[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27343544.002024-05-209217Actual
24029273.002024-02-189256Actual
5907230.002022-09-209264Actual
11920121.002023-02-189256Actual
24411189.062024-02-1892411Actual
8230320.002022-11-219215Actual
16753426.002023-07-219215Actual
24951298.002024-03-209216Actual
36691143.312025-01-1992211Actual
1645277.362023-06-2192212Actual
2620355.002022-06-219215Actual
17136528.362023-07-219218Actual
20199558.672023-10-219218Actual
374294.002022-04-209215Actual
3927176.002022-07-219226Actual
25148552.002024-03-209217Actual
32255217.782024-09-1992611Actual
3663271.002022-07-219264Actual
34302385.942024-11-209268Actual
4862380.002022-08-219215Actual
7905382.002022-11-219213Actual
36804212.472025-01-1992611Actual
37430168.002025-02-189226Actual
7826188.962022-10-219268Actual
15508729.002023-06-219213Actual
13250316.002023-03-219267Actual
34360502.902024-11-2092111Actual
27638228.422024-05-2092411Actual
18367131.612023-08-2192411Actual
30036207.152024-07-2092112Actual
2294490.002024-01-199226Actual
14415144.382023-04-2092112Actual
31935561.002024-09-199267Actual
29056401.262024-06-2092213Actual
29742851.102024-07-209218Actual
27286427.002024-05-209266Actual
37403515.002025-02-189216Actual
13483-29794.502023-04-199276Actual
37132702.002025-02-189263Actual
15418131.612023-05-2192112Actual
36160612.002025-01-199215Actual
26017452.002024-04-199216Actual
29266655.002024-07-209214Actual
38785444.002025-03-219267Actual
8515201.002022-11-219246Actual
28298612.002024-06-209216Actual
3562240.122024-12-1992511Actual
5332284.002022-08-219217Actual
26668250.762024-04-1992612Actual
21790262.002023-12-199264Actual
35595183.742024-12-1992411Actual
17932532.002023-08-219236Actual
515364.002022-04-209216Actual
23057406.002024-01-199266Actual
31518729.002024-09-199214Actual
21374116.722023-11-2192211Actual
6518322.002022-09-209267Actual
29479176.002024-07-209226Actual
1139972.002023-02-189273Actual
28763188.002024-06-2092311Actual
37252576.002025-02-189264Actual
24800265.002024-03-209264Actual
13489-11239.202023-04-199278Actual
28240488.002024-06-209265Actual
31704560.002024-09-199216Actual
32735571.002024-10-209215Actual
21226693.522023-11-219218Actual
30685257.002024-08-209256Actual
15031523.002023-05-219217Actual
34442209.272024-11-2092411Actual
1839435.872023-08-2192511Actual
31433481.002024-09-199263Actual
13188297.002023-03-219217Actual
28147403.002024-06-209264Actual
1783257.002022-05-219246Actual
8948182.902022-11-219268Actual
15814420.002023-06-219216Actual
25827714.002024-04-199214Actual
27227492.002024-05-209246Actual
22021307.002023-12-199246Actual
20400172.042023-10-2192411Actual
25269316.242024-03-209228Actual
2218288.972022-05-219268Actual
36450734.002025-01-199217Actual
9027440.002022-12-199213Actual
19290274.172023-09-2092111Actual
33292168.852024-10-2092311Actual
7249363.002022-10-219216Actual
23771464.002024-02-189264Actual
1233368.002022-05-219263Actual
28495809.002024-06-209217Actual
3275205.632022-06-219228Actual
706145.002022-04-209256Actual
916585.002022-12-199273Actual
1830117.002022-05-219256Actual
35103436.002024-12-199216Actual
3940321733.202025-04-1992712Actual
37189212.002025-02-189273Actual
10934328.002023-01-199217Actual
8889235.932022-11-219228Actual
26311967.772024-04-199218Actual
17256253.962023-07-2192111Actual
563124.002022-04-209226Actual
15299111.402023-05-2192311Actual
29146960.002024-07-209213Actual
15869484.002023-06-219236Actual
35421364.722024-12-199228Actual
29684475.002024-07-209267Actual
3006445.442024-07-2092212Actual
7170271.002022-10-219265Actual
2343649.702024-01-1992511Actual
3101692.252024-08-2092211Actual
3007358.002022-06-219266Actual
22349289.062023-12-1992111Actual
36718194.382025-01-1992311Actual
14060428.002023-04-209267Actual
31104274.172024-08-2092611Actual
18194235.932023-08-219228Actual
22825387.002024-01-199215Actual
12247167.752023-02-189228Actual
