[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18073475.002023-09-039217Actual
2172873.002024-01-019273Actual
30098300.762024-08-0292612Actual
8468368.002022-12-049236Actual
22704150.002024-02-019273Actual
1035228.362022-05-039228Actual
23114392.002024-02-019217Actual
33319157.152024-11-0292411Actual
3148229.002022-07-049267Actual
5147164.002022-09-039246Actual
35184360.002025-01-019246Actual
29559246.002024-08-029256Actual
29507704.002024-08-029236Actual
13483-29794.502023-05-029276Actual
1584180.002023-07-049226Actual
30364224.002024-09-029273Actual
18881288.002023-10-039216Actual
13377257.152023-04-039228Actual
2455736.932024-03-0292212Actual
22647336.002024-02-019263Actual
18962225.002023-10-039246Actual
15869484.002023-07-049236Actual
38963345.452025-04-0392111Actual
34832509.002025-01-019263Actual
33647781.002024-12-039213Actual
25361300.762024-04-0292111Actual
23527160.342024-02-0192112Actual
2294490.002024-02-019226Actual
34148666.002024-12-039217Actual
13250316.002023-04-039267Actual
27611294.382024-06-0292311Actual
2901280.002022-07-049246Actual
18285241.192023-09-0392111Actual
16788436.002023-08-039265Actual
105368.002022-05-039263Actual
26487222.042024-05-0292311Actual
19724486.002023-11-039214Actual
30485492.002024-09-029215Actual
6923114.002022-11-039273Actual
32557473.002024-11-029263Actual
29029213.542024-07-0392113Actual
31785367.002024-10-029246Actual
10796192.002023-02-019256Actual
3927176.002022-08-039226Actual
3101692.252024-09-0292211Actual
29238218.002024-08-029273Actual
11509288.002023-03-039264Actual
14564409.002023-06-039263Actual
24061265.002024-03-029266Actual
15418131.612023-06-0392112Actual
15299111.402023-06-0392311Actual
23922475.002024-03-029216Actual
19077466.002023-10-039217Actual
34302385.942024-12-039268Actual
19020399.002023-10-039266Actual
4783307.002022-09-039264Actual
37040269.682025-02-0192613Actual
29592436.002024-08-029266Actual
1736548.632023-08-0392511Actual
3413451.002022-08-039213Actual
35455431.392025-01-019268Actual
35103436.002025-01-019216Actual
3006445.442024-08-0292212Actual
7297172.002022-11-039226Actual
11729332.002023-03-039216Actual
27436713.222024-06-029218Actual
33059473.002024-11-029267Actual
1527244.382023-06-0392211Actual
10702381.002023-02-019236Actual
24411189.062024-03-0292411Actual
18016328.002023-09-039266Actual
15756381.002023-07-049265Actual
2218288.972022-06-039268Actual
3475262.002022-08-039263Actual
12199402.602023-03-039218Actual
16901427.002023-08-039236Actual
25620157.152024-04-0292612Actual
21995528.002024-01-019236Actual
25740483.002024-05-029263Actual
37867263.532025-03-0392311Actual
3458970.972024-12-0392212Actual
22732582.002024-02-019214Actual
35210230.002025-01-019256Actual
18730370.002023-10-039264Actual
5847484.002022-10-039214Actual
25091388.002024-04-029266Actual
26017452.002024-05-029216Actual
1931849.702023-10-0392211Actual
25183396.002024-04-029267Actual
33411180.552024-11-0292112Actual
13109268.002023-04-039266Actual
6224368.002022-10-039236Actual
28379408.002024-07-039246Actual
14324122.042023-05-0392411Actual
370971056.002025-03-039213Actual
7578480.002022-11-039217Actual
12905111.002023-04-039226Actual
10934328.002023-02-019217Actual
17311119.912023-08-0392311Actual
23469222.042024-02-0192611Actual
21882281.002024-01-019265Actual
34623347.572024-12-0392612Actual
15360268.852023-06-0392611Actual
12637313.002023-04-039264Actual
14025324.002023-05-039217Actual
13515588.002023-05-039213Actual
20577256.082023-11-0392612Actual
18486200.762023-09-0392112Actual
13637421.002023-05-039214Actual
25663-19199.702024-05-019276Actual
34917806.002025-01-019214Actual
9489378.002023-01-019216Actual
3792135.872025-03-0392511Actual
30659309.002024-09-029246Actual
45412.002022-05-039213Actual
13671412.002023-05-039264Actual
16540636.002023-08-039213Actual
4673142.002022-09-039273Actual
26963619.002024-06-029214Actual
34708303.012024-12-0392213Actual
