[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458970.972024-12-1992212Actual
12575387.002023-04-199214Actual
2030257.002022-06-199267Actual
28790213.532024-07-1992411Actual
28325153.002024-07-199226Actual
612345.002022-05-199236Actual
24681384.002024-04-189263Actual
31043263.532024-09-1892311Actual
34148666.002024-12-199217Actual
29559246.002024-08-189256Actual
18519281.622023-09-1992612Actual
6971360.002022-11-199214Actual
37008329.332025-02-1792213Actual
21226693.522023-12-209218Actual
33117704.122024-11-189218Actual
20400172.042023-11-1992411Actual
21967129.002024-01-179226Actual
18611349.002023-10-199263Actual
2989093.312024-08-1892211Actual
1633347.572023-07-2092511Actual
31611522.002024-10-189215Actual
25957532.002024-05-189265Actual
23469222.042024-02-1792611Actual
36280168.002025-02-179226Actual
2357252.002022-07-209263Actual
21580251.832023-12-2092612Actual
33473282.682024-11-1892612Actual
1934568.852023-10-1992311Actual
3101692.252024-09-1892211Actual
15814420.002023-07-209216Actual
21882281.002024-01-179265Actual
11182264.722023-02-179268Actual
2893743.312024-07-1992212Actual
19399101.822023-10-1992511Actual
37754523.822025-03-199268Actual
10526246.002023-02-179265Actual
25663-19199.702024-05-179276Actual
19758310.002023-11-199264Actual
19198320.782023-10-199228Actual
25669-10404.002024-05-179278Actual
24411189.062024-03-1892411Actual
16695324.002023-08-199264Actual
3677299.702025-02-1792511Actual
35568192.252025-01-1792311Actual
9633208.002023-01-179246Actual
23527160.342024-02-1792112Actual
28530426.002024-07-199267Actual
3601426.002022-08-199214Actual
18881288.002023-10-199216Actual
34091409.002024-12-199266Actual
24472301.832024-03-1892611Actual
18823440.002023-10-199265Actual
4210259.002022-08-199217Actual
17932532.002023-09-199236Actual
25922616.002024-05-189215Actual
10389232.002023-02-179264Actual
4673142.002022-09-199273Actual
22555301.832024-01-1792612Actual
39393-6210.902025-05-189278Actual
24858324.002024-04-189215Actual
36334396.002025-02-179246Actual
11121255.632023-02-179228Actual
39284213.542025-04-1992113Actual
31993823.822024-10-189218Actual
29301369.002024-08-189264Actual
22704150.002024-02-179273Actual
6271313.002022-10-199246Actual
32168205.022024-10-1892311Actual
22230502.612024-01-179218Actual
4924291.002022-09-199265Actual
13474-15187.502023-05-189273Actual
39192100.762025-04-1992212Actual
27286427.002024-06-189266Actual
16986421.002023-08-199266Actual
8948182.902022-12-209268Actual
26843800.002024-06-189213Actual
33739168.002024-12-199273Actual
17256253.962023-08-1992111Actual
9213440.002023-01-179214Actual
6518322.002022-10-199267Actual
10003358.662023-01-179228Actual
17692452.002023-09-199214Actual
27936422.312024-06-1892613Actual
24061265.002024-03-189266Actual
1949070.972023-10-1992112Actual
30659309.002024-09-189246Actual
18194235.932023-09-199228Actual
28147403.002024-07-199264Actual
38843828.372025-04-199218Actual
31935561.002024-10-189267Actual
17338197.572023-08-1992411Actual
1560098.002023-07-209273Actual
38871298.062025-04-199228Actual
34183369.002024-12-199267Actual
37252576.002025-03-199264Actual
16367143.312023-07-2092611Actual
38012146.512025-03-1992112Actual
38660348.002025-04-199256Actual
33265149.702024-11-1892211Actual
37510323.002025-03-199256Actual
24766582.002024-04-189214Actual
2678358.002022-07-209265Actual
1866882.002023-10-199273Actual
21346213.532023-12-2092111Actual
24271422.302024-03-189268Actual
17572710.002023-09-199213Actual
7905382.002022-12-209213Actual
1139972.002023-03-199273Actual
4397313.212022-08-199228Actual
36571382.912025-02-179228Actual
28353761.002024-07-199236Actual
11447462.002023-03-199214Actual
5253305.002022-09-199266Actual
29479176.002024-08-189226Actual
1931849.702023-10-1992211Actual
