[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677299.702025-02-0192511Actual
16540636.002023-08-039213Actual
25416107.142024-04-0292311Actual
29684475.002024-08-029267Actual
3334279.872022-07-049268Actual
13329485.942023-04-039218Actual
9586360.002023-01-019236Actual
21790262.002024-01-019264Actual
33411180.552024-11-0292112Actual
32313217.782024-10-0292112Actual
30659309.002024-09-029246Actual
24681384.002024-04-029263Actual
25303331.392024-04-029268Actual
33894530.002024-12-039265Actual
10605320.002023-02-019216Actual
1233368.002022-06-039263Actual
32855148.002024-11-029226Actual
10468313.002023-02-019215Actual
25799153.002024-05-029273Actual
105368.002022-05-039263Actual
33473282.682024-11-0292612Actual
25241634.432024-04-029218Actual
16425148.632023-07-0492112Actual
2037370.972023-11-0392311Actual
12247167.752023-03-039228Actual
2435790.122024-03-0292211Actual
21020329.002023-12-049246Actual
2541261.002022-07-049264Actual
6175139.002022-10-039226Actual
20634666.002023-12-049213Actual
38132194.242025-03-0392113Actual
28240488.002024-07-039265Actual
33353241.192024-11-0292611Actual
13188297.002023-04-039217Actual
35210230.002025-01-019256Actual
35774409.282025-01-0192612Actual
15721334.002023-07-049215Actual
22080370.002024-01-019266Actual
23864381.002024-03-029265Actual
8043108.002022-12-049273Actual
18340131.612023-09-0392311Actual
32195249.702024-10-0292411Actual
846295.002022-05-039217Actual
34889211.002025-01-019273Actual
13483-29794.502023-05-029276Actual
29804463.212024-08-029268Actual
35243451.002025-01-019266Actual
26216540.002024-05-029217Actual
37217849.002025-03-039214Actual
29592436.002024-08-029266Actual
37403515.002025-03-039216Actual
12778216.002023-04-039265Actual
32465236.342024-10-0292613Actual
765291.002022-05-039266Actual
22258243.512024-01-019228Actual
13250316.002023-04-039267Actual
39106336.942025-04-0392611Actual
18576761.002023-10-039213Actual
21168307.002023-12-049267Actual
34503384.812024-12-0392611Actual
13486-22169.702023-05-029277Actual
35713243.322025-01-0192112Actual
5847484.002022-10-039214Actual
2483514.002022-07-049214Actual
16224274.172023-07-0492111Actual
9087294.002023-01-019263Actual
20049326.002023-11-039266Actual
20994470.002023-12-049236Actual
6456480.002022-10-039217Actual
1766470.002023-09-039273Actual
37692772.312025-03-039218Actual
19696166.002023-11-039273Actual
30605276.002024-09-029226Actual
4210259.002022-08-039217Actual
13826464.002023-05-039216Actual
10653127.002023-02-019226Actual
16011436.002023-07-049217Actual
12527166.002023-04-039273Actual
17338197.572023-08-0392411Actual
32113384.812024-10-0292111Actual
39192100.762025-04-0392212Actual
18696599.002023-10-039214Actual
17692452.002023-09-039214Actual
38963345.452025-04-0392111Actual
1745785.872023-08-0392112Actual
38012146.512025-03-0392112Actual
10143418.002023-02-019213Actual
19639365.002023-11-039263Actual
5659374.002022-10-039213Actual
21401199.702023-12-0492311Actual
38159236.342025-03-0392213Actual
25058137.002024-04-029256Actual
7965310.002022-12-049263Actual
34091409.002024-12-039266Actual
29301369.002024-08-029264Actual
32405253.892024-10-0292113Actual
28763188.002024-07-0392311Actual
26963619.002024-06-029214Actual
2473872.002024-04-029273Actual
1687135.002022-06-039226Actual
16986421.002023-08-039266Actual
38991160.342025-04-0392211Actual
18730370.002023-10-039264Actual
33739168.002024-12-039273Actual
21848448.002024-01-019215Actual
25269316.242024-04-029228Actual
34797862.002025-01-019213Actual
39381-13120.202025-05-029274Actual
16846466.002023-08-039216Actual
23235272.302024-02-019228Actual
28588982.922024-07-039218Actual
17136528.362023-08-039218Actual
23559202.892024-02-0192612Actual
32141185.872024-10-0292211Actual
30036207.152024-08-0292112Actual
13474-15187.502023-05-029273Actual
2145537.992023-12-0492511Actual
33590413.542024-11-0292613Actual
8762296.002022-12-049267Actual
