[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30605276.002024-09-029226Actual
36923263.532025-02-0192612Actual
13671412.002023-05-039264Actual
38282478.002025-04-039263Actual
28851212.472024-07-0392611Actual
19372138.002023-10-0392411Actual
4595249.002022-09-039263Actual
31282155.642024-09-0292113Actual
25241634.432024-04-029218Actual
22258243.512024-01-019228Actual
105368.002022-05-039263Actual
37345462.002025-03-039265Actual
22137369.002024-01-019217Actual
6645235.932022-10-039228Actual
31844462.002024-10-029266Actual
10003358.662023-01-019228Actual
34033428.002024-12-039246Actual
29533396.002024-08-029246Actual
25058137.002024-04-029256Actual
24858324.002024-04-029215Actual
4862380.002022-09-039215Actual
846295.002022-05-039217Actual
8621308.002022-12-049266Actual
39018162.462025-04-0392311Actual
24472301.832024-03-0292611Actual
33647781.002024-12-039213Actual
11729332.002023-03-039216Actual
16986421.002023-08-039266Actual
1970320.002022-06-039217Actual
27498367.752024-06-029268Actual
22972408.002024-02-019236Actual
28353761.002024-07-039236Actual
2218288.972022-06-039268Actual
31162209.272024-09-0292112Actual
2343649.702024-02-0192511Actual
12387426.002023-04-039213Actual
16695324.002023-08-039264Actual
30896360.182024-09-029228Actual
434232.002022-05-039265Actual
7393238.002022-11-039246Actual
26311967.772024-05-029218Actual
16846466.002023-08-039216Actual
25862494.002024-05-029264Actual
14889457.002023-06-039236Actual
3101692.252024-09-0292211Actual
20227292.002023-11-039228Actual
31518729.002024-10-029214Actual
1736417.002022-06-039236Actual
5332284.002022-09-039217Actual
2252278.422024-01-0192112Actual
21346213.532023-12-0492111Actual
2157269.272022-06-039228Actual
10994307.002023-02-019267Actual
8468368.002022-12-049236Actual
28325153.002024-07-039226Actual
21374116.722023-12-0492211Actual
14683291.002023-06-039264Actual
33265149.702024-11-0292211Actual
38495577.002025-04-039265Actual
21967129.002024-01-019226Actual
20577256.082023-11-0392612Actual
3446974.162024-12-0392511Actual
659220.002022-05-039246Actual
8419145.002022-12-049226Actual
14297179.492023-05-0392311Actual
9410336.002023-01-019265Actual
3804039.062025-03-0392212Actual
38634345.002025-04-039246Actual
32614285.002024-11-029273Actual
7170271.002022-11-039265Actual
16011436.002023-07-049217Actual
24530136.932024-03-0292112Actual
19936145.002023-11-039226Actual
26098418.002024-05-029246Actual
4721393.002022-09-039214Actual
13377257.152023-04-039228Actual
1035228.362022-05-039228Actual
9633208.002023-01-019246Actual
15663385.002023-07-049264Actual
9586360.002023-01-019236Actual
1766470.002023-09-039273Actual
22172388.002024-01-019267Actual
2541261.002022-07-049264Actual
28240488.002024-07-039265Actual
1745785.872023-08-0392112Actual
23771464.002024-03-029264Actual
27201702.002024-06-029236Actual
27343544.002024-06-029217Actual
9537144.002023-01-019226Actual
18519281.622023-09-0392612Actual
12308220.782023-03-039268Actual
4349369.272022-08-039218Actual
7346360.002022-11-039236Actual
16873112.002023-08-039226Actual
32883569.002024-11-029236Actual
33473282.682024-11-0292612Actual
32735571.002024-11-029215Actual
11321307.002023-03-039263Actual
26935228.002024-06-029273Actual
15299111.402023-06-0392311Actual
29301369.002024-08-029264Actual
34269490.482024-12-039228Actual
29742851.102024-08-029218Actual
37484480.002025-03-039246Actual
14974332.002023-06-039266Actual
5847484.002022-10-039214Actual
38012146.512025-03-0392112Actual
987470.792022-05-039218Actual
2901280.002022-07-049246Actual
21882281.002024-01-019265Actual
18576761.002023-10-039213Actual
7965310.002022-12-049263Actual
34183369.002024-12-039267Actual
13637421.002023-05-039214Actual
1866882.002023-10-039273Actual
37754523.822025-03-039268Actual
12527166.002023-04-039273Actual
20847412.002023-12-049215Actual
38132194.242025-03-0392113Actual
23864381.002024-03-029265Actual
