[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17136528.362023-08-029218Actual
36450734.002025-01-319217Actual
22349289.062023-12-3192111Actual
28530426.002024-07-029267Actual
34360502.902024-12-0292111Actual
38159236.342025-03-0292213Actual
25006519.002024-04-019236Actual
13329485.942023-04-029218Actual
25705640.002024-05-019213Actual
30272994.002024-09-019213Actual
22431192.252023-12-3192411Actual
37217849.002025-03-029214Actual
20939331.002023-12-039216Actual
6127288.002022-10-029216Actual
30427546.002024-09-019264Actual
374294.002022-05-029215Actual
1866882.002023-10-029273Actual
14941238.002023-06-029256Actual
13933206.002023-05-029256Actual
18285241.192023-09-0292111Actual
3275205.632022-07-039228Actual
2030257.002022-06-029267Actual
4595249.002022-09-029263Actual
13483-29794.502023-05-019276Actual
29978263.532024-08-0192611Actual
37634542.002025-03-029267Actual
17819384.002023-09-029265Actual
34033428.002024-12-029246Actual
13377257.152023-04-029228Actual
26372373.822024-05-019268Actual
25091388.002024-04-019266Actual
2567437639.802024-04-3092711Actual
6923114.002022-11-029273Actual
27936422.312024-06-0192613Actual
38553459.002025-04-029216Actual
28588982.922024-07-029218Actual
26963619.002024-06-019214Actual
1444279.482023-05-0292212Actual
10702381.002023-01-319236Actual
6706264.722022-10-029268Actual
21489180.552023-12-0392611Actual
29804463.212024-08-019268Actual
21374116.722023-12-0392211Actual
35541180.552024-12-3192211Actual
32935223.002024-11-019256Actual
29533396.002024-08-019246Actual
34442209.272024-12-0292411Actual
34241819.282024-12-029218Actual
23864381.002024-03-019265Actual
1584180.002023-07-039226Actual
28113889.002024-07-029214Actual
105368.002022-05-029263Actual
8371424.002022-12-039216Actual
27993932.002024-07-029213Actual
36102483.002025-01-319264Actual
38132194.242025-03-0292113Actual
28325153.002024-07-029226Actual
3927176.002022-08-029226Actual
2034682.682023-11-0292211Actual
33319157.152024-11-0192411Actual
13109268.002023-04-029266Actual
30685257.002024-09-019256Actual
36862165.662025-01-3192112Actual
36040160.002025-01-319273Actual
3553142.002022-08-029273Actual
17515283.742023-08-0292612Actual
27638228.422024-06-0192411Actual
14473217.782023-05-0292612Actual
1830117.002022-06-029256Actual
33145343.512024-11-019228Actual
2435790.122024-03-0192211Actual
23114392.002024-01-319217Actual
6224368.002022-10-029236Actual
21547153.952023-12-0392112Actual
31309264.412024-09-0192213Actual
37510323.002025-03-029256Actual
33739168.002024-12-029273Actual
7346360.002022-11-029236Actual
23771464.002024-03-019264Actual
19112468.002023-10-029267Actual
3742294.002022-08-029215Actual
1949070.972023-10-0292112Actual
25058137.002024-04-019256Actual
28971259.272024-07-0292612Actual
19399101.822023-10-0292511Actual
15360268.852023-06-0292611Actual
37812293.322025-03-0292111Actual
29944234.812024-08-0192411Actual
27757232.682024-06-0192112Actual
3939832129.102025-05-0192711Actual
35713243.322024-12-3192112Actual
25740483.002024-05-019263Actual
22859288.002024-01-319265Actual
6271313.002022-10-029246Actual
2901280.002022-07-039246Actual
25032285.002024-04-019246Actual
26072782.002024-05-019236Actual
22047182.002023-12-319256Actual
19170793.522023-10-029218Actual
3663271.002022-08-029264Actual
1970320.002022-06-029217Actual
13966363.002023-05-029266Actual
18908158.002023-10-029226Actual
14324122.042023-05-0292411Actual
20400172.042023-11-0292411Actual
22704150.002024-01-319273Actual
28298612.002024-07-029216Actual
4210259.002022-08-029217Actual
2109437.452022-06-029218Actual
1427046.502023-05-0292211Actual
29181487.002024-08-019263Actual
24152316.002024-03-019267Actual
37008329.332025-01-3192213Actual
4397313.212022-08-029228Actual
16927305.002023-08-029246Actual
36691143.312025-01-3192211Actual
19816360.002023-11-029215Actual
5003319.002022-09-029216Actual
2054673.102023-11-0292212Actual
25862494.002024-05-019264Actual
