[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19696166.002023-11-039273Actual
3101692.252024-09-0292211Actual
38905388.972025-04-039268Actual
21020329.002023-12-049246Actual
23922475.002024-03-029216Actual
34889211.002025-01-019273Actual
8468368.002022-12-049236Actual
2948156.002022-07-049256Actual
1728490.122023-08-0392211Actual
11979240.002023-03-039266Actual
21346213.532023-12-0492111Actual
25503239.062024-04-0292611Actual
20461163.532023-11-0392611Actual
32195249.702024-10-0292411Actual
18428166.722023-09-0392611Actual
5392237.002022-09-039267Actual
3553142.002022-08-039273Actual
8562192.002022-12-049256Actual
2654145.442024-05-0292511Actual
11588364.002023-03-039215Actual
131170.002022-06-039273Actual
26432460.342024-05-0292111Actual
26843800.002024-06-029213Actual
11073502.612023-02-019218Actual
9680112.002023-01-019256Actual
38159236.342025-03-0392213Actual
18519281.622023-09-0392612Actual
9737226.002023-01-019266Actual
12449263.002023-04-039263Actual
38190480.212025-03-0392613Actual
33952600.002024-12-039216Actual
31704560.002024-10-029216Actual
26157510.002024-05-029266Actual
31811259.002024-10-029256Actual
39284213.542025-04-0392113Actual
10855319.002023-02-019266Actual
19548175.232023-10-0392612Actual
34059265.002024-12-039256Actual
22612618.002024-02-019213Actual
17338197.572023-08-0392411Actual
32021454.122024-10-029228Actual
31759652.002024-10-029236Actual
19936145.002023-11-039226Actual
18962225.002023-10-039246Actual
17311119.912023-08-0392311Actual
1035228.362022-05-039228Actual
21254352.602023-12-049228Actual
2435123.002022-07-049273Actual
13188297.002023-04-039217Actual
19724486.002023-11-039214Actual
27903408.282024-06-0292213Actual
24329207.152024-03-0292111Actual
31490204.002024-10-029273Actual
24530136.932024-03-0292112Actual
19372138.002023-10-0392411Actual
25443113.532024-04-0292411Actual
24061265.002024-03-029266Actual
30036207.152024-08-0292112Actual
39311418.802025-04-0392213Actual
19639365.002023-11-039263Actual
27201702.002024-06-029236Actual
15031523.002023-06-039217Actual
2483514.002022-07-049214Actual
32141185.872024-10-0292211Actual
3227538.972022-07-049218Actual
374294.002022-05-039215Actual
14683291.002023-06-039264Actual
16279124.172023-07-0492311Actual
36605369.272025-02-019268Actual
22825387.002024-02-019215Actual
7297172.002022-11-039226Actual
16695324.002023-08-039264Actual
26372373.822024-05-029268Actual
38634345.002025-04-039246Actual
33531243.362024-11-0292113Actual
23829432.002024-03-029215Actual
4270294.002022-08-039267Actual
15186282.902023-06-039268Actual
35541180.552025-01-0192211Actual
20519132.682023-11-0392112Actual
2072689.002023-12-049273Actual
32432401.262024-10-0292213Actual
22917367.002024-02-019216Actual
11261561.002023-03-039213Actual
13483-29794.502023-05-029276Actual
27936422.312024-06-0292613Actual
14915271.002023-06-039246Actual
39344380.212025-04-0392613Actual
36718194.382025-02-0192311Actual
28379408.002024-07-039246Actual
12716378.002023-04-039215Actual
15869484.002023-07-049236Actual
3458970.972024-12-0392212Actual
21671408.002024-01-019263Actual
26668250.762024-05-0292612Actual
11650329.002023-03-039265Actual
37600608.002025-03-039217Actual
15244270.982023-06-0392111Actual
19077466.002023-10-039217Actual
34561183.742024-12-0392112Actual
1839435.872023-09-0392511Actual
33411180.552024-11-0292112Actual
13377257.152023-04-039228Actual
37543540.002025-03-039266Actual
28650357.152024-07-039268Actual
14776272.002023-06-039265Actual
25148552.002024-04-029217Actual
29862422.042024-08-0292111Actual
280577.002022-07-049226Actual
1444279.482023-05-0392212Actual
29649659.002024-08-029217Actual
15451283.742023-06-0392612Actual
37189212.002025-03-039273Actual
2567934059.602024-05-0192712Actual
18598.002022-05-039273Actual
28240488.002024-07-039265Actual
15895263.002023-07-049246Actual
23327219.912024-02-0192111Actual
27498367.752024-06-029268Actual
1766470.002023-09-039273Actual
