[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6224368.002022-10-219236Actual
27436713.222024-06-209218Actual
19639365.002023-11-219263Actual
13188297.002023-04-219217Actual
35393819.282025-01-199218Actual
13486-22169.702023-05-209277Actual
34148666.002024-12-219217Actual
20577256.082023-11-2192612Actual
8043108.002022-12-229273Actual
28028593.002024-07-219263Actual
19077466.002023-10-219217Actual
28085216.002024-07-219273Actual
14120601.092023-05-219218Actual
2435123.002022-07-229273Actual
18016328.002023-09-219266Actual
21288292.002023-12-229268Actual
18881288.002023-10-219216Actual
31901632.002024-10-209217Actual
906238.002022-05-219267Actual
17164213.212023-08-219228Actual
1949070.972023-10-2192112Actual
28353761.002024-07-219236Actual
38460478.002025-04-219215Actual
27556406.092024-06-2092111Actual
22258243.512024-01-199228Actual
35010660.002025-01-199215Actual
20427102.892023-11-2192511Actual
35455431.392025-01-199268Actual
20966128.002023-12-229226Actual
3601426.002022-08-219214Actual
28405310.002024-07-219256Actual
10003358.662023-01-199228Actual
27993932.002024-07-219213Actual
29592436.002024-08-209266Actual
32021454.122024-10-209228Actual
35210230.002025-01-199256Actual
5519270.782022-09-219228Actual
33647781.002024-12-219213Actual
10281127.002023-02-199273Actual
27253223.002024-06-209256Actual
9352272.002023-01-199215Actual
3939832129.102025-05-2092711Actual
27088360.002024-06-209265Actual
28113889.002024-07-219214Actual
19198320.782023-10-219228Actual
11873228.002023-03-219246Actual
17784295.002023-09-219215Actual
14974332.002023-06-219266Actual
5580248.062022-09-219268Actual
34033428.002024-12-219246Actual
3677299.702025-02-1992511Actual
32465236.342024-10-2092613Actual
21790262.002024-01-199264Actual
2145537.992023-12-2292511Actual
4924291.002022-09-219265Actual
5392237.002022-09-219267Actual
39378-11299.502025-05-209273Actual
9876242.002023-01-199267Actual
28325153.002024-07-219226Actual
9680112.002023-01-199256Actual
2034682.682023-11-2192211Actual
29649659.002024-08-209217Actual
6456480.002022-10-219217Actual
22647336.002024-02-199263Actual
29238218.002024-08-209273Actual
293291.002022-05-219264Actual
25241634.432024-04-209218Actual
31162209.272024-09-2092112Actual
15663385.002023-07-229264Actual
14324122.042023-05-2192411Actual
21637537.002024-01-199213Actual
30307560.002024-09-209263Actual
31341273.192024-09-2092613Actual
16660684.002023-08-219214Actual
33319157.152024-11-2092411Actual
26072782.002024-05-209236Actual
22612618.002024-02-199213Actual
23651302.002024-03-209263Actual
30036207.152024-08-2092112Actual
6377206.002022-10-219266Actual
17136528.362023-08-219218Actual
15360268.852023-06-2192611Actual
9537144.002023-01-199226Actual
22998247.002024-02-199246Actual
34241819.282024-12-219218Actual
37458512.002025-03-219236Actual
18598.002022-05-219273Actual
36718194.382025-02-1992311Actual
18367131.612023-09-2192411Actual
4023280.002022-08-219246Actual
24238292.002024-03-209228Actual
33802408.002024-12-219264Actual
3227538.972022-07-229218Actual
28971259.272024-07-2192612Actual
16367143.312023-07-2292611Actual
36040160.002025-02-199273Actual
13048210.002023-04-219256Actual
2538944.382024-04-2092211Actual
21580251.832023-12-2292612Actual
23355143.312024-02-1992211Actual
233360.002022-05-219214Actual
32677528.002024-11-209264Actual
16753426.002023-08-219215Actual
23114392.002024-02-199217Actual
19020399.002023-10-219266Actual
29978263.532024-08-2092611Actual
7110260.002022-11-219215Actual
18227364.722023-09-219268Actual
11261561.002023-03-219213Actual
16483158.212023-07-2292612Actual
27201702.002024-06-209236Actual
2357252.002022-07-229263Actual
14741448.002023-06-219215Actual
27378447.002024-06-209267Actual
13474-15187.502023-05-209273Actual
20634666.002023-12-229213Actual
26216540.002024-05-209217Actual
35421364.722025-01-199228Actual
24858324.002024-04-209215Actual
39384-13706.102025-05-209275Actual
