[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15418131.612023-06-0392112Actual
36605369.272025-02-019268Actual
14776272.002023-06-039265Actual
23149464.002024-02-019267Actual
6224368.002022-10-039236Actual
33590413.542024-11-0292613Actual
374294.002022-05-039215Actual
15124667.762023-06-039218Actual
22612618.002024-02-019213Actual
4924291.002022-09-039265Actual
14834388.002023-06-039216Actual
31162209.272024-09-0292112Actual
27638228.422024-06-0292411Actual
24893334.002024-04-029265Actual
12778216.002023-04-039265Actual
2989093.312024-08-0292211Actual
27088360.002024-06-029265Actual
11920121.002023-03-039256Actual
1766470.002023-09-039273Actual
26668250.762024-05-0292612Actual
25416107.142024-04-0292311Actual
1728490.122023-08-0392211Actual
25006519.002024-04-029236Actual
26124371.002024-05-029256Actual
38247871.002025-04-039213Actual
19432227.362023-10-0392611Actual
13671412.002023-05-039264Actual
18988177.002023-10-039256Actual
4070150.002022-08-039256Actual
13966363.002023-05-039266Actual
12716378.002023-04-039215Actual
1831347.572023-09-0392211Actual
28147403.002024-07-039264Actual
31341273.192024-09-0292613Actual
17784295.002023-09-039215Actual
28325153.002024-07-039226Actual
515364.002022-05-039216Actual
1444279.482023-05-0392212Actual
17311119.912023-08-0392311Actual
21133320.002023-12-049217Actual
39106336.942025-04-0392611Actual
14889457.002023-06-039236Actual
28736109.272024-07-0392211Actual
1498432.002022-06-039215Actual
35713243.322025-01-0192112Actual
29479176.002024-08-029226Actual
37189212.002025-03-039273Actual
3458970.972024-12-0392212Actual
13881332.002023-05-039236Actual
39381-13120.202025-05-029274Actual
30810480.002024-09-029267Actual
14025324.002023-05-039217Actual
33059473.002024-11-029267Actual
16695324.002023-08-039264Actual
2567934059.602024-05-0192712Actual
26216540.002024-05-029217Actual
18073475.002023-09-039217Actual
8841399.572022-12-049218Actual
12527166.002023-04-039273Actual
12449263.002023-04-039263Actual
16104611.702023-07-049218Actual
1783257.002022-06-039246Actual
10934328.002023-02-019217Actual
3413451.002022-08-039213Actual
4270294.002022-08-039267Actual
26878672.002024-06-029263Actual
34917806.002025-01-019214Actual
4131380.002022-08-039266Actual
31759652.002024-10-029236Actual
2034682.682023-11-0392211Actual
26843800.002024-06-029213Actual
11588364.002023-03-039215Actual
6377206.002022-10-039266Actual
34832509.002025-01-019263Actual
37403515.002025-03-039216Actual
4595249.002022-09-039263Actual
38580276.002025-04-039226Actual
34007639.002024-12-039236Actual
105368.002022-05-039263Actual
29394421.002024-08-029265Actual
34623347.572024-12-0392612Actual
14741448.002023-06-039215Actual
3976380.002022-08-039236Actual
20966128.002023-12-049226Actual
21995528.002024-01-019236Actual
26072782.002024-05-029236Actual
12637313.002023-04-039264Actual
20049326.002023-11-039266Actual
25561123.102024-04-0292112Actual
39384-13706.102025-05-029275Actual
10653127.002023-02-019226Actual
33767633.002024-12-039214Actual
38905388.972025-04-039268Actual
14324122.042023-05-0392411Actual
39226378.432025-04-0392612Actual
17078284.002023-08-039267Actual
2678358.002022-07-049265Actual
2558899.702024-04-0292212Actual
28909209.272024-07-0392112Actual
9537144.002023-01-019226Actual
1094213.212022-05-039268Actual
19696166.002023-11-039273Actual
14415144.382023-05-0392112Actual
38843828.372025-04-039218Actual
23771464.002024-03-029264Actual
17984148.002023-09-039256Actual
5194177.002022-09-039256Actual
32313217.782024-10-0292112Actual
2854400.002022-07-049236Actual
29592436.002024-08-029266Actual
35832141.612025-01-0192113Actual
17399283.742023-08-0392611Actual
27201702.002024-06-029236Actual
32522781.002024-11-029213Actual
26432460.342024-05-0292111Actual
23977501.002024-03-029236Actual
1830117.002022-06-039256Actual
4721393.002022-09-039214Actual
34415219.912024-12-0392311Actual
18519281.622023-09-0392612Actual
