[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654145.442024-04-1992511Actual
19432227.362023-09-2092611Actual
23355143.312024-01-1992211Actual
21848448.002023-12-199215Actual
1934568.852023-09-2092311Actual
26878672.002024-05-209263Actual
38402400.002025-03-219264Actual
36691143.312025-01-1992211Actual
35158594.002024-12-199236Actual
11447462.002023-02-189214Actual
28909209.272024-06-2092112Actual
31935561.002024-09-199267Actual
2157269.272022-05-219228Actual
38132194.242025-02-1892113Actual
10143418.002023-01-199213Actual
16846466.002023-07-219216Actual
4131380.002022-07-219266Actual
12308220.782023-02-189268Actual
6845371.002022-10-219263Actual
2297501.002022-06-219213Actual
26575227.362024-04-1992611Actual
9680112.002022-12-199256Actual
28205509.002024-06-209215Actual
22825387.002024-01-199215Actual
31490204.002024-09-199273Actual
24238292.002024-02-189228Actual
38785444.002025-03-219267Actual
34917806.002024-12-199214Actual
39378-11299.502025-04-199273Actual
1728490.122023-07-2192211Actual
5147164.002022-08-219246Actual
16873112.002023-07-219226Actual
9876242.002022-12-199267Actual
28736109.272024-06-2092211Actual
31993823.822024-09-199218Actual
612345.002022-04-209236Actual
10329360.002023-01-199214Actual
36663456.092025-01-1992111Actual
28763188.002024-06-2092311Actual
9213440.002022-12-199214Actual
18576761.002023-09-209213Actual
14564409.002023-05-219263Actual
35184360.002024-12-199246Actual
23771464.002024-02-189264Actual
35210230.002024-12-199256Actual
28588982.922024-06-209218Actual
30605276.002024-08-209226Actual
2881750.762024-06-2092511Actual
32735571.002024-10-209215Actual
35568192.252024-12-1992311Actual
16953184.002023-07-219256Actual
22349289.062023-12-1992111Actual
18696599.002023-09-209214Actual
17311119.912023-07-2192311Actual
2893743.312024-06-2092212Actual
12637313.002023-03-219264Actual
2541261.002022-06-219264Actual
12778216.002023-03-219265Actual
1139972.002023-02-189273Actual
1625235.872023-06-2192211Actual
15895263.002023-06-219246Actual
16166422.302023-06-219268Actual
28650357.152024-06-209268Actual
37894273.102025-02-1892411Actual
17819384.002023-08-219265Actual
26311967.772024-04-199218Actual
30520470.002024-08-209265Actual
28530426.002024-06-209267Actual
846295.002022-04-209217Actual
36334396.002025-01-199246Actual
23469222.042024-01-1992611Actual
105368.002022-04-209263Actual
35130204.002024-12-199226Actual
16425148.632023-06-2192112Actual
4721393.002022-08-219214Actual
13966363.002023-04-209266Actual
8889235.932022-11-219228Actual
23409185.872024-01-1992411Actual
6645235.932022-09-209228Actual
15628478.002023-06-219214Actual
24411189.062024-02-1892411Actual
30036207.152024-07-2092112Actual
3475262.002022-07-219263Actual
26514202.892024-04-1992411Actual
15418131.612023-05-2192112Actual
32909448.002024-10-209246Actual
32828660.002024-10-209216Actual
8292232.002022-11-219265Actual
34561183.742024-11-2092112Actual
33531243.362024-10-2092113Actual
30930563.212024-08-209268Actual
20106448.002023-10-219217Actual
13377257.152023-03-219228Actual
37189212.002025-02-189273Actual
4673142.002022-08-219273Actual
23829432.002024-02-189215Actual
29592436.002024-07-209266Actual
293291.002022-04-209264Actual
2567934059.602024-04-1892712Actual
28113889.002024-06-209214Actual
27253223.002024-05-209256Actual
11979240.002023-02-189266Actual
38012146.512025-02-1892112Actual
20847412.002023-11-219215Actual
39393-6210.902025-04-199278Actual
1839435.872023-08-2192511Actual
20634666.002023-11-219213Actual
36280168.002025-01-199226Actual
39284213.542025-03-2192113Actual
3148229.002022-06-219267Actual
2054673.102023-10-2192212Actual
25032285.002024-03-209246Actual
22047182.002023-12-199256Actual
5721291.002022-09-209263Actual
17164213.212023-07-219228Actual
27146447.002024-05-209216Actual
3275205.632022-06-219228Actual
12954328.002023-03-219236Actual
1931849.702023-09-2092211Actual
6456480.002022-09-209217Actual
