[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6377206.002022-09-219266Actual
26753415.292024-04-2092213Actual
22021307.002023-12-209246Actual
27088360.002024-05-219265Actual
38074409.282025-02-1992612Actual
30427546.002024-08-219264Actual
27611294.382024-05-2192311Actual
14025324.002023-04-219217Actual
38282478.002025-03-229263Actual
15451283.742023-05-2292612Actual
13377257.152023-03-229228Actual
13489-11239.202023-04-209278Actual
37894273.102025-02-1992411Actual
31811259.002024-09-209256Actual
35832141.612024-12-2092113Actual
36543993.522025-01-209218Actual
21967129.002023-12-209226Actual
3446974.162024-11-2192511Actual
25183396.002024-03-219267Actual
35595183.742024-12-2092411Actual
17984148.002023-08-229256Actual
15066392.002023-05-229267Actual
35184360.002024-12-209246Actual
2172873.002023-12-209273Actual
34561183.742024-11-2192112Actual
1951789.062023-09-2192212Actual
29056401.262024-06-2192213Actual
17164213.212023-07-229228Actual
21489180.552023-11-2292611Actual
3343942.252024-10-2192212Actual
33319157.152024-10-2192411Actual
25032285.002024-03-219246Actual
24800265.002024-03-219264Actual
21076410.002023-11-229266Actual
24646666.002024-03-219213Actual
1830117.002022-05-229256Actual
27464576.852024-05-219228Actual
38991160.342025-03-2292211Actual
33860464.002024-11-219215Actual
2497884.002024-03-219226Actual
26311967.772024-04-209218Actual
23829432.002024-02-199215Actual
30364224.002024-08-219273Actual
18881288.002023-09-219216Actual
8419145.002022-11-229226Actual
9273348.002022-12-209264Actual
34302385.942024-11-219268Actual
30718391.002024-08-219266Actual
39387945.002025-04-209276Actual
37754523.822025-02-199268Actual
3677299.702025-01-2092511Actual
33265149.702024-10-2192211Actual
7249363.002022-10-229216Actual
14683291.002023-05-229264Actual
26216540.002024-04-209217Actual
563124.002022-04-219226Actual
37217849.002025-02-199214Actual
15360268.852023-05-2292611Actual
15152252.602023-05-229228Actual
36485499.002025-01-209267Actual
36745191.192025-01-2092411Actual
3007358.002022-06-229266Actual
17198325.332023-07-229268Actual
22998247.002024-01-209246Actual
11182264.722023-01-209268Actual
29301369.002024-07-219264Actual
30307560.002024-08-219263Actual
1645277.362023-06-2292212Actual
7826188.962022-10-229268Actual
23977501.002024-02-199236Actual
11509288.002023-02-199264Actual
3976380.002022-07-229236Actual
35243451.002024-12-209266Actual
1035228.362022-04-219228Actual
36804212.472025-01-2092611Actual
7638339.002022-10-229267Actual
17515283.742023-07-2292612Actual
18519281.622023-08-2292612Actual
33059473.002024-10-219267Actual
37867263.532025-02-1992311Actual
35859295.992024-12-2092213Actual
10526246.002023-01-209265Actual
26786281.962024-04-2092613Actual
2343649.702024-01-2092511Actual
28325153.002024-06-219226Actual
39164226.302025-03-2292112Actual
12058329.002023-02-199217Actual
30156113.532024-07-2192113Actual
21226693.522023-11-229218Actual
25241634.432024-03-219218Actual
36334396.002025-01-209246Actual
30988314.592024-08-2192111Actual
23057406.002024-01-209266Actual
24411189.062024-02-1992411Actual
14941238.002023-05-229256Actual
1462177.002023-05-229273Actual
16279124.172023-06-2292311Actual
846295.002022-04-219217Actual
10281127.002023-01-209273Actual
8230320.002022-11-229215Actual
15543324.002023-06-229263Actual
30578582.002024-08-219216Actual
29592436.002024-07-219266Actual
34183369.002024-11-219267Actual
13671412.002023-04-219264Actual
37189212.002025-02-199273Actual
1560228.002022-05-229265Actual
9633208.002022-12-209246Actual
28650357.152024-06-219268Actual
8091436.002022-11-229214Actual
10702381.002023-01-209236Actual
31341273.192024-08-2192613Actual
1139972.002023-02-199273Actual
2357252.002022-06-229263Actual
31490204.002024-09-209273Actual
14242225.232023-04-2192111Actual
30633534.002024-08-219236Actual
21940302.002023-12-209216Actual
3413451.002022-07-229213Actual
26935228.002024-05-219273Actual
