[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034682.682023-11-0392211Actual
28028593.002024-07-039263Actual
3446974.162024-12-0392511Actual
24589190.122024-03-0292612Actual
14974332.002023-06-039266Actual
15186282.902023-06-039268Actual
31553413.002024-10-029264Actual
20227292.002023-11-039228Actual
18194235.932023-09-039228Actual
29770352.602024-08-029228Actual
13109268.002023-04-039266Actual
21790262.002024-01-019264Actual
33894530.002024-12-039265Actual
36691143.312025-02-0192211Actual
1687135.002022-06-039226Actual
35832141.612025-01-0192113Actual
13966363.002023-05-039266Actual
36195387.002025-02-019265Actual
22647336.002024-02-019263Actual
14473217.782023-05-0392612Actual
27556406.092024-06-0292111Actual
17692452.002023-09-039214Actual
13483-29794.502023-05-029276Actual
27173204.002024-06-029226Actual
18428166.722023-09-0392611Actual
293291.002022-05-039264Actual
3086444.002022-07-049217Actual
9027440.002023-01-019213Actual
30485492.002024-09-029215Actual
24003320.002024-03-029246Actual
36663456.092025-02-0192111Actual
14120601.092023-05-039218Actual
17198325.332023-08-039268Actual
5907230.002022-10-039264Actual
30272994.002024-09-029213Actual
22704150.002024-02-019273Actual
12247167.752023-03-039228Actual
17932532.002023-09-039236Actual
9955649.582023-01-019218Actual
13489-11239.202023-05-029278Actual
3343942.252024-11-0292212Actual
18227364.722023-09-039268Actual
13609158.002023-05-039273Actual
25148552.002024-04-029217Actual
2541261.002022-07-049264Actual
38339145.002025-04-039273Actual
31901632.002024-10-029217Actual
1645277.362023-07-0492212Actual
12308220.782023-03-039268Actual
14564409.002023-06-039263Actual
2072689.002023-12-049273Actual
33590413.542024-11-0292613Actual
25827714.002024-05-029214Actual
35010660.002025-01-019215Actual
7638339.002022-11-039267Actual
39018162.462025-04-0392311Actual
29029213.542024-07-0392113Actual
1839435.872023-09-0392511Actual
563124.002022-05-039226Actual
1035228.362022-05-039228Actual
22377118.852024-01-0192211Actual
1931849.702023-10-0392211Actual
18073475.002023-09-039217Actual
2435123.002022-07-049273Actual
17572710.002023-09-039213Actual
30775630.002024-09-029217Actual
10329360.002023-02-019214Actual
8292232.002022-12-049265Actual
26935228.002024-06-029273Actual
14683291.002023-06-039264Actual
20141265.002023-11-039267Actual
36862165.662025-02-0192112Actual
31070215.662024-09-0292411Actual
27665101.822024-06-0292511Actual
23922475.002024-03-029216Actual
1891237.002022-06-039266Actual
22917367.002024-02-019216Actual
30578582.002024-09-029216Actual
37430168.002025-03-039226Actual
17877479.002023-09-039216Actual
1830117.002022-06-039256Actual
33558253.892024-11-0292213Actual
37040269.682025-02-0192613Actual
23977501.002024-03-029236Actual
21428188.002023-12-0492411Actual
10389232.002023-02-019264Actual
3222280.552024-10-0292511Actual
28851212.472024-07-0392611Actual
16132264.722023-07-049228Actual
34269490.482024-12-039228Actual
13881332.002023-05-039236Actual
12058329.002023-03-039217Actual
6127288.002022-10-039216Actual
2893743.312024-07-0392212Actual
18696599.002023-10-039214Actual
19170793.522023-10-039218Actual
21671408.002024-01-019263Actual
28147403.002024-07-039264Actual
22859288.002024-02-019265Actual
16011436.002023-07-049217Actual
2854400.002022-07-049236Actual
16901427.002023-08-039236Actual
374294.002022-05-039215Actual
23057406.002024-02-019266Actual
32614285.002024-11-029273Actual
4270294.002022-08-039267Actual
2558899.702024-04-0292212Actual
8841399.572022-12-049218Actual
27055537.002024-06-029215Actual
37954268.852025-03-0392611Actual
39311418.802025-04-0392213Actual
26216540.002024-05-029217Actual
370971056.002025-03-039213Actual
4397313.212022-08-039228Actual
30988314.592024-09-0292111Actual
32968598.002024-11-029266Actual
16046396.002023-07-049267Actual
15954326.002023-07-049266Actual
31282155.642024-09-0292113Actual
105368.002022-05-039263Actual
