[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37894273.102025-03-0392411Actual
6175139.002022-10-039226Actual
2483514.002022-07-049214Actual
17692452.002023-09-039214Actual
30659309.002024-09-029246Actual
5253305.002022-09-039266Actual
13438343.512023-04-039268Actual
4924291.002022-09-039265Actual
25922616.002024-05-029215Actual
20519132.682023-11-0392112Actual
2443842.252024-03-0292511Actual
10329360.002023-02-019214Actual
14060428.002023-05-039267Actual
8468368.002022-12-049236Actual
1645277.362023-07-0492212Actual
23771464.002024-03-029264Actual
23469222.042024-02-0192611Actual
35335509.002025-01-019267Actual
22230502.612024-01-019218Actual
20754672.002023-12-049214Actual
8292232.002022-12-049265Actual
14025324.002023-05-039217Actual
10064276.842023-01-019268Actual
30685257.002024-09-029256Actual
13377257.152023-04-039228Actual
18788288.002023-10-039215Actual
13048210.002023-04-039256Actual
1831347.572023-09-0392211Actual
21133320.002023-12-049217Actual
20577256.082023-11-0392612Actual
2948156.002022-07-049256Actual
2989093.312024-08-0292211Actual
37634542.002025-03-039267Actual
1498432.002022-06-039215Actual
28028593.002024-07-039263Actual
1931849.702023-10-0392211Actual
12058329.002023-03-039217Actual
9537144.002023-01-019226Actual
11182264.722023-02-019268Actual
24766582.002024-04-029214Actual
2109437.452022-06-039218Actual
38634345.002025-04-039246Actual
1527244.382023-06-0392211Actual
28851212.472024-07-0392611Actual
5986371.002022-10-039215Actual
38580276.002025-04-039226Actual
13474-15187.502023-05-029273Actual
34148666.002024-12-039217Actual
16367143.312023-07-0492611Actual
8700310.002022-12-049217Actual
26098418.002024-05-029246Actual
10143418.002023-02-019213Actual
18285241.192023-09-0392111Actual
38402400.002025-04-039264Actual
15244270.982023-06-0392111Actual
17136528.362023-08-039218Actual
13515588.002023-05-039213Actual
5847484.002022-10-039214Actual
14242225.232023-05-0392111Actual
5799144.002022-10-039273Actual
27286427.002024-06-029266Actual
27903408.282024-06-0292213Actual
36334396.002025-02-019246Actual
3976380.002022-08-039236Actual
7765207.152022-11-039228Actual
29742851.102024-08-029218Actual
13486-22169.702023-05-029277Actual
12637313.002023-04-039264Actual
27665101.822024-06-0292511Actual
1728490.122023-08-0392211Actual
8419145.002022-12-049226Actual
10934328.002023-02-019217Actual
16632177.002023-08-039273Actual
16306163.532023-07-0492411Actual
16166422.302023-07-049268Actual
25657-11799.902024-05-019274Actual
18962225.002023-10-039246Actual
5332284.002022-09-039217Actual
34059265.002024-12-039256Actual
23616556.002024-03-029213Actual
38282478.002025-04-039263Actual
25091388.002024-04-029266Actual
20966128.002023-12-049226Actual
19696166.002023-11-039273Actual
31398950.002024-10-029213Actual
23409185.872024-02-0192411Actual
38190480.212025-03-0392613Actual
2497884.002024-04-029226Actual
5907230.002022-10-039264Actual
31518729.002024-10-029214Actual
27201702.002024-06-029236Actual
38460478.002025-04-039215Actual
26668250.762024-05-0292612Actual
28909209.272024-07-0392112Actual
3343942.252024-11-0292212Actual
17958230.002023-09-039246Actual
33802408.002024-12-039264Actual
11979240.002023-03-039266Actual
36862165.662025-02-0192112Actual
2252278.422024-01-0192112Actual
18166492.002023-09-039218Actual
20049326.002023-11-039266Actual
27055537.002024-06-029215Actual
18486200.762023-09-0392112Actual
18988177.002023-10-039256Actual
10702381.002023-02-019236Actual
37217849.002025-03-039214Actual
9816384.002023-01-019217Actual
16986421.002023-08-039266Actual
10203319.002023-02-019263Actual
16953184.002023-08-039256Actual
38367790.002025-04-039214Actual
7965310.002022-12-049263Actual
34623347.572024-12-0392612Actual
20939331.002023-12-049216Actual
2172873.002024-01-019273Actual
25799153.002024-05-029273Actual
38843828.372025-04-039218Actual
3101692.252024-09-0292211Actual
15721334.002023-07-049215Actual
