[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30098300.762024-08-0292612Actual
3275205.632022-07-049228Actual
38963345.452025-04-0392111Actual
18730370.002023-10-039264Actual
25032285.002024-04-029246Actual
1866882.002023-10-039273Actual
24061265.002024-03-029266Actual
24951298.002024-04-029216Actual
5003319.002022-09-039216Actual
27055537.002024-06-029215Actual
17572710.002023-09-039213Actual
7638339.002022-11-039267Actual
36485499.002025-02-019267Actual
38159236.342025-03-0392213Actual
14473217.782023-05-0392612Actual
36195387.002025-02-019265Actual
25799153.002024-05-029273Actual
3907234.802025-04-0392511Actual
21401199.702023-12-0492311Actual
39344380.212025-04-0392613Actual
3663271.002022-08-039264Actual
2547089.062024-04-0292511Actual
6518322.002022-10-039267Actual
6845371.002022-11-039263Actual
29917245.442024-08-0292311Actual
6785546.002022-11-039213Actual
15508729.002023-07-049213Actual
13489-11239.202023-05-029278Actual
16753426.002023-08-039215Actual
3792135.872025-03-0392511Actual
27936422.312024-06-0292613Actual
34952499.002025-01-019264Actual
32255217.782024-10-0292611Actual
6048285.002022-10-039265Actual
8468368.002022-12-049236Actual
6456480.002022-10-039217Actual
6645235.932022-10-039228Actual
28325153.002024-07-039226Actual
2252278.422024-01-0192112Actual
31224324.172024-09-0292612Actual
29238218.002024-08-029273Actual
2567437639.802024-05-0192711Actual
27699285.872024-06-0292611Actual
19696166.002023-11-039273Actual
16575360.002023-08-039263Actual
39045294.382025-04-0392411Actual
18194235.932023-09-039228Actual
13377257.152023-04-039228Actual
5721291.002022-10-039263Actual
21254352.602023-12-049228Actual
3119074.162024-09-0292212Actual
32614285.002024-11-029273Actual
26878672.002024-06-029263Actual
10749322.002023-02-019246Actual
39192100.762025-04-0392212Actual
24646666.002024-04-029213Actual
8621308.002022-12-049266Actual
7249363.002022-11-039216Actual
13731484.002023-05-039215Actual
26157510.002024-05-029266Actual
4721393.002022-09-039214Actual
25091388.002024-04-029266Actual
35243451.002025-01-019266Actual
29862422.042024-08-0292111Actual
17904135.002023-09-039226Actual
38132194.242025-03-0392113Actual
4397313.212022-08-039228Actual
4673142.002022-09-039273Actual
15066392.002023-06-039267Actual
9955649.582023-01-019218Actual
22732582.002024-02-019214Actual
3939832129.102025-05-0292711Actual
13188297.002023-04-039217Actual
31646514.002024-10-029265Actual
19605576.002023-11-039213Actual
25922616.002024-05-029215Actual
2473872.002024-04-029273Actual
32465236.342024-10-0292613Actual
22767313.002024-02-019264Actual
18908158.002023-10-039226Actual
37600608.002025-03-039217Actual
38495577.002025-04-039265Actual
33473282.682024-11-0292612Actual
11826360.002023-03-039236Actual
7393238.002022-11-039246Actual
18073475.002023-09-039217Actual
29592436.002024-08-029266Actual
6923114.002022-11-039273Actual
29394421.002024-08-029265Actual
26216540.002024-05-029217Actual
233360.002022-05-039214Actual
21489180.552023-12-0492611Actual
19198320.782023-10-039228Actual
1949070.972023-10-0392112Actual
6271313.002022-10-039246Actual
19724486.002023-11-039214Actual
22404153.952024-01-0192311Actual
23024288.002024-02-019256Actual
37510323.002025-03-039256Actual
34360502.902024-12-0392111Actual
14530504.002023-06-039213Actual
21790262.002024-01-019264Actual
14297179.492023-05-0392311Actual
21046242.002023-12-049256Actual
1633347.572023-07-0492511Actual
14941238.002023-06-039256Actual
23616556.002024-03-029213Actual
13483-29794.502023-05-029276Actual
23327219.912024-02-0192111Actual
11509288.002023-03-039264Actual
25666-8609.402024-05-019277Actual
35103436.002025-01-019216Actual
18227364.722023-09-039268Actual
1139972.002023-03-039273Actual
10003358.662023-01-019228Actual
3689041.192025-02-0192212Actual
27638228.422024-06-0292411Actual
22349289.062024-01-0192111Actual
1462177.002023-06-039273Actual
17784295.002023-09-039215Actual
