[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25269316.242024-04-029228Actual
14649577.002023-06-039214Actual
34623347.572024-12-0392612Actual
24766582.002024-04-029214Actual
4023280.002022-08-039246Actual
19851313.002023-11-039265Actual
17984148.002023-09-039256Actual
8762296.002022-12-049267Actual
32313217.782024-10-0292112Actual
36543993.522025-02-019218Actual
2901280.002022-07-049246Actual
15299111.402023-06-0392311Actual
987470.792022-05-039218Actual
1949070.972023-10-0392112Actual
27253223.002024-06-029256Actual
17043393.002023-08-039217Actual
35774409.282025-01-0192612Actual
18194235.932023-09-039228Actual
3446974.162024-12-0392511Actual
1830117.002022-06-039256Actual
12778216.002023-04-039265Actual
20227292.002023-11-039228Actual
35892283.712025-01-0192613Actual
20016188.002023-11-039256Actual
17399283.742023-08-0392611Actual
30633534.002024-09-029236Actual
1951789.062023-10-0392212Actual
37754523.822025-03-039268Actual
36862165.662025-02-0192112Actual
34917806.002025-01-019214Actual
17311119.912023-08-0392311Actual
15954326.002023-07-049266Actual
39390-14129.102025-05-029277Actual
2370872.002024-03-029273Actual
26251417.002024-05-029267Actual
24951298.002024-04-029216Actual
23616556.002024-03-029213Actual
13329485.942023-04-039218Actual
38074409.282025-03-0392612Actual
22767313.002024-02-019264Actual
5721291.002022-10-039263Actual
6271313.002022-10-039246Actual
3006445.442024-08-0292212Actual
23409185.872024-02-0192411Actual
1498432.002022-06-039215Actual
21020329.002023-12-049246Actual
33473282.682024-11-0292612Actual
26339395.032024-05-029228Actual
17932532.002023-09-039236Actual
36253702.002025-02-019216Actual
37812293.322025-03-0392111Actual
17784295.002023-09-039215Actual
26997409.002024-06-029264Actual
22431192.252024-01-0192411Actual
13483-29794.502023-05-029276Actual
3940321733.202025-05-0292712Actual
13480-14059.802023-05-029275Actual
22972408.002024-02-019236Actual
13853117.002023-05-039226Actual
34442209.272024-12-0392411Actual
26514202.892024-05-0292411Actual
2297501.002022-07-049213Actual
21848448.002024-01-019215Actual
35393819.282025-01-019218Actual
37008329.332025-02-0192213Actual
23736600.002024-03-029214Actual
28379408.002024-07-039246Actual
15244270.982023-06-0392111Actual
33179437.452024-11-029268Actual
3879338.002022-08-039216Actual
21790262.002024-01-019264Actual
23829432.002024-03-029215Actual
16575360.002023-08-039263Actual
27227492.002024-06-029246Actual
19077466.002023-10-039217Actual
28147403.002024-07-039264Actual
31224324.172024-09-0292612Actual
18823440.002023-10-039265Actual
23207479.882024-02-019218Actual
28085216.002024-07-039273Actual
34033428.002024-12-039246Actual
35130204.002025-01-019226Actual
15869484.002023-07-049236Actual
32968598.002024-11-029266Actual
18962225.002023-10-039246Actual
36804212.472025-02-0192611Actual
19290274.172023-10-0392111Actual
26935228.002024-06-029273Actual
31993823.822024-10-029218Actual
35421364.722025-01-019228Actual
7499225.002022-11-039266Actual
39344380.212025-04-0392613Actual
27818378.432024-06-0292612Actual
5907230.002022-10-039264Actual
19170793.522023-10-039218Actual
29944234.812024-08-0292411Actual
1175514.002022-06-039213Actual
39192100.762025-04-0392212Actual
32855148.002024-11-029226Actual
30392653.002024-09-029214Actual
11650329.002023-03-039265Actual
9633208.002023-01-019246Actual
17692452.002023-09-039214Actual
35568192.252025-01-0192311Actual
14889457.002023-06-039236Actual
38460478.002025-04-039215Actual
27638228.422024-06-0292411Actual
14834388.002023-06-039216Actual
25503239.062024-04-0292611Actual
19399101.822023-10-0392511Actual
31811259.002024-10-029256Actual
28113889.002024-07-039214Actual
2881750.762024-07-0392511Actual
25799153.002024-05-029273Actual
434232.002022-05-039265Actual
25666-8609.402024-05-019277Actual
9816384.002023-01-019217Actual
14915271.002023-06-039246Actual