26251417.002024-05-029267Actual
35513307.152025-01-0192111Actual
9633208.002023-01-019246Actual
37812293.322025-03-0392111Actual
9876242.002023-01-019267Actual
16132264.722023-07-049228Actual
7717385.942022-11-039218Actual
31935561.002024-10-029267Actual
6785546.002022-11-039213Actual
24329207.152024-03-0292111Actual
1498432.002022-06-039215Actual
8292232.002022-12-049265Actual
8091436.002022-12-049214Actual
19548175.232023-10-0392612Actual
33802408.002024-12-039264Actual
29089264.412024-07-0392613Actual
1139972.002023-03-039273Actual
14915271.002023-06-039246Actual
14974332.002023-06-039266Actual
39164226.302025-04-0392112Actual
31043263.532024-09-0292311Actual
30810480.002024-09-029267Actual
22047182.002024-01-019256Actual
38785444.002025-04-039267Actual
14834388.002023-06-039216Actual
22767313.002024-02-019264Actual
20966128.002023-12-049226Actual
30605276.002024-09-029226Actual
9537144.002023-01-019226Actual
18908158.002023-10-039226Actual
26878672.002024-06-029263Actual
24858324.002024-04-029215Actual
17399283.742023-08-0392611Actual
20754672.002023-12-049214Actual
23149464.002024-02-019267Actual
3227538.972022-07-049218Actual
21254352.602023-12-049228Actual
25666-8609.402024-05-019277Actual
4070150.002022-08-039256Actual
25561123.102024-04-0292112Actual
37600608.002025-03-039217Actual
11826360.002023-03-039236Actual
12575387.002023-04-039214Actual
374294.002022-05-039215Actual
25654-9109.802024-05-019273Actual
38608716.002025-04-039236Actual
29056401.262024-07-0392213Actual
34561183.742024-12-0392112Actual
39390-14129.102025-05-029277Actual
3940817619.302025-05-0292713Actual
24271422.302024-03-029268Actual
22825387.002024-02-019215Actual
33237409.282024-11-0292111Actual
2157269.272022-06-039228Actual
5051142.002022-09-039226Actual
8889235.932022-12-049228Actual
13048210.002023-04-039256Actual
19758310.002023-11-039264Actual
3663271.002022-08-039264Actual
5194177.002022-09-039256Actual
11777192.002023-03-039226Actual
22021307.002024-01-019246Actual
659220.002022-05-039246Actual
3976380.002022-08-039236Actual
15814420.002023-07-049216Actual
21547153.952023-12-0492112Actual
32313217.782024-10-0292112Actual
7905382.002022-12-049213Actual
2948156.002022-07-049256Actual
22464307.152024-01-0192611Actual
36393479.002025-02-019266Actual
7440100.002022-11-039256Actual
25032285.002024-04-029246Actual
1427046.502023-05-0392211Actual
2343649.702024-02-0192511Actual
19936145.002023-11-039226Actual
4862380.002022-09-039215Actual
33739168.002024-12-039273Actual
2483514.002022-07-049214Actual
27173204.002024-06-029226Actual
7170271.002022-11-039265Actual
33145343.512024-11-029228Actual
15031523.002023-06-039217Actual
16846466.002023-08-039216Actual
18611349.002023-10-039263Actual
27584138.002024-06-0292211Actual
7638339.002022-11-039267Actual
3086444.002022-07-049217Actual
5580248.062022-09-039268Actual
33979188.002024-12-039226Actual
7826188.962022-11-039268Actual
38693535.002025-04-039266Actual
17515283.742023-08-0392612Actual
16873112.002023-08-039226Actual
38460478.002025-04-039215Actual
28147403.002024-07-039264Actual
16367143.312023-07-0492611Actual
9680112.002023-01-019256Actual
36160612.002025-02-019215Actual
25660-16755.302024-05-019275Actual
28971259.272024-07-0392612Actual
14242225.232023-05-0392111Actual
32968598.002024-11-029266Actual
30718391.002024-09-029266Actual
13438343.512023-04-039268Actual
32828660.002024-11-029216Actual
14941238.002023-06-039256Actual
16927305.002023-08-039246Actual
5003319.002022-09-039216Actual
38132194.242025-03-0392113Actual
24530136.932024-03-0292112Actual
24646666.002024-04-029213Actual
37403515.002025-03-039216Actual
17958230.002023-09-039246Actual
25443113.532024-04-0292411Actual
15543324.002023-07-049263Actual
36280168.002025-02-019226Actual
21790262.002024-01-019264Actual
14889457.002023-06-039236Actual
35774409.282025-01-0192612Actual

Generated 2025-06-02 19:56:57.444 UTC