[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689041.192025-02-0192212Actual
1444279.482023-05-0392212Actual
280577.002022-07-049226Actual
17338197.572023-08-0392411Actual
4349369.272022-08-039218Actual
23409185.872024-02-0192411Actual
34797862.002025-01-019213Actual
18908158.002023-10-039226Actual
17399283.742023-08-0392611Actual
3907234.802025-04-0392511Actual
2157269.272022-06-039228Actual
2901280.002022-07-049246Actual
12449263.002023-04-039263Actual
30896360.182024-09-029228Actual
30578582.002024-09-029216Actual
7765207.152022-11-039228Actual
22825387.002024-02-019215Actual
25705640.002024-05-029213Actual
659220.002022-05-039246Actual
19909403.002023-11-039216Actual
25183396.002024-04-029267Actual
17726370.002023-09-039264Actual
25657-11799.902024-05-019274Actual
8889235.932022-12-049228Actual
26786281.962024-05-0292613Actual
11509288.002023-03-039264Actual
17607404.002023-09-039263Actual
24003320.002024-03-029246Actual
27903408.282024-06-0292213Actual
20016188.002023-11-039256Actual
16279124.172023-07-0492311Actual
26339395.032024-05-029228Actual
32770556.002024-11-029265Actual
6377206.002022-10-039266Actual
28379408.002024-07-039246Actual
20939331.002023-12-049216Actual
6845371.002022-11-039263Actual
16483158.212023-07-0492612Actual
23235272.302024-02-019228Actual
1830117.002022-06-039256Actual
1951789.062023-10-0392212Actual
15663385.002023-07-049264Actual
33739168.002024-12-039273Actual
24029273.002024-03-029256Actual
16927305.002023-08-039246Actual
1625235.872023-07-0492211Actual
29479176.002024-08-029226Actual
22047182.002024-01-019256Actual
2654145.442024-05-0292511Actual
11826360.002023-03-039236Actual
16660684.002023-08-039214Actual
2881750.762024-07-0392511Actual
35774409.282025-01-0192612Actual
38750710.002025-04-039217Actual
32968598.002024-11-029266Actual
29181487.002024-08-029263Actual
21756509.002024-01-019214Actual
35184360.002025-01-019246Actual
27936422.312024-06-0292613Actual
36160612.002025-02-019215Actual
30520470.002024-09-029265Actual
30659309.002024-09-029246Actual
25561123.102024-04-0292112Actual
19372138.002023-10-0392411Actual
1094213.212022-05-039268Actual
1831347.572023-09-0392211Actual
13671412.002023-05-039264Actual
37484480.002025-03-039246Actual
14776272.002023-06-039265Actual
39018162.462025-04-0392311Actual
30307560.002024-09-029263Actual
17136528.362023-08-039218Actual
14297179.492023-05-0392311Actual
15895263.002023-07-049246Actual
22137369.002024-01-019217Actual
8515201.002022-12-049246Actual
2172873.002024-01-019273Actual
19696166.002023-11-039273Actual
37692772.312025-03-039218Actual
8371424.002022-12-049216Actual
7249363.002022-11-039216Actual
19232261.692023-10-039268Actual
19548175.232023-10-0392612Actual
7499225.002022-11-039266Actual
14649577.002023-06-039214Actual
31341273.192024-09-0292613Actual
39381-13120.202025-05-029274Actual
24858324.002024-04-029215Actual
15124667.762023-06-039218Actual
38843828.372025-04-039218Actual
32735571.002024-11-029215Actual
10855319.002023-02-019266Actual
4673142.002022-09-039273Actual
23057406.002024-02-019266Actual
18227364.722023-09-039268Actual
27286427.002024-06-029266Actual
7578480.002022-11-039217Actual
3086444.002022-07-049217Actual
29862422.042024-08-0292111Actual
13550435.002023-05-039263Actual
18194235.932023-09-039228Actual
29359582.002024-08-029215Actual
27227492.002024-06-029246Actual
9680112.002023-01-019256Actual
3663271.002022-08-039264Actual
2558899.702024-04-0292212Actual
38634345.002025-04-039246Actual
14941238.002023-06-039256Actual
34952499.002025-01-019264Actual
3784068.852025-03-0392211Actual
2443842.252024-03-0292511Actual
32557473.002024-11-029263Actual
2370872.002024-03-029273Actual
27055537.002024-06-029215Actual
38074409.282025-03-0392612Actual
19020399.002023-10-039266Actual
3438894.382024-12-0392211Actual
39387945.002025-05-029276Actual
28971259.272024-07-0392612Actual
18598.002022-05-039273Actual
