[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3227538.972022-06-239218Actual
31104274.172024-08-2292611Actual
13853117.002023-04-229226Actual
30272994.002024-08-229213Actual
11777192.002023-02-209226Actual
29089264.412024-06-2292613Actual
39018162.462025-03-2392311Actual
30930563.212024-08-229268Actual
32677528.002024-10-229264Actual
21288292.002023-11-239268Actual
36571382.912025-01-219228Actual
3553142.002022-07-239273Actual
22704150.002024-01-219273Actual
24681384.002024-03-229263Actual
25058137.002024-03-229256Actual
35568192.252024-12-2192311Actual
38991160.342025-03-2392211Actual
131170.002022-05-239273Actual
8043108.002022-11-239273Actual
29359582.002024-07-229215Actual
6224368.002022-09-229236Actual
5471622.302022-08-239218Actual
20669392.002023-11-239263Actual
9213440.002022-12-219214Actual
3940321733.202025-04-2192712Actual
21489180.552023-11-2392611Actual
659220.002022-04-229246Actual
29862422.042024-07-2292111Actual
13826464.002023-04-229216Actual
14242225.232023-04-2292111Actual
39387945.002025-04-219276Actual
3275205.632022-06-239228Actual
8468368.002022-11-239236Actual
14974332.002023-05-239266Actual
6048285.002022-09-229265Actual
6127288.002022-09-229216Actual
3413451.002022-07-239213Actual
23469222.042024-01-2192611Actual
31844462.002024-09-219266Actual
32113384.812024-09-2192111Actual
2497884.002024-03-229226Actual
10468313.002023-01-219215Actual
10749322.002023-01-219246Actual
32055426.852024-09-219268Actual
1625235.872023-06-2392211Actual
8889235.932022-11-239228Actual
30718391.002024-08-229266Actual
24858324.002024-03-229215Actual
27464576.852024-05-229228Actual
29479176.002024-07-229226Actual
23409185.872024-01-2192411Actual
37510323.002025-02-209256Actual
17338197.572023-07-2392411Actual
28616385.942024-06-229228Actual
34889211.002024-12-219273Actual
26339395.032024-04-219228Actual
515364.002022-04-229216Actual
27876134.592024-05-2292113Actual
23382153.952024-01-2192311Actual
9410336.002022-12-219265Actual
35774409.282024-12-2192612Actual
34952499.002024-12-219264Actual
10653127.002023-01-219226Actual
25957532.002024-04-219265Actual
33145343.512024-10-229228Actual
27498367.752024-05-229268Actual
34241819.282024-11-229218Actual
35513307.152024-12-2192111Actual
293291.002022-04-229264Actual
11447462.002023-02-209214Actual
22825387.002024-01-219215Actual
13438343.512023-03-239268Actual
15244270.982023-05-2392111Actual
2218288.972022-05-239268Actual
16660684.002023-07-239214Actual
2435123.002022-06-239273Actual
32313217.782024-09-2192112Actual
22972408.002024-01-219236Actual
19964462.002023-10-239236Actual
10389232.002023-01-219264Actual
28971259.272024-06-2292612Actual
6706264.722022-09-229268Actual
24589190.122024-02-2092612Actual
13109268.002023-03-239266Actual
25006519.002024-03-229236Actual
32735571.002024-10-229215Actual
36691143.312025-01-2192211Actual
17399283.742023-07-2392611Actual
14915271.002023-05-239246Actual
7346360.002022-10-239236Actual
24238292.002024-02-209228Actual
3792135.872025-02-2092511Actual
30578582.002024-08-229216Actual
18908158.002023-09-229226Actual
36160612.002025-01-219215Actual
25443113.532024-03-2292411Actual
38190480.212025-02-2092613Actual
1462177.002023-05-239273Actual
14357180.552023-04-2292611Actual
8515201.002022-11-239246Actual
26487222.042024-04-2192311Actual
19724486.002023-10-239214Actual
21967129.002023-12-219226Actual
33767633.002024-11-229214Actual
9489378.002022-12-219216Actual
2157269.272022-05-239228Actual
31901632.002024-09-219217Actual
21580251.832023-11-2392612Actual
31341273.192024-08-2292613Actual
22172388.002023-12-219267Actual
15360268.852023-05-2392611Actual
26432460.342024-04-2192111Actual
14741448.002023-05-239215Actual
1427046.502023-04-2292211Actual
35983546.002025-01-219263Actual
26786281.962024-04-2192613Actual
1498432.002022-05-239215Actual
30633534.002024-08-229236Actual
34681269.682024-11-2292113Actual
34007639.002024-11-229236Actual