28909209.272024-07-0392112Actual
3438894.382024-12-0392211Actual
13766259.002023-05-039265Actual
25657-11799.902024-05-019274Actual
10389232.002023-02-019264Actual
25269316.242024-04-029228Actual
3804039.062025-03-0392212Actual
35393819.282025-01-019218Actual
3343942.252024-11-0292212Actual
15921232.002023-07-049256Actual
32168205.022024-10-0292311Actual
11826360.002023-03-039236Actual
18108259.002023-09-039267Actual
846295.002022-05-039217Actual
28616385.942024-07-039228Actual
39393-6210.902025-05-029278Actual
22080370.002024-01-019266Actual
16224274.172023-07-0492111Actual
20634666.002023-12-049213Actual
38580276.002025-04-039226Actual
17932532.002023-09-039236Actual
2455736.932024-03-0292212Actual
105368.002022-05-039263Actual
1139972.002023-03-039273Actual
7346360.002022-11-039236Actual
38247871.002025-04-039213Actual
1560228.002022-06-039265Actual
7249363.002022-11-039216Actual
3663271.002022-08-039264Actual
16104611.702023-07-049218Actual
2854400.002022-07-049236Actual
36485499.002025-02-019267Actual
34360502.902024-12-0392111Actual
31341273.192024-09-0292613Actual
28298612.002024-07-039216Actual
24238292.002024-03-029228Actual
25666-8609.402024-05-019277Actual
23616556.002024-03-029213Actual
5147164.002022-09-039246Actual
34442209.272024-12-0392411Actual
10749322.002023-02-019246Actual
26098418.002024-05-029246Actual
21848448.002024-01-019215Actual
8371424.002022-12-049216Actual
24003320.002024-03-029246Actual
7499225.002022-11-039266Actual
24646666.002024-04-029213Actual
18908158.002023-10-039226Actual
37634542.002025-03-039267Actual
30988314.592024-09-0292111Actual
32055426.852024-10-029268Actual
7393238.002022-11-039246Actual
30364224.002024-09-029273Actual
19112468.002023-10-039267Actual
23235272.302024-02-019228Actual
27665101.822024-06-0292511Actual
30896360.182024-09-029228Actual
14060428.002023-05-039267Actual
15628478.002023-07-049214Actual
25654-9109.802024-05-019273Actual
32313217.782024-10-0292112Actual
34091409.002024-12-039266Actual
19020399.002023-10-039266Actual
4397313.212022-08-039228Actual
3148229.002022-07-049267Actual
37754523.822025-03-039268Actual
20881428.002023-12-049265Actual
22291288.972024-01-019268Actual
36862165.662025-02-0192112Actual
5519270.782022-09-039228Actual
17136528.362023-08-039218Actual
4595249.002022-09-039263Actual
25660-16755.302024-05-019275Actual
32642896.002024-11-029214Actual
33682448.002024-12-039263Actual
15756381.002023-07-049265Actual
31646514.002024-10-029265Actual
12575387.002023-04-039214Actual
14834388.002023-06-039216Actual
36663456.092025-02-0192111Actual
16425148.632023-07-0492112Actual
37430168.002025-03-039226Actual
10468313.002023-02-019215Actual
32828660.002024-11-029216Actual
37812293.322025-03-0392111Actual
33739168.002024-12-039273Actual
10064276.842023-01-019268Actual
15066392.002023-06-039267Actual
34033428.002024-12-039246Actual
22732582.002024-02-019214Actual
8230320.002022-12-049215Actual
21401199.702023-12-0492311Actual
36040160.002025-02-019273Actual
5659374.002022-10-039213Actual
27818378.432024-06-0292612Actual
19232261.692023-10-039268Actual
2435790.122024-03-0292211Actual
13933206.002023-05-039256Actual
19290274.172023-10-0392111Actual
17515283.742023-08-0392612Actual
35184360.002025-01-019246Actual
26124371.002024-05-029256Actual
25183396.002024-04-029267Actual
2394974.002024-03-029226Actual
29917245.442024-08-0292311Actual
12905111.002023-04-039226Actual
26017452.002024-05-029216Actual
17784295.002023-09-039215Actual
13826464.002023-05-039216Actual
33292168.852024-11-0292311Actual
19990291.002023-11-039246Actual
3940817619.302025-05-0292713Actual
9213440.002023-01-019214Actual
38282478.002025-04-039263Actual
6785546.002022-11-039213Actual
25620157.152024-04-0292612Actual
9273348.002023-01-019264Actual
14974332.002023-06-039266Actual
34740232.842024-12-0392613Actual
13486-22169.702023-05-029277Actual

Generated 2025-06-02 18:05:45.276 UTC