[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8091436.002022-12-049214Actual
30578582.002024-09-029216Actual
22349289.062024-01-0192111Actual
15921232.002023-07-049256Actual
36334396.002025-02-019246Actual
30520470.002024-09-029265Actual
14148235.932023-05-039228Actual
5003319.002022-09-039216Actual
11321307.002023-03-039263Actual
4924291.002022-09-039265Actual
21428188.002023-12-0492411Actual
3939832129.102025-05-0292711Actual
34708303.012024-12-0392213Actual
12387426.002023-04-039213Actual
14564409.002023-06-039263Actual
1462177.002023-06-039273Actual
20016188.002023-11-039256Actual
14120601.092023-05-039218Actual
39311418.802025-04-0392213Actual
33739168.002024-12-039273Actual
17078284.002023-08-039267Actual
18696599.002023-10-039214Actual
26072782.002024-05-029236Actual
2394974.002024-03-029226Actual
26726127.572024-05-0292113Actual
11777192.002023-03-039226Actual
1745785.872023-08-0392112Actual
906238.002022-05-039267Actual
26157510.002024-05-029266Actual
29804463.212024-08-029268Actual
6706264.722022-10-039268Actual
3804039.062025-03-0392212Actual
1866882.002023-10-039273Actual
37458512.002025-03-039236Actual
28588982.922024-07-039218Actual
7440100.002022-11-039256Actual
21346213.532023-12-0492111Actual
17784295.002023-09-039215Actual
15543324.002023-07-049263Actual
7393238.002022-11-039246Actual
13109268.002023-04-039266Actual
21020329.002023-12-049246Actual
38843828.372025-04-039218Actual
2054673.102023-11-0392212Actual
1783257.002022-06-039246Actual
20427102.892023-11-0392511Actual
4456261.692022-08-039268Actual
18194235.932023-09-039228Actual
37600608.002025-03-039217Actual
26432460.342024-05-0292111Actual
20634666.002023-12-049213Actual
18730370.002023-10-039264Actual
22972408.002024-02-019236Actual
24029273.002024-03-029256Actual
22612618.002024-02-019213Actual
34623347.572024-12-0392612Actual
31759652.002024-10-029236Actual
37720543.522025-03-039228Actual
19964462.002023-11-039236Actual
23922475.002024-03-029216Actual
15299111.402023-06-0392311Actual
5907230.002022-10-039264Actual
2547089.062024-04-0292511Actual
28616385.942024-07-039228Actual
37812293.322025-03-0392111Actual
3742294.002022-08-039215Actual
3940817619.302025-05-0292713Actual
36360313.002025-02-019256Actual
27253223.002024-06-029256Actual
20199558.672023-11-039218Actual
24472301.832024-03-0292611Actual
12716378.002023-04-039215Actual
37634542.002025-03-039267Actual
1527244.382023-06-0392211Actual
3227538.972022-07-049218Actual
4673142.002022-09-039273Actual
28085216.002024-07-039273Actual
21940302.002024-01-019216Actual
18486200.762023-09-0392112Actual
32347307.152024-10-0292612Actual
515364.002022-05-039216Actual
37867263.532025-03-0392311Actual
27699285.872024-06-0292611Actual
37754523.822025-03-039268Actual
25660-16755.302024-05-019275Actual
31785367.002024-10-029246Actual
18881288.002023-10-039216Actual
34059265.002024-12-039256Actual
29917245.442024-08-0292311Actual
20227292.002023-11-039228Actual
39164226.302025-04-0392112Actual
21637537.002024-01-019213Actual
26339395.032024-05-029228Actual
3148229.002022-07-049267Actual
23409185.872024-02-0192411Actual
233360.002022-05-039214Actual
3879338.002022-08-039216Actual
16575360.002023-08-039263Actual
8621308.002022-12-049266Actual
9213440.002023-01-019214Actual
8043108.002022-12-049273Actual
10329360.002023-02-019214Actual
1625235.872023-07-0492211Actual
34091409.002024-12-039266Actual
17198325.332023-08-039268Actual
38460478.002025-04-039215Actual
38367790.002025-04-039214Actual
27378447.002024-06-029267Actual
16104611.702023-07-049218Actual
4783307.002022-09-039264Actual
29089264.412024-07-0392613Actual
37008329.332025-02-0192213Actual
23469222.042024-02-0192611Actual
3458970.972024-12-0392212Actual
1359360.002022-06-039214Actual
28530426.002024-07-039267Actual
30775630.002024-09-029217Actual
7765207.152022-11-039228Actual
6377206.002022-10-039266Actual
20994470.002023-12-049236Actual
