[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31518729.002024-10-019214Actual
45412.002022-05-029213Actual
21288292.002023-12-039268Actual
20519132.682023-11-0292112Actual
37345462.002025-03-029265Actual
27227492.002024-06-019246Actual
26726127.572024-05-0192113Actual
2030257.002022-06-029267Actual
39381-13120.202025-05-019274Actual
29359582.002024-08-019215Actual
19372138.002023-10-0292411Actual
25620157.152024-04-0192612Actual
23864381.002024-03-019265Actual
39018162.462025-04-0292311Actual
5147164.002022-09-029246Actual
3601426.002022-08-029214Actual
2037370.972023-11-0292311Actual
9876242.002022-12-319267Actual
2357252.002022-07-039263Actual
38580276.002025-04-029226Actual
8151310.002022-12-039264Actual
5799144.002022-10-029273Actual
35741100.762024-12-3192212Actual
9680112.002022-12-319256Actual
3562240.122024-12-3192511Actual
3458970.972024-12-0292212Actual
14564409.002023-06-029263Actual
38693535.002025-04-029266Actual
32828660.002024-11-019216Actual
5100302.002022-09-029236Actual
9027440.002022-12-319213Actual
28495809.002024-07-029217Actual
36745191.192025-01-3192411Actual
13438343.512023-04-029268Actual
15326174.172023-06-0292411Actual
2145537.992023-12-0392511Actual
17136528.362023-08-029218Actual
12716378.002023-04-029215Actual
19020399.002023-10-029266Actual
32465236.342024-10-0192613Actual
16901427.002023-08-029236Actual
12247167.752023-03-029228Actual
32255217.782024-10-0192611Actual
34007639.002024-12-029236Actual
1866882.002023-10-029273Actual
38750710.002025-04-029217Actual
2989093.312024-08-0192211Actual
37812293.322025-03-0292111Actual
9816384.002022-12-319217Actual
27343544.002024-06-019217Actual
34917806.002024-12-319214Actual
11073502.612023-01-319218Actual
5907230.002022-10-029264Actual
20634666.002023-12-039213Actual
14649577.002023-06-029214Actual
22767313.002024-01-319264Actual
36981288.982025-01-3192113Actual
38608716.002025-04-029236Actual
23327219.912024-01-3192111Actual
33319157.152024-11-0192411Actual
35455431.392024-12-319268Actual
29089264.412024-07-0292613Actual
39164226.302025-04-0292112Actual
2558899.702024-04-0192212Actual
22612618.002024-01-319213Actual
3475262.002022-08-029263Actual
25561123.102024-04-0192112Actual
19432227.362023-10-0292611Actual
24858324.002024-04-019215Actual
37484480.002025-03-029246Actual
17399283.742023-08-0292611Actual
2297501.002022-07-039213Actual
1560228.002022-06-029265Actual
22258243.512023-12-319228Actual
26668250.762024-05-0192612Actual
14060428.002023-05-029267Actual
37867263.532025-03-0292311Actual
906238.002022-05-029267Actual
13853117.002023-05-029226Actual
1094213.212022-05-029268Actual
8230320.002022-12-039215Actual
10605320.002023-01-319216Actual
3101692.252024-09-0192211Actual
20461163.532023-11-0292611Actual
27173204.002024-06-019226Actual
18988177.002023-10-029256Actual
7826188.962022-11-029268Actual
706145.002022-05-029256Actual
20577256.082023-11-0292612Actual
19990291.002023-11-029246Actual
2394974.002024-03-019226Actual
1891237.002022-06-029266Actual
13377257.152023-04-029228Actual
2034682.682023-11-0292211Actual
32935223.002024-11-019256Actual
1783257.002022-06-029246Actual
2172873.002023-12-319273Actual
3927176.002022-08-029226Actual
31935561.002024-10-019267Actual
20754672.002023-12-039214Actual
28438519.002024-07-029266Actual
2497884.002024-04-019226Actual
30215267.922024-08-0192613Actual
25303331.392024-04-019268Actual
27584138.002024-06-0192211Actual
4924291.002022-09-029265Actual
31785367.002024-10-019246Actual
10526246.002023-01-319265Actual
1728490.122023-08-0292211Actual
28909209.272024-07-0292112Actual
2157269.272022-06-029228Actual
16483158.212023-07-0392612Actual
6971360.002022-11-029214Actual
28616385.942024-07-029228Actual
35045360.002024-12-319265Actual
7638339.002022-11-029267Actual
11873228.002023-03-029246Actual
3438894.382024-12-0292211Actual
7110260.002022-11-029215Actual
22555301.832023-12-3192612Actual
