[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21995528.002023-12-319236Actual
36605369.272025-01-319268Actual
35568192.252024-12-3192311Actual
19724486.002023-11-029214Actual
2948156.002022-07-039256Actual
37867263.532025-03-0292311Actual
20227292.002023-11-029228Actual
21046242.002023-12-039256Actual
7393238.002022-11-029246Actual
39378-11299.502025-05-019273Actual
28438519.002024-07-029266Actual
19290274.172023-10-0292111Actual
15895263.002023-07-039246Actual
20634666.002023-12-039213Actual
293291.002022-05-029264Actual
29770352.602024-08-019228Actual
16927305.002023-08-029246Actual
19372138.002023-10-0292411Actual
10994307.002023-01-319267Actual
10281127.002023-01-319273Actual
32677528.002024-11-019264Actual
15299111.402023-06-0292311Actual
4862380.002022-09-029215Actual
10468313.002023-01-319215Actual
29684475.002024-08-019267Actual
9633208.002022-12-319246Actual
25957532.002024-05-019265Actual
13486-22169.702023-05-019277Actual
1633347.572023-07-0392511Actual
12778216.002023-04-029265Actual
34360502.902024-12-0292111Actual
1949070.972023-10-0292112Actual
38247871.002025-04-029213Actual
26460196.512024-05-0192211Actual
27757232.682024-06-0192112Actual
8841399.572022-12-039218Actual
29917245.442024-08-0192311Actual
34415219.912024-12-0292311Actual
12199402.602023-03-029218Actual
22704150.002024-01-319273Actual
33558253.892024-11-0192213Actual
39045294.382025-04-0292411Actual
28530426.002024-07-029267Actual
2473872.002024-04-019273Actual
28113889.002024-07-029214Actual
3879338.002022-08-029216Actual
6597442.002022-10-029218Actual
21848448.002023-12-319215Actual
5147164.002022-09-029246Actual
39226378.432025-04-0292612Actual
34033428.002024-12-029246Actual
34889211.002024-12-319273Actual
6785546.002022-11-029213Actual
34917806.002024-12-319214Actual
24003320.002024-03-019246Actual
33590413.542024-11-0192613Actual
13966363.002023-05-029266Actual
14182288.972023-05-029268Actual
35010660.002024-12-319215Actual
27665101.822024-06-0192511Actual
10003358.662022-12-319228Actual
5721291.002022-10-029263Actual
28616385.942024-07-029228Actual
35300614.002024-12-319217Actual
19399101.822023-10-0292511Actual
30605276.002024-09-019226Actual
22555301.832023-12-3192612Actual
11588364.002023-03-029215Actual
3222280.552024-10-0192511Actual
31844462.002024-10-019266Actual
35541180.552024-12-3192211Actual
3148229.002022-07-039267Actual
34797862.002024-12-319213Actual
12387426.002023-04-029213Actual
18611349.002023-10-029263Actual
30578582.002024-09-019216Actual
36308646.002025-01-319236Actual
11826360.002023-03-029236Actual
5392237.002022-09-029267Actual
16695324.002023-08-029264Actual
23057406.002024-01-319266Actual
4783307.002022-09-029264Actual
5847484.002022-10-029214Actual
27146447.002024-06-019216Actual
19605576.002023-11-029213Actual
14649577.002023-06-029214Actual
19696166.002023-11-029273Actual
1736417.002022-06-029236Actual
17399283.742023-08-0292611Actual
35949672.002025-01-319213Actual
27201702.002024-06-019236Actual
20847412.002023-12-039215Actual
13731484.002023-05-029215Actual
26878672.002024-06-019263Actual
20966128.002023-12-039226Actual
21020329.002023-12-039246Actual
15921232.002023-07-039256Actual
21288292.002023-12-039268Actual
18016328.002023-09-029266Actual
29266655.002024-08-019214Actual
19020399.002023-10-029266Actual
32168205.022024-10-0192311Actual
14741448.002023-06-029215Actual
20427102.892023-11-0292511Actual
2394974.002024-03-019226Actual
29238218.002024-08-019273Actual
10749322.002023-01-319246Actual
25705640.002024-05-019213Actual
1934568.852023-10-0292311Actual
28650357.152024-07-029268Actual
21790262.002023-12-319264Actual
36160612.002025-01-319215Actual
31731180.002024-10-019226Actual
27227492.002024-06-019246Actual
7031285.002022-11-029264Actual
2854400.002022-07-039236Actual
33319157.152024-11-0192411Actual
22767313.002024-01-319264Actual
34832509.002024-12-319263Actual
10796192.002023-01-319256Actual
5003319.002022-09-029216Actual
1584180.002023-07-039226Actual
3438894.382024-12-0292211Actual
45412.002022-05-029213Actual