16753426.002023-08-039215Actual
32405253.892024-10-0292113Actual
28616385.942024-07-039228Actual
6971360.002022-11-039214Actual
24681384.002024-04-029263Actual
35595183.742025-01-0192411Actual
6518322.002022-10-039267Actual
515364.002022-05-039216Actual
1748487.992023-08-0392212Actual
32677528.002024-11-029264Actual
27088360.002024-06-029265Actual
4673142.002022-09-039273Actual
34503384.812024-12-0392611Actual
7826188.962022-11-039268Actual
659220.002022-05-039246Actual
29592436.002024-08-029266Actual
32347307.152024-10-0292612Actual
22172388.002024-01-019267Actual
2370872.002024-03-029273Actual
27227492.002024-06-029246Actual
4023280.002022-08-039246Actual
31731180.002024-10-029226Actual
19372138.002023-10-0392411Actual
29238218.002024-08-029273Actual
16483158.212023-07-0492612Actual
15869484.002023-07-049236Actual
31785367.002024-10-029246Actual
2054673.102023-11-0392212Actual
26726127.572024-05-0292113Actual
9680112.002023-01-019256Actual
26372373.822024-05-029268Actual
26963619.002024-06-029214Actual
34442209.272024-12-0392411Actual
22859288.002024-02-019265Actual
45412.002022-05-039213Actual
32770556.002024-11-029265Actual
28205509.002024-07-039215Actual
35513307.152025-01-0192111Actual
1444279.482023-05-0392212Actual
13766259.002023-05-039265Actual
25705640.002024-05-029213Actual
22998247.002024-02-019246Actual
9876242.002023-01-019267Actual
1745785.872023-08-0392112Actual
9737226.002023-01-019266Actual
21967129.002024-01-019226Actual
18823440.002023-10-039265Actual
33025707.002024-11-029217Actual
22404153.952024-01-0192311Actual
2547089.062024-04-0292511Actual
23864381.002024-03-029265Actual
1175514.002022-06-039213Actual
33353241.192024-11-0292611Actual
10653127.002023-02-019226Actual
16575360.002023-08-039263Actual
33473282.682024-11-0292612Actual
3663271.002022-08-039264Actual
32195249.702024-10-0292411Actual
17819384.002023-09-039265Actual
30633534.002024-09-029236Actual
35158594.002025-01-019236Actual
31104274.172024-09-0292611Actual
6127288.002022-10-039216Actual
20427102.892023-11-0392511Actual
26786281.962024-05-0292613Actual
32614285.002024-11-029273Actual
24530136.932024-03-0292112Actual
7110260.002022-11-039215Actual
28085216.002024-07-039273Actual
1687135.002022-06-039226Actual
22917367.002024-02-019216Actual
12449263.002023-04-039263Actual
9213440.002023-01-019214Actual
29029213.542024-07-0392113Actual
20789384.002023-12-049264Actual
13826464.002023-05-039216Actual
27936422.312024-06-0292613Actual
1427046.502023-05-0392211Actual
39226378.432025-04-0392612Actual
31070215.662024-09-0292411Actual
38159236.342025-03-0392213Actual
30718391.002024-09-029266Actual
16846466.002023-08-039216Actual
32465236.342024-10-0292613Actual
35455431.392025-01-019268Actual
22972408.002024-02-019236Actual
3689041.192025-02-0192212Actual
18696599.002023-10-039214Actual
11321307.002023-03-039263Actual
23977501.002024-03-029236Actual
2893743.312024-07-0392212Actual
36253702.002025-02-019216Actual
29917245.442024-08-0292311Actual
6785546.002022-11-039213Actual
6845371.002022-11-039263Actual
32113384.812024-10-0292111Actual
35010660.002025-01-019215Actual
37692772.312025-03-039218Actual
19605576.002023-11-039213Actual
3006445.442024-08-0292212Actual
34007639.002024-12-039236Actual
17198325.332023-08-039268Actual
916585.002023-01-019273Actual
308681082.922024-09-029218Actual
12954328.002023-04-039236Actual
33558253.892024-11-0292213Actual
18428166.722023-09-0392611Actual
29770352.602024-08-029228Actual
38012146.512025-03-0392112Actual
34952499.002025-01-019264Actual
28240488.002024-07-039265Actual
29862422.042024-08-0292111Actual
23382153.952024-02-0192311Actual
2394974.002024-03-029226Actual
37008329.332025-02-0192213Actual
34241819.282024-12-039218Actual
31282155.642024-09-0292113Actual
30578582.002024-09-029216Actual
1783257.002022-06-039246Actual
1359360.002022-06-039214Actual

Generated 2025-06-02 17:57:58.104 UTC