[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473872.002024-04-029273Actual
21580251.832023-12-0492612Actual
24210540.492024-03-029218Actual
21020329.002023-12-049246Actual
17311119.912023-08-0392311Actual
1444279.482023-05-0392212Actual
16632177.002023-08-039273Actual
37510323.002025-03-039256Actual
13483-29794.502023-05-029276Actual
32855148.002024-11-029226Actual
1951789.062023-10-0392212Actual
16279124.172023-07-0492311Actual
1866882.002023-10-039273Actual
13966363.002023-05-039266Actual
2483514.002022-07-049214Actual
30810480.002024-09-029267Actual
23829432.002024-03-029215Actual
5847484.002022-10-039214Actual
32432401.262024-10-0292213Actual
34561183.742024-12-0392112Actual
14530504.002023-06-039213Actual
33647781.002024-12-039213Actual
7249363.002022-11-039216Actual
22431192.252024-01-0192411Actual
4535374.002022-09-039213Actual
18881288.002023-10-039216Actual
22464307.152024-01-0192611Actual
2034682.682023-11-0392211Actual
24118422.002024-03-029217Actual
18936448.002023-10-039236Actual
21995528.002024-01-019236Actual
29394421.002024-08-029265Actual
2547089.062024-04-0292511Actual
20049326.002023-11-039266Actual
33179437.452024-11-029268Actual
18823440.002023-10-039265Actual
22080370.002024-01-019266Actual
37720543.522025-03-039228Actual
3940817619.302025-05-0292713Actual
17078284.002023-08-039267Actual
26487222.042024-05-0292311Actual
17572710.002023-09-039213Actual
10796192.002023-02-019256Actual
30775630.002024-09-029217Actual
18194235.932023-09-039228Actual
13853117.002023-05-039226Actual
9087294.002023-01-019263Actual
39284213.542025-04-0392113Actual
30307560.002024-09-029263Actual
3222280.552024-10-0292511Actual
28708422.042024-07-0392111Actual
29649659.002024-08-029217Actual
36691143.312025-02-0192211Actual
6706264.722022-10-039268Actual
15451283.742023-06-0392612Actual
11509288.002023-03-039264Actual
33145343.512024-11-029228Actual
17256253.962023-08-0392111Actual
7110260.002022-11-039215Actual
14683291.002023-06-039264Actual
25303331.392024-04-029268Actual
37894273.102025-03-0392411Actual
5392237.002022-09-039267Actual
20461163.532023-11-0392611Actual
3227538.972022-07-049218Actual
5519270.782022-09-039228Actual
38367790.002025-04-039214Actual
2435123.002022-07-049273Actual
26575227.362024-05-0292611Actual
5100302.002022-09-039236Actual
16306163.532023-07-0492411Actual
27584138.002024-06-0292211Actual
15628478.002023-07-049214Actual
35455431.392025-01-019268Actual
37132702.002025-03-039263Actual
1427046.502023-05-0392211Actual
11650329.002023-03-039265Actual
11979240.002023-03-039266Actual
33117704.122024-11-029218Actual
39164226.302025-04-0392112Actual
36485499.002025-02-019267Actual
20260393.512023-11-039268Actual
27638228.422024-06-0292411Actual
35210230.002025-01-019256Actual
28240488.002024-07-039265Actual
18227364.722023-09-039268Actual
33682448.002024-12-039263Actual
38012146.512025-03-0392112Actual
30633534.002024-09-029236Actual
36745191.192025-02-0192411Actual
12637313.002023-04-039264Actual
25561123.102024-04-0292112Actual
14120601.092023-05-039218Actual
24800265.002024-04-029264Actual
39226378.432025-04-0392612Actual
3689041.192025-02-0192212Actual
38660348.002025-04-039256Actual
23409185.872024-02-0192411Actual
2030257.002022-06-039267Actual
13001305.002023-04-039246Actual
20634666.002023-12-049213Actual
26432460.342024-05-0292111Actual
31611522.002024-10-029215Actual
17607404.002023-09-039263Actual
12449263.002023-04-039263Actual
18611349.002023-10-039263Actual
2567934059.602024-05-0192712Actual
21547153.952023-12-0492112Actual
3907234.802025-04-0392511Actual
16986421.002023-08-039266Actual
33531243.362024-11-0292113Actual
1748487.992023-08-0392212Actual
30605276.002024-09-029226Actual
34091409.002024-12-039266Actual
13550435.002023-05-039263Actual
26017452.002024-05-029216Actual
18908158.002023-10-039226Actual
26339395.032024-05-029228Actual
34183369.002024-12-039267Actual
