[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34302385.942024-12-039268Actual
34623347.572024-12-0392612Actual
22258243.512024-01-019228Actual
3475262.002022-08-039263Actual
16011436.002023-07-049217Actual
26017452.002024-05-029216Actual
38693535.002025-04-039266Actual
31433481.002024-10-029263Actual
14861148.002023-06-039226Actual
37189212.002025-03-039273Actual
2455736.932024-03-0292212Actual
3148229.002022-07-049267Actual
27936422.312024-06-0292613Actual
13109268.002023-04-039266Actual
1736548.632023-08-0392511Actual
14148235.932023-05-039228Actual
29533396.002024-08-029246Actual
32677528.002024-11-029264Actual
7297172.002022-11-039226Actual
27611294.382024-06-0292311Actual
38460478.002025-04-039215Actual
20754672.002023-12-049214Actual
23736600.002024-03-029214Actual
1645277.362023-07-0492212Actual
13826464.002023-05-039216Actual
11261561.002023-03-039213Actual
2757299.002022-07-049216Actual
18227364.722023-09-039268Actual
39106336.942025-04-0392611Actual
38785444.002025-04-039267Actual
2538944.382024-04-0292211Actual
2297501.002022-07-049213Actual
35010660.002025-01-019215Actual
20106448.002023-11-039217Actual
26124371.002024-05-029256Actual
4023280.002022-08-039246Actual
37008329.332025-02-0192213Actual
6923114.002022-11-039273Actual
21848448.002024-01-019215Actual
34183369.002024-12-039267Actual
6785546.002022-11-039213Actual
33145343.512024-11-029228Actual
25827714.002024-05-029214Actual
29862422.042024-08-0292111Actual
18576761.002023-10-039213Actual
8621308.002022-12-049266Actual
3438894.382024-12-0392211Actual
19758310.002023-11-039264Actual
36280168.002025-02-019226Actual
20966128.002023-12-049226Actual
30427546.002024-09-029264Actual
4270294.002022-08-039267Actual
5332284.002022-09-039217Actual
1748487.992023-08-0392212Actual
27903408.282024-06-0292213Actual
28028593.002024-07-039263Actual
1444279.482023-05-0392212Actual
1970320.002022-06-039217Actual
17819384.002023-09-039265Actual
33473282.682024-11-0292612Actual
10526246.002023-02-019265Actual
32883569.002024-11-029236Actual
2854400.002022-07-049236Actual
36804212.472025-02-0192611Actual
6518322.002022-10-039267Actual
18285241.192023-09-0392111Actual
14357180.552023-05-0392611Actual
6271313.002022-10-039246Actual
21046242.002023-12-049256Actual
21756509.002024-01-019214Actual
34415219.912024-12-0392311Actual
515364.002022-05-039216Actual
30272994.002024-09-029213Actual
3663271.002022-08-039264Actual
34708303.012024-12-0392213Actual
39045294.382025-04-0392411Actual
13881332.002023-05-039236Actual
19372138.002023-10-0392411Actual
17572710.002023-09-039213Actual
2654145.442024-05-0292511Actual
38750710.002025-04-039217Actual
20789384.002023-12-049264Actual
6224368.002022-10-039236Actual
16632177.002023-08-039273Actual
12058329.002023-03-039217Actual
36923263.532025-02-0192612Actual
32855148.002024-11-029226Actual
18936448.002023-10-039236Actual
8371424.002022-12-049216Actual
14025324.002023-05-039217Actual
1736417.002022-06-039236Actual
27464576.852024-06-029228Actual
16753426.002023-08-039215Actual
1175514.002022-06-039213Actual
33860464.002024-12-039215Actual
30485492.002024-09-029215Actual
9410336.002023-01-019265Actual
1427046.502023-05-0392211Actual
10203319.002023-02-019263Actual
18908158.002023-10-039226Actual
23469222.042024-02-0192611Actual
33952600.002024-12-039216Actual
23355143.312024-02-0192211Actual
17932532.002023-09-039236Actual
26726127.572024-05-0292113Actual
39393-6210.902025-05-029278Actual
9680112.002023-01-019256Actual
13609158.002023-05-039273Actual
27818378.432024-06-0292612Actual
35210230.002025-01-019256Actual
4721393.002022-09-039214Actual
30307560.002024-09-029263Actual
