[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14776272.002023-06-029265Actual
23864381.002024-03-019265Actual
14120601.092023-05-029218Actual
7578480.002022-11-029217Actual
10003358.662022-12-319228Actual
33860464.002024-12-029215Actual
36195387.002025-01-319265Actual
280577.002022-07-039226Actual
22137369.002023-12-319217Actual
16660684.002023-08-029214Actual
33237409.282024-11-0192111Actual
31309264.412024-09-0192213Actual
3006445.442024-08-0192212Actual
20318300.762023-11-0292111Actual
15508729.002023-07-039213Actual
1527244.382023-06-0292211Actual
21288292.002023-12-039268Actual
28736109.272024-07-0292211Actual
29507704.002024-08-019236Actual
9213440.002022-12-319214Actual
6518322.002022-10-029267Actual
36308646.002025-01-319236Actual
34183369.002024-12-029267Actual
2109437.452022-06-029218Actual
35300614.002024-12-319217Actual
14324122.042023-05-0292411Actual
8621308.002022-12-039266Actual
29266655.002024-08-019214Actual
15451283.742023-06-0292612Actual
20461163.532023-11-0292611Actual
29056401.262024-07-0292213Actual
26098418.002024-05-019246Actual
39106336.942025-04-0292611Actual
34561183.742024-12-0292112Actual
4924291.002022-09-029265Actual
10203319.002023-01-319263Actual
3086444.002022-07-039217Actual
16927305.002023-08-029246Actual
32642896.002024-11-019214Actual
11509288.002023-03-029264Actual
38074409.282025-03-0292612Actual
22647336.002024-01-319263Actual
17572710.002023-09-029213Actual
846295.002022-05-029217Actual
1736548.632023-08-0292511Actual
30930563.212024-09-019268Actual
32770556.002024-11-019265Actual
21346213.532023-12-0392111Actual
2218288.972022-06-029268Actual
2473872.002024-04-019273Actual
26072782.002024-05-019236Actual
21995528.002023-12-319236Actual
19399101.822023-10-0292511Actual
18823440.002023-10-029265Actual
12199402.602023-03-029218Actual
5051142.002022-09-029226Actual
23771464.002024-03-019264Actual
38495577.002025-04-029265Actual
33531243.362024-11-0192113Actual
35595183.742024-12-3192411Actual
19112468.002023-10-029267Actual
2901280.002022-07-039246Actual
21489180.552023-12-0392611Actual
17399283.742023-08-0292611Actual
30307560.002024-09-019263Actual
31162209.272024-09-0192112Actual
20400172.042023-11-0292411Actual
11729332.002023-03-029216Actual
39018162.462025-04-0292311Actual
10855319.002023-01-319266Actual
7905382.002022-12-039213Actual
31646514.002024-10-019265Actual
36450734.002025-01-319217Actual
33590413.542024-11-0192613Actual
34681269.682024-12-0292113Actual
4595249.002022-09-029263Actual
24646666.002024-04-019213Actual
33353241.192024-11-0192611Actual
32909448.002024-11-019246Actual
3007358.002022-07-039266Actual
20789384.002023-12-039264Actual
36334396.002025-01-319246Actual
36543993.522025-01-319218Actual
23616556.002024-03-019213Actual
26668250.762024-05-0192612Actual
28028593.002024-07-029263Actual
2567934059.602024-04-3092712Actual
38634345.002025-04-029246Actual
33558253.892024-11-0192213Actual
13881332.002023-05-029236Actual
15186282.902023-06-029268Actual
27584138.002024-06-0192211Actual
37600608.002025-03-029217Actual
9816384.002022-12-319217Actual
11588364.002023-03-029215Actual
31704560.002024-10-019216Actual
27556406.092024-06-0192111Actual
21254352.602023-12-039228Actual
370971056.002025-03-029213Actual
34148666.002024-12-029217Actual
7499225.002022-11-029266Actual
38660348.002025-04-029256Actual
1830117.002022-06-029256Actual
27253223.002024-06-019256Actual
25922616.002024-05-019215Actual
30036207.152024-08-0192112Actual
1783257.002022-06-029246Actual
34797862.002024-12-319213Actual
29238218.002024-08-019273Actual
35949672.002025-01-319213Actual
14357180.552023-05-0292611Actual
14941238.002023-06-029256Actual
1736417.002022-06-029236Actual
19232261.692023-10-029268Actual
13474-15187.502023-05-019273Actual
18227364.722023-09-029268Actual
23114392.002024-01-319217Actual
36862165.662025-01-3192112Actual
1728490.122023-08-0292211Actual
10702381.002023-01-319236Actual
