[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8562192.002022-12-039256Actual
27146447.002024-06-019216Actual
17904135.002023-09-029226Actual
30775630.002024-09-019217Actual
33025707.002024-11-019217Actual
18936448.002023-10-029236Actual
7826188.962022-11-029268Actual
23327219.912024-01-3192111Actual
29507704.002024-08-019236Actual
29592436.002024-08-019266Actual
36691143.312025-01-3192211Actual
39106336.942025-04-0292611Actual
25922616.002024-05-019215Actual
37252576.002025-03-029264Actual
34360502.902024-12-0292111Actual
25416107.142024-04-0192311Actual
18519281.622023-09-0292612Actual
35103436.002024-12-319216Actual
3007358.002022-07-039266Actual
25091388.002024-04-019266Actual
28205509.002024-07-029215Actual
33894530.002024-12-029265Actual
34148666.002024-12-029217Actual
22349289.062023-12-3192111Actual
2901280.002022-07-039246Actual
22612618.002024-01-319213Actual
36862165.662025-01-3192112Actual
34952499.002024-12-319264Actual
27584138.002024-06-0192211Actual
846295.002022-05-029217Actual
3784068.852025-03-0292211Actual
2370872.002024-03-019273Actual
23114392.002024-01-319217Actual
20049326.002023-11-029266Actual
29146960.002024-08-019213Actual
23235272.302024-01-319228Actual
987470.792022-05-029218Actual
14242225.232023-05-0292111Actual
27757232.682024-06-0192112Actual
13609158.002023-05-029273Actual
30896360.182024-09-019228Actual
13188297.002023-04-029217Actual
7031285.002022-11-029264Actual
20400172.042023-11-0292411Actual
2538944.382024-04-0192211Actual
11588364.002023-03-029215Actual
13766259.002023-05-029265Actual
14889457.002023-06-029236Actual
13486-22169.702023-05-019277Actual
5194177.002022-09-029256Actual
12247167.752023-03-029228Actual
15451283.742023-06-0292612Actual
15360268.852023-06-0292611Actual
27464576.852024-06-019228Actual
26460196.512024-05-0192211Actual
35393819.282024-12-319218Actual
15418131.612023-06-0292112Actual
14683291.002023-06-029264Actual
23207479.882024-01-319218Actual
17256253.962023-08-0292111Actual
9876242.002022-12-319267Actual
14941238.002023-06-029256Actual
32432401.262024-10-0192213Actual
31398950.002024-10-019213Actual
30810480.002024-09-019267Actual
1931849.702023-10-0292211Actual
16046396.002023-07-039267Actual
37894273.102025-03-0292411Actual
16540636.002023-08-029213Actual
31162209.272024-09-0192112Actual
12778216.002023-04-029265Actual
29266655.002024-08-019214Actual
35421364.722024-12-319228Actual
13550435.002023-05-029263Actual
7905382.002022-12-039213Actual
22859288.002024-01-319265Actual
29479176.002024-08-019226Actual
24472301.832024-03-0192611Actual
35300614.002024-12-319217Actual
31935561.002024-10-019267Actual
13001305.002023-04-029246Actual
25620157.152024-04-0192612Actual
27818378.432024-06-0192612Actual
31785367.002024-10-019246Actual
21254352.602023-12-039228Actual
11650329.002023-03-029265Actual
2473872.002024-04-019273Actual
24029273.002024-03-019256Actual
18016328.002023-09-029266Actual
16306163.532023-07-0392411Actual
3689041.192025-01-3192212Actual
17078284.002023-08-029267Actual
38843828.372025-04-029218Actual
36040160.002025-01-319273Actual
23024288.002024-01-319256Actual
2893743.312024-07-0292212Actual
14025324.002023-05-029217Actual
25666-8609.402024-04-309277Actual
3086444.002022-07-039217Actual
18730370.002023-10-029264Actual
33590413.542024-11-0192613Actual
38693535.002025-04-029266Actual
38190480.212025-03-0292613Actual
6706264.722022-10-029268Actual
19909403.002023-11-029216Actual
18108259.002023-09-029267Actual
1839435.872023-09-0292511Actual
36280168.002025-01-319226Actual
26432460.342024-05-0192111Actual
22767313.002024-01-319264Actual
20016188.002023-11-029256Actual
13637421.002023-05-029214Actual
27611294.382024-06-0192311Actual
15326174.172023-06-0292411Actual
8889235.932022-12-039228Actual
3800371.002022-08-029265Actual
5100302.002022-09-029236Actual
21133320.002023-12-039217Actual
6175139.002022-10-029226Actual
33682448.002024-12-029263Actual
