[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374294.002022-05-039215Actual
5392237.002022-09-039267Actual
14776272.002023-06-039265Actual
9876242.002023-01-019267Actual
18227364.722023-09-039268Actual
23114392.002024-02-019217Actual
25957532.002024-05-029265Actual
22917367.002024-02-019216Actual
659220.002022-05-039246Actual
27173204.002024-06-029226Actual
13766259.002023-05-039265Actual
3939832129.102025-05-0292711Actual
22704150.002024-02-019273Actual
3562240.122025-01-0192511Actual
28588982.922024-07-039218Actual
33025707.002024-11-029217Actual
30485492.002024-09-029215Actual
34952499.002025-01-019264Actual
25922616.002024-05-029215Actual
2054673.102023-11-0392212Actual
4535374.002022-09-039213Actual
34269490.482024-12-039228Actual
27584138.002024-06-0292211Actual
10653127.002023-02-019226Actual
36360313.002025-02-019256Actual
28708422.042024-07-0392111Actual
26487222.042024-05-0292311Actual
7031285.002022-11-039264Actual
36393479.002025-02-019266Actual
28763188.002024-07-0392311Actual
17198325.332023-08-039268Actual
33590413.542024-11-0292613Actual
24858324.002024-04-029215Actual
36663456.092025-02-0192111Actual
34007639.002024-12-039236Actual
18696599.002023-10-039214Actual
35859295.992025-01-0192213Actual
19936145.002023-11-039226Actual
434232.002022-05-039265Actual
7638339.002022-11-039267Actual
5580248.062022-09-039268Actual
39164226.302025-04-0392112Actual
25657-11799.902024-05-019274Actual
35130204.002025-01-019226Actual
6845371.002022-11-039263Actual
10329360.002023-02-019214Actual
30036207.152024-08-0292112Actual
36040160.002025-02-019273Actual
31611522.002024-10-029215Actual
25561123.102024-04-0292112Actual
7965310.002022-12-049263Actual
17256253.962023-08-0392111Actual
33682448.002024-12-039263Actual
37252576.002025-03-039264Actual
2547089.062024-04-0292511Actual
33319157.152024-11-0292411Actual
36308646.002025-02-019236Actual
1419278.002022-06-039264Actual
14741448.002023-06-039215Actual
3742294.002022-08-039215Actual
9027440.002023-01-019213Actual
39284213.542025-04-0392113Actual
131170.002022-06-039273Actual
18016328.002023-09-039266Actual
5332284.002022-09-039217Actual
2497884.002024-04-029226Actual
28379408.002024-07-039246Actual
25006519.002024-04-029236Actual
2294490.002024-02-019226Actual
20939331.002023-12-049216Actual
11729332.002023-03-039216Actual
18428166.722023-09-0392611Actual
19232261.692023-10-039268Actual
29917245.442024-08-0292311Actual
22555301.832024-01-0192612Actual
17877479.002023-09-039216Actual
28790213.532024-07-0392411Actual
21547153.952023-12-0492112Actual
22612618.002024-02-019213Actual
30364224.002024-09-029273Actual
13474-15187.502023-05-029273Actual
38132194.242025-03-0392113Actual
14915271.002023-06-039246Actual
22230502.612024-01-019218Actual
15895263.002023-07-049246Actual
18194235.932023-09-039228Actual
13550435.002023-05-039263Actual
14148235.932023-05-039228Actual
706145.002022-05-039256Actual
20016188.002023-11-039256Actual
13609158.002023-05-039273Actual
4456261.692022-08-039268Actual
31490204.002024-10-029273Actual
13907281.002023-05-039246Actual
6377206.002022-10-039266Actual
16011436.002023-07-049217Actual
21346213.532023-12-0492111Actual
14941238.002023-06-039256Actual
22647336.002024-02-019263Actual
1748487.992023-08-0392212Actual
11979240.002023-03-039266Actual
8841399.572022-12-049218Actual
6224368.002022-10-039236Actual
29978263.532024-08-0292611Actual
36605369.272025-02-019268Actual
2567437639.802024-05-0192711Actual
37458512.002025-03-039236Actual
22732582.002024-02-019214Actual
11873228.002023-03-039246Actual
35713243.322025-01-0192112Actual
2435123.002022-07-049273Actual
11261561.002023-03-039213Actual
29592436.002024-08-029266Actual
6127288.002022-10-039216Actual
32614285.002024-11-029273Actual
5907230.002022-10-039264Actual
9489378.002023-01-019216Actual
22258243.512024-01-019228Actual
1359360.002022-06-039214Actual
2034682.682023-11-0392211Actual
