[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18611349.002023-10-219263Actual
10329360.002023-02-199214Actual
1139972.002023-03-219273Actual
22704150.002024-02-199273Actual
25669-10404.002024-05-199278Actual
24003320.002024-03-209246Actual
22291288.972024-01-199268Actual
1462177.002023-06-219273Actual
26997409.002024-06-209264Actual
33739168.002024-12-219273Actual
28650357.152024-07-219268Actual
2473872.002024-04-209273Actual
26487222.042024-05-2092311Actual
8515201.002022-12-229246Actual
23327219.912024-02-1992111Actual
35393819.282025-01-199218Actual
8371424.002022-12-229216Actual
26124371.002024-05-209256Actual
13515588.002023-05-219213Actual
16425148.632023-07-2292112Actual
21940302.002024-01-199216Actual
32735571.002024-11-209215Actual
3689041.192025-02-1992212Actual
25032285.002024-04-209246Actual
15921232.002023-07-229256Actual
14473217.782023-05-2192612Actual
34681269.682024-12-2192113Actual
13609158.002023-05-219273Actual
2172873.002024-01-199273Actual
32255217.782024-10-2092611Actual
706145.002022-05-219256Actual
9087294.002023-01-199263Actual
28588982.922024-07-219218Actual
659220.002022-05-219246Actual
37954268.852025-03-2192611Actual
29804463.212024-08-209268Actual
17984148.002023-09-219256Actual
18194235.932023-09-219228Actual
1419278.002022-06-219264Actual
36102483.002025-02-199264Actual
20318300.762023-11-2192111Actual
25663-19199.702024-05-199276Actual
15756381.002023-07-229265Actual
37008329.332025-02-1992213Actual
7393238.002022-11-219246Actual
31282155.642024-09-2092113Actual
37430168.002025-03-219226Actual
15628478.002023-07-229214Actual
21848448.002024-01-199215Actual
29056401.262024-07-2192213Actual
2297501.002022-07-229213Actual
26216540.002024-05-209217Actual
35103436.002025-01-199216Actual
5721291.002022-10-219263Actual
14915271.002023-06-219246Actual
1560098.002023-07-229273Actual
12637313.002023-04-219264Actual
38580276.002025-04-219226Actual
20577256.082023-11-2192612Actual
19816360.002023-11-219215Actual
36308646.002025-02-199236Actual
33411180.552024-11-2092112Actual
16011436.002023-07-229217Actual
23235272.302024-02-199228Actual
29944234.812024-08-2092411Actual
2294490.002024-02-199226Actual
17078284.002023-08-219267Actual
23269261.692024-02-199268Actual
2901280.002022-07-229246Actual
18936448.002023-10-219236Actual
19758310.002023-11-219264Actual
38339145.002025-04-219273Actual
34561183.742024-12-2192112Actual
1931849.702023-10-2192211Actual
1748487.992023-08-2192212Actual
38660348.002025-04-219256Actual
20939331.002023-12-229216Actual
2989093.312024-08-2092211Actual
25269316.242024-04-209228Actual
21995528.002024-01-199236Actual
30364224.002024-09-209273Actual
24238292.002024-03-209228Actual
9586360.002023-01-199236Actual
21489180.552023-12-2292611Actual
16753426.002023-08-219215Actual
30988314.592024-09-2092111Actual
21288292.002023-12-229268Actual
33025707.002024-11-209217Actual
3601426.002022-08-219214Actual
33647781.002024-12-219213Actual
39344380.212025-04-2192613Actual
10003358.662023-01-199228Actual
39378-11299.502025-05-209273Actual
32935223.002024-11-209256Actual
22258243.512024-01-199228Actual
17311119.912023-08-2192311Actual
6597442.002022-10-219218Actual
17819384.002023-09-219265Actual
19548175.232023-10-2192612Actual
17932532.002023-09-219236Actual
27253223.002024-06-209256Actual
39045294.382025-04-2192411Actual
12575387.002023-04-219214Actual
34148666.002024-12-219217Actual
15721334.002023-07-229215Actual
3438894.382024-12-2192211Actual
15508729.002023-07-229213Actual
35892283.712025-01-1992613Actual
24271422.302024-03-209268Actual
11321307.002023-03-219263Actual
18166492.002023-09-219218Actual
30659309.002024-09-209246Actual
37484480.002025-03-219246Actual
19077466.002023-10-219217Actual
13109268.002023-04-219266Actual
8419145.002022-12-229226Actual
2538944.382024-04-2092211Actual
13483-29794.502023-05-209276Actual
26514202.892024-05-2092411Actual
19399101.822023-10-2192511Actual
