[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25669-10404.002024-05-019278Actual
19639365.002023-11-039263Actual
29862422.042024-08-0292111Actual
308681082.922024-09-029218Actual
7110260.002022-11-039215Actual
16483158.212023-07-0492612Actual
34148666.002024-12-039217Actual
39387945.002025-05-029276Actual
22704150.002024-02-019273Actual
39390-14129.102025-05-029277Actual
17198325.332023-08-039268Actual
22825387.002024-02-019215Actual
37217849.002025-03-039214Actual
36571382.912025-02-019228Actual
10749322.002023-02-019246Actual
15360268.852023-06-0392611Actual
37040269.682025-02-0192613Actual
29452499.002024-08-029216Actual
35774409.282025-01-0192612Actual
12387426.002023-04-039213Actual
29266655.002024-08-029214Actual
2538944.382024-04-0292211Actual
1462177.002023-06-039273Actual
14974332.002023-06-039266Actual
5253305.002022-09-039266Actual
4397313.212022-08-039228Actual
13483-29794.502023-05-029276Actual
37510323.002025-03-039256Actual
28298612.002024-07-039216Actual
6048285.002022-10-039265Actual
16753426.002023-08-039215Actual
2443842.252024-03-0292511Actual
3334279.872022-07-049268Actual
25740483.002024-05-029263Actual
1419278.002022-06-039264Actual
35158594.002025-01-019236Actual
13671412.002023-05-039264Actual
6224368.002022-10-039236Actual
21671408.002024-01-019263Actual
2620355.002022-07-049215Actual
28971259.272024-07-0392612Actual
26997409.002024-06-029264Actual
22555301.832024-01-0192612Actual
9537144.002023-01-019226Actual
15663385.002023-07-049264Actual
31993823.822024-10-029218Actual
23114392.002024-02-019217Actual
22377118.852024-01-0192211Actual
27498367.752024-06-029268Actual
23355143.312024-02-0192211Actual
26843800.002024-06-029213Actual
20847412.002023-12-049215Actual
17692452.002023-09-039214Actual
3458970.972024-12-0392212Actual
45412.002022-05-039213Actual
17136528.362023-08-039218Actual
14941238.002023-06-039256Actual
22767313.002024-02-019264Actual
20199558.672023-11-039218Actual
16046396.002023-07-049267Actual
28530426.002024-07-039267Actual
23057406.002024-02-019266Actual
31043263.532024-09-0292311Actual
13329485.942023-04-039218Actual
36334396.002025-02-019246Actual
12199402.602023-03-039218Actual
20789384.002023-12-049264Actual
19548175.232023-10-0392612Actual
31901632.002024-10-029217Actual
29146960.002024-08-029213Actual
3784068.852025-03-0392211Actual
10143418.002023-02-019213Actual
2218288.972022-06-039268Actual
17784295.002023-09-039215Actual
33025707.002024-11-029217Actual
12058329.002023-03-039217Actual
1951789.062023-10-0392212Actual
24646666.002024-04-029213Actual
5332284.002022-09-039217Actual
2435790.122024-03-0292211Actual
7638339.002022-11-039267Actual
20461163.532023-11-0392611Actual
23977501.002024-03-029236Actual
13048210.002023-04-039256Actual
26072782.002024-05-029236Actual
22137369.002024-01-019217Actual
30272994.002024-09-029213Actual
8562192.002022-12-049256Actual
13609158.002023-05-039273Actual
23864381.002024-03-029265Actual
23559202.892024-02-0192612Actual
10994307.002023-02-019267Actual
18227364.722023-09-039268Actual
19724486.002023-11-039214Actual
13550435.002023-05-039263Actual
20669392.002023-12-049263Actual
29804463.212024-08-029268Actual
15628478.002023-07-049214Actual
9955649.582023-01-019218Actual
15954326.002023-07-049266Actual
35513307.152025-01-0192111Actual
35541180.552025-01-0192211Actual
9352272.002023-01-019215Actual
706145.002022-05-039256Actual
23469222.042024-02-0192611Actual
19851313.002023-11-039265Actual
16540636.002023-08-039213Actual
27253223.002024-06-029256Actual
35568192.252025-01-0192311Actual
11321307.002023-03-039263Actual
2357252.002022-07-049263Actual
3677299.702025-02-0192511Actual
27699285.872024-06-0292611Actual
20106448.002023-11-039217Actual
3879338.002022-08-039216Actual
39311418.802025-04-0392213Actual
22291288.972024-01-019268Actual
34623347.572024-12-0392612Actual
10003358.662023-01-019228Actual
38074409.282025-03-0392612Actual