4721393.002022-09-029214Actual
29452499.002024-08-019216Actual
2218288.972022-06-029268Actual
12905111.002023-04-029226Actual
28790213.532024-07-0292411Actual
18194235.932023-09-029228Actual
1625235.872023-07-0392211Actual
17136528.362023-08-029218Actual
10934328.002023-01-319217Actual
12637313.002023-04-029264Actual
2357252.002022-07-039263Actual
20994470.002023-12-039236Actual
32141185.872024-10-0192211Actual
17515283.742023-08-0292612Actual
13480-14059.802023-05-019275Actual
25660-16755.302024-04-309275Actual
22704150.002024-01-319273Actual
27201702.002024-06-019236Actual
8091436.002022-12-039214Actual
20577256.082023-11-0292612Actual
21046242.002023-12-039256Actual
26514202.892024-05-0192411Actual
11729332.002023-03-029216Actual
31490204.002024-10-019273Actual
31646514.002024-10-019265Actual
12527166.002023-04-029273Actual
7578480.002022-11-029217Actual
37345462.002025-03-029265Actual
15663385.002023-07-039264Actual
21848448.002023-12-319215Actual
3006445.442024-08-0192212Actual
19198320.782023-10-029228Actual
34269490.482024-12-029228Actual
33353241.192024-11-0192611Actual
3927176.002022-08-029226Actual
8841399.572022-12-039218Actual
30718391.002024-09-019266Actual
3343942.252024-11-0192212Actual
31433481.002024-10-019263Actual
15066392.002023-06-029267Actual
33558253.892024-11-0192213Actual
26963619.002024-06-019214Actual
18227364.722023-09-029268Actual
35010660.002024-12-319215Actual
22404153.952023-12-3192311Actual
19605576.002023-11-029213Actual
38634345.002025-04-029246Actual
24646666.002024-04-019213Actual
27993932.002024-07-029213Actual
13489-11239.202023-05-019278Actual
11182264.722023-01-319268Actual
3663271.002022-08-029264Actual
26935228.002024-06-019273Actual
35595183.742024-12-3192411Actual
22732582.002024-01-319214Actual
18340131.612023-09-0292311Actual
14741448.002023-06-029215Actual
10994307.002023-01-319267Actual
1831347.572023-09-0292211Actual
16483158.212023-07-0392612Actual
23559202.892024-01-3192612Actual
434232.002022-05-029265Actual
19399101.822023-10-0292511Actual
38247871.002025-04-029213Actual
16166422.302023-07-039268Actual
17043393.002023-08-029217Actual
2497884.002024-04-019226Actual
5721291.002022-10-029263Actual
16846466.002023-08-029216Actual
706145.002022-05-029256Actual
3222280.552024-10-0192511Actual
2541261.002022-07-039264Actual
31811259.002024-10-019256Actual
20199558.672023-11-029218Actual
18285241.192023-09-0292111Actual
28438519.002024-07-029266Actual
32828660.002024-11-019216Actual
1527244.382023-06-0292211Actual
3458970.972024-12-0292212Actual
9680112.002022-12-319256Actual
30183329.332024-08-0192213Actual
35130204.002024-12-319226Actual
25862494.002024-05-019264Actual
14974332.002023-06-029266Actual
32347307.152024-10-0192612Actual
19724486.002023-11-029214Actual
21076410.002023-12-039266Actual
1934568.852023-10-0292311Actual
38132194.242025-03-0292113Actual
10003358.662022-12-319228Actual
14297179.492023-05-0292311Actual
23057406.002024-01-319266Actual
8948182.902022-12-039268Actual
3601426.002022-08-029214Actual
5847484.002022-10-029214Actual
13250316.002023-04-029267Actual
35513307.152024-12-3192111Actual
25663-19199.702024-04-309276Actual
7249363.002022-11-029216Actual
27665101.822024-06-0192511Actual
105368.002022-05-029263Actual
26372373.822024-05-019268Actual
13438343.512023-04-029268Actual
38905388.972025-04-029268Actual
17877479.002023-09-029216Actual
134774833.002023-05-019274Actual
26878672.002024-06-019263Actual
11920121.002023-03-029256Actual
32021454.122024-10-019228Actual
28028593.002024-07-029263Actual
28405310.002024-07-029256Actual
5659374.002022-10-029213Actual
17198325.332023-08-029268Actual
19372138.002023-10-0292411Actual
24329207.152024-03-0192111Actual
23527160.342024-01-3192112Actual
36804212.472025-01-3192611Actual
4023280.002022-08-029246Actual
27936422.312024-06-0192613Actual
24800265.002024-04-019264Actual

Generated 2025-06-01 18:42:53.783 UTC