27556406.092024-06-0292111Actual
35741100.762025-01-0192212Actual
2072689.002023-12-049273Actual
4721393.002022-09-039214Actual
1035228.362022-05-039228Actual
3601426.002022-08-039214Actual
1419278.002022-06-039264Actual
15418131.612023-06-0392112Actual
32113384.812024-10-0292111Actual
3553142.002022-08-039273Actual
29146960.002024-08-029213Actual
30183329.332024-08-0292213Actual
16279124.172023-07-0492311Actual
33979188.002024-12-039226Actual
12120226.002023-03-039267Actual
16788436.002023-08-039265Actual
29056401.262024-07-0392213Actual
28851212.472024-07-0392611Actual
12527166.002023-04-039273Actual
5519270.782022-09-039228Actual
34681269.682024-12-0392113Actual
28205509.002024-07-039215Actual
25241634.432024-04-029218Actual
7717385.942022-11-039218Actual
21967129.002024-01-019226Actual
1584180.002023-07-049226Actual
1728490.122023-08-0392211Actual
37692772.312025-03-039218Actual
10281127.002023-02-019273Actual
37217849.002025-03-039214Actual
6318128.002022-10-039256Actual
765291.002022-05-039266Actual
14564409.002023-06-039263Actual
2294490.002024-02-019226Actual
38871298.062025-04-039228Actual
233360.002022-05-039214Actual
12905111.002023-04-039226Actual
3677299.702025-02-0192511Actual
18285241.192023-09-0392111Actual
8468368.002022-12-049236Actual
17607404.002023-09-039263Actual
4070150.002022-08-039256Actual
34415219.912024-12-0392311Actual
20789384.002023-12-049264Actual
28971259.272024-07-0392612Actual
15895263.002023-07-049246Actual
38905388.972025-04-039268Actual
30485492.002024-09-029215Actual
21995528.002024-01-019236Actual
22172388.002024-01-019267Actual
5003319.002022-09-039216Actual
20199558.672023-11-039218Actual
31282155.642024-09-0292113Actual
39045294.382025-04-0392411Actual
14297179.492023-05-0392311Actual
3663271.002022-08-039264Actual
36334396.002025-02-019246Actual
19639365.002023-11-039263Actual
2054673.102023-11-0392212Actual
27146447.002024-06-029216Actual
38963345.452025-04-0392111Actual
10468313.002023-02-019215Actual
6645235.932022-10-039228Actual
13048210.002023-04-039256Actual
38339145.002025-04-039273Actual
28028593.002024-07-039263Actual
27903408.282024-06-0292213Actual
32909448.002024-11-029246Actual
39387945.002025-05-029276Actual
39393-6210.902025-05-029278Actual
39284213.542025-04-0392113Actual
21288292.002023-12-049268Actual
4397313.212022-08-039228Actual
15152252.602023-06-039228Actual
11826360.002023-03-039236Actual
22230502.612024-01-019218Actual
14941238.002023-06-039256Actual
31704560.002024-10-029216Actual
32055426.852024-10-029268Actual
8043108.002022-12-049273Actual
33802408.002024-12-039264Actual
5194177.002022-09-039256Actual
23651302.002024-03-029263Actual
3119074.162024-09-0292212Actual
2654145.442024-05-0292511Actual
13489-11239.202023-05-029278Actual
20634666.002023-12-049213Actual
24589190.122024-03-0292612Actual
33411180.552024-11-0292112Actual
22612618.002024-02-019213Actual
3784068.852025-03-0392211Actual
37867263.532025-03-0392311Actual
37720543.522025-03-039228Actual
18108259.002023-09-039267Actual
32883569.002024-11-029236Actual
29479176.002024-08-029226Actual
14776272.002023-06-039265Actual
27055537.002024-06-029215Actual
32021454.122024-10-029228Actual
28530426.002024-07-039267Actual
23469222.042024-02-0192611Actual
4673142.002022-09-039273Actual
1783257.002022-06-039246Actual
10329360.002023-02-019214Actual
16695324.002023-08-039264Actual
38693535.002025-04-039266Actual
30775630.002024-09-029217Actual
25058137.002024-04-029256Actual
28495809.002024-07-039217Actual
19548175.232023-10-0392612Actual
45412.002022-05-039213Actual
30098300.762024-08-0292612Actual
2483514.002022-07-049214Actual
33952600.002024-12-039216Actual
13933206.002023-05-039256Actual
17078284.002023-08-039267Actual
7297172.002022-11-039226Actual
31433481.002024-10-029263Actual
15921232.002023-07-049256Actual

Generated 2025-06-02 23:15:58.397 UTC