[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12857281.002023-04-039216Actual
26251417.002024-05-029267Actual
1891237.002022-06-039266Actual
2218288.972022-06-039268Actual
29394421.002024-08-029265Actual
22464307.152024-01-0192611Actual
24681384.002024-04-029263Actual
32642896.002024-11-029214Actual
20669392.002023-12-049263Actual
563124.002022-05-039226Actual
16846466.002023-08-039216Actual
36663456.092025-02-0192111Actual
13001305.002023-04-039246Actual
35541180.552025-01-0192211Actual
39192100.762025-04-0392212Actual
31811259.002024-10-029256Actual
38580276.002025-04-039226Actual
19399101.822023-10-0392511Actual
17726370.002023-09-039264Actual
35892283.712025-01-0192613Actual
10526246.002023-02-019265Actual
19696166.002023-11-039273Actual
24858324.002024-04-029215Actual
33025707.002024-11-029217Actual
29804463.212024-08-029268Actual
33292168.852024-11-0292311Actual
7249363.002022-11-039216Actual
12575387.002023-04-039214Actual
31611522.002024-10-029215Actual
3927176.002022-08-039226Actual
2435790.122024-03-0292211Actual
21756509.002024-01-019214Actual
22137369.002024-01-019217Actual
13826464.002023-05-039216Actual
4397313.212022-08-039228Actual
16224274.172023-07-0492111Actual
13377257.152023-04-039228Actual
8889235.932022-12-049228Actual
2881750.762024-07-0392511Actual
37692772.312025-03-039218Actual
2757299.002022-07-049216Actual
26997409.002024-06-029264Actual
17958230.002023-09-039246Actual
32909448.002024-11-029246Actual
6224368.002022-10-039236Actual
32465236.342024-10-0292613Actual
22998247.002024-02-019246Actual
35595183.742025-01-0192411Actual
30633534.002024-09-029236Actual
25654-9109.802024-05-019273Actual
1839435.872023-09-0392511Actual
22291288.972024-01-019268Actual
2989093.312024-08-0292211Actual
26963619.002024-06-029214Actual
3275205.632022-07-049228Actual
22021307.002024-01-019246Actual
19990291.002023-11-039246Actual
35655244.382025-01-0192611Actual
906238.002022-05-039267Actual
3222280.552024-10-0292511Actual
34302385.942024-12-039268Actual
23235272.302024-02-019228Actual
21882281.002024-01-019265Actual
32195249.702024-10-0292411Actual
2252278.422024-01-0192112Actual
2620355.002022-07-049215Actual
29944234.812024-08-0292411Actual
17819384.002023-09-039265Actual
32614285.002024-11-029273Actual
24061265.002024-03-029266Actual
38012146.512025-03-0392112Actual
26786281.962024-05-0292613Actual
39164226.302025-04-0392112Actual
33590413.542024-11-0292613Actual
5986371.002022-10-039215Actual
30427546.002024-09-029264Actual
29862422.042024-08-0292111Actual
2172873.002024-01-019273Actual
11261561.002023-03-039213Actual
1419278.002022-06-039264Actual
10003358.662023-01-019228Actual
19548175.232023-10-0392612Actual
5194177.002022-09-039256Actual
38460478.002025-04-039215Actual
32522781.002024-11-029213Actual
20789384.002023-12-049264Actual
12387426.002023-04-039213Actual
17043393.002023-08-039217Actual
24472301.832024-03-0292611Actual
37600608.002025-03-039217Actual
23469222.042024-02-0192611Actual
35741100.762025-01-0192212Actual
5147164.002022-09-039246Actual
1830117.002022-06-039256Actual
21790262.002024-01-019264Actual
24210540.492024-03-029218Actual
26634232.682024-05-0292112Actual
34797862.002025-01-019213Actual
19851313.002023-11-039265Actual
9876242.002023-01-019267Actual
25705640.002024-05-029213Actual
27611294.382024-06-0292311Actual
32883569.002024-11-029236Actual
38785444.002025-04-039267Actual
20634666.002023-12-049213Actual
7638339.002022-11-039267Actual
23409185.872024-02-0192411Actual
13250316.002023-04-039267Actual
32855148.002024-11-029226Actual
13766259.002023-05-039265Actual
34952499.002025-01-019264Actual
18730370.002023-10-039264Actual
25058137.002024-04-029256Actual
38074409.282025-03-0392612Actual
3086444.002022-07-049217Actual
13438343.512023-04-039268Actual
3475262.002022-08-039263Actual
9410336.002023-01-019265Actual
17078284.002023-08-039267Actual
14182288.972023-05-039268Actual
