[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23382153.952024-02-0192311Actual
13853117.002023-05-039226Actual
28298612.002024-07-039216Actual
2567934059.602024-05-0192712Actual
28971259.272024-07-0392612Actual
25361300.762024-04-0292111Actual
11447462.002023-03-039214Actual
34007639.002024-12-039236Actual
27343544.002024-06-029217Actual
27611294.382024-06-0292311Actual
4721393.002022-09-039214Actual
29507704.002024-08-029236Actual
28495809.002024-07-039217Actual
21995528.002024-01-019236Actual
9352272.002023-01-019215Actual
29592436.002024-08-029266Actual
20400172.042023-11-0392411Actual
5799144.002022-10-039273Actual
3458970.972024-12-0392212Actual
38159236.342025-03-0392213Actual
14324122.042023-05-0392411Actual
32465236.342024-10-0292613Actual
134774833.002023-05-029274Actual
19432227.362023-10-0392611Actual
3007358.002022-07-049266Actual
18194235.932023-09-039228Actual
846295.002022-05-039217Actual
26157510.002024-05-029266Actual
32642896.002024-11-029214Actual
32828660.002024-11-029216Actual
6271313.002022-10-039246Actual
16132264.722023-07-049228Actual
9737226.002023-01-019266Actual
14776272.002023-06-039265Actual
16986421.002023-08-039266Actual
39344380.212025-04-0392613Actual
39390-14129.102025-05-029277Actual
38580276.002025-04-039226Actual
38190480.212025-03-0392613Actual
7578480.002022-11-039217Actual
34302385.942024-12-039268Actual
17607404.002023-09-039263Actual
4131380.002022-08-039266Actual
38495577.002025-04-039265Actual
35513307.152025-01-0192111Actual
30659309.002024-09-029246Actual
2294490.002024-02-019226Actual
31611522.002024-10-029215Actual
33531243.362024-11-0292113Actual
34740232.842024-12-0392613Actual
35655244.382025-01-0192611Actual
19909403.002023-11-039216Actual
8151310.002022-12-049264Actual
29649659.002024-08-029217Actual
36718194.382025-02-0192311Actual
13188297.002023-04-039217Actual
21401199.702023-12-0492311Actual
9087294.002023-01-019263Actual
25669-10404.002024-05-019278Actual
7965310.002022-12-049263Actual
19232261.692023-10-039268Actual
1736417.002022-06-039236Actual
26963619.002024-06-029214Actual
34917806.002025-01-019214Actual
21940302.002024-01-019216Actual
14060428.002023-05-039267Actual
18881288.002023-10-039216Actual
18730370.002023-10-039264Actual
13486-22169.702023-05-029277Actual
26514202.892024-05-0292411Actual
23527160.342024-02-0192112Actual
29238218.002024-08-029273Actual
33894530.002024-12-039265Actual
10468313.002023-02-019215Actual
12387426.002023-04-039213Actual
37132702.002025-03-039263Actual
26460196.512024-05-0292211Actual
30183329.332024-08-0292213Actual
22349289.062024-01-0192111Actual
21790262.002024-01-019264Actual
14297179.492023-05-0392311Actual
19758310.002023-11-039264Actual
33979188.002024-12-039226Actual
17164213.212023-08-039228Actual
21346213.532023-12-0492111Actual
7031285.002022-11-039264Actual
10605320.002023-02-019216Actual
659220.002022-05-039246Actual
3222280.552024-10-0292511Actual
28147403.002024-07-039264Actual
38282478.002025-04-039263Actual
22647336.002024-02-019263Actual
32557473.002024-11-029263Actual
13671412.002023-05-039264Actual
2252278.422024-01-0192112Actual
17877479.002023-09-039216Actual
38660348.002025-04-039256Actual
25740483.002024-05-029263Actual
3976380.002022-08-039236Actual
35774409.282025-01-0192612Actual
21076410.002023-12-049266Actual
31433481.002024-10-029263Actual
32313217.782024-10-0292112Actual
7717385.942022-11-039218Actual
19724486.002023-11-039214Actual
33265149.702024-11-0292211Actual
24472301.832024-03-0292611Actual
24646666.002024-04-029213Actual
27556406.092024-06-0292111Actual
8762296.002022-12-049267Actual
24858324.002024-04-029215Actual
6224368.002022-10-039236Actual
25416107.142024-04-0292311Actual
13826464.002023-05-039216Actual
39192100.762025-04-0392212Actual
24411189.062024-03-0292411Actual
9489378.002023-01-019216Actual
3907234.802025-04-0392511Actual
12778216.002023-04-039265Actual
