[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26786281.962024-04-1992613Actual
21168307.002023-11-219267Actual
18908158.002023-09-209226Actual
10203319.002023-01-199263Actual
5847484.002022-09-209214Actual
10526246.002023-01-199265Actual
32347307.152024-09-1992612Actual
14683291.002023-05-219264Actual
22258243.512023-12-199228Actual
14889457.002023-05-219236Actual
24029273.002024-02-189256Actual
18194235.932023-08-219228Actual
21580251.832023-11-2192612Actual
24951298.002024-03-209216Actual
37634542.002025-02-189267Actual
35300614.002024-12-199217Actual
27286427.002024-05-209266Actual
39284213.542025-03-2192113Actual
2054673.102023-10-2192212Actual
37510323.002025-02-189256Actual
1866882.002023-09-209273Actual
29804463.212024-07-209268Actual
39106336.942025-03-2192611Actual
29742851.102024-07-209218Actual
16046396.002023-06-219267Actual
45412.002022-04-209213Actual
18340131.612023-08-2192311Actual
13329485.942023-03-219218Actual
30605276.002024-08-209226Actual
13489-11239.202023-04-199278Actual
22377118.852023-12-1992211Actual
23864381.002024-02-189265Actual
37403515.002025-02-189216Actual
2948156.002022-06-219256Actual
29533396.002024-07-209246Actual
2567934059.602024-04-1892712Actual
38750710.002025-03-219217Actual
35158594.002024-12-199236Actual
1584180.002023-06-219226Actual
17198325.332023-07-219268Actual
31070215.662024-08-2092411Actual
14974332.002023-05-219266Actual
36253702.002025-01-199216Actual
16540636.002023-07-219213Actual
2455736.932024-02-1892212Actual
26997409.002024-05-209264Actual
21133320.002023-11-219217Actual
30520470.002024-08-209265Actual
12247167.752023-02-189228Actual
15721334.002023-06-219215Actual
35513307.152024-12-1992111Actual
23771464.002024-02-189264Actual
15814420.002023-06-219216Actual
36102483.002025-01-199264Actual
25657-11799.902024-04-189274Actual
29266655.002024-07-209214Actual
25620157.152024-03-2092612Actual
39390-14129.102025-04-199277Actual
4023280.002022-07-219246Actual
13826464.002023-04-209216Actual
13907281.002023-04-209246Actual
1745785.872023-07-2192112Actual
23057406.002024-01-199266Actual
19198320.782023-09-209228Actual
5659374.002022-09-209213Actual
33025707.002024-10-209217Actual
30307560.002024-08-209263Actual
35832141.612024-12-1992113Actual
12954328.002023-03-219236Actual
26753415.292024-04-1992213Actual
280577.002022-06-219226Actual
9352272.002022-12-199215Actual
28530426.002024-06-209267Actual
27055537.002024-05-209215Actual
17136528.362023-07-219218Actual
14741448.002023-05-219215Actual
33894530.002024-11-209265Actual
29507704.002024-07-209236Actual
11321307.002023-02-189263Actual
30659309.002024-08-209246Actual
2394974.002024-02-189226Actual
17078284.002023-07-219267Actual
10653127.002023-01-199226Actual
37430168.002025-02-189226Actual
36308646.002025-01-199236Actual
14649577.002023-05-219214Actual
8621308.002022-11-219266Actual
17932532.002023-08-219236Actual
21882281.002023-12-199265Actual
13671412.002023-04-209264Actual
37543540.002025-02-189266Actual
32735571.002024-10-209215Actual
31993823.822024-09-199218Actual
34241819.282024-11-209218Actual
29238218.002024-07-209273Actual
36745191.192025-01-1992411Actual
38553459.002025-03-219216Actual
35210230.002024-12-199256Actual
12120226.002023-02-189267Actual
31309264.412024-08-2092213Actual
22704150.002024-01-199273Actual
29684475.002024-07-209267Actual
8762296.002022-11-219267Actual
23207479.882024-01-199218Actual
25058137.002024-03-209256Actual
5003319.002022-08-219216Actual
3446974.162024-11-2092511Actual
846295.002022-04-209217Actual
31433481.002024-09-199263Actual
37008329.332025-01-1992213Actual
1951789.062023-09-2092212Actual
24271422.302024-02-189268Actual
1633347.572023-06-2192511Actual
28588982.922024-06-209218Actual
13048210.002023-03-219256Actual
6318128.002022-09-209256Actual
7297172.002022-10-219226Actual
2901280.002022-06-219246Actual
38460478.002025-03-219215Actual
12716378.002023-03-219215Actual
