[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38785444.002025-04-039267Actual
3879338.002022-08-039216Actual
15895263.002023-07-049246Actual
31553413.002024-10-029264Actual
2357252.002022-07-049263Actual
17904135.002023-09-039226Actual
35949672.002025-02-019213Actual
12449263.002023-04-039263Actual
14776272.002023-06-039265Actual
22972408.002024-02-019236Actual
30485492.002024-09-029215Actual
233360.002022-05-039214Actual
39045294.382025-04-0392411Actual
2443842.252024-03-0292511Actual
10605320.002023-02-019216Actual
21637537.002024-01-019213Actual
26878672.002024-06-029263Actual
7578480.002022-11-039217Actual
32313217.782024-10-0292112Actual
38750710.002025-04-039217Actual
35300614.002025-01-019217Actual
23149464.002024-02-019267Actual
36360313.002025-02-019256Actual
3119074.162024-09-0292212Actual
27173204.002024-06-029226Actual
26251417.002024-05-029267Actual
35184360.002025-01-019246Actual
24951298.002024-04-029216Actual
31518729.002024-10-029214Actual
18340131.612023-09-0392311Actual
17607404.002023-09-039263Actual
17399283.742023-08-0392611Actual
27936422.312024-06-0292613Actual
21168307.002023-12-049267Actual
2297501.002022-07-049213Actual
33411180.552024-11-0292112Actual
17819384.002023-09-039265Actual
9680112.002023-01-019256Actual
16901427.002023-08-039236Actual
30718391.002024-09-029266Actual
32557473.002024-11-029263Actual
21882281.002024-01-019265Actual
1560098.002023-07-049273Actual
14564409.002023-06-039263Actual
13966363.002023-05-039266Actual
24893334.002024-04-029265Actual
33059473.002024-11-029267Actual
22917367.002024-02-019216Actual
3939832129.102025-05-0292711Actual
20427102.892023-11-0392511Actual
36663456.092025-02-0192111Actual
9537144.002023-01-019226Actual
33265149.702024-11-0292211Actual
34415219.912024-12-0392311Actual
2435123.002022-07-049273Actual
39284213.542025-04-0392113Actual
35158594.002025-01-019236Actual
16540636.002023-08-039213Actual
1949070.972023-10-0392112Actual
37345462.002025-03-039265Actual
20141265.002023-11-039267Actual
13480-14059.802023-05-029275Actual
27055537.002024-06-029215Actual
33558253.892024-11-0292213Actual
8621308.002022-12-049266Actual
25657-11799.902024-05-019274Actual
2881750.762024-07-0392511Actual
17164213.212023-08-039228Actual
33894530.002024-12-039265Actual
11182264.722023-02-019268Actual
18881288.002023-10-039216Actual
4131380.002022-08-039266Actual
32855148.002024-11-029226Actual
2473872.002024-04-029273Actual
35892283.712025-01-0192613Actual
24858324.002024-04-029215Actual
23024288.002024-02-019256Actual
32883569.002024-11-029236Actual
19816360.002023-11-039215Actual
2037370.972023-11-0392311Actual
26124371.002024-05-029256Actual
16279124.172023-07-0492311Actual
13515588.002023-05-039213Actual
29146960.002024-08-029213Actual
18016328.002023-09-039266Actual
10064276.842023-01-019268Actual
23409185.872024-02-0192411Actual
17338197.572023-08-0392411Actual
29533396.002024-08-029246Actual
32828660.002024-11-029216Actual
14915271.002023-06-039246Actual
11729332.002023-03-039216Actual
1745785.872023-08-0392112Actual
9087294.002023-01-019263Actual
8889235.932022-12-049228Actual
39387945.002025-05-029276Actual
29978263.532024-08-0292611Actual
32113384.812024-10-0292111Actual
12778216.002023-04-039265Actual
2394974.002024-03-029226Actual
5100302.002022-09-039236Actual
15628478.002023-07-049214Actual
14889457.002023-06-039236Actual
31704560.002024-10-029216Actual
32614285.002024-11-029273Actual
19964462.002023-11-039236Actual
12199402.602023-03-039218Actual
19399101.822023-10-0392511Actual
31341273.192024-09-0292613Actual
24329207.152024-03-0292111Actual
2547089.062024-04-0292511Actual
13881332.002023-05-039236Actual
1633347.572023-07-0492511Actual
3976380.002022-08-039236Actual
25006519.002024-04-029236Actual
12637313.002023-04-039264Actual
6271313.002022-10-039246Actual
37008329.332025-02-0192213Actual
25862494.002024-05-029264Actual
14974332.002023-06-039266Actual
