0192411Actual
18788288.002023-10-039215Actual
36691143.312025-02-0192211Actual
11979240.002023-03-039266Actual
21756509.002024-01-019214Actual
8292232.002022-12-049265Actual
3007358.002022-07-049266Actual
19758310.002023-11-039264Actual
33292168.852024-11-0292311Actual
3804039.062025-03-0392212Actual
18340131.612023-09-0392311Actual
13609158.002023-05-039273Actual
18486200.762023-09-0392112Actual
24646666.002024-04-029213Actual
27611294.382024-06-0292311Actual
5799144.002022-10-039273Actual
32168205.022024-10-0292311Actual
39384-13706.102025-05-029275Actual
12120226.002023-03-039267Actual
36923263.532025-02-0192612Actual
39378-11299.502025-05-029273Actual
3148229.002022-07-049267Actual
37867263.532025-03-0392311Actual
25663-19199.702024-05-019276Actual
3275205.632022-07-049228Actual
35859295.992025-01-0192213Actual
33145343.512024-11-029228Actual
4673142.002022-09-039273Actual
32021454.122024-10-029228Actual
8151310.002022-12-049264Actual
9876242.002023-01-019267Actual
15814420.002023-07-049216Actual
39164226.302025-04-0392112Actual
28909209.272024-07-0392112Actual
16104611.702023-07-049218Actual
7826188.962022-11-039268Actual
9087294.002023-01-019263Actual
14776272.002023-06-039265Actual
1866882.002023-10-039273Actual
11729332.002023-03-039216Actual
29301369.002024-08-029264Actual
9633208.002023-01-019246Actual
32735571.002024-11-029215Actual
24589190.122024-03-0292612Actual
5147164.002022-09-039246Actual
23651302.002024-03-029263Actual
1584180.002023-07-049226Actual
17819384.002023-09-039265Actual
32642896.002024-11-029214Actual
19724486.002023-11-039214Actual
12778216.002023-04-039265Actual
26124371.002024-05-029256Actual
1736548.632023-08-0392511Actual
13438343.512023-04-039268Actual
370971056.002025-03-039213Actual
35300614.002025-01-019217Actual
37812293.322025-03-0392111Actual
23149464.002024-02-019267Actual
24681384.002024-04-029263Actual
34302385.942024-12-039268Actual
21168307.002023-12-049267Actual
39381-13120.202025-05-029274Actual
38693535.002025-04-039266Actual
26668250.762024-05-0292612Actual
22349289.062024-01-0192111Actual
14974332.002023-06-039266Actual
11073502.612023-02-019218Actual
38460478.002025-04-039215Actual
27464576.852024-06-029228Actual
3413451.002022-08-039213Actual
7297172.002022-11-039226Actual
3940817619.302025-05-0292713Actual
3438894.382024-12-0392211Actual
10203319.002023-02-019263Actual
37458512.002025-03-039236Actual
16632177.002023-08-039273Actual
14683291.002023-06-039264Actual
27343544.002024-06-029217Actual
38871298.062025-04-039228Actual
13515588.002023-05-039213Actual
10855319.002023-02-019266Actual
29978263.532024-08-0292611Actual
31811259.002024-10-029256Actual
33647781.002024-12-039213Actual
25361300.762024-04-0292111Actual
22377118.852024-01-0192211Actual
17399283.742023-08-0392611Actual
12387426.002023-04-039213Actual
18962225.002023-10-039246Actual
23327219.912024-02-0192111Actual
33319157.152024-11-0292411Actual
19548175.232023-10-0392612Actual
25183396.002024-04-029267Actual
28405310.002024-07-039256Actual
4535374.002022-09-039213Actual
2297501.002022-07-049213Actual
21940302.002024-01-019216Actual
33767633.002024-12-039214Actual
12058329.002023-03-039217Actual
31704560.002024-10-029216Actual
19605576.002023-11-039213Actual
2109437.452022-06-039218Actual
6271313.002022-10-039246Actual
37634542.002025-03-039267Actual
5003319.002022-09-039216Actual
6518322.002022-10-039267Actual
3101692.252024-09-0292211Actual
25705640.002024-05-029213Actual
33473282.682024-11-0292612Actual
12857281.002023-04-039216Actual
25241634.432024-04-029218Actual
20966128.002023-12-049226Actual
3553142.002022-08-039273Actual
22047182.002024-01-019256Actual
10064276.842023-01-019268Actual
7717385.942022-11-039218Actual
2778547.572024-06-0292212Actual
25799153.002024-05-029273Actual
22291288.972024-01-019268Actual
29479176.002024-08-029226Actual
32141185.872024-10-0292211Actual
22464307.152024-01-0192611Actual
36605369.272025-02-019268Actual
16846466.002023-08-039216Actual
29359582.002024-08-029215Actual
18166492.002023-09-039218Actual
7765207.152022-11-039228Actual
18519281.622023-09-0392612Actual
33682448.002024-12-039263Actual
434232.002022-05-039265Actual
26339395.032024-05-029228Actual
18730370.002023-10-039264Actual
20939331.002023-12-049216Actual
22612618.002024-02-019213Actual
1444279.482023-05-0392212Actual
6785546.002022-11-039213Actual
7578480.002022-11-039217Actual
2030257.002022-06-039267Actual
39387945.002025-05-029276Actual
28790213.532024-07-0392411Actual
31341273.192024-09-0292613Actual
36160612.002025-02-019215Actual
1427046.502023-05-0392211Actual
5580248.062022-09-039268Actual
37754523.822025-03-039268Actual
27088360.002024-06-029265Actual
32855148.002024-11-029226Actual
7393238.002022-11-039246Actual
36040160.002025-02-019273Actual
36253702.002025-02-019216Actual
1728490.122023-08-0392211Actual
7170271.002022-11-039265Actual
25503239.062024-04-0292611Actual
33117704.122024-11-029218Actual
21547153.952023-12-0492112Actual
7965310.002022-12-049263Actual
25416107.142024-04-0292311Actual
2538944.382024-04-0292211Actual
29862422.042024-08-0292111Actual
37894273.102025-03-0392411Actual
24766582.002024-04-029214Actual
27436713.222024-06-029218Actual
28379408.002024-07-039246Actual
20847412.002023-12-049215Actual
26216540.002024-05-029217Actual
18367131.612023-09-0392411Actual
18696599.002023-10-039214Actual
28588982.922024-07-039218Actual
34059265.002024-12-039256Actual
563124.002022-05-039226Actual
37543540.002025-03-039266Actual
39284213.542025-04-0392113Actual
31104274.172024-09-0292611Actual

Generated 2025-06-03 00:25:31.117 UTC