35949672.002025-02-019213Actual
17877479.002023-09-039216Actual
5392237.002022-09-039267Actual
3562240.122025-01-0192511Actual
9027440.002023-01-019213Actual
1970320.002022-06-039217Actual
5100302.002022-09-039236Actual
35210230.002025-01-019256Actual
38012146.512025-03-0392112Actual
32055426.852024-10-029268Actual
9273348.002023-01-019264Actual
32909448.002024-11-029246Actual
16660684.002023-08-039214Actual
1931849.702023-10-0392211Actual
28495809.002024-07-039217Actual
6597442.002022-10-039218Actual
37634542.002025-03-039267Actual
1839435.872023-09-0392511Actual
33767633.002024-12-039214Actual
16873112.002023-08-039226Actual
1951789.062023-10-0392212Actual
26997409.002024-06-029264Actual
13486-22169.702023-05-029277Actual
38693535.002025-04-039266Actual
1891237.002022-06-039266Actual
26514202.892024-05-0292411Actual
11777192.002023-03-039226Actual
20260393.512023-11-039268Actual
38247871.002025-04-039213Actual
18788288.002023-10-039215Actual
30427546.002024-09-029264Actual
36040160.002025-02-019273Actual
21226693.522023-12-049218Actual
29770352.602024-08-029228Actual
31282155.642024-09-0292113Actual
35184360.002025-01-019246Actual
12449263.002023-04-039263Actual
35130204.002025-01-019226Actual
18486200.762023-09-0392112Actual
13671412.002023-05-039264Actual
8091436.002022-12-049214Actual
16483158.212023-07-0492612Actual
29533396.002024-08-029246Actual
1359360.002022-06-039214Actual
17726370.002023-09-039264Actual
17338197.572023-08-0392411Actual
18823440.002023-10-039265Actual
38553459.002025-04-039216Actual
35393819.282025-01-019218Actual
31901632.002024-10-029217Actual
26311967.772024-05-029218Actual
9213440.002023-01-019214Actual
17198325.332023-08-039268Actual
16224274.172023-07-0492111Actual
2072689.002023-12-049273Actual
31518729.002024-10-029214Actual
7346360.002022-11-039236Actual
28028593.002024-07-039263Actual
18696599.002023-10-039214Actual
15326174.172023-06-0392411Actual
16279124.172023-07-0492311Actual
23771464.002024-03-029264Actual
15954326.002023-07-049266Actual
13609158.002023-05-039273Actual
3101692.252024-09-0292211Actual
20669392.002023-12-049263Actual
16306163.532023-07-0492411Actual
3879338.002022-08-039216Actual
9586360.002023-01-019236Actual
5986371.002022-10-039215Actual
2157269.272022-06-039228Actual
32168205.022024-10-0292311Actual
21346213.532023-12-0492111Actual
13515588.002023-05-039213Actual
13933206.002023-05-039256Actual
12905111.002023-04-039226Actual
9816384.002023-01-019217Actual
1745785.872023-08-0392112Actual
8292232.002022-12-049265Actual
12954328.002023-04-039236Actual
22230502.612024-01-019218Actual
7905382.002022-12-049213Actual
1527244.382023-06-0392211Actual
11650329.002023-03-039265Actual
22377118.852024-01-0192211Actual
20227292.002023-11-039228Actual
29359582.002024-08-029215Actual
26575227.362024-05-0292611Actual
8230320.002022-12-049215Actual
37189212.002025-03-039273Actual
21967129.002024-01-019226Actual
1639291.002022-06-039216Actual
28588982.922024-07-039218Actual
28113889.002024-07-039214Actual
7965310.002022-12-049263Actual
31490204.002024-10-029273Actual
22825387.002024-02-019215Actual
563124.002022-05-039226Actual
39284213.542025-04-0392113Actual
25561123.102024-04-0292112Actual
3927176.002022-08-039226Actual
31070215.662024-09-0292411Actual
33682448.002024-12-039263Actual
3940817619.302025-05-0292713Actual
2037370.972023-11-0392311Actual
7578480.002022-11-039217Actual
39018162.462025-04-0392311Actual
23057406.002024-02-019266Actual
24118422.002024-03-029217Actual
30659309.002024-09-029246Actual
37894273.102025-03-0392411Actual
29146960.002024-08-029213Actual
30810480.002024-09-029267Actual
38660348.002025-04-039256Actual
7297172.002022-11-039226Actual
28851212.472024-07-0392611Actual
28650357.152024-07-039268Actual
29181487.002024-08-029263Actual
12247167.752023-03-039228Actual
39381-13120.202025-05-029274Actual

Generated 2025-06-02 21:03:10.124 UTC