16901427.002023-08-039236Actual
13483-29794.502023-05-029276Actual
2297501.002022-07-049213Actual
39106336.942025-04-0392611Actual
26668250.762024-05-0292612Actual
16540636.002023-08-039213Actual
14415144.382023-05-0392112Actual
21168307.002023-12-049267Actual
2541261.002022-07-049264Actual
26997409.002024-06-029264Actual
18166492.002023-09-039218Actual
14324122.042023-05-0392411Actual
14060428.002023-05-039267Actual
30427546.002024-09-029264Actual
6923114.002022-11-039273Actual
8762296.002022-12-049267Actual
35774409.282025-01-0192612Actual
34681269.682024-12-0392113Actual
34797862.002025-01-019213Actual
32735571.002024-11-029215Actual
2893743.312024-07-0392212Actual
36393479.002025-02-019266Actual
20847412.002023-12-049215Actual
31043263.532024-09-0292311Actual
24951298.002024-04-029216Actual
30036207.152024-08-0292112Actual
35741100.762025-01-0192212Actual
16873112.002023-08-039226Actual
14297179.492023-05-0392311Actual
280577.002022-07-049226Actual
36745191.192025-02-0192411Actual
33473282.682024-11-0292612Actual
27173204.002024-06-029226Actual
25006519.002024-04-029236Actual
34183369.002024-12-039267Actual
38871298.062025-04-039228Actual
21882281.002024-01-019265Actual
28438519.002024-07-039266Actual
33025707.002024-11-029217Actual
10605320.002023-02-019216Actual
16011436.002023-07-049217Actual
25922616.002024-05-029215Actual
10203319.002023-02-019263Actual
7965310.002022-12-049263Actual
3663271.002022-08-039264Actual
17984148.002023-09-039256Actual
4023280.002022-08-039246Actual
293291.002022-05-039264Actual
26460196.512024-05-0292211Actual
13637421.002023-05-039214Actual
19077466.002023-10-039217Actual
33767633.002024-12-039214Actual
14649577.002023-06-039214Actual
8468368.002022-12-049236Actual
17726370.002023-09-039264Actual
19112468.002023-10-039267Actual
33237409.282024-11-0292111Actual
24646666.002024-04-029213Actual
24411189.062024-03-0292411Actual
33292168.852024-11-0292311Actual
19170793.522023-10-039218Actual
39045294.382025-04-0392411Actual
38553459.002025-04-039216Actual
7249363.002022-11-039216Actual
18988177.002023-10-039256Actual
22137369.002024-01-019217Actual
2443842.252024-03-0292511Actual
14915271.002023-06-039246Actual
27876134.592024-06-0292113Actual
18788288.002023-10-039215Actual
22172388.002024-01-019267Actual
2497884.002024-04-029226Actual
14357180.552023-05-0392611Actual
22917367.002024-02-019216Actual
20519132.682023-11-0392112Actual
29862422.042024-08-0292111Actual
2455736.932024-03-0292212Actual
19605576.002023-11-039213Actual
36571382.912025-02-019228Actual
33558253.892024-11-0292213Actual
1951789.062023-10-0392212Actual
30988314.592024-09-0292111Actual
9680112.002023-01-019256Actual
10749322.002023-02-019246Actual
26017452.002024-05-029216Actual
1560098.002023-07-049273Actual
30930563.212024-09-029268Actual
11920121.002023-03-039256Actual
33894530.002024-12-039265Actual
25303331.392024-04-029268Actual
36485499.002025-02-019267Actual
38339145.002025-04-039273Actual
32557473.002024-11-029263Actual
5392237.002022-09-039267Actual
22021307.002024-01-019246Actual
17877479.002023-09-039216Actual
21046242.002023-12-049256Actual
1139972.002023-03-039273Actual
3275205.632022-07-049228Actual
4595249.002022-09-039263Actual
30605276.002024-09-029226Actual
33979188.002024-12-039226Actual
3086444.002022-07-049217Actual
1970320.002022-06-039217Actual
846295.002022-05-039217Actual
10796192.002023-02-019256Actual
31070215.662024-09-0292411Actual
30098300.762024-08-0292612Actual
24800265.002024-04-029264Actual
36068866.002025-02-019214Actual
21401199.702023-12-0492311Actual
15360268.852023-06-0392611Actual
13048210.002023-04-039256Actual
13486-22169.702023-05-029277Actual
28379408.002024-07-039246Actual
35010660.002025-01-019215Actual
37132702.002025-03-039263Actual
18519281.622023-09-0392612Actual
23977501.002024-03-029236Actual
15628478.002023-07-049214Actual

Generated 2025-06-02 11:09:49.939 UTC