[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13480-14059.802023-05-039275Actual
12527166.002023-04-049273Actual
19198320.782023-10-049228Actual
1839435.872023-09-0492511Actual
32195249.702024-10-0392411Actual
8091436.002022-12-059214Actual
1584180.002023-07-059226Actual
27638228.422024-06-0392411Actual
1736417.002022-06-049236Actual
11321307.002023-03-049263Actual
34302385.942024-12-049268Actual
33411180.552024-11-0392112Actual
38074409.282025-03-0492612Actual
24029273.002024-03-039256Actual
27173204.002024-06-039226Actual
45412.002022-05-049213Actual
15921232.002023-07-059256Actual
31282155.642024-09-0392113Actual
36040160.002025-02-029273Actual
35655244.382025-01-0292611Actual
1891237.002022-06-049266Actual
34889211.002025-01-029273Actual
12387426.002023-04-049213Actual
7765207.152022-11-049228Actual
26044161.002024-05-039226Actual
31731180.002024-10-039226Actual
31070215.662024-09-0392411Actual
29266655.002024-08-039214Actual
26157510.002024-05-039266Actual
10468313.002023-02-029215Actual
18194235.932023-09-049228Actual
4924291.002022-09-049265Actual
13826464.002023-05-049216Actual
30427546.002024-09-039264Actual
6048285.002022-10-049265Actual
17819384.002023-09-049265Actual
28085216.002024-07-049273Actual
14025324.002023-05-049217Actual
20634666.002023-12-059213Actual
8151310.002022-12-059264Actual
10653127.002023-02-029226Actual
9816384.002023-01-029217Actual
27498367.752024-06-039268Actual
36571382.912025-02-029228Actual
37720543.522025-03-049228Actual
16224274.172023-07-0592111Actual
20260393.512023-11-049268Actual
23207479.882024-02-029218Actual
10003358.662023-01-029228Actual
16788436.002023-08-049265Actual
33473282.682024-11-0392612Actual
27464576.852024-06-039228Actual
17904135.002023-09-049226Actual
39384-13706.102025-05-039275Actual
30364224.002024-09-039273Actual
22464307.152024-01-0292611Actual
38905388.972025-04-049268Actual
37345462.002025-03-049265Actual
36195387.002025-02-029265Actual
13001305.002023-04-049246Actual
17515283.742023-08-0492612Actual
12247167.752023-03-049228Actual
13966363.002023-05-049266Actual
29507704.002024-08-039236Actual
26878672.002024-06-039263Actual
26487222.042024-05-0392311Actual
1444279.482023-05-0492212Actual
20400172.042023-11-0492411Actual
38132194.242025-03-0492113Actual
18073475.002023-09-049217Actual
29146960.002024-08-039213Actual
20789384.002023-12-059264Actual
17338197.572023-08-0492411Actual
29089264.412024-07-0492613Actual
24152316.002024-03-039267Actual
32855148.002024-11-039226Actual
34241819.282024-12-049218Actual
33590413.542024-11-0392613Actual
31759652.002024-10-039236Actual
32021454.122024-10-039228Actual
28650357.152024-07-049268Actual
24800265.002024-04-039264Actual
18788288.002023-10-049215Actual
35713243.322025-01-0292112Actual
37132702.002025-03-049263Actual
32255217.782024-10-0392611Actual
31433481.002024-10-039263Actual
2037370.972023-11-0492311Actual
15360268.852023-06-0492611Actual
3553142.002022-08-049273Actual
9586360.002023-01-029236Actual
29684475.002024-08-039267Actual
1951789.062023-10-0492212Actual
23977501.002024-03-039236Actual
12637313.002023-04-049264Actual
39393-6210.902025-05-039278Actual
18519281.622023-09-0492612Actual
26997409.002024-06-039264Actual
32347307.152024-10-0392612Actual
28298612.002024-07-049216Actual
32432401.262024-10-0392213Actual
14776272.002023-06-049265Actual
21288292.002023-12-059268Actual
5332284.002022-09-049217Actual
29862422.042024-08-0392111Actual
17399283.742023-08-0492611Actual
26311967.772024-05-039218Actual
33145343.512024-11-039228Actual
8292232.002022-12-059265Actual
12716378.002023-04-049215Actual
23269261.692024-02-029268Actual
1949070.972023-10-0492112Actual
21254352.602023-12-059228Actual
18016328.002023-09-049266Actual
14834388.002023-06-049216Actual
37310576.002025-03-049215Actual
21848448.002024-01-029215Actual
7717385.942022-11-049218Actual
39226378.432025-04-0492612Actual
19816360.002023-11-049215Actual
