[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18108259.002023-09-039267Actual
29479176.002024-08-029226Actual
38580276.002025-04-039226Actual
20427102.892023-11-0392511Actual
25669-10404.002024-05-019278Actual
33025707.002024-11-029217Actual
17515283.742023-08-0392612Actual
987470.792022-05-039218Actual
31553413.002024-10-029264Actual
16575360.002023-08-039263Actual
36253702.002025-02-019216Actual
39192100.762025-04-0392212Actual
25620157.152024-04-0292612Actual
4131380.002022-08-039266Actual
38660348.002025-04-039256Actual
19936145.002023-11-039226Actual
31224324.172024-09-0292612Actual
23327219.912024-02-0192111Actual
38190480.212025-03-0392613Actual
37692772.312025-03-039218Actual
35184360.002025-01-019246Actual
8371424.002022-12-049216Actual
35210230.002025-01-019256Actual
13826464.002023-05-039216Actual
3939832129.102025-05-0292711Actual
26878672.002024-06-029263Actual
32113384.812024-10-0292111Actual
27173204.002024-06-029226Actual
13188297.002023-04-039217Actual
10468313.002023-02-019215Actual
22704150.002024-02-019273Actual
13329485.942023-04-039218Actual
38750710.002025-04-039217Actual
36663456.092025-02-0192111Actual
27993932.002024-07-039213Actual
27378447.002024-06-029267Actual
22612618.002024-02-019213Actual
36718194.382025-02-0192311Actual
1560228.002022-06-039265Actual
29592436.002024-08-029266Actual
37310576.002025-03-039215Actual
34797862.002025-01-019213Actual
18073475.002023-09-039217Actual
27464576.852024-06-029228Actual
35774409.282025-01-0192612Actual
38132194.242025-03-0392113Actual
1419278.002022-06-039264Actual
134774833.002023-05-029274Actual
17877479.002023-09-039216Actual
4210259.002022-08-039217Actual
19020399.002023-10-039266Actual
9489378.002023-01-019216Actual
8151310.002022-12-049264Actual
26668250.762024-05-0292612Actual
13637421.002023-05-039214Actual
5332284.002022-09-039217Actual
27584138.002024-06-0292211Actual
7765207.152022-11-039228Actual
25663-19199.702024-05-019276Actual
26843800.002024-06-029213Actual
32168205.022024-10-0292311Actual
6377206.002022-10-039266Actual
35595183.742025-01-0192411Actual
11873228.002023-03-039246Actual
33979188.002024-12-039226Actual
13933206.002023-05-039256Actual
2037370.972023-11-0392311Actual
11182264.722023-02-019268Actual
2343649.702024-02-0192511Actual
28085216.002024-07-039273Actual
39387945.002025-05-029276Actual
22917367.002024-02-019216Actual
2854400.002022-07-049236Actual
26432460.342024-05-0292111Actual
16104611.702023-07-049218Actual
30605276.002024-09-029226Actual
35243451.002025-01-019266Actual
39164226.302025-04-0392112Actual
39284213.542025-04-0392113Actual
23616556.002024-03-029213Actual
27498367.752024-06-029268Actual
28588982.922024-07-039218Actual
22767313.002024-02-019264Actual
4456261.692022-08-039268Actual
7905382.002022-12-049213Actual
19816360.002023-11-039215Actual
706145.002022-05-039256Actual
2218288.972022-06-039268Actual
25799153.002024-05-029273Actual
28736109.272024-07-0392211Actual
36195387.002025-02-019265Actual
434232.002022-05-039265Actual
25503239.062024-04-0292611Actual
27253223.002024-06-029256Actual
24951298.002024-04-029216Actual
14473217.782023-05-0392612Actual
4270294.002022-08-039267Actual
30685257.002024-09-029256Actual
13853117.002023-05-039226Actual
28650357.152024-07-039268Actual
30036207.152024-08-0292112Actual
22464307.152024-01-0192611Actual
2109437.452022-06-039218Actual
29359582.002024-08-029215Actual
5253305.002022-09-039266Actual
12199402.602023-03-039218Actual
846295.002022-05-039217Actual
30215267.922024-08-0292613Actual
16224274.172023-07-0492111Actual
22230502.612024-01-019218Actual
35158594.002025-01-019236Actual
765291.002022-05-039266Actual
21374116.722023-12-0492211Actual
2901280.002022-07-049246Actual
38693535.002025-04-039266Actual
25443113.532024-04-0292411Actual
29944234.812024-08-0292411Actual
5847484.002022-10-039214Actual
2172873.002024-01-019273Actual
12716378.002023-04-039215Actual
