[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293291.002022-05-049264Actual
21489180.552023-12-0592611Actual
36571382.912025-02-029228Actual
35300614.002025-01-029217Actual
10468313.002023-02-029215Actual
22172388.002024-01-029267Actual
26997409.002024-06-039264Actual
22377118.852024-01-0292211Actual
19816360.002023-11-049215Actual
29684475.002024-08-039267Actual
10749322.002023-02-029246Actual
29056401.262024-07-0492213Actual
26216540.002024-05-039217Actual
17607404.002023-09-049263Actual
19605576.002023-11-049213Actual
27757232.682024-06-0392112Actual
370971056.002025-03-049213Actual
10281127.002023-02-029273Actual
16224274.172023-07-0592111Actual
39192100.762025-04-0492212Actual
13480-14059.802023-05-039275Actual
35130204.002025-01-029226Actual
4210259.002022-08-049217Actual
19548175.232023-10-0492612Actual
37754523.822025-03-049268Actual
2893743.312024-07-0492212Actual
8762296.002022-12-059267Actual
30659309.002024-09-039246Actual
26487222.042024-05-0392311Actual
25361300.762024-04-0392111Actual
29507704.002024-08-039236Actual
36923263.532025-02-0292612Actual
3939832129.102025-05-0392711Actual
22704150.002024-02-029273Actual
26634232.682024-05-0392112Actual
14649577.002023-06-049214Actual
3475262.002022-08-049263Actual
37430168.002025-03-049226Actual
9586360.002023-01-029236Actual
38963345.452025-04-0492111Actual
23207479.882024-02-029218Actual
45412.002022-05-049213Actual
16927305.002023-08-049246Actual
39381-13120.202025-05-039274Actual
25663-19199.702024-05-029276Actual
18881288.002023-10-049216Actual
12449263.002023-04-049263Actual
37543540.002025-03-049266Actual
24061265.002024-03-039266Actual
23977501.002024-03-039236Actual
27993932.002024-07-049213Actual
15451283.742023-06-0492612Actual
1745785.872023-08-0492112Actual
30485492.002024-09-039215Actual
15543324.002023-07-059263Actual
6456480.002022-10-049217Actual
37403515.002025-03-049216Actual
26098418.002024-05-039246Actual
15721334.002023-07-059215Actual
3007358.002022-07-059266Actual
1359360.002022-06-049214Actual
35243451.002025-01-029266Actual
3976380.002022-08-049236Actual
23864381.002024-03-039265Actual
31553413.002024-10-039264Actual
29862422.042024-08-0392111Actual
1175514.002022-06-049213Actual
22555301.832024-01-0292612Actual
11121255.632023-02-029228Actual
32855148.002024-11-039226Actual
16425148.632023-07-0592112Actual
27464576.852024-06-039228Actual
14530504.002023-06-049213Actual
25183396.002024-04-039267Actual
37634542.002025-03-049267Actual
6127288.002022-10-049216Actual
37720543.522025-03-049228Actual
515364.002022-05-049216Actual
10653127.002023-02-029226Actual
5003319.002022-09-049216Actual
33860464.002024-12-049215Actual
16695324.002023-08-049264Actual
22767313.002024-02-029264Actual
12954328.002023-04-049236Actual
36040160.002025-02-029273Actual
29238218.002024-08-039273Actual
8419145.002022-12-059226Actual
3275205.632022-07-059228Actual
27876134.592024-06-0392113Actual
22972408.002024-02-029236Actual
30036207.152024-08-0392112Actual
16953184.002023-08-049256Actual
26432460.342024-05-0392111Actual
34059265.002024-12-049256Actual
12575387.002023-04-049214Actual
22137369.002024-01-029217Actual
15244270.982023-06-0492111Actual
34832509.002025-01-029263Actual
1639291.002022-06-049216Actual
30215267.922024-08-0392613Actual
28353761.002024-07-049236Actual
9087294.002023-01-029263Actual
9955649.582023-01-029218Actual
39387945.002025-05-039276Actual
7110260.002022-11-049215Actual
13550435.002023-05-049263Actual
1931849.702023-10-0492211Actual
13377257.152023-04-049228Actual
21168307.002023-12-059267Actual
18285241.192023-09-0492111Actual
13515588.002023-05-049213Actual
15299111.402023-06-0492311Actual
34091409.002024-12-049266Actual
26017452.002024-05-039216Actual
29266655.002024-08-039214Actual
30307560.002024-09-039263Actual
26339395.032024-05-039228Actual
13188297.002023-04-049217Actual
26044161.002024-05-039226Actual
15152252.602023-06-049228Actual
