[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36308646.002025-01-319236Actual
12308220.782023-03-029268Actual
9537144.002022-12-319226Actual
6224368.002022-10-029236Actual
1728490.122023-08-0292211Actual
21288292.002023-12-039268Actual
3475262.002022-08-029263Actual
21020329.002023-12-039246Actual
3413451.002022-08-029213Actual
34241819.282024-12-029218Actual
28851212.472024-07-0292611Actual
5471622.302022-09-029218Actual
15543324.002023-07-039263Actual
34148666.002024-12-029217Actual
34952499.002024-12-319264Actual
37954268.852025-03-0292611Actual
8230320.002022-12-039215Actual
9737226.002022-12-319266Actual
39226378.432025-04-0292612Actual
13329485.942023-04-029218Actual
2778547.572024-06-0192212Actual
25148552.002024-04-019217Actual
16306163.532023-07-0392411Actual
20141265.002023-11-029267Actual
13637421.002023-05-029214Actual
1934568.852023-10-0292311Actual
25663-19199.702024-04-309276Actual
8841399.572022-12-039218Actual
28028593.002024-07-029263Actual
27903408.282024-06-0192213Actual
9352272.002022-12-319215Actual
17692452.002023-09-029214Actual
6048285.002022-10-029265Actual
37132702.002025-03-029263Actual
37008329.332025-01-3192213Actual
27818378.432024-06-0192612Actual
32168205.022024-10-0192311Actual
8515201.002022-12-039246Actual
1931849.702023-10-0292211Actual
13933206.002023-05-029256Actual
14889457.002023-06-029236Actual
31611522.002024-10-019215Actual
26216540.002024-05-019217Actual
13609158.002023-05-029273Actual
6456480.002022-10-029217Actual
8889235.932022-12-039228Actual
45412.002022-05-029213Actual
18108259.002023-09-029267Actual
34561183.742024-12-0292112Actual
4456261.692022-08-029268Actual
3601426.002022-08-029214Actual
30896360.182024-09-019228Actual
23469222.042024-01-3192611Actual
38339145.002025-04-029273Actual
17515283.742023-08-0292612Actual
36160612.002025-01-319215Actual
18285241.192023-09-0292111Actual
37754523.822025-03-029268Actual
13826464.002023-05-029216Actual
5519270.782022-09-029228Actual
15152252.602023-06-029228Actual
28736109.272024-07-0292211Actual
27343544.002024-06-019217Actual
32195249.702024-10-0192411Actual
19290274.172023-10-0292111Actual
34832509.002024-12-319263Actual
2558899.702024-04-0192212Actual
3562240.122024-12-3192511Actual
8151310.002022-12-039264Actual
10143418.002023-01-319213Actual
37812293.322025-03-0292111Actual
22612618.002024-01-319213Actual
11073502.612023-01-319218Actual
14915271.002023-06-029246Actual
5659374.002022-10-029213Actual
26843800.002024-06-019213Actual
15921232.002023-07-039256Actual
13250316.002023-04-029267Actual
19399101.822023-10-0292511Actual
33117704.122024-11-019218Actual
20461163.532023-11-0292611Actual
36334396.002025-01-319246Actual
5194177.002022-09-029256Actual
1633347.572023-07-0392511Actual
15418131.612023-06-0292112Actual
33025707.002024-11-019217Actual
19232261.692023-10-029268Actual
7905382.002022-12-039213Actual
3689041.192025-01-3192212Actual
35713243.322024-12-3192112Actual
9410336.002022-12-319265Actual
18194235.932023-09-029228Actual
31785367.002024-10-019246Actual
25241634.432024-04-019218Actual
18823440.002023-10-029265Actual
39393-6210.902025-05-019278Actual
1831347.572023-09-0292211Actual
16046396.002023-07-039267Actual
14834388.002023-06-029216Actual
19909403.002023-11-029216Actual
19112468.002023-10-029267Actual
233360.002022-05-029214Actual
18016328.002023-09-029266Actual
12199402.602023-03-029218Actual
19020399.002023-10-029266Actual
20260393.512023-11-029268Actual
24329207.152024-03-0192111Actual
22767313.002024-01-319264Actual
37403515.002025-03-029216Actual
20966128.002023-12-039226Actual
21254352.602023-12-039228Actual
28438519.002024-07-029266Actual
2072689.002023-12-039273Actual
9027440.002022-12-319213Actual
11321307.002023-03-029263Actual
21133320.002023-12-039217Actual
30364224.002024-09-019273Actual
2893743.312024-07-0292212Actual
10203319.002023-01-319263Actual
13731484.002023-05-029215Actual