30930563.212024-09-029268Actual
31490204.002024-10-029273Actual
37345462.002025-03-039265Actual
280577.002022-07-049226Actual
29944234.812024-08-0292411Actual
4456261.692022-08-039268Actual
38750710.002025-04-039217Actual
16224274.172023-07-0492111Actual
35741100.762025-01-0192212Actual
12387426.002023-04-039213Actual
26634232.682024-05-0292112Actual
15869484.002023-07-049236Actual
12120226.002023-03-039267Actual
27227492.002024-06-029246Actual
16632177.002023-08-039273Actual
19548175.232023-10-0392612Actual
11182264.722023-02-019268Actual
23269261.692024-02-019268Actual
3800371.002022-08-039265Actual
1560098.002023-07-049273Actual
17819384.002023-09-039265Actual
4595249.002022-09-039263Actual
13377257.152023-04-039228Actual
28353761.002024-07-039236Actual
20634666.002023-12-049213Actual
13826464.002023-05-039216Actual
28085216.002024-07-039273Actual
2030257.002022-06-039267Actual
29533396.002024-08-029246Actual
38963345.452025-04-0392111Actual
5194177.002022-09-039256Actual
4924291.002022-09-039265Actual
21637537.002024-01-019213Actual
18823440.002023-10-039265Actual
22349289.062024-01-0192111Actual
21401199.702023-12-0492311Actual
13933206.002023-05-039256Actual
24210540.492024-03-029218Actual
35774409.282025-01-0192612Actual
6785546.002022-11-039213Actual
9876242.002023-01-019267Actual
19112468.002023-10-039267Actual
28438519.002024-07-039266Actual
21076410.002023-12-049266Actual
29592436.002024-08-029266Actual
21374116.722023-12-0492211Actual
37132702.002025-03-039263Actual
20106448.002023-11-039217Actual
36923263.532025-02-0192612Actual
27146447.002024-06-029216Actual
434232.002022-05-039265Actual
23114392.002024-02-019217Actual
1527244.382023-06-0392211Actual
28495809.002024-07-039217Actual
30215267.922024-08-0292613Actual
15721334.002023-07-049215Actual
13250316.002023-04-039267Actual
5986371.002022-10-039215Actual
10796192.002023-02-019256Actual
17399283.742023-08-0392611Actual
1625235.872023-07-0492211Actual
23469222.042024-02-0192611Actual
39164226.302025-04-0392112Actual
11920121.002023-03-039256Actual
38991160.342025-04-0392211Actual
18936448.002023-10-039236Actual
29862422.042024-08-0292111Actual
24530136.932024-03-0292112Actual
2294490.002024-02-019226Actual
35210230.002025-01-019256Actual
35595183.742025-01-0192411Actual
4673142.002022-09-039273Actual
15066392.002023-06-039267Actual
36981288.982025-02-0192113Actual
12199402.602023-03-039218Actual
19077466.002023-10-039217Actual
2778547.572024-06-0292212Actual
20260393.512023-11-039268Actual
9586360.002023-01-019236Actual
34059265.002024-12-039256Actual
22258243.512024-01-019228Actual
24893334.002024-04-029265Actual
19758310.002023-11-039264Actual
2370872.002024-03-029273Actual
22767313.002024-02-019264Actual
19232261.692023-10-039268Actual
4721393.002022-09-039214Actual
1462177.002023-06-039273Actual
28530426.002024-07-039267Actual
13637421.002023-05-039214Actual
25032285.002024-04-029246Actual
31704560.002024-10-029216Actual
3475262.002022-08-039263Actual
34442209.272024-12-0392411Actual
33952600.002024-12-039216Actual
4535374.002022-09-039213Actual
24411189.062024-03-0292411Actual
1736417.002022-06-039236Actual
38785444.002025-04-039267Actual
26372373.822024-05-029268Actual
35300614.002025-01-019217Actual
37217849.002025-03-039214Actual
12449263.002023-04-039263Actual
34302385.942024-12-039268Actual
32168205.022024-10-0292311Actual
30036207.152024-08-0292112Actual
36102483.002025-02-019264Actual
19990291.002023-11-039246Actual
131170.002022-06-039273Actual
27378447.002024-06-029267Actual
19724486.002023-11-039214Actual
31162209.272024-09-0292112Actual
10064276.842023-01-019268Actual
18908158.002023-10-039226Actual
15895263.002023-07-049246Actual
35335509.002025-01-019267Actual
2654145.442024-05-0292511Actual
987470.792022-05-039218Actual
19639365.002023-11-039263Actual
7297172.002022-11-039226Actual

Generated 2025-06-02 13:57:32.522 UTC