4721393.002022-09-049214Actual
1584180.002023-07-059226Actual
14324122.042023-05-0492411Actual
26124371.002024-05-039256Actual
13474-15187.502023-05-039273Actual
36280168.002025-02-029226Actual
1419278.002022-06-049264Actual
27378447.002024-06-039267Actual
22464307.152024-01-0292611Actual
24530136.932024-03-0392112Actual
33059473.002024-11-039267Actual
16306163.532023-07-0592411Actual
23616556.002024-03-039213Actual
12905111.002023-04-049226Actual
3438894.382024-12-0492211Actual
15628478.002023-07-059214Actual
25669-10404.002024-05-029278Actual
21374116.722023-12-0592211Actual
38750710.002025-04-049217Actual
8889235.932022-12-059228Actual
1728490.122023-08-0492211Actual
3086444.002022-07-059217Actual
1934568.852023-10-0492311Actual
11073502.612023-02-029218Actual
7578480.002022-11-049217Actual
10203319.002023-02-029263Actual
1748487.992023-08-0492212Actual
30520470.002024-09-039265Actual
4131380.002022-08-049266Actual
13438343.512023-04-049268Actual
308681082.922024-09-039218Actual
11873228.002023-03-049246Actual
31398950.002024-10-039213Actual
26251417.002024-05-039267Actual
19170793.522023-10-049218Actual
16367143.312023-07-0592611Actual
30930563.212024-09-039268Actual
7297172.002022-11-049226Actual
5659374.002022-10-049213Actual
5100302.002022-09-049236Actual
32522781.002024-11-039213Actual
36195387.002025-02-029265Actual
27818378.432024-06-0392612Actual
24384122.042024-03-0392311Actual
36981288.982025-02-0292113Actual
37252576.002025-03-049264Actual
21790262.002024-01-029264Actual
22080370.002024-01-029266Actual
13907281.002023-05-049246Actual
32642896.002024-11-039214Actual
28438519.002024-07-049266Actual
39378-11299.502025-05-039273Actual
23149464.002024-02-029267Actual
32909448.002024-11-039246Actual
35103436.002025-01-029216Actual
34033428.002024-12-049246Actual
28085216.002024-07-049273Actual
2357252.002022-07-059263Actual
31646514.002024-10-039265Actual
21288292.002023-12-059268Actual
22291288.972024-01-029268Actual
28909209.272024-07-0492112Actual
18073475.002023-09-049217Actual
17256253.962023-08-0492111Actual
34148666.002024-12-049217Actual
21671408.002024-01-029263Actual
24238292.002024-03-039228Actual
18962225.002023-10-049246Actual
5847484.002022-10-049214Actual
37600608.002025-03-049217Actual
7346360.002022-11-049236Actual
28851212.472024-07-0492611Actual
16540636.002023-08-049213Actual
34442209.272024-12-0492411Actual
11261561.002023-03-049213Actual
28736109.272024-07-0492211Actual
6845371.002022-11-049263Actual
13109268.002023-04-049266Actual
30810480.002024-09-039267Actual
19198320.782023-10-049228Actual
33802408.002024-12-049264Actual
29089264.412024-07-0492613Actual
12120226.002023-03-049267Actual
6645235.932022-10-049228Actual
10605320.002023-02-029216Actual
29742851.102024-08-039218Actual
14776272.002023-06-049265Actual
25303331.392024-04-039268Actual
18988177.002023-10-049256Actual
3413451.002022-08-049213Actual
22021307.002024-01-029246Actual
2483514.002022-07-059214Actual
3334279.872022-07-059268Actual
4349369.272022-08-049218Actual
20577256.082023-11-0492612Actual
35158594.002025-01-029236Actual
16011436.002023-07-059217Actual
27665101.822024-06-0392511Actual
5580248.062022-09-049268Actual
32347307.152024-10-0392612Actual
36718194.382025-02-0292311Actual
36393479.002025-02-029266Actual
280577.002022-07-059226Actual
12527166.002023-04-049273Actual
30988314.592024-09-0392111Actual
3689041.192025-02-0292212Actual
8700310.002022-12-059217Actual
21401199.702023-12-0592311Actual
30427546.002024-09-039264Actual
18227364.722023-09-049268Actual
2072689.002023-12-059273Actual
10855319.002023-02-029266Actual
32935223.002024-11-039256Actual
765291.002022-05-049266Actual
17043393.002023-08-049217Actual
1498432.002022-06-049215Actual
11777192.002023-03-049226Actual
33319157.152024-11-0392411Actual
2443842.252024-03-0392511Actual
4862380.002022-09-049215Actual

Generated 2025-06-03 10:16:31.095 UTC