33767633.002024-11-209214Actual
17607404.002023-08-219263Actual
27498367.752024-05-209268Actual
37430168.002025-02-189226Actual
10702381.002023-01-199236Actual
22404153.952023-12-1992311Actual
25654-9109.802024-04-189273Actual
7765207.152022-10-219228Actual
27464576.852024-05-209228Actual
35859295.992024-12-1992213Actual
26157510.002024-04-199266Actual
12058329.002023-02-189217Actual
31224324.172024-08-2092612Actual
45412.002022-04-209213Actual
38495577.002025-03-219265Actual
16753426.002023-07-219215Actual
1444279.482023-04-2092212Actual
22647336.002024-01-199263Actual
22021307.002023-12-199246Actual
35455431.392024-12-199268Actual
18428166.722023-08-2192611Actual
37600608.002025-02-189217Actual
23269261.692024-01-199268Actual
14297179.492023-04-2092311Actual
706145.002022-04-209256Actual
16901427.002023-07-219236Actual
35513307.152024-12-1992111Actual
13826464.002023-04-209216Actual
20400172.042023-10-2192411Actual
39106336.942025-03-2192611Actual
16306163.532023-06-2192411Actual
26432460.342024-04-1992111Actual
35300614.002024-12-199217Actual
15756381.002023-06-219265Actual
18908158.002023-09-209226Actual
1560098.002023-06-219273Actual
2109437.452022-05-219218Actual
1035228.362022-04-209228Actual
33473282.682024-10-2092612Actual
18788288.002023-09-209215Actual
29029213.542024-06-2092113Actual
29917245.442024-07-2092311Actual
25663-19199.702024-04-189276Actual
19605576.002023-10-219213Actual
10994307.002023-01-199267Actual
1783257.002022-05-219246Actual
29559246.002024-07-209256Actual
22137369.002023-12-199217Actual
33411180.552024-10-2092112Actual
3007358.002022-06-219266Actual
28085216.002024-06-209273Actual
3907234.802025-03-2192511Actual
18340131.612023-08-2192311Actual
7499225.002022-10-219266Actual
38074409.282025-02-1892612Actual
6785546.002022-10-219213Actual
36102483.002025-01-199264Actual
30156113.532024-07-2092113Actual
19936145.002023-10-219226Actual
8371424.002022-11-219216Actual
15299111.402023-05-2192311Actual
27638228.422024-05-2092411Actual
5471622.302022-08-219218Actual
24384122.042024-02-1892311Actual
24061265.002024-02-189266Actual
27903408.282024-05-2092213Actual
33894530.002024-11-209265Actual
7717385.942022-10-219218Actual
16695324.002023-07-219264Actual
1748487.992023-07-2192212Actual
37458512.002025-02-189236Actual
16986421.002023-07-219266Actual
37252576.002025-02-189264Actual
20789384.002023-11-219264Actual
5392237.002022-08-219267Actual
37634542.002025-02-189267Actual
26487222.042024-04-1992311Actual
31759652.002024-09-199236Actual
23382153.952024-01-1992311Actual
20318300.762023-10-2192111Actual
25241634.432024-03-209218Actual
39226378.432025-03-2192612Actual
3677299.702025-01-1992511Actual
10468313.002023-01-199215Actual
33179437.452024-10-209268Actual
23024288.002024-01-199256Actual
7297172.002022-10-219226Actual
11729332.002023-02-189216Actual
27227492.002024-05-209246Actual
5847484.002022-09-209214Actual
21374116.722023-11-2192211Actual
2757299.002022-06-219216Actual
30775630.002024-08-209217Actual
30659309.002024-08-209246Actual
7905382.002022-11-219213Actual
29479176.002024-07-209226Actual
15721334.002023-06-219215Actual
2034682.682023-10-2192211Actual
19816360.002023-10-219215Actual
14148235.932023-04-209228Actual
38693535.002025-03-219266Actual
1419278.002022-05-219264Actual
14974332.002023-05-219266Actual
20141265.002023-10-219267Actual
26072782.002024-04-199236Actual
28298612.002024-06-209216Actual
2030257.002022-05-219267Actual
515364.002022-04-209216Actual
18073475.002023-08-219217Actual
13486-22169.702023-04-199277Actual
16046396.002023-06-219267Actual
23559202.892024-01-1992612Actual
29770352.602024-07-209228Actual
7393238.002022-10-219246Actual
36160612.002025-01-199215Actual
765291.002022-04-209266Actual
29944234.812024-07-2092411Actual
33117704.122024-10-209218Actual
10605320.002023-01-199216Actual
29862422.042024-07-2092111Actual

Generated 2025-05-21 00:15:57.211 UTC