5907230.002022-10-219264Actual
12449263.002023-04-219263Actual
20016188.002023-11-219256Actual
37510323.002025-03-219256Actual
33473282.682024-11-2092612Actual
26311967.772024-05-209218Actual
7717385.942022-11-219218Actual
11509288.002023-03-219264Actual
2054673.102023-11-2192212Actual
30272994.002024-09-209213Actual
26878672.002024-06-209263Actual
25827714.002024-05-209214Actual
35130204.002025-01-199226Actual
2483514.002022-07-229214Actual
916585.002023-01-199273Actual
15814420.002023-07-229216Actual
24118422.002024-03-209217Actual
987470.792022-05-219218Actual
21374116.722023-12-2292211Actual
9816384.002023-01-199217Actual
33894530.002024-12-219265Actual
37217849.002025-03-219214Actual
13480-14059.802023-05-209275Actual
32828660.002024-11-209216Actual
16367143.312023-07-2292611Actual
25654-9109.802024-05-199273Actual
24646666.002024-04-209213Actual
12527166.002023-04-219273Actual
5847484.002022-10-219214Actual
34033428.002024-12-219246Actual
31646514.002024-10-209265Actual
5519270.782022-09-219228Actual
1639291.002022-06-219216Actual
30775630.002024-09-209217Actual
29394421.002024-08-209265Actual
32614285.002024-11-209273Actual
13853117.002023-05-219226Actual
22998247.002024-02-199246Actual
39381-13120.202025-05-209274Actual
21547153.952023-12-2292112Actual
16901427.002023-08-219236Actual
27611294.382024-06-2092311Actual
3275205.632022-07-229228Actual
28971259.272024-07-2192612Actual
30485492.002024-09-209215Actual
18486200.762023-09-2192112Actual
30520470.002024-09-209265Actual
17692452.002023-09-219214Actual
563124.002022-05-219226Actual
37754523.822025-03-219268Actual
37634542.002025-03-219267Actual
29862422.042024-08-2092111Actual
7170271.002022-11-219265Actual
9273348.002023-01-199264Actual
21428188.002023-12-2292411Actual
38785444.002025-04-219267Actual
15543324.002023-07-229263Actual
14060428.002023-05-219267Actual
12247167.752023-03-219228Actual
12199402.602023-03-219218Actual
16575360.002023-08-219263Actual
1745785.872023-08-2192112Actual
16660684.002023-08-219214Actual
11826360.002023-03-219236Actual
23922475.002024-03-209216Actual
37692772.312025-03-219218Actual
16788436.002023-08-219265Actual
23382153.952024-02-1992311Actual
33179437.452024-11-209268Actual
29978263.532024-08-2092611Actual
32522781.002024-11-209213Actual
9352272.002023-01-199215Actual
35859295.992025-01-1992213Actual
30633534.002024-09-209236Actual
18227364.722023-09-219268Actual
8621308.002022-12-229266Actual
33682448.002024-12-219263Actual
1766470.002023-09-219273Actual
14357180.552023-05-2192611Actual
21401199.702023-12-2292311Actual
23864381.002024-03-209265Actual
12857281.002023-04-219216Actual
4721393.002022-09-219214Actual
2157269.272022-06-219228Actual
32855148.002024-11-209226Actual
39384-13706.102025-05-209275Actual
11182264.722023-02-199268Actual
13188297.002023-04-219217Actual
17904135.002023-09-219226Actual
27088360.002024-06-209265Actual
37543540.002025-03-219266Actual
22431192.252024-01-1992411Actual
28530426.002024-07-219267Actual
8889235.932022-12-229228Actual
29684475.002024-08-209267Actual
38905388.972025-04-219268Actual
10605320.002023-02-199216Actual
35335509.002025-01-199267Actual
27556406.092024-06-2092111Actual
20199558.672023-11-219218Actual
4023280.002022-08-219246Actual
36160612.002025-02-199215Actual
15663385.002023-07-229264Actual
18598.002022-05-219273Actual
1839435.872023-09-2192511Actual
27464576.852024-06-209228Actual
24681384.002024-04-209263Actual
9680112.002023-01-199256Actual
31309264.412024-09-2092213Actual
8091436.002022-12-229214Actual
38843828.372025-04-219218Actual
15031523.002023-06-219217Actual
5253305.002022-09-219266Actual
39018162.462025-04-2192311Actual
30896360.182024-09-209228Actual
25620157.152024-04-2092612Actual
14861148.002023-06-219226Actual
31433481.002024-10-209263Actual
18108259.002023-09-219267Actual
8151310.002022-12-229264Actual

Generated 2025-06-20 18:45:02.405 UTC