31398950.002024-10-029213Actual
4673142.002022-09-039273Actual
21882281.002024-01-019265Actual
15895263.002023-07-049246Actual
19990291.002023-11-039246Actual
30183329.332024-08-0292213Actual
16367143.312023-07-0492611Actual
23057406.002024-02-019266Actual
20669392.002023-12-049263Actual
19851313.002023-11-039265Actual
28113889.002024-07-039214Actual
17198325.332023-08-039268Actual
2218288.972022-06-039268Actual
9273348.002023-01-019264Actual
34033428.002024-12-039246Actual
33894530.002024-12-039265Actual
23327219.912024-02-0192111Actual
30520470.002024-09-029265Actual
14889457.002023-06-039236Actual
5051142.002022-09-039226Actual
4131380.002022-08-039266Actual
18598.002022-05-039273Actual
3119074.162024-09-0292212Actual
15299111.402023-06-0392311Actual
6645235.932022-10-039228Actual
11121255.632023-02-019228Actual
16011436.002023-07-049217Actual
36804212.472025-02-0192611Actual
3792135.872025-03-0392511Actual
21076410.002023-12-049266Actual
1934568.852023-10-0392311Actual
1736548.632023-08-0392511Actual
27757232.682024-06-0292112Actual
15031523.002023-06-039217Actual
38159236.342025-03-0392213Actual
35130204.002025-01-019226Actual
18730370.002023-10-039264Actual
31490204.002024-10-029273Actual
21226693.522023-12-049218Actual
6224368.002022-10-039236Actual
2297501.002022-07-049213Actual
28495809.002024-07-039217Actual
1745785.872023-08-0392112Actual
15721334.002023-07-049215Actual
6318128.002022-10-039256Actual
2294490.002024-02-019226Actual
34917806.002025-01-019214Actual
22021307.002024-01-019246Actual
7346360.002022-11-039236Actual
13766259.002023-05-039265Actual
25183396.002024-04-029267Actual
38553459.002025-04-039216Actual
37217849.002025-03-039214Actual
32677528.002024-11-029264Actual
30156113.532024-08-0292113Actual
13109268.002023-04-039266Actual
26460196.512024-05-0292211Actual
28298612.002024-07-039216Actual
3939832129.102025-05-0292711Actual
1639291.002022-06-039216Actual
13048210.002023-04-039256Actual
33590413.542024-11-0292613Actual
1891237.002022-06-039266Actual
36450734.002025-02-019217Actual
3101692.252024-09-0292211Actual
906238.002022-05-039267Actual
35892283.712025-01-0192613Actual
39381-13120.202025-05-029274Actual
20227292.002023-11-039228Actual
37600608.002025-03-039217Actual
6271313.002022-10-039246Actual
13480-14059.802023-05-029275Actual
1625235.872023-07-0492211Actual
35595183.742025-01-0192411Actual
30659309.002024-09-029246Actual
9633208.002023-01-019246Actual
34269490.482024-12-039228Actual
10389232.002023-02-019264Actual
35045360.002025-01-019265Actual
23355143.312024-02-0192211Actual
1839435.872023-09-0392511Actual
8621308.002022-12-049266Actual
21671408.002024-01-019263Actual
28588982.922024-07-039218Actual
8889235.932022-12-049228Actual
34503384.812024-12-0392611Actual
21848448.002024-01-019215Actual
19696166.002023-11-039273Actual
7965310.002022-12-049263Actual
1633347.572023-07-0492511Actual
2558899.702024-04-0292212Actual
32642896.002024-11-029214Actual
33767633.002024-12-039214Actual
7826188.962022-11-039268Actual
7170271.002022-11-039265Actual
32614285.002024-11-029273Actual
25503239.062024-04-0292611Actual
34148666.002024-12-039217Actual
34797862.002025-01-019213Actual
6456480.002022-10-039217Actual
25654-9109.802024-05-019273Actual
23024288.002024-02-019256Actual
11873228.002023-03-039246Actual
19112468.002023-10-039267Actual
8515201.002022-12-049246Actual
21374116.722023-12-0492211Actual
35513307.152025-01-0192111Actual
38905388.972025-04-039268Actual
15954326.002023-07-049266Actual
3927176.002022-08-039226Actual
9489378.002023-01-019216Actual
13438343.512023-04-039268Actual
22732582.002024-02-019214Actual
17984148.002023-09-039256Actual
14060428.002023-05-039267Actual
17877479.002023-09-039216Actual
37458512.002025-03-039236Actual
17819384.002023-09-039265Actual
38580276.002025-04-039226Actual
39393-6210.902025-05-029278Actual
29056401.262024-07-0392213Actual

Generated 2025-06-02 10:05:21.070 UTC