[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28353761.002024-06-209236Actual
28530426.002024-06-209267Actual
29056401.262024-06-2092213Actual
29917245.442024-07-2092311Actual
38785444.002025-03-219267Actual
33411180.552024-10-2092112Actual
6971360.002022-10-219214Actual
1645277.362023-06-2192212Actual
16483158.212023-06-2192612Actual
26668250.762024-04-1992612Actual
36571382.912025-01-199228Actual
3101692.252024-08-2092211Actual
19372138.002023-09-2092411Actual
17932532.002023-08-219236Actual
32055426.852024-09-199268Actual
17904135.002023-08-219226Actual
39018162.462025-03-2192311Actual
30485492.002024-08-209215Actual
30775630.002024-08-209217Actual
32522781.002024-10-209213Actual
2948156.002022-06-219256Actual
1766470.002023-08-219273Actual
3976380.002022-07-219236Actual
25799153.002024-04-199273Actual
12778216.002023-03-219265Actual
7440100.002022-10-219256Actual
21076410.002023-11-219266Actual
2483514.002022-06-219214Actual
39344380.212025-03-2192613Actual
38074409.282025-02-1892612Actual
18962225.002023-09-209246Actual
28909209.272024-06-2092112Actual
36160612.002025-01-199215Actual
25503239.062024-03-2092611Actual
26098418.002024-04-199246Actual
24003320.002024-02-189246Actual
2654145.442024-04-1992511Actual
21020329.002023-11-219246Actual
20427102.892023-10-2192511Actual
38580276.002025-03-219226Actual
38460478.002025-03-219215Actual
12637313.002023-03-219264Actual
11121255.632023-01-199228Actual
20634666.002023-11-219213Actual
24530136.932024-02-1892112Actual
3222280.552024-09-1992511Actual
29394421.002024-07-209265Actual
31611522.002024-09-199215Actual
26726127.572024-04-1992113Actual
17515283.742023-07-2192612Actual
21288292.002023-11-219268Actual
2034682.682023-10-2192211Actual
17256253.962023-07-2192111Actual
10526246.002023-01-199265Actual
3742294.002022-07-219215Actual
34091409.002024-11-209266Actual
25148552.002024-03-209217Actual
15124667.762023-05-219218Actual
8948182.902022-11-219268Actual
19432227.362023-09-2092611Actual
33292168.852024-10-2092311Actual
3413451.002022-07-219213Actual
36923263.532025-01-1992612Actual
39311418.802025-03-2192213Actual
39106336.942025-03-2192611Actual
22431192.252023-12-1992411Actual
14941238.002023-05-219256Actual
3663271.002022-07-219264Actual
26786281.962024-04-1992613Actual
1419278.002022-05-219264Actual
14861148.002023-05-219226Actual
37430168.002025-02-189226Actual
11321307.002023-02-189263Actual
14530504.002023-05-219213Actual
34183369.002024-11-209267Actual
12058329.002023-02-189217Actual
15299111.402023-05-2192311Actual
16306163.532023-06-2192411Actual
32405253.892024-09-1992113Actual
2558899.702024-03-2092212Actual
35568192.252024-12-1992311Actual
9737226.002022-12-199266Actual
16540636.002023-07-219213Actual
30718391.002024-08-209266Actual
31759652.002024-09-199236Actual
30659309.002024-08-209246Actual
29238218.002024-07-209273Actual
28736109.272024-06-2092211Actual
15869484.002023-06-219236Actual
2145537.992023-11-2192511Actual
1830117.002022-05-219256Actual
3689041.192025-01-1992212Actual
1560098.002023-06-219273Actual
27699285.872024-05-2092611Actual
12857281.002023-03-219216Actual
1527244.382023-05-2192211Actual
374294.002022-04-209215Actual
987470.792022-04-209218Actual
38159236.342025-02-1892213Actual
30307560.002024-08-209263Actual
3119074.162024-08-2092212Actual
3438894.382024-11-2092211Actual
24766582.002024-03-209214Actual
4783307.002022-08-219264Actual
26072782.002024-04-199236Actual
22972408.002024-01-199236Actual
3562240.122024-12-1992511Actual
7765207.152022-10-219228Actual
22230502.612023-12-199218Actual
20199558.672023-10-219218Actual
32141185.872024-09-1992211Actual
38660348.002025-03-219256Actual
32021454.122024-09-199228Actual
706145.002022-04-209256Actual
25827714.002024-04-199214Actual
6271313.002022-09-209246Actual
29479176.002024-07-209226Actual
15954326.002023-06-219266Actual
23355143.312024-01-1992211Actual
11920121.002023-02-189256Actual