37867263.532025-02-1892311Actual
18788288.002023-09-209215Actual
29592436.002024-07-209266Actual
2778547.572024-05-2092212Actual
4270294.002022-07-219267Actual
29917245.442024-07-2092311Actual
8889235.932022-11-219228Actual
25663-19199.702024-04-189276Actual
28438519.002024-06-209266Actual
33353241.192024-10-2092611Actual
26487222.042024-04-1992311Actual
35010660.002024-12-199215Actual
11121255.632023-01-199228Actual
4595249.002022-08-219263Actual
25006519.002024-03-209236Actual
33411180.552024-10-2092112Actual
38871298.062025-03-219228Actual
37484480.002025-02-189246Actual
36605369.272025-01-199268Actual
26372373.822024-04-199268Actual
25957532.002024-04-199265Actual
5392237.002022-08-219267Actual
3227538.972022-06-219218Actual
28298612.002024-06-209216Actual
36691143.312025-01-1992211Actual
29146960.002024-07-209213Actual
13766259.002023-04-209265Actual
2435790.122024-02-1892211Actual
8151310.002022-11-219264Actual
29029213.542024-06-2092113Actual
8292232.002022-11-219265Actual
9027440.002022-12-199213Actual
21790262.002023-12-199264Actual
2881750.762024-06-2092511Actual
38843828.372025-03-219218Actual
26575227.362024-04-1992611Actual
5986371.002022-09-209215Actual
11588364.002023-02-189215Actual
1970320.002022-05-219217Actual
10064276.842022-12-199268Actual
29056401.262024-06-2092213Actual
20141265.002023-10-219267Actual
2030257.002022-05-219267Actual
3475262.002022-07-219263Actual
13474-15187.502023-04-199273Actual
27936422.312024-05-2092613Actual
31901632.002024-09-199217Actual
26432460.342024-04-1992111Actual
134774833.002023-04-199274Actual
35045360.002024-12-199265Actual
19936145.002023-10-219226Actual
22021307.002023-12-199246Actual
38634345.002025-03-219246Actual
2443842.252024-02-1892511Actual
21756509.002023-12-199214Actual
17819384.002023-08-219265Actual
23651302.002024-02-189263Actual
2757299.002022-06-219216Actual
9955649.582022-12-199218Actual
19112468.002023-09-209267Actual
23977501.002024-02-189236Actual
14060428.002023-04-209267Actual
23616556.002024-02-189213Actual
29862422.042024-07-2092111Actual
8419145.002022-11-219226Actual
18367131.612023-08-2192411Actual
3438894.382024-11-2092211Actual
26935228.002024-05-209273Actual
4924291.002022-08-219265Actual
13637421.002023-04-209214Actual
32141185.872024-09-1992211Actual
30896360.182024-08-209228Actual
1625235.872023-06-2192211Actual
37189212.002025-02-189273Actual
37720543.522025-02-189228Actual
29301369.002024-07-209264Actual
33682448.002024-11-209263Actual
29559246.002024-07-209256Actual
11261561.002023-02-189213Actual
6127288.002022-09-209216Actual
6971360.002022-10-219214Actual
28353761.002024-06-209236Actual
35713243.322024-12-1992112Actual
31398950.002024-09-199213Actual
2567437639.802024-04-1892711Actual
22859288.002024-01-199265Actual
36068866.002025-01-199214Actual
31224324.172024-08-2092612Actual
2357252.002022-06-219263Actual
22431192.252023-12-1992411Actual
30718391.002024-08-209266Actual
34360502.902024-11-2092111Actual
32883569.002024-10-209236Actual
33179437.452024-10-209268Actual
293291.002022-04-209264Actual
9680112.002022-12-199256Actual
22917367.002024-01-199216Actual
2072689.002023-11-219273Actual
9537144.002022-12-199226Actual
32195249.702024-09-1992411Actual
38991160.342025-03-2192211Actual
5332284.002022-08-219217Actual
20847412.002023-11-219215Actual
4070150.002022-07-219256Actual
37217849.002025-02-189214Actual
16306163.532023-06-2192411Actual
14297179.492023-04-2092311Actual
20519132.682023-10-2192112Actual
31553413.002024-09-199264Actual
3742294.002022-07-219215Actual
21995528.002023-12-199236Actual
1527244.382023-05-2192211Actual
233360.002022-04-209214Actual
13188297.002023-03-219217Actual
38785444.002025-03-219267Actual
19964462.002023-10-219236Actual
9586360.002022-12-199236Actual
4131380.002022-07-219266Actual
23469222.042024-01-1992611Actual
28616385.942024-06-209228Actual

Generated 2025-05-20 21:42:57.134 UTC