2901280.002022-07-049246Actual
34059265.002024-12-039256Actual
23382153.952024-02-0192311Actual
23114392.002024-02-019217Actual
18936448.002023-10-039236Actual
15360268.852023-06-0392611Actual
45412.002022-05-039213Actual
13933206.002023-05-039256Actual
19990291.002023-11-039246Actual
9410336.002023-01-019265Actual
12199402.602023-03-039218Actual
9876242.002023-01-019267Actual
2538944.382024-04-0292211Actual
36450734.002025-02-019217Actual
30520470.002024-09-029265Actual
131170.002022-06-039273Actual
29056401.262024-07-0392213Actual
36804212.472025-02-0192611Actual
21254352.602023-12-049228Actual
38495577.002025-04-039265Actual
31935561.002024-10-029267Actual
26460196.512024-05-0292211Actual
17904135.002023-09-039226Actual
36605369.272025-02-019268Actual
38339145.002025-04-039273Actual
35103436.002025-01-019216Actual
35335509.002025-01-019267Actual
2252278.422024-01-0192112Actual
7638339.002022-11-039267Actual
22464307.152024-01-0192611Actual
13731484.002023-05-039215Actual
370971056.002025-03-039213Actual
16306163.532023-07-0492411Actual
21288292.002023-12-049268Actual
14060428.002023-05-039267Actual
8230320.002022-12-049215Actual
25705640.002024-05-029213Actual
14741448.002023-06-039215Actual
36040160.002025-02-019273Actual
10994307.002023-02-019267Actual
12387426.002023-04-039213Actual
22047182.002024-01-019256Actual
32522781.002024-11-029213Actual
39387945.002025-05-029276Actual
4456261.692022-08-039268Actual
36981288.982025-02-0192113Actual
38905388.972025-04-039268Actual
26432460.342024-05-0292111Actual
27227492.002024-06-029246Actual
15031523.002023-06-039217Actual
29238218.002024-08-029273Actual
36334396.002025-02-019246Actual
13766259.002023-05-039265Actual
27993932.002024-07-039213Actual
15066392.002023-06-039267Actual
21995528.002024-01-019236Actual
15418131.612023-06-0392112Actual
6048285.002022-10-039265Actual
30215267.922024-08-0292613Actual
29507704.002024-08-029236Actual
24210540.492024-03-029218Actual
28028593.002024-07-039263Actual
14564409.002023-06-039263Actual
8889235.932022-12-049228Actual
17572710.002023-09-039213Actual
38460478.002025-04-039215Actual
38693535.002025-04-039266Actual
987470.792022-05-039218Actual
4721393.002022-09-039214Actual
31104274.172024-09-0292611Actual
29944234.812024-08-0292411Actual
8700310.002022-12-049217Actual
28379408.002024-07-039246Actual
2370872.002024-03-029273Actual
7110260.002022-11-039215Actual
293291.002022-05-039264Actual
31611522.002024-10-029215Actual
906238.002022-05-039267Actual
7826188.962022-11-039268Actual
8841399.572022-12-049218Actual
2394974.002024-03-029226Actual
36308646.002025-02-019236Actual
27173204.002024-06-029226Actual
13438343.512023-04-039268Actual
9537144.002023-01-019226Actual
5332284.002022-09-039217Actual
34007639.002024-12-039236Actual
9213440.002023-01-019214Actual
39378-11299.502025-05-029273Actual
37894273.102025-03-0392411Actual
34917806.002025-01-019214Actual
33237409.282024-11-0292111Actual
2678358.002022-07-049265Actual
9489378.002023-01-019216Actual
3804039.062025-03-0392212Actual
31043263.532024-09-0292311Actual
26935228.002024-06-029273Actual
5519270.782022-09-039228Actual
6645235.932022-10-039228Actual
33952600.002024-12-039216Actual
39045294.382025-04-0392411Actual
7393238.002022-11-039246Actual
3940817619.302025-05-0292713Actual
1830117.002022-06-039256Actual
29266655.002024-08-029214Actual
24329207.152024-03-0292111Actual
20260393.512023-11-039268Actual
24858324.002024-04-029215Actual
9633208.002023-01-019246Actual
30810480.002024-09-029267Actual
20881428.002023-12-049265Actual
39164226.302025-04-0392112Actual
15124667.762023-06-039218Actual
9737226.002023-01-019266Actual
2030257.002022-06-039267Actual
5253305.002022-09-039266Actual
7170271.002022-11-039265Actual
2034682.682023-11-0392211Actual
25006519.002024-04-029236Actual
34708303.012024-12-0392213Actual
280577.002022-07-049226Actual

Generated 2025-06-02 22:12:20.407 UTC