[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27286427.002024-06-029266Actual
26460196.512024-05-0292211Actual
34889211.002025-01-019273Actual
19816360.002023-11-039215Actual
2541261.002022-07-049264Actual
13188297.002023-04-039217Actual
35774409.282025-01-0192612Actual
18108259.002023-09-039267Actual
7765207.152022-11-039228Actual
2294490.002024-02-019226Actual
27903408.282024-06-0292213Actual
14861148.002023-06-039226Actual
11121255.632023-02-019228Actual
20881428.002023-12-049265Actual
15418131.612023-06-0392112Actual
35421364.722025-01-019228Actual
7717385.942022-11-039218Actual
37634542.002025-03-039267Actual
2854400.002022-07-049236Actual
10526246.002023-02-019265Actual
33292168.852024-11-0292311Actual
21671408.002024-01-019263Actual
6645235.932022-10-039228Actual
30272994.002024-09-029213Actual
17932532.002023-09-039236Actual
34952499.002025-01-019264Actual
28298612.002024-07-039216Actual
134774833.002023-05-029274Actual
32968598.002024-11-029266Actual
10329360.002023-02-019214Actual
38785444.002025-04-039267Actual
20847412.002023-12-049215Actual
2034682.682023-11-0392211Actual
35513307.152025-01-0192111Actual
37008329.332025-02-0192213Actual
24951298.002024-04-029216Actual
28028593.002024-07-039263Actual
32909448.002024-11-029246Actual
19077466.002023-10-039217Actual
3334279.872022-07-049268Actual
37954268.852025-03-0392611Actual
13483-29794.502023-05-029276Actual
29917245.442024-08-0292311Actual
28909209.272024-07-0392112Actual
29978263.532024-08-0292611Actual
31611522.002024-10-029215Actual
17984148.002023-09-039256Actual
37543540.002025-03-039266Actual
29862422.042024-08-0292111Actual
35210230.002025-01-019256Actual
36450734.002025-02-019217Actual
2370872.002024-03-029273Actual
5392237.002022-09-039267Actual
25416107.142024-04-0292311Actual
12527166.002023-04-039273Actual
16279124.172023-07-0492311Actual
24681384.002024-04-029263Actual
6318128.002022-10-039256Actual
16046396.002023-07-049267Actual
39311418.802025-04-0392213Actual
8889235.932022-12-049228Actual
18730370.002023-10-039264Actual
706145.002022-05-039256Actual
36718194.382025-02-0192311Actual
14415144.382023-05-0392112Actual
29533396.002024-08-029246Actual
18016328.002023-09-039266Actual
8762296.002022-12-049267Actual
16846466.002023-08-039216Actual
25663-19199.702024-05-019276Actual
7905382.002022-12-049213Actual
29742851.102024-08-029218Actual
3940321733.202025-05-0292712Actual
27436713.222024-06-029218Actual
3222280.552024-10-0292511Actual
31993823.822024-10-029218Actual
25799153.002024-05-029273Actual
23024288.002024-02-019256Actual
28736109.272024-07-0392211Actual
19548175.232023-10-0392612Actual
15326174.172023-06-0392411Actual
25091388.002024-04-029266Actual
14915271.002023-06-039246Actual
13637421.002023-05-039214Actual
34442209.272024-12-0392411Actual
29559246.002024-08-029256Actual
25503239.062024-04-0292611Actual
9737226.002023-01-019266Actual
1560098.002023-07-049273Actual
11447462.002023-03-039214Actual
30427546.002024-09-029264Actual
15756381.002023-07-049265Actual
9586360.002023-01-019236Actual
6127288.002022-10-039216Actual
28851212.472024-07-0392611Actual
15869484.002023-07-049236Actual
10064276.842023-01-019268Actual
5194177.002022-09-039256Actual
37040269.682025-02-0192613Actual
39164226.302025-04-0392112Actual
38339145.002025-04-039273Actual
21346213.532023-12-0492111Actual
10749322.002023-02-019246Actual
3101692.252024-09-0292211Actual
29944234.812024-08-0292411Actual
5253305.002022-09-039266Actual
19696166.002023-11-039273Actual
27699285.872024-06-0292611Actual
16695324.002023-08-039264Actual
4595249.002022-09-039263Actual
22291288.972024-01-019268Actual
1639291.002022-06-039216Actual
37217849.002025-03-039214Actual
8230320.002022-12-049215Actual
29649659.002024-08-029217Actual
13486-22169.702023-05-029277Actual
22349289.062024-01-0192111Actual
27227492.002024-06-029246Actual