20461163.532023-11-0392611Actual
32883569.002024-11-029236Actual
17043393.002023-08-039217Actual
1839435.872023-09-0392511Actual
18519281.622023-09-0392612Actual
23382153.952024-02-0192311Actual
15756381.002023-07-049265Actual
24893334.002024-04-029265Actual
39164226.302025-04-0392112Actual
5100302.002022-09-039236Actual
25669-10404.002024-05-019278Actual
13474-15187.502023-05-029273Actual
29944234.812024-08-0292411Actual
25799153.002024-05-029273Actual
5519270.782022-09-039228Actual
2483514.002022-07-049214Actual
8762296.002022-12-049267Actual
9489378.002023-01-019216Actual
3275205.632022-07-049228Actual
26072782.002024-05-029236Actual
16695324.002023-08-039264Actual
16046396.002023-07-049267Actual
28851212.472024-07-0392611Actual
3677299.702025-02-0192511Actual
25740483.002024-05-029263Actual
36195387.002025-02-019265Actual
23024288.002024-02-019256Actual
2893743.312024-07-0392212Actual
2435123.002022-07-049273Actual
32614285.002024-11-029273Actual
4210259.002022-08-039217Actual
35243451.002025-01-019266Actual
2541261.002022-07-049264Actual
3804039.062025-03-0392212Actual
10934328.002023-02-019217Actual
21882281.002024-01-019265Actual
9352272.002023-01-019215Actual
38367790.002025-04-039214Actual
13480-14059.802023-05-029275Actual
22972408.002024-02-019236Actual
35655244.382025-01-0192611Actual
2054673.102023-11-0392212Actual
26098418.002024-05-029246Actual
17932532.002023-09-039236Actual
38608716.002025-04-039236Actual
22917367.002024-02-019216Actual
25443113.532024-04-0292411Actual
32195249.702024-10-0292411Actual
34708303.012024-12-0392213Actual
23327219.912024-02-0192111Actual
7965310.002022-12-049263Actual
27818378.432024-06-0292612Actual
28588982.922024-07-039218Actual
14473217.782023-05-0392612Actual
27088360.002024-06-029265Actual
29266655.002024-08-029214Actual
6645235.932022-10-039228Actual
18108259.002023-09-039267Actual
6318128.002022-10-039256Actual
17256253.962023-08-0392111Actual
21076410.002023-12-049266Actual
29029213.542024-07-0392113Actual
2473872.002024-04-029273Actual
21547153.952023-12-0492112Actual
29507704.002024-08-029236Actual
2294490.002024-02-019226Actual
15418131.612023-06-0392112Actual
5721291.002022-10-039263Actual
29742851.102024-08-029218Actual
29917245.442024-08-0292311Actual
37600608.002025-03-039217Actual
35103436.002025-01-019216Actual
6706264.722022-10-039268Actual
9087294.002023-01-019263Actual
14683291.002023-06-039264Actual
7638339.002022-11-039267Actual
36334396.002025-02-019246Actual
23771464.002024-03-029264Actual
21848448.002024-01-019215Actual
20789384.002023-12-049264Actual
24589190.122024-03-0292612Actual
13438343.512023-04-039268Actual
25148552.002024-04-029217Actual
1498432.002022-06-039215Actual
31646514.002024-10-029265Actual
26216540.002024-05-029217Actual
31070215.662024-09-0292411Actual
33802408.002024-12-039264Actual
34269490.482024-12-039228Actual
37310576.002025-03-039215Actual
1783257.002022-06-039246Actual
32168205.022024-10-0292311Actual
32113384.812024-10-0292111Actual
20227292.002023-11-039228Actual
14834388.002023-06-039216Actual
37634542.002025-03-039267Actual
11777192.002023-03-039226Actual
5253305.002022-09-039266Actual
32055426.852024-10-029268Actual
1035228.362022-05-039228Actual
11321307.002023-03-039263Actual
30685257.002024-09-029256Actual
13515588.002023-05-039213Actual
12716378.002023-04-039215Actual
2394974.002024-03-029226Actual
1891237.002022-06-039266Actual
3227538.972022-07-049218Actual
2297501.002022-07-049213Actual
22291288.972024-01-019268Actual
4783307.002022-09-039264Actual
33894530.002024-12-039265Actual
33590413.542024-11-0292613Actual
31490204.002024-10-029273Actual
38012146.512025-03-0392112Actual
38282478.002025-04-039263Actual
1633347.572023-07-0492511Actual
27464576.852024-06-029228Actual
31043263.532024-09-0292311Actual
3446974.162024-12-0392511Actual
26311967.772024-05-029218Actual

Generated 2025-06-02 19:35:24.031 UTC