21848448.002023-12-199215Actual
3446974.162024-11-2092511Actual
1633347.572023-06-2192511Actual
1745785.872023-07-2192112Actual
16953184.002023-07-219256Actual
18519281.622023-08-2192612Actual
1687135.002022-05-219226Actual
15244270.982023-05-2192111Actual
20227292.002023-10-219228Actual
28205509.002024-06-209215Actual
7965310.002022-11-219263Actual
7346360.002022-10-219236Actual
18936448.002023-09-209236Actual
38247871.002025-03-219213Actual
19232261.692023-09-209268Actual
5253305.002022-08-219266Actual
38871298.062025-03-219228Actual
17078284.002023-07-219267Actual
27464576.852024-05-209228Actual
370971056.002025-02-189213Actual
434232.002022-04-209265Actual
19936145.002023-10-219226Actual
37189212.002025-02-189273Actual
31993823.822024-09-199218Actual
35595183.742024-12-1992411Actual
38905388.972025-03-219268Actual
2054673.102023-10-2192212Actual
15066392.002023-05-219267Actual
20106448.002023-10-219217Actual
22172388.002023-12-199267Actual
14974332.002023-05-219266Actual
38693535.002025-03-219266Actual
1736417.002022-05-219236Actual
24238292.002024-02-189228Actual
8762296.002022-11-219267Actual
8621308.002022-11-219266Actual
31104274.172024-08-2092611Actual
16046396.002023-06-219267Actual
33860464.002024-11-209215Actual
18340131.612023-08-2192311Actual
26372373.822024-04-199268Actual
38991160.342025-03-2192211Actual
33117704.122024-10-209218Actual
7638339.002022-10-219267Actual
16011436.002023-06-219217Actual
29978263.532024-07-2092611Actual
9273348.002022-12-199264Actual
33237409.282024-10-2092111Actual
32168205.022024-09-1992311Actual
18166492.002023-08-219218Actual
26157510.002024-04-199266Actual
6597442.002022-09-209218Actual
19964462.002023-10-219236Actual
36862165.662025-01-1992112Actual
32883569.002024-10-209236Actual
14120601.092023-04-209218Actual
14834388.002023-05-219216Actual
34917806.002024-12-199214Actual
27253223.002024-05-209256Actual
15921232.002023-06-219256Actual
9680112.002022-12-199256Actual
8043108.002022-11-219273Actual
17819384.002023-08-219265Actual
26575227.362024-04-1992611Actual
35243451.002024-12-199266Actual
14357180.552023-04-2092611Actual
22021307.002023-12-199246Actual
15814420.002023-06-219216Actual
12527166.002023-03-219273Actual
4131380.002022-07-219266Actual
2678358.002022-06-219265Actual
37894273.102025-02-1892411Actual
3553142.002022-07-219273Actual
23469222.042024-01-1992611Actual
2567934059.602024-04-1892712Actual
22080370.002023-12-199266Actual
5580248.062022-08-219268Actual
23235272.302024-01-199228Actual
23559202.892024-01-1992612Actual
31490204.002024-09-199273Actual
37252576.002025-02-189264Actual
18988177.002023-09-209256Actual
14242225.232023-04-2092111Actual
17164213.212023-07-219228Actual
2435790.122024-02-1892211Actual
27903408.282024-05-2092213Actual
3927176.002022-07-219226Actual
29359582.002024-07-209215Actual
10749322.002023-01-199246Actual
31043263.532024-08-2092311Actual
10389232.002023-01-199264Actual
293291.002022-04-209264Actual
12199402.602023-02-189218Actual
32828660.002024-10-209216Actual
29649659.002024-07-209217Actual
20994470.002023-11-219236Actual
11979240.002023-02-189266Actual
22825387.002024-01-199215Actual
20049326.002023-10-219266Actual
36718194.382025-01-1992311Actual
35010660.002024-12-199215Actual
16695324.002023-07-219264Actual
34148666.002024-11-209217Actual
11826360.002023-02-189236Actual
1359360.002022-05-219214Actual
24893334.002024-03-209265Actual
25620157.152024-03-2092612Actual
15721334.002023-06-219215Actual
34241819.282024-11-209218Actual
20400172.042023-10-2192411Actual
38282478.002025-03-219263Actual
5471622.302022-08-219218Actual
26251417.002024-04-199267Actual
21168307.002023-11-219267Actual
3784068.852025-02-1892211Actual
3227538.972022-06-219218Actual
5847484.002022-09-209214Actual
2757299.002022-06-219216Actual
7905382.002022-11-219213Actual
11729332.002023-02-189216Actual

Generated 2025-05-20 09:01:16.379 UTC