34183369.002024-12-039267Actual
32055426.852024-10-029268Actual
31341273.192024-09-0292613Actual
15663385.002023-07-049264Actual
20966128.002023-12-049226Actual
1584180.002023-07-049226Actual
3804039.062025-03-0392212Actual
24029273.002024-03-029256Actual
34033428.002024-12-039246Actual
37692772.312025-03-039218Actual
29266655.002024-08-029214Actual
37430168.002025-03-039226Actual
1094213.212022-05-039268Actual
2854400.002022-07-049236Actual
33411180.552024-11-0292112Actual
2072689.002023-12-049273Actual
37510323.002025-03-039256Actual
13329485.942023-04-039218Actual
24384122.042024-03-0292311Actual
37812293.322025-03-0392111Actual
36450734.002025-02-019217Actual
18285241.192023-09-0392111Actual
13486-22169.702023-05-029277Actual
6271313.002022-10-039246Actual
34442209.272024-12-0392411Actual
3148229.002022-07-049267Actual
30810480.002024-09-029267Actual
25269316.242024-04-029228Actual
26786281.962024-05-0292613Actual
10281127.002023-02-019273Actual
19758310.002023-11-039264Actual
612345.002022-05-039236Actual
38367790.002025-04-039214Actual
28616385.942024-07-039228Actual
2678358.002022-07-049265Actual
28298612.002024-07-039216Actual
14242225.232023-05-0392111Actual
31043263.532024-09-0292311Actual
21133320.002023-12-049217Actual
3438894.382024-12-0392211Actual
25827714.002024-05-029214Actual
21848448.002024-01-019215Actual
12058329.002023-03-039217Actual
7499225.002022-11-039266Actual
39344380.212025-04-0392613Actual
30427546.002024-09-029264Actual
34623347.572024-12-0392612Actual
4210259.002022-08-039217Actual
14025324.002023-05-039217Actual
19432227.362023-10-0392611Actual
25620157.152024-04-0292612Actual
25666-8609.402024-05-019277Actual
34681269.682024-12-0392113Actual
39393-6210.902025-05-029278Actual
21790262.002024-01-019264Actual
3800371.002022-08-039265Actual
24646666.002024-04-029213Actual
16132264.722023-07-049228Actual
18730370.002023-10-039264Actual
10389232.002023-02-019264Actual
21374116.722023-12-0492211Actual
28085216.002024-07-039273Actual
15244270.982023-06-0392111Actual
8292232.002022-12-049265Actual
27088360.002024-06-029265Actual
6645235.932022-10-039228Actual
16788436.002023-08-039265Actual
14974332.002023-06-039266Actual
21489180.552023-12-0492611Actual
17607404.002023-09-039263Actual
8562192.002022-12-049256Actual
21046242.002023-12-049256Actual
38871298.062025-04-039228Actual
29479176.002024-08-029226Actual
35010660.002025-01-019215Actual
6923114.002022-11-039273Actual
1891237.002022-06-039266Actual
8948182.902022-12-049268Actual
30633534.002024-09-029236Actual
16632177.002023-08-039273Actual
2455736.932024-03-0292212Actual
32855148.002024-11-029226Actual
37954268.852025-03-0392611Actual
22431192.252024-01-0192411Actual
20754672.002023-12-049214Actual
28851212.472024-07-0392611Actual
17399283.742023-08-0392611Actual
36571382.912025-02-019228Actual
38660348.002025-04-039256Actual
32935223.002024-11-029256Actual
25705640.002024-05-029213Actual
38190480.212025-03-0392613Actual
28909209.272024-07-0392112Actual
39378-11299.502025-05-029273Actual
24238292.002024-03-029228Actual
31811259.002024-10-029256Actual
24118422.002024-03-029217Actual
17784295.002023-09-039215Actual
20400172.042023-11-0392411Actual
5519270.782022-09-039228Actual
19290274.172023-10-0392111Actual
27436713.222024-06-029218Actual
33473282.682024-11-0292612Actual
34797862.002025-01-019213Actual
25663-19199.702024-05-019276Actual
2948156.002022-07-049256Actual
12905111.002023-04-039226Actual
15543324.002023-07-049263Actual
26843800.002024-06-029213Actual
13826464.002023-05-039216Actual
10994307.002023-02-019267Actual
34241819.282024-12-039218Actual
16575360.002023-08-039263Actual
29533396.002024-08-029246Actual
31433481.002024-10-029263Actual
14324122.042023-05-0392411Actual
36718194.382025-02-0192311Actual
17819384.002023-09-039265Actual
25443113.532024-04-0292411Actual
19170793.522023-10-039218Actual

Generated 2025-06-02 23:06:54.993 UTC