308681082.922024-09-029218Actual
1625235.872023-07-0492211Actual
38843828.372025-04-039218Actual
3804039.062025-03-0392212Actual
1035228.362022-05-039228Actual
2218288.972022-06-039268Actual
26157510.002024-05-029266Actual
34033428.002024-12-039246Actual
28085216.002024-07-039273Actual
31646514.002024-10-029265Actual
15326174.172023-06-0392411Actual
15721334.002023-07-049215Actual
2854400.002022-07-049236Actual
2294490.002024-02-019226Actual
28530426.002024-07-039267Actual
13001305.002023-04-039246Actual
6456480.002022-10-039217Actual
19605576.002023-11-039213Actual
4023280.002022-08-039246Actual
33237409.282024-11-0292111Actual
26514202.892024-05-0292411Actual
39393-6210.902025-05-029278Actual
16224274.172023-07-0492111Actual
15244270.982023-06-0392111Actual
30775630.002024-09-029217Actual
4862380.002022-09-039215Actual
25241634.432024-04-029218Actual
33473282.682024-11-0292612Actual
8371424.002022-12-049216Actual
31811259.002024-10-029256Actual
36280168.002025-02-019226Actual
34059265.002024-12-039256Actual
27146447.002024-06-029216Actual
5799144.002022-10-039273Actual
13550435.002023-05-039263Actual
3663271.002022-08-039264Actual
15451283.742023-06-0392612Actual
17572710.002023-09-039213Actual
2109437.452022-06-039218Actual
29592436.002024-08-029266Actual
18611349.002023-10-039263Actual
18988177.002023-10-039256Actual
11826360.002023-03-039236Actual
14297179.492023-05-0392311Actual
26487222.042024-05-0292311Actual
5194177.002022-09-039256Actual
35513307.152025-01-0192111Actual
38339145.002025-04-039273Actual
2893743.312024-07-0392212Actual
38693535.002025-04-039266Actual
1839435.872023-09-0392511Actual
24118422.002024-03-029217Actual
38074409.282025-03-0392612Actual
10468313.002023-02-019215Actual
12527166.002023-04-039273Actual
29742851.102024-08-029218Actual
31731180.002024-10-029226Actual
27699285.872024-06-0292611Actual
4783307.002022-09-039264Actual
14834388.002023-06-039216Actual
39311418.802025-04-0392213Actual
2678358.002022-07-049265Actual
34269490.482024-12-039228Actual
20318300.762023-11-0392111Actual
612345.002022-05-039236Actual
32935223.002024-11-029256Actual
29301369.002024-08-029264Actual
37754523.822025-03-039268Actual
1687135.002022-06-039226Actual
19112468.002023-10-039267Actual
5659374.002022-10-039213Actual
16846466.002023-08-039216Actual
33739168.002024-12-039273Actual
2497884.002024-04-029226Actual
25416107.142024-04-0292311Actual
18788288.002023-10-039215Actual
27464576.852024-06-029228Actual
563124.002022-05-039226Actual
5519270.782022-09-039228Actual
25269316.242024-04-029228Actual
28205509.002024-07-039215Actual
5907230.002022-10-039264Actual
34183369.002024-12-039267Actual
37189212.002025-03-039273Actual
33767633.002024-12-039214Actual
6845371.002022-11-039263Actual
26216540.002024-05-029217Actual
32255217.782024-10-0292611Actual
3784068.852025-03-0392211Actual
14120601.092023-05-039218Actual
25620157.152024-04-0292612Actual
15418131.612023-06-0392112Actual
16425148.632023-07-0492112Actual
706145.002022-05-039256Actual
28240488.002024-07-039265Actual
28971259.272024-07-0392612Actual
16873112.002023-08-039226Actual
22704150.002024-02-019273Actual
7965310.002022-12-049263Actual
31070215.662024-09-0292411Actual
28028593.002024-07-039263Actual
11509288.002023-03-039264Actual
29917245.442024-08-0292311Actual
280577.002022-07-049226Actual
17932532.002023-09-039236Actual
20199558.672023-11-039218Actual
25740483.002024-05-029263Actual
30659309.002024-09-029246Actual
19290274.172023-10-0392111Actual
19696166.002023-11-039273Actual
22080370.002024-01-019266Actual
2541261.002022-07-049264Actual
13438343.512023-04-039268Actual
5721291.002022-10-039263Actual
21226693.522023-12-049218Actual
16575360.002023-08-039263Actual
17198325.332023-08-039268Actual
15031523.002023-06-039217Actual
38963345.452025-04-0392111Actual
17311119.912023-08-0392311Actual

Generated 2025-06-02 11:11:58.594 UTC