36605369.272025-02-019268Actual
32255217.782024-10-0292611Actual
24411189.062024-03-0292411Actual
39018162.462025-04-0392311Actual
15360268.852023-06-0392611Actual
23355143.312024-02-0192211Actual
22555301.832024-01-0192612Actual
4349369.272022-08-039218Actual
26216540.002024-05-029217Actual
21882281.002024-01-019265Actual
37403515.002025-03-039216Actual
28298612.002024-07-039216Actual
23057406.002024-02-019266Actual
13907281.002023-05-039246Actual
25241634.432024-04-029218Actual
22404153.952024-01-0192311Actual
22172388.002024-01-019267Actual
24646666.002024-04-029213Actual
27436713.222024-06-029218Actual
35513307.152025-01-0192111Actual
12308220.782023-03-039268Actual
7826188.962022-11-039268Actual
36068866.002025-02-019214Actual
28616385.942024-07-039228Actual
24238292.002024-03-029228Actual
37252576.002025-03-039264Actual
32557473.002024-11-029263Actual
25183396.002024-04-029267Actual
33265149.702024-11-0292211Actual
1560098.002023-07-049273Actual
17043393.002023-08-039217Actual
18611349.002023-10-039263Actual
15921232.002023-07-049256Actual
14776272.002023-06-039265Actual
25058137.002024-04-029256Actual
31785367.002024-10-029246Actual
38247871.002025-04-039213Actual
39344380.212025-04-0392613Actual
30988314.592024-09-0292111Actual
26487222.042024-05-0292311Actual
29862422.042024-08-0292111Actual
21133320.002023-12-049217Actual
5194177.002022-09-039256Actual
11777192.002023-03-039226Actual
26634232.682024-05-0292112Actual
6597442.002022-10-039218Actual
24858324.002024-04-029215Actual
10994307.002023-02-019267Actual
26753415.292024-05-0292213Actual
35045360.002025-01-019265Actual
35300614.002025-01-019217Actual
15508729.002023-07-049213Actual
1736417.002022-06-039236Actual
9955649.582023-01-019218Actual
9213440.002023-01-019214Actual
28325153.002024-07-039226Actual
30578582.002024-09-029216Actual
5051142.002022-09-039226Actual
37510323.002025-03-039256Actual
25922616.002024-05-029215Actual
34561183.742024-12-0392112Actual
11447462.002023-03-039214Actual
11650329.002023-03-039265Actual
3475262.002022-08-039263Actual
31309264.412024-09-0292213Actual
612345.002022-05-039236Actual
29089264.412024-07-0392613Actual
21489180.552023-12-0492611Actual
20669392.002023-12-049263Actual
18016328.002023-09-039266Actual
31043263.532024-09-0292311Actual
38460478.002025-04-039215Actual
38991160.342025-04-0392211Actual
31611522.002024-10-029215Actual
38905388.972025-04-039268Actual
16660684.002023-08-039214Actual
14861148.002023-06-039226Actual
36691143.312025-02-0192211Actual
7297172.002022-11-039226Actual
33558253.892024-11-0292213Actual
17692452.002023-09-039214Actual
22998247.002024-02-019246Actual
1949070.972023-10-0392112Actual
22972408.002024-02-019236Actual
13515588.002023-05-039213Actual
18823440.002023-10-039265Actual
17338197.572023-08-0392411Actual
17256253.962023-08-0392111Actual
6318128.002022-10-039256Actual
19724486.002023-11-039214Actual
22021307.002024-01-019246Actual
13480-14059.802023-05-029275Actual
13489-11239.202023-05-029278Actual
3086444.002022-07-049217Actual
10389232.002023-02-019264Actual
34148666.002024-12-039217Actual
14741448.002023-06-039215Actual
28790213.532024-07-0392411Actual
1462177.002023-06-039273Actual
22732582.002024-02-019214Actual
11979240.002023-03-039266Actual
3907234.802025-04-0392511Actual
32313217.782024-10-0292112Actual
16306163.532023-07-0492411Actual
1830117.002022-06-039256Actual
2357252.002022-07-049263Actual
15418131.612023-06-0392112Actual
33353241.192024-11-0292611Actual
16011436.002023-07-049217Actual
16425148.632023-07-0492112Actual
14182288.972023-05-039268Actual
2034682.682023-11-0392211Actual
7499225.002022-11-039266Actual
21288292.002023-12-049268Actual
6706264.722022-10-039268Actual
29978263.532024-08-0292611Actual
32770556.002024-11-029265Actual
19964462.002023-11-039236Actual
13377257.152023-04-039228Actual
21020329.002023-12-049246Actual

Generated 2025-06-02 21:00:49.620 UTC