23382153.952024-01-3192311Actual
37510323.002025-03-029256Actual
23864381.002024-03-019265Actual
8621308.002022-12-039266Actual
1560228.002022-06-029265Actual
20847412.002023-12-039215Actual
14025324.002023-05-029217Actual
37692772.312025-03-029218Actual
28588982.922024-07-029218Actual
29684475.002024-08-019267Actual
5100302.002022-09-029236Actual
33059473.002024-11-019267Actual
28495809.002024-07-029217Actual
21967129.002023-12-319226Actual
14415144.382023-05-0292112Actual
36663456.092025-01-3192111Actual
23409185.872024-01-3192411Actual
31282155.642024-09-0192113Actual
35045360.002024-12-319265Actual
8700310.002022-12-039217Actual
12247167.752023-03-029228Actual
28240488.002024-07-029265Actual
29804463.212024-08-019268Actual
4131380.002022-08-029266Actual
29146960.002024-08-019213Actual
1175514.002022-06-029213Actual
3553142.002022-08-029273Actual
34269490.482024-12-029228Actual
10702381.002023-01-319236Actual
9633208.002022-12-319246Actual
1736417.002022-06-029236Actual
30930563.212024-09-019268Actual
14741448.002023-06-029215Actual
10855319.002023-01-319266Actual
33894530.002024-12-029265Actual
30427546.002024-09-019264Actual
23024288.002024-01-319256Actual
20939331.002023-12-039216Actual
24118422.002024-03-019217Actual
5392237.002022-09-029267Actual
38012146.512025-03-0292112Actual
22555301.832023-12-3192612Actual
9816384.002022-12-319217Actual
1970320.002022-06-029217Actual
26251417.002024-05-019267Actual
37634542.002025-03-029267Actual
31646514.002024-10-019265Actual
20634666.002023-12-039213Actual
19170793.522023-10-029218Actual
15508729.002023-07-039213Actual
19816360.002023-11-029215Actual
10796192.002023-01-319256Actual
19372138.002023-10-0292411Actual
21374116.722023-12-0392211Actual
32642896.002024-11-019214Actual
16901427.002023-08-029236Actual
39387945.002025-05-019276Actual
987470.792022-05-029218Actual
14473217.782023-05-0292612Actual
6645235.932022-10-029228Actual
15326174.172023-06-0292411Actual
1745785.872023-08-0292112Actual
2370872.002024-03-019273Actual
13048210.002023-04-029256Actual
3927176.002022-08-029226Actual
39192100.762025-04-0292212Actual
7440100.002022-11-029256Actual
21168307.002023-12-039267Actual
16011436.002023-07-039217Actual
33179437.452024-11-019268Actual
25922616.002024-05-019215Actual
30520470.002024-09-019265Actual
16632177.002023-08-029273Actual
29181487.002024-08-019263Actual
35455431.392024-12-319268Actual
39384-13706.102025-05-019275Actual
26514202.892024-05-0192411Actual
5986371.002022-10-029215Actual
20519132.682023-11-0292112Actual
22080370.002023-12-319266Actual
3907234.802025-04-0292511Actual
31759652.002024-10-019236Actual
8043108.002022-12-039273Actual
3677299.702025-01-3192511Actual
25091388.002024-04-019266Actual
6318128.002022-10-029256Actual
39311418.802025-04-0292213Actual
38190480.212025-03-0292613Actual
34360502.902024-12-0292111Actual
6845371.002022-11-029263Actual
19936145.002023-11-029226Actual
1625235.872023-07-0392211Actual
7826188.962022-11-029268Actual
16540636.002023-08-029213Actual
612345.002022-05-029236Actual
11182264.722023-01-319268Actual
36571382.912025-01-319228Actual
37040269.682025-01-3192613Actual
17984148.002023-09-029256Actual
36253702.002025-01-319216Actual
34091409.002024-12-029266Actual
36280168.002025-01-319226Actual
24766582.002024-04-019214Actual
23327219.912024-01-3192111Actual
13480-14059.802023-05-019275Actual
24800265.002024-04-019264Actual
26575227.362024-05-0192611Actual
27286427.002024-06-019266Actual
8292232.002022-12-039265Actual
24411189.062024-03-0192411Actual
22825387.002024-01-319215Actual
29978263.532024-08-0192611Actual
39381-13120.202025-05-019274Actual
21637537.002023-12-319213Actual
3275205.632022-07-039228Actual
16873112.002023-08-029226Actual
24238292.002024-03-019228Actual
26311967.772024-05-019218Actual
25799153.002024-05-019273Actual
12857281.002023-04-029216Actual

Generated 2025-06-01 13:08:14.485 UTC