12716378.002023-04-039215Actual
11650329.002023-03-039265Actual
10605320.002023-02-019216Actual
27201702.002024-06-029236Actual
10143418.002023-02-019213Actual
14649577.002023-06-039214Actual
18598.002022-05-039273Actual
21940302.002024-01-019216Actual
515364.002022-05-039216Actual
24766582.002024-04-029214Actual
14564409.002023-06-039263Actual
33145343.512024-11-029228Actual
31224324.172024-09-0292612Actual
5332284.002022-09-039217Actual
27498367.752024-06-029268Actual
21401199.702023-12-0492311Actual
36308646.002025-02-019236Actual
37543540.002025-03-039266Actual
16953184.002023-08-039256Actual
29649659.002024-08-029217Actual
17784295.002023-09-039215Actual
24411189.062024-03-0292411Actual
11777192.002023-03-039226Actual
434232.002022-05-039265Actual
11447462.002023-03-039214Actual
16753426.002023-08-039215Actual
8292232.002022-12-049265Actual
7297172.002022-11-039226Actual
18962225.002023-10-039246Actual
39045294.382025-04-0392411Actual
30810480.002024-09-029267Actual
39311418.802025-04-0392213Actual
4270294.002022-08-039267Actual
14941238.002023-06-039256Actual
36102483.002025-02-019264Actual
18194235.932023-09-039228Actual
3742294.002022-08-039215Actual
34503384.812024-12-0392611Actual
35393819.282025-01-019218Actual
3148229.002022-07-049267Actual
29181487.002024-08-029263Actual
3677299.702025-02-0192511Actual
33802408.002024-12-039264Actual
39018162.462025-04-0392311Actual
23922475.002024-03-029216Actual
9633208.002023-01-019246Actual
846295.002022-05-039217Actual
1462177.002023-06-039273Actual
37754523.822025-03-039268Actual
5580248.062022-09-039268Actual
2435123.002022-07-049273Actual
33860464.002024-12-039215Actual
28851212.472024-07-0392611Actual
37634542.002025-03-039267Actual
29770352.602024-08-029228Actual
26072782.002024-05-029236Actual
25241634.432024-04-029218Actual
2854400.002022-07-049236Actual
3446974.162024-12-0392511Actual
10281127.002023-02-019273Actual
36360313.002025-02-019256Actual
612345.002022-05-039236Actual
17256253.962023-08-0392111Actual
34360502.902024-12-0392111Actual
16632177.002023-08-039273Actual
7905382.002022-12-049213Actual
32021454.122024-10-029228Actual
18166492.002023-09-039218Actual
25862494.002024-05-029264Actual
8700310.002022-12-049217Actual
6971360.002022-11-039214Actual
1645277.362023-07-0492212Actual
31309264.412024-09-0292213Actual
27378447.002024-06-029267Actual
1831347.572023-09-0392211Actual
29592436.002024-08-029266Actual
38905388.972025-04-039268Actual
38553459.002025-04-039216Actual
4783307.002022-09-039264Actual
15124667.762023-06-039218Actual
13881332.002023-05-039236Actual
9027440.002023-01-019213Actual
3940321733.202025-05-0292712Actual
35949672.002025-02-019213Actual
36253702.002025-02-019216Actual
21254352.602023-12-049228Actual
11920121.002023-03-039256Actual
13329485.942023-04-039218Actual
1625235.872023-07-0492211Actual
16788436.002023-08-039265Actual
6845371.002022-11-039263Actual
19909403.002023-11-039216Actual
25657-11799.902024-05-019274Actual
38282478.002025-04-039263Actual
33411180.552024-11-0292112Actual
3413451.002022-08-039213Actual
35774409.282025-01-0192612Actual
31844462.002024-10-029266Actual
17311119.912023-08-0392311Actual
22431192.252024-01-0192411Actual
25503239.062024-04-0292611Actual
3800371.002022-08-039265Actual
30364224.002024-09-029273Actual
17136528.362023-08-039218Actual
15152252.602023-06-039228Actual
21489180.552023-12-0492611Actual
1359360.002022-06-039214Actual
6785546.002022-11-039213Actual
28113889.002024-07-039214Actual
18881288.002023-10-039216Actual
18285241.192023-09-0392111Actual
987470.792022-05-039218Actual
20227292.002023-11-039228Actual
27088360.002024-06-029265Actual
6706264.722022-10-039268Actual
21637537.002024-01-019213Actual
14357180.552023-05-0392611Actual
39384-13706.102025-05-029275Actual
29917245.442024-08-0292311Actual
25361300.762024-04-0292111Actual

Generated 2025-06-02 10:24:25.457 UTC