26843800.002024-06-029213Actual
5100302.002022-09-039236Actual
23559202.892024-02-0192612Actual
39378-11299.502025-05-029273Actual
35455431.392025-01-019268Actual
9876242.002023-01-019267Actual
9586360.002023-01-019236Actual
25443113.532024-04-0292411Actual
14530504.002023-06-039213Actual
35210230.002025-01-019256Actual
1728490.122023-08-0392211Actual
35859295.992025-01-0192213Actual
308681082.922024-09-029218Actual
28530426.002024-07-039267Actual
3334279.872022-07-049268Actual
29804463.212024-08-029268Actual
3275205.632022-07-049228Actual
1584180.002023-07-049226Actual
34442209.272024-12-0392411Actual
1527244.382023-06-0392211Actual
24029273.002024-03-029256Actual
22998247.002024-02-019246Actual
26753415.292024-05-0292213Actual
3879338.002022-08-039216Actual
5194177.002022-09-039256Actual
23024288.002024-02-019256Actual
14357180.552023-05-0392611Actual
12716378.002023-04-039215Actual
30156113.532024-08-0292113Actual
10653127.002023-02-019226Actual
38367790.002025-04-039214Actual
17692452.002023-09-039214Actual
5986371.002022-10-039215Actual
2343649.702024-02-0192511Actual
1427046.502023-05-0392211Actual
21848448.002024-01-019215Actual
20016188.002023-11-039256Actual
25799153.002024-05-029273Actual
9955649.582023-01-019218Actual
22172388.002024-01-019267Actual
7765207.152022-11-039228Actual
11509288.002023-03-039264Actual
27665101.822024-06-0292511Actual
26098418.002024-05-029246Actual
34241819.282024-12-039218Actual
34269490.482024-12-039228Actual
9633208.002023-01-019246Actual
13766259.002023-05-039265Actual
37430168.002025-03-039226Actual
25827714.002024-05-029214Actual
25620157.152024-04-0292612Actual
17984148.002023-09-039256Actual
2370872.002024-03-029273Actual
21671408.002024-01-019263Actual
8621308.002022-12-049266Actual
23355143.312024-02-0192211Actual
370971056.002025-03-039213Actual
34797862.002025-01-019213Actual
14974332.002023-06-039266Actual
35335509.002025-01-019267Actual
22137369.002024-01-019217Actual
28588982.922024-07-039218Actual
27498367.752024-06-029268Actual
19372138.002023-10-0392411Actual
3800371.002022-08-039265Actual
22291288.972024-01-019268Actual
2145537.992023-12-0492511Actual
8230320.002022-12-049215Actual
916585.002023-01-019273Actual
17819384.002023-09-039265Actual
29479176.002024-08-029226Actual
35541180.552025-01-0192211Actual
16011436.002023-07-049217Actual
32405253.892024-10-0292113Actual
20260393.512023-11-039268Actual
10203319.002023-02-019263Actual
13474-15187.502023-05-029273Actual
3343942.252024-11-0292212Actual
31704560.002024-10-029216Actual
32522781.002024-11-029213Actual
5580248.062022-09-039268Actual
35949672.002025-02-019213Actual
20577256.082023-11-0392612Actual
3792135.872025-03-0392511Actual
1645277.362023-07-0492212Actual
10796192.002023-02-019256Actual
23864381.002024-03-029265Actual
987470.792022-05-039218Actual
6923114.002022-11-039273Actual
7249363.002022-11-039216Actual
6048285.002022-10-039265Actual
10702381.002023-02-019236Actual
28790213.532024-07-0392411Actual
20141265.002023-11-039267Actual
21020329.002023-12-049246Actual
36923263.532025-02-0192612Actual
21882281.002024-01-019265Actual
26124371.002024-05-029256Actual
37403515.002025-03-039216Actual
15066392.002023-06-039267Actual
2881750.762024-07-0392511Actual
32968598.002024-11-029266Actual
37867263.532025-03-0392311Actual
4070150.002022-08-039256Actual
26311967.772024-05-029218Actual
12308220.782023-03-039268Actual
34503384.812024-12-0392611Actual
9273348.002023-01-019264Actual
28616385.942024-07-039228Actual
36280168.002025-02-019226Actual
31282155.642024-09-0292113Actual
26786281.962024-05-0292613Actual
23651302.002024-03-029263Actual
31398950.002024-10-029213Actual
33767633.002024-12-039214Actual
2547089.062024-04-0292511Actual
2497884.002024-04-029226Actual
29056401.262024-07-0392213Actual
32195249.702024-10-0292411Actual
14861148.002023-06-039226Actual
374294.002022-05-039215Actual

Generated 2025-06-02 19:24:57.652 UTC