24210540.492024-03-029218Actual
20016188.002023-11-039256Actual
32405253.892024-10-0292113Actual
10796192.002023-02-019256Actual
22647336.002024-02-019263Actual
28379408.002024-07-039246Actual
13907281.002023-05-039246Actual
36605369.272025-02-019268Actual
20049326.002023-11-039266Actual
33117704.122024-11-029218Actual
2297501.002022-07-049213Actual
29507704.002024-08-029236Actual
36160612.002025-02-019215Actual
1625235.872023-07-0492211Actual
5799144.002022-10-039273Actual
33531243.362024-11-0292113Actual
29649659.002024-08-029217Actual
3800371.002022-08-039265Actual
10702381.002023-02-019236Actual
10468313.002023-02-019215Actual
27088360.002024-06-029265Actual
35859295.992025-01-0192213Actual
14242225.232023-05-0392111Actual
8762296.002022-12-049267Actual
11920121.002023-03-039256Actual
3086444.002022-07-049217Actual
7765207.152022-11-039228Actual
6175139.002022-10-039226Actual
20789384.002023-12-049264Actual
34797862.002025-01-019213Actual
22431192.252024-01-0192411Actual
35158594.002025-01-019236Actual
31759652.002024-10-029236Actual
37040269.682025-02-0192613Actual
20939331.002023-12-049216Actual
35455431.392025-01-019268Actual
23057406.002024-02-019266Actual
6127288.002022-10-039216Actual
23977501.002024-03-029236Actual
2538944.382024-04-0292211Actual
32770556.002024-11-029265Actual
34740232.842024-12-0392613Actual
39381-13120.202025-05-029274Actual
15921232.002023-07-049256Actual
29181487.002024-08-029263Actual
21401199.702023-12-0492311Actual
25032285.002024-04-029246Actual
2678358.002022-07-049265Actual
28736109.272024-07-0392211Actual
17932532.002023-09-039236Actual
12954328.002023-04-039236Actual
15869484.002023-07-049236Actual
32021454.122024-10-029228Actual
11777192.002023-03-039226Actual
39378-11299.502025-05-029273Actual
29146960.002024-08-029213Actual
32855148.002024-11-029226Actual
8948182.902022-12-049268Actual
22917367.002024-02-019216Actual
7297172.002022-11-039226Actual
9876242.002023-01-019267Actual
15543324.002023-07-049263Actual
28708422.042024-07-0392111Actual
7249363.002022-11-039216Actual
2072689.002023-12-049273Actual
28971259.272024-07-0392612Actual
27876134.592024-06-0292113Actual
29559246.002024-08-029256Actual
6377206.002022-10-039266Actual
293291.002022-05-039264Actual
22555301.832024-01-0192612Actual
37867263.532025-03-0392311Actual
563124.002022-05-039226Actual
33894530.002024-12-039265Actual
1949070.972023-10-0392112Actual
25957532.002024-05-029265Actual
10203319.002023-02-019263Actual
16788436.002023-08-039265Actual
9352272.002023-01-019215Actual
6224368.002022-10-039236Actual
19399101.822023-10-0392511Actual
3677299.702025-02-0192511Actual
916585.002023-01-019273Actual
25443113.532024-04-0292411Actual
13609158.002023-05-039273Actual
3940817619.302025-05-0292713Actual
17256253.962023-08-0392111Actual
35513307.152025-01-0192111Actual
5659374.002022-10-039213Actual
19112468.002023-10-039267Actual
706145.002022-05-039256Actual
18730370.002023-10-039264Actual
12778216.002023-04-039265Actual
21288292.002023-12-049268Actual
13826464.002023-05-039216Actual
2567437639.802024-05-0192711Actual
25827714.002024-05-029214Actual
36862165.662025-02-0192112Actual
3343942.252024-11-0292212Actual
1527244.382023-06-0392211Actual
10749322.002023-02-019246Actual
34503384.812024-12-0392611Actual
19198320.782023-10-039228Actual
36745191.192025-02-0192411Actual
25654-9109.802024-05-019273Actual
9737226.002023-01-019266Actual
4783307.002022-09-039264Actual
23651302.002024-03-029263Actual
2294490.002024-02-019226Actual
10605320.002023-02-019216Actual
33802408.002024-12-039264Actual
34561183.742024-12-0392112Actual
29479176.002024-08-029226Actual
29089264.412024-07-0392613Actual
37720543.522025-03-039228Actual
26072782.002024-05-029236Actual
25183396.002024-04-029267Actual
22349289.062024-01-0192111Actual
3438894.382024-12-0392211Actual
37692772.312025-03-039218Actual

Generated 2025-06-02 15:28:42.822 UTC