[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16425148.632023-07-0492112Actual
25799153.002024-05-029273Actual
14564409.002023-06-039263Actual
5194177.002022-09-039256Actual
8621308.002022-12-049266Actual
32677528.002024-11-029264Actual
12199402.602023-03-039218Actual
35892283.712025-01-0192613Actual
21637537.002024-01-019213Actual
1094213.212022-05-039268Actual
987470.792022-05-039218Actual
19112468.002023-10-039267Actual
27699285.872024-06-0292611Actual
31646514.002024-10-029265Actual
3907234.802025-04-0392511Actual
24003320.002024-03-029246Actual
20049326.002023-11-039266Actual
2252278.422024-01-0192112Actual
20966128.002023-12-049226Actual
2558899.702024-04-0292212Actual
30578582.002024-09-029216Actual
563124.002022-05-039226Actual
5471622.302022-09-039218Actual
12954328.002023-04-039236Actual
17819384.002023-09-039265Actual
21547153.952023-12-0492112Actual
12527166.002023-04-039273Actual
14025324.002023-05-039217Actual
26487222.042024-05-0292311Actual
25922616.002024-05-029215Actual
2394974.002024-03-029226Actual
35158594.002025-01-019236Actual
21020329.002023-12-049246Actual
30156113.532024-08-0292113Actual
13250316.002023-04-039267Actual
39045294.382025-04-0392411Actual
14834388.002023-06-039216Actual
9352272.002023-01-019215Actual
23977501.002024-03-029236Actual
14683291.002023-06-039264Actual
38553459.002025-04-039216Actual
3784068.852025-03-0392211Actual
27498367.752024-06-029268Actual
32465236.342024-10-0292613Actual
17784295.002023-09-039215Actual
29559246.002024-08-029256Actual
27378447.002024-06-029267Actual
30718391.002024-09-029266Actual
5392237.002022-09-039267Actual
28205509.002024-07-039215Actual
19077466.002023-10-039217Actual
2455736.932024-03-0292212Actual
25091388.002024-04-029266Actual
27876134.592024-06-0292113Actual
2037370.972023-11-0392311Actual
34708303.012024-12-0392213Actual
34681269.682024-12-0392113Actual
13188297.002023-04-039217Actual
15508729.002023-07-049213Actual
4535374.002022-09-039213Actual
24766582.002024-04-029214Actual
17164213.212023-08-039228Actual
24061265.002024-03-029266Actual
25443113.532024-04-0292411Actual
30036207.152024-08-0292112Actual
1233368.002022-06-039263Actual
36691143.312025-02-0192211Actual
12778216.002023-04-039265Actual
8043108.002022-12-049273Actual
2473872.002024-04-029273Actual
37600608.002025-03-039217Actual
30307560.002024-09-029263Actual
28438519.002024-07-039266Actual
29592436.002024-08-029266Actual
28588982.922024-07-039218Actual
2567437639.802024-05-0192711Actual
21133320.002023-12-049217Actual
13881332.002023-05-039236Actual
13550435.002023-05-039263Actual
20754672.002023-12-049214Actual
4349369.272022-08-039218Actual
24800265.002024-04-029264Actual
10203319.002023-02-019263Actual
30659309.002024-09-029246Actual
25657-11799.902024-05-019274Actual
28650357.152024-07-039268Actual
8515201.002022-12-049246Actual
12120226.002023-03-039267Actual
14741448.002023-06-039215Actual
24951298.002024-04-029216Actual
35541180.552025-01-0192211Actual
13329485.942023-04-039218Actual
370971056.002025-03-039213Actual
2072689.002023-12-049273Actual
27556406.092024-06-0292111Actual
32614285.002024-11-029273Actual
26124371.002024-05-029256Actual
5986371.002022-10-039215Actual
21288292.002023-12-049268Actual
31518729.002024-10-029214Actual
1766470.002023-09-039273Actual
35455431.392025-01-019268Actual
12247167.752023-03-039228Actual
31398950.002024-10-029213Actual
846295.002022-05-039217Actual
6271313.002022-10-039246Actual
9027440.002023-01-019213Actual
34059265.002024-12-039256Actual
27343544.002024-06-029217Actual
14148235.932023-05-039228Actual
14473217.782023-05-0392612Actual
17136528.362023-08-039218Actual
16224274.172023-07-0492111Actual
23269261.692024-02-019268Actual
28379408.002024-07-039246Actual
27936422.312024-06-0292613Actual
35184360.002025-01-019246Actual
30810480.002024-09-029267Actual
27611294.382024-06-0292311Actual
34797862.002025-01-019213Actual