1745785.872023-08-2192112Actual
6845371.002022-11-219263Actual
6923114.002022-11-219273Actual
11729332.002023-03-219216Actual
916585.002023-01-199273Actual
2294490.002024-02-199226Actual
16846466.002023-08-219216Actual
4131380.002022-08-219266Actual
1830117.002022-06-219256Actual
14242225.232023-05-2192111Actual
7717385.942022-11-219218Actual
5471622.302022-09-219218Actual
29479176.002024-08-209226Actual
7638339.002022-11-219267Actual
13550435.002023-05-219263Actual
30183329.332024-08-2092213Actual
28495809.002024-07-219217Actual
31104274.172024-09-2092611Actual
25657-11799.902024-05-199274Actual
28708422.042024-07-2192111Actual
2455736.932024-03-2092212Actual
1748487.992023-08-2192212Actual
31398950.002024-10-209213Actual
29533396.002024-08-209246Actual
21226693.522023-12-229218Actual
25799153.002024-05-209273Actual
16224274.172023-07-2292111Actual
37040269.682025-02-1992613Actual
20519132.682023-11-2192112Actual
18576761.002023-10-219213Actual
19432227.362023-10-2192611Actual
18073475.002023-09-219217Actual
30392653.002024-09-209214Actual
2901280.002022-07-229246Actual
11588364.002023-03-219215Actual
9213440.002023-01-199214Actual
34007639.002024-12-219236Actual
32735571.002024-11-209215Actual
38282478.002025-04-219263Actual
21168307.002023-12-229267Actual
308681082.922024-09-209218Actual
13881332.002023-05-219236Actual
1560098.002023-07-229273Actual
1560228.002022-06-219265Actual
38495577.002025-04-219265Actual
12905111.002023-04-219226Actual
24472301.832024-03-2092611Actual
3438894.382024-12-2192211Actual
33860464.002024-12-219215Actual
2072689.002023-12-229273Actual
25032285.002024-04-209246Actual
26339395.032024-05-209228Actual
13438343.512023-04-219268Actual
21995528.002024-01-199236Actual
16575360.002023-08-219263Actual
19909403.002023-11-219216Actual
23382153.952024-02-1992311Actual
13966363.002023-05-219266Actual
12857281.002023-04-219216Actual
33473282.682024-11-2092612Actual
18611349.002023-10-219263Actual
5332284.002022-09-219217Actual
19816360.002023-11-219215Actual
15152252.602023-06-219228Actual
7031285.002022-11-219264Actual
25503239.062024-04-2092611Actual
30485492.002024-09-209215Actual
16425148.632023-07-2292112Actual
10749322.002023-02-199246Actual
19990291.002023-11-219246Actual
17338197.572023-08-2192411Actual
34740232.842024-12-2192613Actual
16306163.532023-07-2292411Actual
23922475.002024-03-209216Actual
35713243.322025-01-1992112Actual
17692452.002023-09-219214Actual
39018162.462025-04-2192311Actual
22080370.002024-01-199266Actual
27757232.682024-06-2092112Actual
36160612.002025-02-199215Actual
29452499.002024-08-209216Actual
3792135.872025-03-2192511Actual
32935223.002024-11-209256Actual
32828660.002024-11-209216Actual
14861148.002023-06-219226Actual
25443113.532024-04-2092411Actual
20318300.762023-11-2192111Actual
17311119.912023-08-2192311Actual
17078284.002023-08-219267Actual
20994470.002023-12-229236Actual
32883569.002024-11-209236Actual
3879338.002022-08-219216Actual
16540636.002023-08-219213Actual
24589190.122024-03-2092612Actual
10329360.002023-02-199214Actual
30810480.002024-09-209267Actual
19290274.172023-10-2192111Actual
21756509.002024-01-199214Actual
37217849.002025-03-219214Actual
31309264.412024-09-2092213Actual
36280168.002025-02-199226Actual
7578480.002022-11-219217Actual
31282155.642024-09-2092113Actual
5100302.002022-09-219236Actual
7170271.002022-11-219265Actual
5659374.002022-10-219213Actual
33179437.452024-11-209268Actual
16279124.172023-07-2292311Actual
19851313.002023-11-219265Actual
15543324.002023-07-229263Actual
13766259.002023-05-219265Actual
37894273.102025-03-2192411Actual
17515283.742023-08-2192612Actual
30156113.532024-08-2092113Actual
14530504.002023-06-219213Actual
370971056.002025-03-219213Actual
34442209.272024-12-2192411Actual
3927176.002022-08-219226Actual
13489-11239.202023-05-209278Actual
33979188.002024-12-219226Actual

Generated 2025-06-20 18:15:29.666 UTC