37040269.682025-01-3192613Actual
35595183.742024-12-3192411Actual
28616385.942024-07-029228Actual
14834388.002023-06-029216Actual
19198320.782023-10-029228Actual
35045360.002024-12-319265Actual
34561183.742024-12-0292112Actual
34302385.942024-12-029268Actual
3800371.002022-08-029265Actual
2037370.972023-11-0292311Actual
3222280.552024-10-0192511Actual
28405310.002024-07-029256Actual
8841399.572022-12-039218Actual
5847484.002022-10-029214Actual
16166422.302023-07-039268Actual
26726127.572024-05-0192113Actual
34148666.002024-12-029217Actual
2620355.002022-07-039215Actual
29559246.002024-08-019256Actual
39390-14129.102025-05-019277Actual
35335509.002024-12-319267Actual
1831347.572023-09-0292211Actual
39164226.302025-04-0292112Actual
12778216.002023-04-029265Actual
28763188.002024-07-0292311Actual
26017452.002024-05-019216Actual
3458970.972024-12-0292212Actual
19724486.002023-11-029214Actual
13826464.002023-05-029216Actual
31518729.002024-10-019214Actual
8762296.002022-12-039267Actual
6318128.002022-10-029256Actual
35243451.002024-12-319266Actual
5392237.002022-09-029267Actual
24530136.932024-03-0192112Actual
32432401.262024-10-0192213Actual
3119074.162024-09-0192212Actual
35859295.992024-12-3192213Actual
35741100.762024-12-3192212Actual
5147164.002022-09-029246Actual
7638339.002022-11-029267Actual
38012146.512025-03-0292112Actual
22021307.002023-12-319246Actual
19020399.002023-10-029266Actual
34059265.002024-12-029256Actual
233360.002022-05-029214Actual
19432227.362023-10-0292611Actual
3940321733.202025-05-0192712Actual
8515201.002022-12-039246Actual
10526246.002023-01-319265Actual
22404153.952023-12-3192311Actual
1419278.002022-06-029264Actual
26339395.032024-05-019228Actual
25269316.242024-04-019228Actual
28909209.272024-07-0292112Actual
27343544.002024-06-019217Actual
14530504.002023-06-029213Actual
14683291.002023-06-029264Actual
3101692.252024-09-0192211Actual
33292168.852024-11-0192311Actual
1951789.062023-10-0292212Actual
17726370.002023-09-029264Actual
14357180.552023-05-0292611Actual
22732582.002024-01-319214Actual
26753415.292024-05-0192213Actual
25666-8609.402024-04-309277Actual
30775630.002024-09-019217Actual
21254352.602023-12-039228Actual
16132264.722023-07-039228Actual
36253702.002025-01-319216Actual
1766470.002023-09-029273Actual
2567934059.602024-04-3092712Actual
9489378.002022-12-319216Actual
7249363.002022-11-029216Actual
9955649.582022-12-319218Actual
1094213.212022-05-029268Actual
30659309.002024-09-019246Actual
25503239.062024-04-0192611Actual
29862422.042024-08-0192111Actual
33237409.282024-11-0192111Actual
25922616.002024-05-019215Actual
23559202.892024-01-3192612Actual
25669-10404.002024-04-309278Actual
4456261.692022-08-029268Actual
39192100.762025-04-0292212Actual
23355143.312024-01-3192211Actual
26311967.772024-05-019218Actual
24472301.832024-03-0192611Actual
8292232.002022-12-039265Actual
35949672.002025-01-319213Actual
24210540.492024-03-019218Actual
21848448.002023-12-319215Actual
25827714.002024-05-019214Actual
13489-11239.202023-05-019278Actual
32522781.002024-11-019213Actual
23527160.342024-01-3192112Actual
11182264.722023-01-319268Actual
26843800.002024-06-019213Actual
13474-15187.502023-05-019273Actual
16483158.212023-07-0392612Actual
4535374.002022-09-029213Actual
27173204.002024-06-019226Actual
14776272.002023-06-029265Actual
15954326.002023-07-039266Actual
370971056.002025-03-029213Actual
30156113.532024-08-0192113Actual
35210230.002024-12-319256Actual
35103436.002024-12-319216Actual
22917367.002024-01-319216Actual
31759652.002024-10-019236Actual
35568192.252024-12-3192311Actual
35184360.002024-12-319246Actual
27498367.752024-06-019268Actual
1645277.362023-07-0392212Actual
25241634.432024-04-019218Actual
14415144.382023-05-0292112Actual
39106336.942025-04-0292611Actual
11509288.002023-03-029264Actual
32855148.002024-11-019226Actual
12308220.782023-03-029268Actual

Generated 2025-06-01 17:43:38.295 UTC