15895263.002023-07-049246Actual
15921232.002023-07-049256Actual
30520470.002024-09-029265Actual
18194235.932023-09-039228Actual
29089264.412024-07-0392613Actual
25705640.002024-05-029213Actual
31309264.412024-09-0292213Actual
17256253.962023-08-0392111Actual
2989093.312024-08-0292211Actual
19990291.002023-11-039246Actual
19020399.002023-10-039266Actual
17311119.912023-08-0392311Actual
6518322.002022-10-039267Actual
31043263.532024-09-0292311Actual
5721291.002022-10-039263Actual
34503384.812024-12-0392611Actual
6318128.002022-10-039256Actual
24384122.042024-03-0292311Actual
26017452.002024-05-029216Actual
13489-11239.202023-05-029278Actual
9489378.002023-01-019216Actual
13966363.002023-05-039266Actual
13438343.512023-04-039268Actual
293291.002022-05-039264Actual
2030257.002022-06-039267Actual
2370872.002024-03-029273Actual
29533396.002024-08-029246Actual
9737226.002023-01-019266Actual
20519132.682023-11-0392112Actual
33682448.002024-12-039263Actual
13483-29794.502023-05-029276Actual
32405253.892024-10-0292113Actual
39192100.762025-04-0392212Actual
24472301.832024-03-0292611Actual
35832141.612025-01-0192113Actual
11182264.722023-02-019268Actual
32855148.002024-11-029226Actual
7826188.962022-11-039268Actual
22825387.002024-02-019215Actual
7765207.152022-11-039228Actual
14649577.002023-06-039214Actual
25269316.242024-04-029228Actual
10934328.002023-02-019217Actual
16846466.002023-08-039216Actual
13907281.002023-05-039246Actual
29146960.002024-08-029213Actual
24118422.002024-03-029217Actual
37040269.682025-02-0192613Actual
36718194.382025-02-0192311Actual
7638339.002022-11-039267Actual
25148552.002024-04-029217Actual
20106448.002023-11-039217Actual
39018162.462025-04-0392311Actual
25957532.002024-05-029265Actual
36253702.002025-02-019216Actual
2218288.972022-06-039268Actual
37132702.002025-03-039263Actual
26098418.002024-05-029246Actual
31224324.172024-09-0292612Actual
17198325.332023-08-039268Actual
21168307.002023-12-049267Actual
11321307.002023-03-039263Actual
2567934059.602024-05-0192712Actual
26753415.292024-05-0292213Actual
29029213.542024-07-0392113Actual
33802408.002024-12-039264Actual
34561183.742024-12-0392112Actual
1645277.362023-07-0492212Actual
35335509.002025-01-019267Actual
3800371.002022-08-039265Actual
37345462.002025-03-039265Actual
32113384.812024-10-0292111Actual
1830117.002022-06-039256Actual
1951789.062023-10-0392212Actual
33531243.362024-11-0292113Actual
31935561.002024-10-029267Actual
4210259.002022-08-039217Actual
22555301.832024-01-0192612Actual
23469222.042024-02-0192611Actual
5847484.002022-10-039214Actual
33179437.452024-11-029268Actual
23409185.872024-02-0192411Actual
22647336.002024-02-019263Actual
26339395.032024-05-029228Actual
13486-22169.702023-05-029277Actual
21226693.522023-12-049218Actual
38871298.062025-04-039228Actual
15244270.982023-06-0392111Actual
33117704.122024-11-029218Actual
3475262.002022-08-039263Actual
16753426.002023-08-039215Actual
10605320.002023-02-019216Actual
13637421.002023-05-039214Actual
36102483.002025-02-019264Actual
10281127.002023-02-019273Actual
4783307.002022-09-039264Actual
1748487.992023-08-0392212Actual
23559202.892024-02-0192612Actual
36160612.002025-02-019215Actual
23771464.002024-03-029264Actual
21848448.002024-01-019215Actual
27436713.222024-06-029218Actual
7965310.002022-12-049263Actual
18073475.002023-09-039217Actual
24893334.002024-04-029265Actual
18611349.002023-10-039263Actual
2541261.002022-07-049264Actual
26216540.002024-05-029217Actual
17904135.002023-09-039226Actual
4023280.002022-08-039246Actual
25663-19199.702024-05-019276Actual
29181487.002024-08-029263Actual
34302385.942024-12-039268Actual
22612618.002024-02-019213Actual
16046396.002023-07-049267Actual
34623347.572024-12-0392612Actual
26726127.572024-05-0292113Actual
16660684.002023-08-039214Actual
18367131.612023-09-0392411Actual
14889457.002023-06-039236Actual

Generated 2025-06-02 13:57:47.519 UTC