[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21756509.002023-12-199214Actual
16846466.002023-07-219216Actual
21401199.702023-11-2192311Actual
15895263.002023-06-219246Actual
6845371.002022-10-219263Actual
24061265.002024-02-189266Actual
25705640.002024-04-199213Actual
27253223.002024-05-209256Actual
15124667.762023-05-219218Actual
33590413.542024-10-2092613Actual
32432401.262024-09-1992213Actual
11073502.612023-01-199218Actual
35713243.322024-12-1992112Actual
33411180.552024-10-2092112Actual
31553413.002024-09-199264Actual
29862422.042024-07-2092111Actual
20939331.002023-11-219216Actual
31490204.002024-09-199273Actual
27286427.002024-05-209266Actual
23771464.002024-02-189264Actual
28028593.002024-06-209263Actual
7578480.002022-10-219217Actual
25799153.002024-04-199273Actual
12308220.782023-02-189268Actual
38843828.372025-03-219218Actual
30633534.002024-08-209236Actual
1736417.002022-05-219236Actual
34183369.002024-11-209267Actual
29592436.002024-07-209266Actual
34241819.282024-11-209218Actual
35568192.252024-12-1992311Actual
7170271.002022-10-219265Actual
33531243.362024-10-2092113Actual
38871298.062025-03-219228Actual
23864381.002024-02-189265Actual
17399283.742023-07-2192611Actual
1498432.002022-05-219215Actual
15299111.402023-05-2192311Actual
37812293.322025-02-1892111Actual
16166422.302023-06-219268Actual
8468368.002022-11-219236Actual
30685257.002024-08-209256Actual
14649577.002023-05-219214Actual
18611349.002023-09-209263Actual
29301369.002024-07-209264Actual
19077466.002023-09-209217Actual
1427046.502023-04-2092211Actual
18936448.002023-09-209236Actual
13826464.002023-04-209216Actual
39378-11299.502025-04-199273Actual
33682448.002024-11-209263Actual
6518322.002022-09-209267Actual
29684475.002024-07-209267Actual
28147403.002024-06-209264Actual
20199558.672023-10-219218Actual
31646514.002024-09-199265Actual
1748487.992023-07-2192212Actual
10064276.842022-12-199268Actual
22291288.972023-12-199268Actual
11182264.722023-01-199268Actual
16695324.002023-07-219264Actual
35210230.002024-12-199256Actual
33059473.002024-10-209267Actual
38905388.972025-03-219268Actual
7638339.002022-10-219267Actual
20881428.002023-11-219265Actual
612345.002022-04-209236Actual
22555301.832023-12-1992612Actual
24472301.832024-02-1892611Actual
26072782.002024-04-199236Actual
13438343.512023-03-219268Actual
6785546.002022-10-219213Actual
20318300.762023-10-2192111Actual
11261561.002023-02-189213Actual
7110260.002022-10-219215Actual
27584138.002024-05-2092211Actual
26575227.362024-04-1992611Actual
434232.002022-04-209265Actual
34832509.002024-12-199263Actual
31611522.002024-09-199215Actual
20400172.042023-10-2192411Actual
9586360.002022-12-199236Actual
2034682.682023-10-2192211Actual
23469222.042024-01-1992611Actual
31282155.642024-08-2092113Actual
26432460.342024-04-1992111Actual
1891237.002022-05-219266Actual
18962225.002023-09-209246Actual
1839435.872023-08-2192511Actual
34889211.002024-12-199273Actual
19170793.522023-09-209218Actual
2037370.972023-10-2192311Actual
15451283.742023-05-2192612Actual
13109268.002023-03-219266Actual
26668250.762024-04-1992612Actual
35243451.002024-12-199266Actual
25361300.762024-03-2092111Actual
5721291.002022-09-209263Actual
10934328.002023-01-199217Actual
1728490.122023-07-2192211Actual
37894273.102025-02-1892411Actual
13907281.002023-04-209246Actual
22917367.002024-01-199216Actual
30810480.002024-08-209267Actual
36605369.272025-01-199268Actual
3800371.002022-07-219265Actual
8230320.002022-11-219215Actual
13377257.152023-03-219228Actual
13329485.942023-03-219218Actual
13515588.002023-04-209213Actual
36308646.002025-01-199236Actual
35455431.392024-12-199268Actual
16632177.002023-07-219273Actual
12905111.002023-03-219226Actual
34360502.902024-11-2092111Actual
15152252.602023-05-219228Actual
13048210.002023-03-219256Actual
2473872.002024-03-209273Actual
3784068.852025-02-1892211Actual
17311119.912023-07-2192311Actual
