[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334279.872022-07-039268Actual
2037370.972023-11-0292311Actual
28205509.002024-07-029215Actual
7297172.002022-11-029226Actual
21346213.532023-12-0392111Actual
13377257.152023-04-029228Actual
28616385.942024-07-029228Actual
23269261.692024-01-319268Actual
6456480.002022-10-029217Actual
5986371.002022-10-029215Actual
29181487.002024-08-019263Actual
5471622.302022-09-029218Actual
612345.002022-05-029236Actual
32557473.002024-11-019263Actual
21428188.002023-12-0392411Actual
29742851.102024-08-019218Actual
8562192.002022-12-039256Actual
30036207.152024-08-0192112Actual
38190480.212025-03-0292613Actual
26432460.342024-05-0192111Actual
26878672.002024-06-019263Actual
31398950.002024-10-019213Actual
18227364.722023-09-029268Actual
10855319.002023-01-319266Actual
19696166.002023-11-029273Actual
8230320.002022-12-039215Actual
2473872.002024-04-019273Actual
28790213.532024-07-0292411Actual
34269490.482024-12-029228Actual
30520470.002024-09-019265Actual
1359360.002022-06-029214Actual
36450734.002025-01-319217Actual
22377118.852023-12-3192211Actual
5100302.002022-09-029236Actual
30578582.002024-09-019216Actual
8700310.002022-12-039217Actual
30272994.002024-09-019213Actual
36718194.382025-01-3192311Actual
31901632.002024-10-019217Actual
19909403.002023-11-029216Actual
25303331.392024-04-019268Actual
37345462.002025-03-029265Actual
434232.002022-05-029265Actual
11588364.002023-03-029215Actual
10389232.002023-01-319264Actual
13048210.002023-04-029256Actual
29301369.002024-08-019264Actual
1233368.002022-06-029263Actual
33558253.892024-11-0192213Actual
18576761.002023-10-029213Actual
23235272.302024-01-319228Actual
17515283.742023-08-0292612Actual
20669392.002023-12-039263Actual
11826360.002023-03-029236Actual
1748487.992023-08-0292212Actual
21756509.002023-12-319214Actual
3101692.252024-09-0192211Actual
29452499.002024-08-019216Actual
20227292.002023-11-029228Actual
23771464.002024-03-019264Actual
39344380.212025-04-0292613Actual
38247871.002025-04-029213Actual
8292232.002022-12-039265Actual
14242225.232023-05-0292111Actual
27464576.852024-06-019228Actual
24951298.002024-04-019216Actual
20427102.892023-11-0292511Actual
24210540.492024-03-019218Actual
12199402.602023-03-029218Actual
987470.792022-05-029218Actual
32168205.022024-10-0192311Actual
28379408.002024-07-029246Actual
18611349.002023-10-029263Actual
13637421.002023-05-029214Actual
4783307.002022-09-029264Actual
33025707.002024-11-019217Actual
32432401.262024-10-0192213Actual
13966363.002023-05-029266Actual
28405310.002024-07-029256Actual
4210259.002022-08-029217Actual
25922616.002024-05-019215Actual
8515201.002022-12-039246Actual
24152316.002024-03-019267Actual
29056401.262024-07-0292213Actual
38367790.002025-04-029214Actual
1736417.002022-06-029236Actual
36068866.002025-01-319214Actual
13907281.002023-05-029246Actual
6048285.002022-10-029265Actual
35393819.282024-12-319218Actual
18194235.932023-09-029228Actual
37430168.002025-03-029226Actual
19816360.002023-11-029215Actual
26726127.572024-05-0192113Actual
27936422.312024-06-0192613Actual
11447462.002023-03-029214Actual
22555301.832023-12-3192612Actual
29592436.002024-08-019266Actual
27699285.872024-06-0192611Actual
3562240.122024-12-3192511Actual
2455736.932024-03-0192212Actual
2435790.122024-03-0192211Actual
16279124.172023-07-0392311Actual
8621308.002022-12-039266Actual
26487222.042024-05-0192311Actual
6971360.002022-11-029214Actual
2778547.572024-06-0192212Actual
1970320.002022-06-029217Actual
30156113.532024-08-0192113Actual
2370872.002024-03-019273Actual
14530504.002023-06-029213Actual
23864381.002024-03-019265Actual
563124.002022-05-029226Actual
35774409.282024-12-3192612Actual
26634232.682024-05-0192112Actual
17784295.002023-09-029215Actual
12058329.002023-03-029217Actual
17984148.002023-09-029256Actual
38012146.512025-03-0292112Actual
34708303.012024-12-0292213Actual