6224368.002022-10-049236Actual
28588982.922024-07-049218Actual
15451283.742023-06-0492612Actual
15244270.982023-06-0492111Actual
35103436.002025-01-029216Actual
4535374.002022-09-049213Actual
4783307.002022-09-049264Actual
14861148.002023-06-049226Actual
37692772.312025-03-049218Actual
24003320.002024-03-039246Actual
916585.002023-01-029273Actual
34415219.912024-12-0492311Actual
35568192.252025-01-0292311Actual
13377257.152023-04-049228Actual
22230502.612024-01-029218Actual
38843828.372025-04-049218Actual
8700310.002022-12-059217Actual
3086444.002022-07-059217Actual
36102483.002025-02-029264Actual
6127288.002022-10-049216Actual
21401199.702023-12-0592311Actual
11826360.002023-03-049236Actual
25922616.002024-05-039215Actual
846295.002022-05-049217Actual
21133320.002023-12-059217Actual
15299111.402023-06-0492311Actual
37510323.002025-03-049256Actual
27286427.002024-06-039266Actual
13329485.942023-04-049218Actual
26514202.892024-05-0392411Actual
3227538.972022-07-059218Actual
5253305.002022-09-049266Actual
25032285.002024-04-039246Actual
2394974.002024-03-039226Actual
25740483.002024-05-039263Actual
32828660.002024-11-039216Actual
3446974.162024-12-0492511Actual
36393479.002025-02-029266Actual
19990291.002023-11-049246Actual
28971259.272024-07-0492612Actual
34442209.272024-12-0492411Actual
21489180.552023-12-0592611Actual
27611294.382024-06-0392311Actual
16695324.002023-08-049264Actual
5194177.002022-09-049256Actual
1035228.362022-05-049228Actual
21637537.002024-01-029213Actual
22732582.002024-02-029214Actual
1736548.632023-08-0492511Actual
2654145.442024-05-0392511Actual
27201702.002024-06-039236Actual
370971056.002025-03-049213Actual
3742294.002022-08-049215Actual
13881332.002023-05-049236Actual
24411189.062024-03-0392411Actual
19548175.232023-10-0492612Actual
3976380.002022-08-049236Actual
11920121.002023-03-049256Actual
39381-13120.202025-05-039274Actual
26575227.362024-05-0392611Actual
36923263.532025-02-0292612Actual
27936422.312024-06-0392613Actual
26124371.002024-05-039256Actual
27903408.282024-06-0392213Actual
28708422.042024-07-0492111Actual
19639365.002023-11-049263Actual
26963619.002024-06-039214Actual
30605276.002024-09-039226Actual
7965310.002022-12-059263Actual
35421364.722025-01-029228Actual
18881288.002023-10-049216Actual
5580248.062022-09-049268Actual
1639291.002022-06-049216Actual
38871298.062025-04-049228Actual
8562192.002022-12-059256Actual
32113384.812024-10-0392111Actual
37867263.532025-03-0492311Actual
13671412.002023-05-049264Actual
39018162.462025-04-0492311Actual
9027440.002023-01-029213Actual
13933206.002023-05-049256Actual
26843800.002024-06-039213Actual
17726370.002023-09-049264Actual
24893334.002024-04-039265Actual
12954328.002023-04-049236Actual
18428166.722023-09-0492611Actual
29559246.002024-08-039256Actual
5986371.002022-10-049215Actual
26634232.682024-05-0392112Actual
22998247.002024-02-029246Actual
19758310.002023-11-049264Actual
11121255.632023-02-029228Actual
5100302.002022-09-049236Actual
4131380.002022-08-049266Actual
23409185.872024-02-0292411Actual
27556406.092024-06-0392111Actual
21168307.002023-12-059267Actual
27055537.002024-06-039215Actual
10064276.842023-01-029268Actual
18166492.002023-09-049218Actual
35949672.002025-02-029213Actual
14741448.002023-06-049215Actual
2881750.762024-07-0492511Actual
22021307.002024-01-029246Actual
293291.002022-05-049264Actual
37634542.002025-03-049267Actual
13489-11239.202023-05-039278Actual
10389232.002023-02-029264Actual
2297501.002022-07-059213Actual
23559202.892024-02-0292612Actual
25660-16755.302024-05-029275Actual
31043263.532024-09-0392311Actual
25303331.392024-04-039268Actual
21346213.532023-12-0592111Actual
15895263.002023-07-059246Actual
21967129.002024-01-029226Actual
18823440.002023-10-049265Actual
33237409.282024-11-0392111Actual
18730370.002023-10-049264Actual
11182264.722023-02-029268Actual

Generated 2025-06-03 17:22:13.139 UTC