8562192.002022-11-219256Actual
34059265.002024-11-209256Actual
10329360.002023-01-199214Actual
35045360.002024-12-199265Actual
23736600.002024-02-189214Actual
37458512.002025-02-189236Actual
35103436.002024-12-199216Actual
5332284.002022-08-219217Actual
11650329.002023-02-189265Actual
17932532.002023-08-219236Actual
37430168.002025-02-189226Actual
34007639.002024-11-209236Actual
28736109.272024-06-2092211Actual
8292232.002022-11-219265Actual
28909209.272024-06-2092112Actual
27876134.592024-05-2092113Actual
370971056.002025-02-189213Actual
14324122.042023-04-2092411Actual
38608716.002025-03-219236Actual
2109437.452022-05-219218Actual
18367131.612023-08-2192411Actual
3677299.702025-01-1992511Actual
15954326.002023-06-219266Actual
14530504.002023-05-219213Actual
10281127.002023-01-199273Actual
1687135.002022-05-219226Actual
11979240.002023-02-189266Actual
2072689.002023-11-219273Actual
2854400.002022-06-219236Actual
22021307.002023-12-199246Actual
134774833.002023-04-199274Actual
6127288.002022-09-209216Actual
30364224.002024-08-209273Actual
11509288.002023-02-189264Actual
23057406.002024-01-199266Actual
18016328.002023-08-219266Actual
38634345.002025-03-219246Actual
2881750.762024-06-2092511Actual
5051142.002022-08-219226Actual
6645235.932022-09-209228Actual
2054673.102023-10-2192212Actual
18340131.612023-08-2192311Actual
24329207.152024-02-1892111Actual
37754523.822025-02-189268Actual
37252576.002025-02-189264Actual
4210259.002022-07-219217Actual
38402400.002025-03-219264Actual
32168205.022024-09-1992311Actual
27757232.682024-05-2092112Actual
21374116.722023-11-2192211Actual
3227538.972022-06-219218Actual
17043393.002023-07-219217Actual
1866882.002023-09-209273Actual
3222280.552024-09-1992511Actual
1736548.632023-07-2192511Actual
16986421.002023-07-219266Actual
13933206.002023-04-209256Actual
39284213.542025-03-2192113Actual
2620355.002022-06-219215Actual
9633208.002022-12-199246Actual
32557473.002024-10-209263Actual
25862494.002024-04-199264Actual
13474-15187.502023-04-199273Actual
37634542.002025-02-189267Actual
32677528.002024-10-209264Actual
35983546.002025-01-199263Actual
3940817619.302025-04-1992713Actual
24118422.002024-02-189217Actual
12954328.002023-03-219236Actual
659220.002022-04-209246Actual
21168307.002023-11-219267Actual
22767313.002024-01-199264Actual
24589190.122024-02-1892612Actual
374294.002022-04-209215Actual
19990291.002023-10-219246Actual
32770556.002024-10-209265Actual
1560098.002023-06-219273Actual
17572710.002023-08-219213Actual
36068866.002025-01-199214Actual
11826360.002023-02-189236Actual
21254352.602023-11-219228Actual
27227492.002024-05-209246Actual
15756381.002023-06-219265Actual
6971360.002022-10-219214Actual
19936145.002023-10-219226Actual
24800265.002024-03-209264Actual
36253702.002025-01-199216Actual
25032285.002024-03-209246Actual
26460196.512024-04-1992211Actual
27498367.752024-05-209268Actual
22704150.002024-01-199273Actual
31398950.002024-09-199213Actual
21882281.002023-12-199265Actual
16483158.212023-06-2192612Actual
31935561.002024-09-199267Actual
1035228.362022-04-209228Actual
34561183.742024-11-2092112Actual
34681269.682024-11-2092113Actual
32735571.002024-10-209215Actual
25241634.432024-03-209218Actual
1951789.062023-09-2092212Actual
27903408.282024-05-2092213Actual
28650357.152024-06-209268Actual
23382153.952024-01-1992311Actual
25663-19199.702024-04-189276Actual
16279124.172023-06-2192311Actual
20427102.892023-10-2192511Actual
37543540.002025-02-189266Actual
35832141.612024-12-1992113Actual
35859295.992024-12-1992213Actual
25303331.392024-03-209268Actual
2157269.272022-05-219228Actual
3334279.872022-06-219268Actual
515364.002022-04-209216Actual
17877479.002023-08-219216Actual
2483514.002022-06-219214Actual
12387426.002023-03-219213Actual
5847484.002022-09-209214Actual
15326174.172023-05-2192411Actual
22825387.002024-01-199215Actual

Generated 2025-05-20 21:43:33.106 UTC