11073502.612023-02-019218Actual
13515588.002023-05-039213Actual
19112468.002023-10-039267Actual
2989093.312024-08-0292211Actual
17877479.002023-09-039216Actual
34442209.272024-12-0392411Actual
31704560.002024-10-029216Actual
16788436.002023-08-039265Actual
38282478.002025-04-039263Actual
22377118.852024-01-0192211Actual
27665101.822024-06-0292511Actual
1831347.572023-09-0392211Actual
31993823.822024-10-029218Actual
13486-22169.702023-05-029277Actual
10281127.002023-02-019273Actual
27088360.002024-06-029265Actual
17311119.912023-08-0392311Actual
36393479.002025-02-019266Actual
13907281.002023-05-039246Actual
29238218.002024-08-029273Actual
6318128.002022-10-039256Actual
16104611.702023-07-049218Actual
20939331.002023-12-049216Actual
25006519.002024-04-029236Actual
26251417.002024-05-029267Actual
5659374.002022-10-039213Actual
22349289.062024-01-0192111Actual
12905111.002023-04-039226Actual
31611522.002024-10-029215Actual
37867263.532025-03-0392311Actual
12308220.782023-03-039268Actual
36450734.002025-02-019217Actual
23057406.002024-02-019266Actual
26372373.822024-05-029268Actual
23149464.002024-02-019267Actual
27876134.592024-06-0292113Actual
34007639.002024-12-039236Actual
21489180.552023-12-0492611Actual
8468368.002022-12-049236Actual
5986371.002022-10-039215Actual
26753415.292024-05-0292213Actual
11873228.002023-03-039246Actual
32735571.002024-11-029215Actual
1035228.362022-05-039228Actual
1839435.872023-09-0392511Actual
25705640.002024-05-029213Actual
32347307.152024-10-0292612Actual
1783257.002022-06-039246Actual
23024288.002024-02-019256Actual
26843800.002024-06-029213Actual
3562240.122025-01-0192511Actual
26487222.042024-05-0292311Actual
14120601.092023-05-039218Actual
15721334.002023-07-049215Actual
3446974.162024-12-0392511Actual
35158594.002025-01-019236Actual
37812293.322025-03-0392111Actual
30098300.762024-08-0292612Actual
17198325.332023-08-039268Actual
28405310.002024-07-039256Actual
1498432.002022-06-039215Actual
36195387.002025-02-019265Actual
21671408.002024-01-019263Actual
29181487.002024-08-029263Actual
31518729.002024-10-029214Actual
26157510.002024-05-029266Actual
15360268.852023-06-0392611Actual
35243451.002025-01-019266Actual
16846466.002023-08-039216Actual
24951298.002024-04-029216Actual
25148552.002024-04-029217Actual
30930563.212024-09-029268Actual
18519281.622023-09-0392612Actual
2343649.702024-02-0192511Actual
12199402.602023-03-039218Actual
19990291.002023-11-039246Actual
19290274.172023-10-0392111Actual
37040269.682025-02-0192613Actual
13671412.002023-05-039264Actual
20847412.002023-12-049215Actual
9273348.002023-01-019264Actual
19020399.002023-10-039266Actual
3804039.062025-03-0392212Actual
35983546.002025-02-019263Actual
14974332.002023-06-039266Actual
25183396.002024-04-029267Actual
16901427.002023-08-039236Actual
35184360.002025-01-019246Actual
27201702.002024-06-029236Actual
32465236.342024-10-0292613Actual
37720543.522025-03-039228Actual
22431192.252024-01-0192411Actual
16425148.632023-07-0492112Actual
2370872.002024-03-029273Actual
14776272.002023-06-039265Actual
434232.002022-05-039265Actual
16224274.172023-07-0492111Actual
18788288.002023-10-039215Actual
5519270.782022-09-039228Actual
15418131.612023-06-0392112Actual
9489378.002023-01-019216Actual
31811259.002024-10-029256Actual
10994307.002023-02-019267Actual
15921232.002023-07-049256Actual
23829432.002024-03-029215Actual
2054673.102023-11-0392212Actual
25620157.152024-04-0292612Actual
28353761.002024-07-039236Actual
37600608.002025-03-039217Actual
30775630.002024-09-029217Actual
3007358.002022-07-049266Actual
6127288.002022-10-039216Actual

Generated 2025-06-02 20:16:13.816 UTC