29394421.002024-08-019265Actual
26997409.002024-06-019264Actual
9955649.582022-12-319218Actual
37600608.002025-03-029217Actual
19198320.782023-10-029228Actual
33237409.282024-11-0192111Actual
25740483.002024-05-019263Actual
39106336.942025-04-0292611Actual
30098300.762024-08-0192612Actual
1891237.002022-06-029266Actual
35243451.002024-12-319266Actual
35455431.392024-12-319268Actual
16927305.002023-08-029246Actual
3976380.002022-08-029236Actual
27876134.592024-06-0192113Actual
26786281.962024-05-0192613Actual
27556406.092024-06-0192111Actual
15299111.402023-06-0292311Actual
5907230.002022-10-029264Actual
39226378.432025-04-0292612Actual
27173204.002024-06-019226Actual
4349369.272022-08-029218Actual
34059265.002024-12-029256Actual
15954326.002023-07-039266Actual
34561183.742024-12-0292112Actual
28147403.002024-07-029264Actual
27611294.382024-06-0192311Actual
31646514.002024-10-019265Actual
37812293.322025-03-0292111Actual
16540636.002023-08-029213Actual
2435123.002022-07-039273Actual
19372138.002023-10-0292411Actual
34503384.812024-12-0292611Actual
22137369.002023-12-319217Actual
12905111.002023-04-029226Actual
2538944.382024-04-0192211Actual
32055426.852024-10-019268Actual
21547153.952023-12-0392112Actual
29804463.212024-08-019268Actual
22349289.062023-12-3192111Actual
34033428.002024-12-029246Actual
15152252.602023-06-029228Actual
8091436.002022-12-039214Actual
21374116.722023-12-0392211Actual
3119074.162024-09-0192212Actual
3553142.002022-08-029273Actual
13933206.002023-05-029256Actual
20106448.002023-11-029217Actual
13480-14059.802023-05-019275Actual
2901280.002022-07-039246Actual
23207479.882024-01-319218Actual
37754523.822025-03-029268Actual
1736548.632023-08-0292511Actual
37543540.002025-03-029266Actual
15508729.002023-07-039213Actual
30605276.002024-09-019226Actual
18908158.002023-10-029226Actual
5519270.782022-09-029228Actual
35832141.612024-12-3192113Actual
8371424.002022-12-039216Actual
15451283.742023-06-0292612Actual
1584180.002023-07-039226Actual
8151310.002022-12-039264Actual
25091388.002024-04-019266Actual
6706264.722022-10-029268Actual
22767313.002024-01-319264Actual
35184360.002024-12-319246Actual
38282478.002025-04-029263Actual
23409185.872024-01-3192411Actual
14415144.382023-05-0292112Actual
3458970.972024-12-0292212Actual
23057406.002024-01-319266Actual
1831347.572023-09-0292211Actual
2567934059.602024-04-3092712Actual
25148552.002024-04-019217Actual
10526246.002023-01-319265Actual
1462177.002023-06-029273Actual
20939331.002023-12-039216Actual
26157510.002024-05-019266Actual
35595183.742024-12-3192411Actual
11182264.722023-01-319268Actual
11777192.002023-03-029226Actual
38553459.002025-04-029216Actual
35859295.992024-12-3192213Actual
28736109.272024-07-0292211Actual
2948156.002022-07-039256Actual
18285241.192023-09-0292111Actual
32735571.002024-11-019215Actual
3792135.872025-03-0292511Actual
33894530.002024-12-029265Actual
38750710.002025-04-029217Actual
28085216.002024-07-029273Actual
3601426.002022-08-029214Actual
19851313.002023-11-029265Actual
25443113.532024-04-0192411Actual
5253305.002022-09-029266Actual
16632177.002023-08-029273Actual
27638228.422024-06-0192411Actual
36360313.002025-01-319256Actual
27343544.002024-06-019217Actual
20519132.682023-11-0292112Actual
6175139.002022-10-029226Actual
33319157.152024-11-0192411Actual
23469222.042024-01-3192611Actual
29238218.002024-08-019273Actual
23024288.002024-01-319256Actual
25862494.002024-05-019264Actual
13109268.002023-04-029266Actual
26843800.002024-06-019213Actual
16953184.002023-08-029256Actual
21401199.702023-12-0392311Actual
33531243.362024-11-0192113Actual
16011436.002023-07-039217Actual
29917245.442024-08-0192311Actual
39387945.002025-05-019276Actual
34442209.272024-12-0292411Actual
7717385.942022-11-029218Actual
38991160.342025-04-0292211Actual
10653127.002023-01-319226Actual
21671408.002023-12-319263Actual

Generated 2025-06-01 09:36:43.263 UTC