30605276.002024-08-209226Actual
3148229.002022-06-219267Actual
370971056.002025-02-189213Actual
12058329.002023-02-189217Actual
33265149.702024-10-2092211Actual
20939331.002023-11-219216Actual
35541180.552024-12-1992211Actual
5194177.002022-08-219256Actual
34091409.002024-11-209266Actual
29089264.412024-06-2092613Actual
35832141.612024-12-1992113Actual
10855319.002023-01-199266Actual
14683291.002023-05-219264Actual
14297179.492023-04-2092311Actual
17958230.002023-08-219246Actual
18073475.002023-08-219217Actual
16846466.002023-07-219216Actual
20634666.002023-11-219213Actual
10389232.002023-01-199264Actual
12716378.002023-03-219215Actual
14941238.002023-05-219256Actual
6224368.002022-09-209236Actual
26634232.682024-04-1992112Actual
23207479.882024-01-199218Actual
37954268.852025-02-1892611Actual
33473282.682024-10-2092612Actual
19758310.002023-10-219264Actual
19605576.002023-10-219213Actual
19936145.002023-10-219226Actual
11873228.002023-02-189246Actual
27584138.002024-05-2092211Actual
6597442.002022-09-209218Actual
3689041.192025-01-1992212Actual
13609158.002023-04-209273Actual
5100302.002022-08-219236Actual
1462177.002023-05-219273Actual
35568192.252024-12-1992311Actual
30215267.922024-07-2092613Actual
15124667.762023-05-219218Actual
34952499.002024-12-199264Actual
29862422.042024-07-2092111Actual
20669392.002023-11-219263Actual
25361300.762024-03-2092111Actual
7346360.002022-10-219236Actual
23024288.002024-01-199256Actual
11182264.722023-01-199268Actual
22258243.512023-12-199228Actual
31162209.272024-08-2092112Actual
11073502.612023-01-199218Actual
27818378.432024-05-2092612Actual
34033428.002024-11-209246Actual
13637421.002023-04-209214Actual
22555301.832023-12-1992612Actual
32557473.002024-10-209263Actual
21168307.002023-11-219267Actual
29301369.002024-07-209264Actual
23977501.002024-02-189236Actual
34623347.572024-11-2092612Actual
38750710.002025-03-219217Actual
21637537.002023-12-199213Actual
1687135.002022-05-219226Actual
25303331.392024-03-209268Actual
27611294.382024-05-2092311Actual
27201702.002024-05-209236Actual
20049326.002023-10-219266Actual
11979240.002023-02-189266Actual
13881332.002023-04-209236Actual
17572710.002023-08-219213Actual
21401199.702023-11-2192311Actual
19372138.002023-09-2092411Actual
7110260.002022-10-219215Actual
2157269.272022-05-219228Actual
38367790.002025-03-219214Actual
27556406.092024-05-2092111Actual
22377118.852023-12-1992211Actual
33531243.362024-10-2092113Actual
20016188.002023-10-219256Actual
36981288.982025-01-1992113Actual
34503384.812024-11-2092611Actual
12778216.002023-03-219265Actual
3804039.062025-02-1892212Actual
33117704.122024-10-209218Actual
36862165.662025-01-1992112Actual
2054673.102023-10-2192212Actual
36485499.002025-01-199267Actual
9737226.002022-12-199266Actual
39192100.762025-03-2192212Actual
16104611.702023-06-219218Actual
32522781.002024-10-209213Actual
34183369.002024-11-209267Actual
11509288.002023-02-189264Actual
28736109.272024-06-2092211Actual
21428188.002023-11-2192411Actual
7965310.002022-11-219263Actual
35655244.382024-12-1992611Actual
25183396.002024-03-209267Actual
3438894.382024-11-2092211Actual
25503239.062024-03-2092611Actual
29649659.002024-07-209217Actual
27903408.282024-05-2092213Actual
25006519.002024-03-209236Actual
31785367.002024-09-199246Actual
3784068.852025-02-1892211Actual
2252278.422023-12-1992112Actual
5659374.002022-09-209213Actual
25660-16755.302024-04-189275Actual
16788436.002023-07-219265Actual
37867263.532025-02-1892311Actual
21076410.002023-11-219266Actual
14649577.002023-05-219214Actual
24152316.002024-02-189267Actual
35184360.002024-12-199246Actual
1633347.572023-06-2192511Actual
38247871.002025-03-219213Actual
20994470.002023-11-219236Actual
31844462.002024-09-199266Actual
2547089.062024-03-2092511Actual
26487222.042024-04-1992311Actual
17904135.002023-08-219226Actual
30659309.002024-08-209246Actual

Generated 2025-05-20 04:55:46.561 UTC