26753415.292024-05-0192213Actual
1139972.002023-03-029273Actual
13853117.002023-05-029226Actual
24766582.002024-04-019214Actual
1866882.002023-10-029273Actual
31935561.002024-10-019267Actual
7440100.002022-11-029256Actual
12905111.002023-04-029226Actual
10468313.002023-01-319215Actual
26339395.032024-05-019228Actual
27343544.002024-06-019217Actual
26372373.822024-05-019268Actual
1639291.002022-06-029216Actual
20577256.082023-11-0292612Actual
32883569.002024-11-019236Actual
15360268.852023-06-0292611Actual
2157269.272022-06-029228Actual
1891237.002022-06-029266Actual
5721291.002022-10-029263Actual
6597442.002022-10-029218Actual
32021454.122024-10-019228Actual
31070215.662024-09-0192411Actual
2541261.002022-07-039264Actual
2497884.002024-04-019226Actual
21671408.002023-12-319263Actual
25620157.152024-04-0192612Actual
32055426.852024-10-019268Actual
35859295.992024-12-3192213Actual
4535374.002022-09-029213Actual
21547153.952023-12-0392112Actual
34007639.002024-12-029236Actual
17515283.742023-08-0292612Actual
39164226.302025-04-0292112Actual
659220.002022-05-029246Actual
30896360.182024-09-019228Actual
16425148.632023-07-0392112Actual
23327219.912024-01-3192111Actual
32677528.002024-11-019264Actual
9537144.002022-12-319226Actual
22349289.062023-12-3192111Actual
2538944.382024-04-0192211Actual
1970320.002022-06-029217Actual
3343942.252024-11-0192212Actual
6845371.002022-11-029263Actual
11447462.002023-03-029214Actual
28495809.002024-07-029217Actual
8948182.902022-12-039268Actual
29944234.812024-08-0192411Actual
2567437639.802024-04-3092711Actual
20049326.002023-11-029266Actual
13966363.002023-05-029266Actual
2034682.682023-11-0292211Actual
8230320.002022-12-039215Actual
24681384.002024-04-019263Actual
21401199.702023-12-0392311Actual
37894273.102025-03-0292411Actual
1934568.852023-10-0292311Actual
25416107.142024-04-0192311Actual
1625235.872023-07-0392211Actual
35832141.612024-12-3192113Actual
31901632.002024-10-019217Actual
22377118.852023-12-3192211Actual
29359582.002024-08-019215Actual
31759652.002024-10-019236Actual
24951298.002024-04-019216Actual
22080370.002023-12-319266Actual
2435123.002022-07-039273Actual
35421364.722024-12-319228Actual
38282478.002025-04-029263Actual
35455431.392024-12-319268Actual
8371424.002022-12-039216Actual
34059265.002024-12-029256Actual
35335509.002024-12-319267Actual
9955649.582022-12-319218Actual
25827714.002024-05-019214Actual
8889235.932022-12-039228Actual
9087294.002022-12-319263Actual
17136528.362023-08-029218Actual
14861148.002023-06-029226Actual
30520470.002024-09-019265Actual
28763188.002024-07-0292311Actual
25666-8609.402024-04-309277Actual
5907230.002022-10-029264Actual
24530136.932024-03-0192112Actual
30427546.002024-09-019264Actual
15244270.982023-06-0292111Actual
17904135.002023-09-029226Actual
19909403.002023-11-029216Actual
38871298.062025-04-029228Actual
18908158.002023-10-029226Actual
15663385.002023-07-039264Actual
30364224.002024-09-019273Actual
14974332.002023-06-029266Actual
19605576.002023-11-029213Actual
35130204.002024-12-319226Actual
3148229.002022-07-039267Actual
37754523.822025-03-029268Actual
15895263.002023-07-039246Actual
2145537.992023-12-0392511Actual
13637421.002023-05-029214Actual
19851313.002023-11-029265Actual
13550435.002023-05-029263Actual
16695324.002023-08-029264Actual
35513307.152024-12-3192111Actual
4070150.002022-08-029256Actual
19816360.002023-11-029215Actual
36068866.002025-01-319214Actual
11182264.722023-01-319268Actual
31341273.192024-09-0192613Actual
1839435.872023-09-0292511Actual
13438343.512023-04-029268Actual
8292232.002022-12-039265Actual
39381-13120.202025-05-019274Actual
37692772.312025-03-029218Actual
35045360.002024-12-319265Actual
11873228.002023-03-029246Actual
16306163.532023-07-0392411Actual
2948156.002022-07-039256Actual
16986421.002023-08-029266Actual
27903408.282024-06-0192213Actual

Generated 2025-06-01 22:38:02.390 UTC