38843828.372025-03-229218Actual
32021454.122024-09-209228Actual
25058137.002024-03-219256Actual
14182288.972023-04-219268Actual
13731484.002023-04-219215Actual
15244270.982023-05-2292111Actual
5100302.002022-08-229236Actual
30930563.212024-08-219268Actual
17311119.912023-07-2292311Actual
25620157.152024-03-2192612Actual
25303331.392024-03-219268Actual
25740483.002024-04-209263Actual
27253223.002024-05-219256Actual
14530504.002023-05-229213Actual
12247167.752023-02-199228Actual
34889211.002024-12-209273Actual
33802408.002024-11-219264Actual
29507704.002024-07-219236Actual
20994470.002023-11-229236Actual
20199558.672023-10-229218Actual
18428166.722023-08-2292611Actual
12778216.002023-03-229265Actual
33531243.362024-10-2192113Actual
3006445.442024-07-2192212Actual
24238292.002024-02-199228Actual
37252576.002025-02-199264Actual
5721291.002022-09-219263Actual
27876134.592024-05-2192113Actual
13480-14059.802023-04-209275Actual
23771464.002024-02-199264Actual
1728490.122023-07-2292211Actual
9352272.002022-12-209215Actual
16306163.532023-06-2292411Actual
26157510.002024-04-209266Actual
1625235.872023-06-2292211Actual
765291.002022-04-219266Actual
31704560.002024-09-209216Actual
22404153.952023-12-2092311Actual
30392653.002024-08-219214Actual
22859288.002024-01-209265Actual
28405310.002024-06-219256Actual
6224368.002022-09-219236Actual
4924291.002022-08-229265Actual
28763188.002024-06-2192311Actual
21288292.002023-11-229268Actual
11447462.002023-02-199214Actual
659220.002022-04-219246Actual
30775630.002024-08-219217Actual
13483-29794.502023-04-209276Actual
28205509.002024-06-219215Actual
4131380.002022-07-229266Actual
1970320.002022-05-229217Actual
24329207.152024-02-1992111Actual
28353761.002024-06-219236Actual
31104274.172024-08-2192611Actual
25091388.002024-03-219266Actual
370971056.002025-02-199213Actual
36450734.002025-01-209217Actual
14473217.782023-04-2192612Actual
29452499.002024-07-219216Actual
17256253.962023-07-2292111Actual
7031285.002022-10-229264Actual
33894530.002024-11-219265Actual
5194177.002022-08-229256Actual
31433481.002024-09-209263Actual
19724486.002023-10-229214Actual
32770556.002024-10-219265Actual
36691143.312025-01-2092211Actual
32883569.002024-10-219236Actual
1831347.572023-08-2292211Actual
17932532.002023-08-229236Actual
29649659.002024-07-219217Actual
13109268.002023-03-229266Actual
3222280.552024-09-2092511Actual
26098418.002024-04-209246Actual
105368.002022-04-219263Actual
2854400.002022-06-229236Actual
29533396.002024-07-219246Actual
36195387.002025-01-209265Actual
35421364.722024-12-209228Actual
27055537.002024-05-219215Actual
10855319.002023-01-209266Actual
33590413.542024-10-2192613Actual
21671408.002023-12-209263Actual
19816360.002023-10-229215Actual
38460478.002025-03-229215Actual
1866882.002023-09-219273Actual
5986371.002022-09-219215Actual
14120601.092023-04-219218Actual
14297179.492023-04-2192311Actual
29238218.002024-07-219273Actual
33025707.002024-10-219217Actual
5332284.002022-08-229217Actual
29089264.412024-06-2192613Actual
26044161.002024-04-209226Actual
22732582.002024-01-209214Actual
20318300.762023-10-2292111Actual
33767633.002024-11-219214Actual
20847412.002023-11-229215Actual
18962225.002023-09-219246Actual
37008329.332025-01-2092213Actual
19232261.692023-09-219268Actual
18194235.932023-08-229228Actual
20789384.002023-11-229264Actual
11650329.002023-02-199265Actual
1560098.002023-06-229273Actual
37510323.002025-02-199256Actual
37310576.002025-02-199215Actual
22464307.152023-12-2092611Actual
31646514.002024-09-209265Actual
7765207.152022-10-229228Actual
18611349.002023-09-219263Actual
31901632.002024-09-209217Actual
27436713.222024-05-219218Actual
2435790.122024-02-1992211Actual
34360502.902024-11-2192111Actual
21401199.702023-11-2292311Actual
15628478.002023-06-229214Actual
16953184.002023-07-229256Actual
4535374.002022-08-229213Actual

Generated 2025-05-22 01:33:33.199 UTC