18340131.612023-09-0392311Actual
10994307.002023-02-019267Actual
6971360.002022-11-039214Actual
18611349.002023-10-039263Actual
9680112.002023-01-019256Actual
34269490.482024-12-039228Actual
1934568.852023-10-0392311Actual
14120601.092023-05-039218Actual
23527160.342024-02-0192112Actual
23327219.912024-02-0192111Actual
8948182.902022-12-049268Actual
6175139.002022-10-039226Actual
6785546.002022-11-039213Actual
18908158.002023-10-039226Actual
20789384.002023-12-049264Actual
26487222.042024-05-0292311Actual
17692452.002023-09-039214Actual
19112468.002023-10-039267Actual
35859295.992025-01-0192213Actual
19758310.002023-11-039264Actual
34708303.012024-12-0392213Actual
37403515.002025-03-039216Actual
26843800.002024-06-029213Actual
32465236.342024-10-0292613Actual
1970320.002022-06-039217Actual
6597442.002022-10-039218Actual
39393-6210.902025-05-029278Actual
26432460.342024-05-0292111Actual
18227364.722023-09-039268Actual
1830117.002022-06-039256Actual
4070150.002022-08-039256Actual
14530504.002023-06-039213Actual
1866882.002023-10-039273Actual
1419278.002022-06-039264Actual
23922475.002024-03-029216Actual
23382153.952024-02-0192311Actual
21848448.002024-01-019215Actual
33353241.192024-11-0292611Actual
18519281.622023-09-0392612Actual
17136528.362023-08-039218Actual
12857281.002023-04-039216Actual
26935228.002024-06-029273Actual
35892283.712025-01-0192613Actual
35393819.282025-01-019218Actual
27993932.002024-07-039213Actual
21967129.002024-01-019226Actual
28530426.002024-07-039267Actual
26514202.892024-05-0292411Actual
22647336.002024-02-019263Actual
30156113.532024-08-0292113Actual
19170793.522023-10-039218Actual
8841399.572022-12-049218Actual
18285241.192023-09-0392111Actual
34241819.282024-12-039218Actual
38660348.002025-04-039256Actual
12308220.782023-03-039268Actual
21489180.552023-12-0492611Actual
28240488.002024-07-039265Actual
14564409.002023-06-039263Actual
15244270.982023-06-0392111Actual
29029213.542024-07-0392113Actual
13329485.942023-04-039218Actual
22230502.612024-01-019218Actual
36745191.192025-02-0192411Actual
16540636.002023-08-039213Actual
17958230.002023-09-039246Actual
563124.002022-05-039226Actual
35713243.322025-01-0192112Actual
26098418.002024-05-029246Actual
33265149.702024-11-0292211Actual
9537144.002023-01-019226Actual
35832141.612025-01-0192113Actual
33145343.512024-11-029228Actual
36160612.002025-02-019215Actual
19605576.002023-11-039213Actual
21046242.002023-12-049256Actual
3927176.002022-08-039226Actual
14683291.002023-06-039264Actual
25666-8609.402024-05-019277Actual
27876134.592024-06-0292113Actual
23269261.692024-02-019268Actual
19964462.002023-11-039236Actual
34091409.002024-12-039266Actual
11920121.002023-03-039256Actual
36485499.002025-02-019267Actual
22080370.002024-01-019266Actual
2343649.702024-02-0192511Actual
13731484.002023-05-039215Actual
30810480.002024-09-029267Actual
1233368.002022-06-039263Actual
7440100.002022-11-039256Actual
16483158.212023-07-0492612Actual
28205509.002024-07-039215Actual
27584138.002024-06-0292211Actual
20049326.002023-11-039266Actual
4456261.692022-08-039268Actual
29452499.002024-08-029216Actual
26216540.002024-05-029217Actual
5471622.302022-09-039218Actual
15186282.902023-06-039268Actual
34832509.002025-01-019263Actual
6224368.002022-10-039236Actual
9410336.002023-01-019265Actual
24238292.002024-03-029228Actual
24766582.002024-04-029214Actual
9955649.582023-01-019218Actual
18486200.762023-09-0392112Actual
20994470.002023-12-049236Actual
25669-10404.002024-05-019278Actual
2037370.972023-11-0392311Actual
35655244.382025-01-0192611Actual
25032285.002024-04-029246Actual
6048285.002022-10-039265Actual
1831347.572023-09-0392211Actual
26668250.762024-05-0292612Actual
24210540.492024-03-029218Actual
16660684.002023-08-039214Actual
9213440.002023-01-019214Actual

Generated 2025-06-03 00:51:52.036 UTC