[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23651302.002024-03-029263Actual
9410336.002023-01-019265Actual
34797862.002025-01-019213Actual
32735571.002024-11-029215Actual
2778547.572024-06-0292212Actual
10064276.842023-01-019268Actual
2443842.252024-03-0292511Actual
36485499.002025-02-019267Actual
31844462.002024-10-029266Actual
10329360.002023-02-019214Actual
17726370.002023-09-039264Actual
21133320.002023-12-049217Actual
18194235.932023-09-039228Actual
15814420.002023-07-049216Actual
280577.002022-07-049226Actual
28028593.002024-07-039263Actual
21046242.002023-12-049256Actual
6645235.932022-10-039228Actual
17932532.002023-09-039236Actual
39378-11299.502025-05-029273Actual
3119074.162024-09-0292212Actual
19232261.692023-10-039268Actual
32968598.002024-11-029266Actual
25657-11799.902024-05-019274Actual
24411189.062024-03-0292411Actual
1830117.002022-06-039256Actual
1745785.872023-08-0392112Actual
8621308.002022-12-049266Actual
2901280.002022-07-049246Actual
32828660.002024-11-029216Actual
28763188.002024-07-0392311Actual
846295.002022-05-039217Actual
12954328.002023-04-039236Actual
9955649.582023-01-019218Actual
19198320.782023-10-039228Actual
18598.002022-05-039273Actual
27253223.002024-06-029256Actual
3689041.192025-02-0192212Actual
16166422.302023-07-049268Actual
20994470.002023-12-049236Actual
20966128.002023-12-049226Actual
34033428.002024-12-039246Actual
30605276.002024-09-029226Actual
22291288.972024-01-019268Actual
28790213.532024-07-0392411Actual
28379408.002024-07-039246Actual
8292232.002022-12-049265Actual
26514202.892024-05-0292411Actual
37692772.312025-03-039218Actual
21637537.002024-01-019213Actual
3742294.002022-08-039215Actual
29684475.002024-08-029267Actual
38074409.282025-03-0392612Actual
7440100.002022-11-039256Actual
16927305.002023-08-039246Actual
10702381.002023-02-019236Actual
16011436.002023-07-049217Actual
3976380.002022-08-039236Actual
15451283.742023-06-0392612Actual
38785444.002025-04-039267Actual
39192100.762025-04-0392212Actual
12120226.002023-03-039267Actual
7499225.002022-11-039266Actual
17515283.742023-08-0392612Actual
31341273.192024-09-0292613Actual
21346213.532023-12-0492111Actual
6971360.002022-11-039214Actual
4721393.002022-09-039214Actual
23355143.312024-02-0192211Actual
31224324.172024-09-0292612Actual
37510323.002025-03-039256Actual
14974332.002023-06-039266Actual
6175139.002022-10-039226Actual
2497884.002024-04-029226Actual
2854400.002022-07-049236Actual
30183329.332024-08-0292213Actual
35243451.002025-01-019266Actual
24800265.002024-04-029264Actual
1625235.872023-07-0492211Actual
21020329.002023-12-049246Actual
34442209.272024-12-0392411Actual
38750710.002025-04-039217Actual
17311119.912023-08-0392311Actual
38012146.512025-03-0392112Actual
17136528.362023-08-039218Actual
4595249.002022-09-039263Actual
31553413.002024-10-029264Actual
34681269.682024-12-0392113Actual
34832509.002025-01-019263Actual
18519281.622023-09-0392612Actual
434232.002022-05-039265Actual
2109437.452022-06-039218Actual
19020399.002023-10-039266Actual
18788288.002023-10-039215Actual
30633534.002024-09-029236Actual
7297172.002022-11-039226Actual
34917806.002025-01-019214Actual
13671412.002023-05-039264Actual
29359582.002024-08-029215Actual
19964462.002023-11-039236Actual
26726127.572024-05-0292113Actual
33979188.002024-12-039226Actual
563124.002022-05-039226Actual
30520470.002024-09-029265Actual
233360.002022-05-039214Actual
13438343.512023-04-039268Actual
6518322.002022-10-039267Actual
8468368.002022-12-049236Actual
31518729.002024-10-029214Actual
30930563.212024-09-029268Actual
19112468.002023-10-039267Actual
28851212.472024-07-0392611Actual
27556406.092024-06-0292111Actual
37430168.002025-03-039226Actual
23469222.042024-02-0192611Actual
1766470.002023-09-039273Actual
22172388.002024-01-019267Actual
12058329.002023-03-039217Actual
23207479.882024-02-019218Actual
1139972.002023-03-039273Actual
