[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15031523.002023-05-219217Actual
17311119.912023-07-2192311Actual
20141265.002023-10-219267Actual
12905111.002023-03-219226Actual
22291288.972023-12-199268Actual
16166422.302023-06-219268Actual
14182288.972023-04-209268Actual
23527160.342024-01-1992112Actual
7965310.002022-11-219263Actual
28113889.002024-06-209214Actual
36605369.272025-01-199268Actual
7765207.152022-10-219228Actual
1427046.502023-04-2092211Actual
3438894.382024-11-2092211Actual
24210540.492024-02-189218Actual
20577256.082023-10-2192612Actual
27146447.002024-05-209216Actual
26311967.772024-04-199218Actual
36981288.982025-01-1992113Actual
9633208.002022-12-199246Actual
36745191.192025-01-1992411Actual
25862494.002024-04-199264Actual
33265149.702024-10-2092211Actual
33179437.452024-10-209268Actual
31490204.002024-09-199273Actual
8762296.002022-11-219267Actual
26634232.682024-04-1992112Actual
14741448.002023-05-219215Actual
38282478.002025-03-219263Actual
2034682.682023-10-2192211Actual
8419145.002022-11-219226Actual
7031285.002022-10-219264Actual
13486-22169.702023-04-199277Actual
11261561.002023-02-189213Actual
3119074.162024-08-2092212Actual
29359582.002024-07-209215Actual
10329360.002023-01-199214Actual
20634666.002023-11-219213Actual
13483-29794.502023-04-199276Actual
13329485.942023-03-219218Actual
36923263.532025-01-1992612Actual
35595183.742024-12-1992411Actual
20461163.532023-10-2192611Actual
21637537.002023-12-199213Actual
17043393.002023-07-219217Actual
12199402.602023-02-189218Actual
21547153.952023-11-2192112Actual
45412.002022-04-209213Actual
39387945.002025-04-199276Actual
34360502.902024-11-2092111Actual
35455431.392024-12-199268Actual
37458512.002025-02-189236Actual
26017452.002024-04-199216Actual
35774409.282024-12-1992612Actual
18936448.002023-09-209236Actual
12120226.002023-02-189267Actual
2157269.272022-05-219228Actual
22349289.062023-12-1992111Actual
17572710.002023-08-219213Actual
10468313.002023-01-199215Actual
29649659.002024-07-209217Actual
13109268.002023-03-219266Actual
23057406.002024-01-199266Actual
37600608.002025-02-189217Actual
374294.002022-04-209215Actual
29029213.542024-06-2092113Actual
15814420.002023-06-219216Actual
15299111.402023-05-2192311Actual
5194177.002022-08-219256Actual
32883569.002024-10-209236Actual
16046396.002023-06-219267Actual
18576761.002023-09-209213Actual
27876134.592024-05-2092113Actual
18428166.722023-08-2192611Actual
18696599.002023-09-209214Actual
6456480.002022-09-209217Actual
1625235.872023-06-2192211Actual
35158594.002024-12-199236Actual
22431192.252023-12-1992411Actual
3334279.872022-06-219268Actual
37484480.002025-02-189246Actual
9273348.002022-12-199264Actual
37430168.002025-02-189226Actual
2538944.382024-03-2092211Actual
33682448.002024-11-209263Actual
25303331.392024-03-209268Actual
3553142.002022-07-219273Actual
2054673.102023-10-2192212Actual
3907234.802025-03-2192511Actual
2948156.002022-06-219256Actual
2654145.442024-04-1992511Actual
1645277.362023-06-2192212Actual
14683291.002023-05-219264Actual
21020329.002023-11-219246Actual
13474-15187.502023-04-199273Actual
3939832129.102025-04-1992711Actual
26786281.962024-04-1992613Actual
2357252.002022-06-219263Actual
15326174.172023-05-2192411Actual
30485492.002024-08-209215Actual
10003358.662022-12-199228Actual
22972408.002024-01-199236Actual
22825387.002024-01-199215Actual
22404153.952023-12-1992311Actual
31341273.192024-08-2092613Actual
1783257.002022-05-219246Actual
1970320.002022-05-219217Actual
34797862.002024-12-199213Actual
2455736.932024-02-1892212Actual
17164213.212023-07-219228Actual
131170.002022-05-219273Actual
26432460.342024-04-1992111Actual
18166492.002023-08-219218Actual
23235272.302024-01-199228Actual
20427102.892023-10-2192511Actual
2473872.002024-03-209273Actual
15418131.612023-05-2192112Actual
13489-11239.202023-04-199278Actual
5100302.002022-08-219236Actual
30685257.002024-08-209256Actual