2435790.122024-03-0292211Actual
8762296.002022-12-049267Actual
6318128.002022-10-039256Actual
28971259.272024-07-0392612Actual
37634542.002025-03-039267Actual
37954268.852025-03-0392611Actual
37692772.312025-03-039218Actual
14915271.002023-06-039246Actual
7440100.002022-11-039256Actual
29804463.212024-08-029268Actual
32909448.002024-11-029246Actual
9816384.002023-01-019217Actual
22021307.002024-01-019246Actual
21671408.002024-01-019263Actual
35949672.002025-02-019213Actual
7578480.002022-11-039217Actual
25663-19199.702024-05-019276Actual
29559246.002024-08-029256Actual
37345462.002025-03-039265Actual
37430168.002025-03-039226Actual
37894273.102025-03-0392411Actual
3007358.002022-07-049266Actual
16367143.312023-07-0492611Actual
1736548.632023-08-0392511Actual
11873228.002023-03-039246Actual
25058137.002024-04-029256Actual
31704560.002024-10-029216Actual
1633347.572023-07-0492511Actual
8468368.002022-12-049236Actual
35741100.762025-01-0192212Actual
10329360.002023-02-019214Actual
15508729.002023-07-049213Actual
4456261.692022-08-039268Actual
21940302.002024-01-019216Actual
35568192.252025-01-0192311Actual
22431192.252024-01-0192411Actual
612345.002022-05-039236Actual
18936448.002023-10-039236Actual
31518729.002024-10-029214Actual
25669-10404.002024-05-019278Actual
27584138.002024-06-0292211Actual
4023280.002022-08-039246Actual
18486200.762023-09-0392112Actual
293291.002022-05-039264Actual
17136528.362023-08-039218Actual
12199402.602023-03-039218Actual
26339395.032024-05-029228Actual
19724486.002023-11-039214Actual
20461163.532023-11-0392611Actual
1687135.002022-06-039226Actual
37510323.002025-03-039256Actual
23922475.002024-03-029216Actual
29944234.812024-08-0292411Actual
26634232.682024-05-0292112Actual
2394974.002024-03-029226Actual
30392653.002024-09-029214Actual
27286427.002024-06-029266Actual
33237409.282024-11-0292111Actual
8515201.002022-12-049246Actual
1891237.002022-06-039266Actual
7393238.002022-11-039246Actual
30036207.152024-08-0292112Actual
916585.002023-01-019273Actual
17607404.002023-09-039263Actual
24646666.002024-04-029213Actual
19232261.692023-10-039268Actual
25183396.002024-04-029267Actual
22704150.002024-02-019273Actual
3148229.002022-07-049267Actual
14182288.972023-05-039268Actual
16306163.532023-07-0492411Actual
32677528.002024-11-029264Actual
19112468.002023-10-039267Actual
8562192.002022-12-049256Actual
38693535.002025-04-039266Actual
36745191.192025-02-0192411Actual
16660684.002023-08-039214Actual
8700310.002022-12-049217Actual
1359360.002022-06-039214Actual
35184360.002025-01-019246Actual
2654145.442024-05-0292511Actual
3800371.002022-08-039265Actual
15543324.002023-07-049263Actual
18108259.002023-09-039267Actual
15921232.002023-07-049256Actual
15244270.982023-06-0392111Actual
25032285.002024-04-029246Actual
38074409.282025-03-0392612Actual
7297172.002022-11-039226Actual
7249363.002022-11-039216Actual
35455431.392025-01-019268Actual
32255217.782024-10-0292611Actual
25740483.002024-05-029263Actual
6706264.722022-10-039268Actual
35859295.992025-01-0192213Actual
1934568.852023-10-0392311Actual
12247167.752023-03-039228Actual
16132264.722023-07-049228Actual
20994470.002023-12-049236Actual
35774409.282025-01-0192612Actual
38750710.002025-04-039217Actual
13474-15187.502023-05-029273Actual
34708303.012024-12-0392213Actual
11729332.002023-03-039216Actual
31043263.532024-09-0292311Actual
28790213.532024-07-0392411Actual
36923263.532025-02-0192612Actual
1560228.002022-06-039265Actual
22732582.002024-02-019214Actual
26963619.002024-06-029214Actual
17726370.002023-09-039264Actual
5721291.002022-10-039263Actual
6645235.932022-10-039228Actual
16540636.002023-08-039213Actual
26935228.002024-06-029273Actual
23829432.002024-03-029215Actual
2297501.002022-07-049213Actual
32642896.002024-11-029214Actual
6127288.002022-10-039216Actual
33292168.852024-11-0292311Actual

Generated 2025-06-02 21:01:18.797 UTC