[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14649577.002023-06-039214Actual
32557473.002024-11-029263Actual
28650357.152024-07-039268Actual
1625235.872023-07-0492211Actual
2030257.002022-06-039267Actual
1934568.852023-10-0392311Actual
38074409.282025-03-0392612Actual
33145343.512024-11-029228Actual
22349289.062024-01-0192111Actual
25620157.152024-04-0292612Actual
27378447.002024-06-029267Actual
33647781.002024-12-039213Actual
14564409.002023-06-039263Actual
11588364.002023-03-039215Actual
33237409.282024-11-0292111Actual
30520470.002024-09-029265Actual
612345.002022-05-039236Actual
19198320.782023-10-039228Actual
36745191.192025-02-0192411Actual
13048210.002023-04-039256Actual
9816384.002023-01-019217Actual
29944234.812024-08-0292411Actual
32168205.022024-10-0292311Actual
38843828.372025-04-039218Actual
15543324.002023-07-049263Actual
31935561.002024-10-029267Actual
12905111.002023-04-039226Actual
45412.002022-05-039213Actual
16132264.722023-07-049228Actual
15152252.602023-06-039228Actual
2218288.972022-06-039268Actual
22859288.002024-02-019265Actual
12308220.782023-03-039268Actual
15628478.002023-07-049214Actual
27343544.002024-06-029217Actual
1891237.002022-06-039266Actual
21288292.002023-12-049268Actual
3006445.442024-08-0292212Actual
36068866.002025-02-019214Actual
20669392.002023-12-049263Actual
24858324.002024-04-029215Actual
11873228.002023-03-039246Actual
36605369.272025-02-019268Actual
35045360.002025-01-019265Actual
27088360.002024-06-029265Actual
280577.002022-07-049226Actual
9633208.002023-01-019246Actual
37954268.852025-03-0392611Actual
20049326.002023-11-039266Actual
24766582.002024-04-029214Actual
17932532.002023-09-039236Actual
33979188.002024-12-039226Actual
27286427.002024-06-029266Actual
4595249.002022-09-039263Actual
34148666.002024-12-039217Actual
2881750.762024-07-0392511Actual
13474-15187.502023-05-029273Actual
20106448.002023-11-039217Actual
39284213.542025-04-0392113Actual
27584138.002024-06-0292211Actual
33739168.002024-12-039273Actual
21046242.002023-12-049256Actual
32522781.002024-11-029213Actual
38339145.002025-04-039273Actual
28353761.002024-07-039236Actual
233360.002022-05-039214Actual
38460478.002025-04-039215Actual
35130204.002025-01-019226Actual
30156113.532024-08-0292113Actual
19964462.002023-11-039236Actual
1766470.002023-09-039273Actual
31731180.002024-10-029226Actual
32935223.002024-11-029256Actual
38495577.002025-04-039265Actual
35949672.002025-02-019213Actual
12449263.002023-04-039263Actual
18962225.002023-10-039246Actual
15814420.002023-07-049216Actual
28085216.002024-07-039273Actual
8468368.002022-12-049236Actual
20847412.002023-12-049215Actual
12120226.002023-03-039267Actual
12778216.002023-04-039265Actual
2678358.002022-07-049265Actual
14324122.042023-05-0392411Actual
30215267.922024-08-0292613Actual
39390-14129.102025-05-029277Actual
21756509.002024-01-019214Actual
4270294.002022-08-039267Actual
28708422.042024-07-0392111Actual
39226378.432025-04-0392612Actual
39384-13706.102025-05-029275Actual
4721393.002022-09-039214Actual
15418131.612023-06-0392112Actual
14060428.002023-05-039267Actual
9876242.002023-01-019267Actual
15326174.172023-06-0392411Actual
29301369.002024-08-029264Actual
29238218.002024-08-029273Actual
5471622.302022-09-039218Actual
34302385.942024-12-039268Actual
39378-11299.502025-05-029273Actual
30633534.002024-09-029236Actual
30718391.002024-09-029266Actual
26634232.682024-05-0292112Actual
19020399.002023-10-039266Actual
9737226.002023-01-019266Actual
19816360.002023-11-039215Actual
23382153.952024-02-0192311Actual
434232.002022-05-039265Actual
7031285.002022-11-039264Actual
8562192.002022-12-049256Actual
22917367.002024-02-019216Actual
34952499.002025-01-019264Actual
32855148.002024-11-029226Actual
32021454.122024-10-029228Actual
2370872.002024-03-029273Actual
29394421.002024-08-029265Actual
13853117.002023-05-039226Actual
15756381.002023-07-049265Actual