27611294.382024-06-0192311Actual
10653127.002023-01-319226Actual
1839435.872023-09-0292511Actual
1094213.212022-05-029268Actual
20049326.002023-11-029266Actual
33237409.282024-11-0192111Actual
31785367.002024-10-019246Actual
16104611.702023-07-039218Actual
26963619.002024-06-019214Actual
1931849.702023-10-0292211Actual
17958230.002023-09-029246Actual
18696599.002023-10-029214Actual
26726127.572024-05-0192113Actual
1766470.002023-09-029273Actual
1427046.502023-05-0292211Actual
39284213.542025-04-0292113Actual
30036207.152024-08-0192112Actual
12120226.002023-03-029267Actual
5986371.002022-10-029215Actual
25269316.242024-04-019228Actual
2541261.002022-07-039264Actual
12954328.002023-04-029236Actual
2294490.002024-01-319226Actual
18788288.002023-10-029215Actual
1736548.632023-08-0292511Actual
23269261.692024-01-319268Actual
38580276.002025-04-029226Actual
27936422.312024-06-0192613Actual
1728490.122023-08-0292211Actual
27638228.422024-06-0192411Actual
29559246.002024-08-019256Actual
3804039.062025-03-0292212Actual
4595249.002022-09-029263Actual
34241819.282024-12-029218Actual
15124667.762023-06-029218Actual
37720543.522025-03-029228Actual
13048210.002023-04-029256Actual
38608716.002025-04-029236Actual
26124371.002024-05-019256Actual
26216540.002024-05-019217Actual
33531243.362024-11-0192113Actual
7440100.002022-11-029256Actual
18073475.002023-09-029217Actual
35713243.322024-12-3192112Actual
21168307.002023-12-039267Actual
19432227.362023-10-0292611Actual
35158594.002024-12-319236Actual
15814420.002023-07-039216Actual
36862165.662025-01-3192112Actual
21374116.722023-12-0392211Actual
2145537.992023-12-0392511Actual
17904135.002023-09-029226Actual
29301369.002024-08-019264Actual
39393-6210.902025-05-019278Actual
28851212.472024-07-0292611Actual
6971360.002022-11-029214Actual
22972408.002024-01-319236Actual
36804212.472025-01-3192611Actual
3343942.252024-11-0192212Actual
16846466.002023-08-029216Actual
515364.002022-05-029216Actual
4210259.002022-08-029217Actual
23829432.002024-03-019215Actual
36450734.002025-01-319217Actual
22431192.252023-12-3192411Actual
15418131.612023-06-0292112Actual
5907230.002022-10-029264Actual
16425148.632023-07-0392112Actual
24766582.002024-04-019214Actual
987470.792022-05-029218Actual
4535374.002022-09-029213Actual
18428166.722023-09-0292611Actual
36280168.002025-01-319226Actual
2357252.002022-07-039263Actual
10605320.002023-01-319216Actual
20106448.002023-11-029217Actual
35595183.742024-12-3192411Actual
32855148.002024-11-019226Actual
659220.002022-05-029246Actual
31759652.002024-10-019236Actual
25922616.002024-05-019215Actual
5471622.302022-09-029218Actual
9410336.002022-12-319265Actual
10855319.002023-01-319266Actual
34503384.812024-12-0292611Actual
31490204.002024-10-019273Actual
29029213.542024-07-0292113Actual
31341273.192024-09-0192613Actual
21226693.522023-12-039218Actual
25862494.002024-05-019264Actual
30633534.002024-09-019236Actual
26044161.002024-05-019226Actual
39384-13706.102025-05-019275Actual
2218288.972022-06-029268Actual
25740483.002024-05-019263Actual
26634232.682024-05-0192112Actual
14683291.002023-06-029264Actual
32055426.852024-10-019268Actual
28588982.922024-07-029218Actual
22377118.852023-12-3192211Actual
14564409.002023-06-029263Actual
18881288.002023-10-029216Actual
1625235.872023-07-0392211Actual
29804463.212024-08-019268Actual
23149464.002024-01-319267Actual
30485492.002024-09-019215Actual
29452499.002024-08-019216Actual
23864381.002024-03-019265Actual
24118422.002024-03-019217Actual
27088360.002024-06-019265Actual
35455431.392024-12-319268Actual
37430168.002025-03-029226Actual
11979240.002023-03-029266Actual
9816384.002022-12-319217Actual
32522781.002024-11-019213Actual
17043393.002023-08-029217Actual
16660684.002023-08-029214Actual
26997409.002024-06-019264Actual
33473282.682024-11-0192612Actual
39311418.802025-04-0292213Actual
18936448.002023-10-029236Actual
13480-14059.802023-05-019275Actual
29742851.102024-08-019218Actual
14060428.002023-05-029267Actual

Generated 2025-06-01 23:32:27.121 UTC