24210540.492024-03-019218Actual
6224368.002022-10-029236Actual
17572710.002023-09-029213Actual
15814420.002023-07-039216Actual
27876134.592024-06-0192113Actual
29944234.812024-08-0192411Actual
20669392.002023-12-039263Actual
30485492.002024-09-019215Actual
21133320.002023-12-039217Actual
17198325.332023-08-029268Actual
24271422.302024-03-019268Actual
29238218.002024-08-019273Actual
20427102.892023-11-0292511Actual
23409185.872024-01-3192411Actual
21374116.722023-12-0392211Actual
36195387.002025-01-319265Actual
21671408.002023-12-319263Actual
18788288.002023-10-029215Actual
21046242.002023-12-039256Actual
33979188.002024-12-029226Actual
25091388.002024-04-019266Actual
33767633.002024-12-029214Actual
5194177.002022-09-029256Actual
29770352.602024-08-019228Actual
14915271.002023-06-029246Actual
8091436.002022-12-039214Actual
31490204.002024-10-019273Actual
13515588.002023-05-029213Actual
2567934059.602024-04-3092712Actual
26634232.682024-05-0192112Actual
37040269.682025-01-3192613Actual
2567437639.802024-04-3092711Actual
25058137.002024-04-019256Actual
18073475.002023-09-029217Actual
6318128.002022-10-029256Actual
15895263.002023-07-039246Actual
9213440.002022-12-319214Actual
8948182.902022-12-039268Actual
23235272.302024-01-319228Actual
26963619.002024-06-019214Actual
20847412.002023-12-039215Actual
25416107.142024-04-0192311Actual
37634542.002025-03-029267Actual
15360268.852023-06-0292611Actual
26432460.342024-05-0192111Actual
16425148.632023-07-0392112Actual
1625235.872023-07-0392211Actual
20106448.002023-11-029217Actual
1839435.872023-09-0292511Actual
33145343.512024-11-019228Actual
15663385.002023-07-039264Actual
1633347.572023-07-0392511Actual
39106336.942025-04-0292611Actual
29559246.002024-08-019256Actual
22137369.002023-12-319217Actual
5659374.002022-10-029213Actual
9537144.002022-12-319226Actual
34503384.812024-12-0292611Actual
29684475.002024-08-019267Actual
10203319.002023-01-319263Actual
12058329.002023-03-029217Actual
13933206.002023-05-029256Actual
16011436.002023-07-039217Actual
27556406.092024-06-0192111Actual
26372373.822024-05-019268Actual
6456480.002022-10-029217Actual
11182264.722023-01-319268Actual
27201702.002024-06-019236Actual
1931849.702023-10-0292211Actual
28379408.002024-07-029246Actual
38367790.002025-04-029214Actual
3222280.552024-10-0192511Actual
14242225.232023-05-0292111Actual
19816360.002023-11-029215Actual
21076410.002023-12-039266Actual
8621308.002022-12-039266Actual
38785444.002025-04-029267Actual
3446974.162024-12-0292511Actual
36253702.002025-01-319216Actual
10329360.002023-01-319214Actual
12308220.782023-03-029268Actual
370971056.002025-03-029213Actual
14324122.042023-05-0292411Actual
5332284.002022-09-029217Actual
2757299.002022-07-039216Actual
2473872.002024-04-019273Actual
21168307.002023-12-039267Actual
27818378.432024-06-0192612Actual
37692772.312025-03-029218Actual
33860464.002024-12-029215Actual
36691143.312025-01-3192211Actual
1830117.002022-06-029256Actual
31043263.532024-09-0192311Actual
37600608.002025-03-029217Actual
28325153.002024-07-029226Actual
34681269.682024-12-0292113Actual
11650329.002023-03-029265Actual
30520470.002024-09-019265Actual
27665101.822024-06-0192511Actual
38460478.002025-04-029215Actual
30633534.002024-09-019236Actual
33179437.452024-11-019268Actual
30605276.002024-09-019226Actual
2252278.422023-12-3192112Actual
13637421.002023-05-029214Actual
1745785.872023-08-0292112Actual
32770556.002024-11-019265Actual
31162209.272024-09-0192112Actual
19605576.002023-11-029213Actual
1427046.502023-05-0292211Actual
27936422.312024-06-0192613Actual
38871298.062025-04-029228Actual
35568192.252024-12-3192311Actual
36393479.002025-01-319266Actual
12120226.002023-03-029267Actual
17904135.002023-09-029226Actual
1419278.002022-06-029264Actual
9273348.002022-12-319264Actual
6785546.002022-11-029213Actual
17338197.572023-08-0292411Actual

Generated 2025-06-01 22:54:05.840 UTC