34623347.572024-12-0392612Actual
2072689.002023-12-049273Actual
27173204.002024-06-029226Actual
105368.002022-05-039263Actual
21374116.722023-12-0492211Actual
14182288.972023-05-039268Actual
2541261.002022-07-049264Actual
37600608.002025-03-039217Actual
33179437.452024-11-029268Actual
25663-19199.702024-05-019276Actual
7249363.002022-11-039216Actual
1951789.062023-10-0392212Actual
37310576.002025-03-039215Actual
10203319.002023-02-019263Actual
10605320.002023-02-019216Actual
29507704.002024-08-029236Actual
15451283.742023-06-0392612Actual
27638228.422024-06-0292411Actual
35393819.282025-01-019218Actual
31646514.002024-10-029265Actual
32883569.002024-11-029236Actual
20427102.892023-11-0392511Actual
24951298.002024-04-029216Actual
34797862.002025-01-019213Actual
1949070.972023-10-0392112Actual
3927176.002022-08-039226Actual
24681384.002024-04-029263Actual
29862422.042024-08-0292111Actual
15124667.762023-06-039218Actual
2473872.002024-04-029273Actual
8948182.902022-12-049268Actual
12716378.002023-04-039215Actual
35513307.152025-01-0192111Actual
24411189.062024-03-0292411Actual
308681082.922024-09-029218Actual
13109268.002023-04-039266Actual
25862494.002024-05-029264Actual
36308646.002025-02-019236Actual
2037370.972023-11-0392311Actual
21346213.532023-12-0492111Actual
12527166.002023-04-039273Actual
37754523.822025-03-039268Actual
374294.002022-05-039215Actual
29452499.002024-08-029216Actual
25091388.002024-04-029266Actual
5147164.002022-09-039246Actual
23469222.042024-02-0192611Actual
20789384.002023-12-049264Actual
18227364.722023-09-039268Actual
36040160.002025-02-019273Actual
17607404.002023-09-039263Actual
3475262.002022-08-039263Actual
10003358.662023-01-019228Actual
34442209.272024-12-0392411Actual
39344380.212025-04-0392613Actual
39387945.002025-05-029276Actual
20461163.532023-11-0392611Actual
37458512.002025-03-039236Actual
18108259.002023-09-039267Actual
35983546.002025-02-019263Actual
9680112.002023-01-019256Actual
39045294.382025-04-0392411Actual
35184360.002025-01-019246Actual
36862165.662025-02-0192112Actual
26372373.822024-05-029268Actual
3275205.632022-07-049228Actual
1783257.002022-06-039246Actual
2893743.312024-07-0392212Actual
765291.002022-05-039266Actual
13933206.002023-05-039256Actual
28405310.002024-07-039256Actual
30183329.332024-08-0292213Actual
1866882.002023-10-039273Actual
14415144.382023-05-0392112Actual
15869484.002023-07-049236Actual
31070215.662024-09-0292411Actual
39381-13120.202025-05-029274Actual
17078284.002023-08-039267Actual
17515283.742023-08-0392612Actual
5332284.002022-09-039217Actual
10653127.002023-02-019226Actual
35010660.002025-01-019215Actual
3940321733.202025-05-0292712Actual
2483514.002022-07-049214Actual
16575360.002023-08-039263Actual
18730370.002023-10-039264Actual
37040269.682025-02-0192613Actual
36102483.002025-02-019264Actual
28495809.002024-07-039217Actual
15299111.402023-06-0392311Actual
26017452.002024-05-029216Actual
2654145.442024-05-0292511Actual
36393479.002025-02-019266Actual
18016328.002023-09-039266Actual
13188297.002023-04-039217Actual
3458970.972024-12-0392212Actual
38693535.002025-04-039266Actual
30930563.212024-09-029268Actual
1462177.002023-06-039273Actual
29649659.002024-08-029217Actual
11777192.002023-03-039226Actual
20016188.002023-11-039256Actual
37430168.002025-03-039226Actual
25006519.002024-04-029236Actual
25957532.002024-05-029265Actual
4862380.002022-09-039215Actual
27227492.002024-06-029246Actual
33558253.892024-11-0292213Actual
27436713.222024-06-029218Actual
38402400.002025-04-039264Actual
38871298.062025-04-039228Actual
25241634.432024-04-029218Actual
11073502.612023-02-019218Actual
21882281.002024-01-019265Actual
1745785.872023-08-0392112Actual
6377206.002022-10-039266Actual
22972408.002024-02-019236Actual
34007639.002024-12-039236Actual
32195249.702024-10-0292411Actual
9586360.002023-01-019236Actual

Generated 2025-06-02 18:06:14.871 UTC