22404153.952024-01-0192311Actual
916585.002023-01-019273Actual
5659374.002022-10-039213Actual
32113384.812024-10-0292111Actual
3940321733.202025-05-0292712Actual
39384-13706.102025-05-029275Actual
27699285.872024-06-0292611Actual
1498432.002022-06-039215Actual
1970320.002022-06-039217Actual
24681384.002024-04-029263Actual
13489-11239.202023-05-029278Actual
2394974.002024-03-029226Actual
33739168.002024-12-039273Actual
12527166.002023-04-039273Actual
16483158.212023-07-0492612Actual
12857281.002023-04-039216Actual
374294.002022-05-039215Actual
22612618.002024-02-019213Actual
26072782.002024-05-029236Actual
31282155.642024-09-0292113Actual
29266655.002024-08-029214Actual
30775630.002024-09-029217Actual
39018162.462025-04-0392311Actual
7346360.002022-11-039236Actual
15895263.002023-07-049246Actual
30659309.002024-09-029246Actual
31104274.172024-09-0292611Actual
13474-15187.502023-05-029273Actual
15326174.172023-06-0392411Actual
17164213.212023-08-039228Actual
14182288.972023-05-039268Actual
38553459.002025-04-039216Actual
12905111.002023-04-039226Actual
22021307.002024-01-019246Actual
3006445.442024-08-0292212Actual
2567437639.802024-05-0192711Actual
35541180.552025-01-0192211Actual
15186282.902023-06-039268Actual
36718194.382025-02-0192311Actual
3148229.002022-07-049267Actual
20754672.002023-12-049214Actual
24530136.932024-03-0292112Actual
4456261.692022-08-039268Actual
19548175.232023-10-0392612Actual
16279124.172023-07-0492311Actual
11650329.002023-03-039265Actual
3086444.002022-07-049217Actual
13048210.002023-04-039256Actual
2435123.002022-07-049273Actual
2567934059.602024-05-0192712Actual
4349369.272022-08-039218Actual
16046396.002023-07-049267Actual
36543993.522025-02-019218Actual
22998247.002024-02-019246Actual
29089264.412024-07-0392613Actual
31901632.002024-10-029217Actual
20881428.002023-12-049265Actual
32432401.262024-10-0292213Actual
31490204.002024-10-029273Actual
20427102.892023-11-0392511Actual
24589190.122024-03-0292612Actual
22917367.002024-02-019216Actual
25663-19199.702024-05-019276Actual
25827714.002024-05-029214Actual
5147164.002022-09-039246Actual
25269316.242024-04-029228Actual
27936422.312024-06-0292613Actual
32935223.002024-11-029256Actual
36691143.312025-02-0192211Actual
765291.002022-05-039266Actual
14683291.002023-06-039264Actual
11826360.002023-03-039236Actual
26017452.002024-05-029216Actual
9273348.002023-01-019264Actual
37484480.002025-03-039246Actual
11261561.002023-03-039213Actual
9737226.002023-01-019266Actual
25561123.102024-04-0292112Actual
2037370.972023-11-0392311Actual
5392237.002022-09-039267Actual
31611522.002024-10-029215Actual
2172873.002024-01-019273Actual
35832141.612025-01-0192113Actual
35983546.002025-02-019263Actual
1359360.002022-06-039214Actual
1419278.002022-06-039264Actual
25666-8609.402024-05-019277Actual
6127288.002022-10-039216Actual
24766582.002024-04-029214Actual
11873228.002023-03-039246Actual
25058137.002024-04-029256Actual
18881288.002023-10-039216Actual
17256253.962023-08-0392111Actual
32614285.002024-11-029273Actual
13483-29794.502023-05-029276Actual
29479176.002024-08-029226Actual
27378447.002024-06-029267Actual
26753415.292024-05-0292213Actual
33802408.002024-12-039264Actual
33265149.702024-11-0292211Actual
28147403.002024-07-039264Actual
15418131.612023-06-0392112Actual
131170.002022-06-039273Actual
25241634.432024-04-029218Actual
21756509.002024-01-019214Actual
19399101.822023-10-0392511Actual
13480-14059.802023-05-029275Actual
16846466.002023-08-039216Actual
25740483.002024-05-029263Actual
13826464.002023-05-039216Actual
28438519.002024-07-039266Actual
32313217.782024-10-0292112Actual
33411180.552024-11-0292112Actual
29029213.542024-07-0392113Actual
30215267.922024-08-0292613Actual
21940302.002024-01-019216Actual
36663456.092025-02-0192111Actual
8948182.902022-12-049268Actual
3800371.002022-08-039265Actual
14415144.382023-05-0392112Actual

Generated 2025-06-02 19:29:16.110 UTC