35859295.992024-12-1992213Actual
28205509.002024-06-209215Actual
32522781.002024-10-209213Actual
24472301.832024-02-1892611Actual
4210259.002022-07-219217Actual
16279124.172023-06-2192311Actual
34740232.842024-11-2092613Actual
38159236.342025-02-1892213Actual
38750710.002025-03-219217Actual
25241634.432024-03-209218Actual
28708422.042024-06-2092111Actual
7578480.002022-10-219217Actual
37894273.102025-02-1892411Actual
11920121.002023-02-189256Actual
37403515.002025-02-189216Actual
370971056.002025-02-189213Actual
20049326.002023-10-219266Actual
39381-13120.202025-04-199274Actual
15124667.762023-05-219218Actual
14889457.002023-05-219236Actual
1891237.002022-05-219266Actual
11073502.612023-01-199218Actual
3562240.122024-12-1992511Actual
28588982.922024-06-209218Actual
34561183.742024-11-2092112Actual
31224324.172024-08-2092612Actual
2483514.002022-06-219214Actual
27556406.092024-05-2092111Actual
9352272.002022-12-199215Actual
28298612.002024-06-209216Actual
26878672.002024-05-209263Actual
11121255.632023-01-199228Actual
35513307.152024-12-1992111Actual
2435123.002022-06-219273Actual
32968598.002024-10-209266Actual
33025707.002024-10-209217Actual
25827714.002024-04-199214Actual
31935561.002024-09-199267Actual
1951789.062023-09-2092212Actual
10702381.002023-01-199236Actual
27201702.002024-05-209236Actual
23922475.002024-02-189216Actual
2218288.972022-05-219268Actual
36485499.002025-01-199267Actual
37634542.002025-02-189267Actual
20106448.002023-10-219217Actual
19020399.002023-09-209266Actual
1931849.702023-09-2092211Actual
18194235.932023-08-219228Actual
11777192.002023-02-189226Actual
23355143.312024-01-1992211Actual
34415219.912024-11-2092311Actual
18881288.002023-09-209216Actual
25654-9109.802024-04-189273Actual
39018162.462025-03-2192311Actual
10143418.002023-01-199213Actual
6785546.002022-10-219213Actual
20260393.512023-10-219268Actual
22767313.002024-01-199264Actual
12857281.002023-03-219216Actual
28530426.002024-06-209267Actual
39344380.212025-03-2192613Actual
26997409.002024-05-209264Actual
18730370.002023-09-209264Actual
16425148.632023-06-2192112Actual
26157510.002024-04-199266Actual
27464576.852024-05-209228Actual
15721334.002023-06-219215Actual
1866882.002023-09-209273Actual
11729332.002023-02-189216Actual
15451283.742023-05-2192612Actual
32021454.122024-09-199228Actual
6518322.002022-09-209267Actual
35568192.252024-12-1992311Actual
16367143.312023-06-2192611Actual
25705640.002024-04-199213Actual
2989093.312024-07-2092211Actual
24646666.002024-03-209213Actual
28325153.002024-06-209226Actual
8515201.002022-11-219246Actual
12058329.002023-02-189217Actual
1560098.002023-06-219273Actual
21940302.002023-12-199216Actual
31901632.002024-09-199217Actual
6127288.002022-09-209216Actual
18611349.002023-09-209263Actual
17136528.362023-07-219218Actual
31646514.002024-09-199265Actual
8468368.002022-11-219236Actual
6923114.002022-10-219273Actual
29559246.002024-07-209256Actual
9087294.002022-12-199263Actual
7346360.002022-10-219236Actual
22258243.512023-12-199228Actual
38634345.002025-03-219246Actual
15663385.002023-06-219264Actual
27638228.422024-05-2092411Actual
11826360.002023-02-189236Actual
1094213.212022-04-209268Actual
14776272.002023-05-219265Actual
22377118.852023-12-1992211Actual
36253702.002025-01-199216Actual
1139972.002023-02-189273Actual
25922616.002024-04-199215Actual
33292168.852024-10-2092311Actual
1444279.482023-04-2092212Actual
15543324.002023-06-219263Actual
23651302.002024-02-189263Actual
12637313.002023-03-219264Actual
23864381.002024-02-189265Actual
16483158.212023-06-2192612Actual
24800265.002024-03-209264Actual
4673142.002022-08-219273Actual
3007358.002022-06-219266Actual
9876242.002022-12-199267Actual
25361300.762024-03-2092111Actual
18227364.722023-08-219268Actual
27584138.002024-05-2092211Actual
21374116.722023-11-2192211Actual
23736600.002024-02-189214Actual

Generated 2025-05-20 21:32:23.397 UTC