18367131.612023-09-0392411Actual
3006445.442024-08-0292212Actual
30775630.002024-09-029217Actual
23327219.912024-02-0192111Actual
27343544.002024-06-029217Actual
7965310.002022-12-049263Actual
38282478.002025-04-039263Actual
9680112.002023-01-019256Actual
32828660.002024-11-029216Actual
23235272.302024-02-019228Actual
21288292.002023-12-049268Actual
32141185.872024-10-0292211Actual
36393479.002025-02-019266Actual
659220.002022-05-039246Actual
25058137.002024-04-029256Actual
34917806.002025-01-019214Actual
16927305.002023-08-039246Actual
5392237.002022-09-039267Actual
30930563.212024-09-029268Actual
6175139.002022-10-039226Actual
25799153.002024-05-029273Actual
25663-19199.702024-05-019276Actual
34183369.002024-12-039267Actual
906238.002022-05-039267Actual
14649577.002023-06-039214Actual
8468368.002022-12-049236Actual
7826188.962022-11-039268Actual
15031523.002023-06-039217Actual
22349289.062024-01-0192111Actual
26668250.762024-05-0292612Actual
1560098.002023-07-049273Actual
19399101.822023-10-0392511Actual
36691143.312025-02-0192211Actual
17932532.002023-09-039236Actual
26726127.572024-05-0292113Actual
18730370.002023-10-039264Actual
2567437639.802024-05-0192711Actual
6706264.722022-10-039268Actual
35184360.002025-01-019246Actual
35335509.002025-01-019267Actual
25657-11799.902024-05-019274Actual
29649659.002024-08-029217Actual
20049326.002023-11-039266Actual
27584138.002024-06-0292211Actual
20400172.042023-11-0392411Actual
2547089.062024-04-0292511Actual
7717385.942022-11-039218Actual
36040160.002025-02-019273Actual
28353761.002024-07-039236Actual
9410336.002023-01-019265Actual
22021307.002024-01-019246Actual
2654145.442024-05-0292511Actual
26311967.772024-05-029218Actual
16986421.002023-08-039266Actual
4721393.002022-09-039214Actual
1633347.572023-07-0492511Actual
21046242.002023-12-049256Actual
20577256.082023-11-0392612Actual
1970320.002022-06-039217Actual
38495577.002025-04-039265Actual
19696166.002023-11-039273Actual
31070215.662024-09-0292411Actual
27378447.002024-06-029267Actual
11873228.002023-03-039246Actual
33647781.002024-12-039213Actual
13881332.002023-05-039236Actual
3940321733.202025-05-0292712Actual
32735571.002024-11-029215Actual
18696599.002023-10-039214Actual
24029273.002024-03-029256Actual
31731180.002024-10-029226Actual
4070150.002022-08-039256Actual
37692772.312025-03-039218Actual
24800265.002024-04-029264Actual
38159236.342025-03-0392213Actual
31518729.002024-10-029214Actual
18576761.002023-10-039213Actual
21848448.002024-01-019215Actual
31646514.002024-10-029265Actual
13933206.002023-05-039256Actual
16104611.702023-07-049218Actual
25416107.142024-04-0292311Actual
30183329.332024-08-0292213Actual
28736109.272024-07-0392211Actual
9489378.002023-01-019216Actual
32522781.002024-11-029213Actual
29507704.002024-08-029236Actual
846295.002022-05-039217Actual
29559246.002024-08-029256Actual
13250316.002023-04-039267Actual
32113384.812024-10-0292111Actual
1736548.632023-08-0392511Actual
34442209.272024-12-0392411Actual
16846466.002023-08-039216Actual
14242225.232023-05-0392111Actual
1584180.002023-07-049226Actual
563124.002022-05-039226Actual
1175514.002022-06-039213Actual
33145343.512024-11-029228Actual
11729332.002023-03-039216Actual
11826360.002023-03-039236Actual
34302385.942024-12-039268Actual
5147164.002022-09-039246Actual
15508729.002023-07-049213Actual
36804212.472025-02-0192611Actual
26098418.002024-05-029246Actual
20260393.512023-11-039268Actual
27436713.222024-06-029218Actual
14564409.002023-06-039263Actual
3927176.002022-08-039226Actual
9027440.002023-01-019213Actual
2294490.002024-02-019226Actual
18936448.002023-10-039236Actual
39393-6210.902025-05-029278Actual
12247167.752023-03-039228Actual
8292232.002022-12-049265Actual
21882281.002024-01-019265Actual
6377206.002022-10-039266Actual
27464576.852024-06-029228Actual
2109437.452022-06-039218Actual

Generated 2025-06-02 19:37:17.495 UTC