36450734.002025-01-219217Actual
17904135.002023-08-239226Actual
29452499.002024-07-229216Actual
19851313.002023-10-239265Actual
19232261.692023-09-229268Actual
33025707.002024-10-229217Actual
27584138.002024-05-2292211Actual
37720543.522025-02-209228Actual
10702381.002023-01-219236Actual
11650329.002023-02-209265Actual
17572710.002023-08-239213Actual
25032285.002024-03-229246Actual
3006445.442024-07-2292212Actual
32432401.262024-09-2192213Actual
2030257.002022-05-239267Actual
37867263.532025-02-2092311Actual
19696166.002023-10-239273Actual
20016188.002023-10-239256Actual
28205509.002024-06-229215Actual
11261561.002023-02-209213Actual
30685257.002024-08-229256Actual
17256253.962023-07-2392111Actual
11729332.002023-02-209216Actual
36804212.472025-01-2192611Actual
20519132.682023-10-2392112Actual
233360.002022-04-229214Actual
16279124.172023-06-2392311Actual
21401199.702023-11-2392311Actual
2567934059.602024-04-2092712Actual
2072689.002023-11-239273Actual
13486-22169.702023-04-219277Actual
35541180.552024-12-2192211Actual
30183329.332024-07-2292213Actual
2252278.422023-12-2192112Actual
36745191.192025-01-2192411Actual
36334396.002025-01-219246Actual
12778216.002023-03-239265Actual
36360313.002025-01-219256Actual
26124371.002024-04-219256Actual
8841399.572022-11-239218Actual
5194177.002022-08-239256Actual
34059265.002024-11-229256Actual
2357252.002022-06-239263Actual
39384-13706.102025-04-219275Actual
1831347.572023-08-2392211Actual
706145.002022-04-229256Actual
9586360.002022-12-219236Actual
32195249.702024-09-2192411Actual
31162209.272024-08-2292112Actual
33411180.552024-10-2292112Actual
34503384.812024-11-2292611Actual
37252576.002025-02-209264Actual
37040269.682025-01-2192613Actual
20939331.002023-11-239216Actual
38871298.062025-03-239228Actual
22404153.952023-12-2192311Actual
38132194.242025-02-2092113Actual
16046396.002023-06-239267Actual
10796192.002023-01-219256Actual
26251417.002024-04-219267Actual
11073502.612023-01-219218Actual
6271313.002022-09-229246Actual
29978263.532024-07-2292611Actual
27665101.822024-05-2292511Actual
39284213.542025-03-2392113Actual
13766259.002023-04-229265Actual
16575360.002023-07-239263Actual
35010660.002024-12-219215Actual
38660348.002025-03-239256Actual
38580276.002025-03-239226Actual
24951298.002024-03-229216Actual
1359360.002022-05-239214Actual
14649577.002023-05-239214Actual
22732582.002024-01-219214Actual
22047182.002023-12-219256Actual
2370872.002024-02-209273Actual
38785444.002025-03-239267Actual
24210540.492024-02-209218Actual
14861148.002023-05-239226Actual
13881332.002023-04-229236Actual
7031285.002022-10-239264Actual
18340131.612023-08-2392311Actual
19432227.362023-09-2292611Actual
13474-15187.502023-04-219273Actual
2989093.312024-07-2292211Actual
38402400.002025-03-239264Actual
2294490.002024-01-219226Actual
18823440.002023-09-229265Actual
36485499.002025-01-219267Actual
23922475.002024-02-209216Actual
32968598.002024-10-229266Actual
36308646.002025-01-219236Actual
23269261.692024-01-219268Actual
13377257.152023-03-239228Actual
36102483.002025-01-219264Actual
28909209.272024-06-2292112Actual
25862494.002024-04-219264Actual
13966363.002023-04-229266Actual
14530504.002023-05-239213Actual
35184360.002024-12-219246Actual
1444279.482023-04-2292212Actual
16425148.632023-06-2392112Actual
24118422.002024-02-209217Actual
37954268.852025-02-2092611Actual
1094213.212022-04-229268Actual
31518729.002024-09-219214Actual
11873228.002023-02-209246Actual
21848448.002023-12-219215Actual
27436713.222024-05-229218Actual
4397313.212022-07-239228Actual
13250316.002023-03-239267Actual
1560098.002023-06-239273Actual
1736417.002022-05-239236Actual
16788436.002023-07-239265Actual
21046242.002023-11-239256Actual
19990291.002023-10-239246Actual
21940302.002023-12-219216Actual
32909448.002024-10-229246Actual
18881288.002023-09-229216Actual
18428166.722023-08-2392611Actual

Generated 2025-05-23 02:53:07.452 UTC