25183396.002024-04-189267Actual
38634345.002025-04-199246Actual
30485492.002024-09-189215Actual
5907230.002022-10-199264Actual
34033428.002024-12-199246Actual
20049326.002023-11-199266Actual
12954328.002023-04-199236Actual
25032285.002024-04-189246Actual
21790262.002024-01-179264Actual
28240488.002024-07-199265Actual
32968598.002024-11-189266Actual
19639365.002023-11-199263Actual
26339395.032024-05-189228Actual
20519132.682023-11-1992112Actual
29862422.042024-08-1892111Actual
16953184.002023-08-199256Actual
12716378.002023-04-199215Actual
4721393.002022-09-199214Actual
18340131.612023-09-1992311Actual
29146960.002024-08-189213Actual
27699285.872024-06-1892611Actual
18908158.002023-10-199226Actual
9680112.002023-01-179256Actual
36308646.002025-02-179236Actual
1687135.002022-06-199226Actual
4270294.002022-08-199267Actual
35393819.282025-01-179218Actual
32855148.002024-11-189226Actual
33145343.512024-11-189228Actual
11729332.002023-03-199216Actual
15508729.002023-07-209213Actual
4070150.002022-08-199256Actual
1419278.002022-06-199264Actual
29507704.002024-08-189236Actual
37720543.522025-03-199228Actual
36102483.002025-02-179264Actual
20881428.002023-12-209265Actual
9273348.002023-01-179264Actual
9087294.002023-01-179263Actual
3792135.872025-03-1992511Actual
28588982.922024-07-199218Actual
13766259.002023-05-199265Actual
23771464.002024-03-189264Actual
8091436.002022-12-209214Actual
18730370.002023-10-199264Actual
5471622.302022-09-199218Actual
28495809.002024-07-199217Actual
22047182.002024-01-179256Actual
2541261.002022-07-209264Actual
27818378.432024-06-1892612Actual
38553459.002025-04-199216Actual
35774409.282025-01-1792612Actual
10203319.002023-02-179263Actual
3742294.002022-08-199215Actual
38247871.002025-04-199213Actual
12387426.002023-04-199213Actual
12857281.002023-04-199216Actual
30215267.922024-08-1892613Actual
35010660.002025-01-179215Actual
13377257.152023-04-199228Actual
28616385.942024-07-199228Actual
14025324.002023-05-199217Actual
28379408.002024-07-199246Actual
37634542.002025-03-199267Actual
28085216.002024-07-199273Actual
11873228.002023-03-199246Actual
17399283.742023-08-1992611Actual
21168307.002023-12-209267Actual
16575360.002023-08-199263Actual
20634666.002023-12-209213Actual
308681082.922024-09-189218Actual
36450734.002025-02-179217Actual
27378447.002024-06-189267Actual
2948156.002022-07-209256Actual
20427102.892023-11-1992511Actual
16901427.002023-08-199236Actual
26634232.682024-05-1892112Actual
19936145.002023-11-199226Actual
13001305.002023-04-199246Actual
31844462.002024-10-189266Actual
21637537.002024-01-179213Actual
3553142.002022-08-199273Actual
17515283.742023-08-1992612Actual
29592436.002024-08-189266Actual
19724486.002023-11-199214Actual
32557473.002024-11-189263Actual
17043393.002023-08-199217Actual
36745191.192025-02-1792411Actual
9586360.002023-01-179236Actual
14060428.002023-05-199267Actual
37040269.682025-02-1792613Actual
18227364.722023-09-199268Actual
31224324.172024-09-1892612Actual
4783307.002022-09-199264Actual
22767313.002024-02-179264Actual
15756381.002023-07-209265Actual
233360.002022-05-199214Actual
25361300.762024-04-1892111Actual
11920121.002023-03-199256Actual
1839435.872023-09-1992511Actual
25666-8609.402024-05-179277Actual
8700310.002022-12-209217Actual
35595183.742025-01-1792411Actual
18598.002022-05-199273Actual
35103436.002025-01-179216Actual
32313217.782024-10-1892112Actual
24003320.002024-03-189246Actual
6645235.932022-10-199228Actual
1639291.002022-06-199216Actual
14357180.552023-05-1992611Actual
26157510.002024-05-189266Actual
8151310.002022-12-209264Actual
846295.002022-05-199217Actual
32522781.002024-11-189213Actual
22080370.002024-01-179266Actual
36804212.472025-02-1792611Actual
33952600.002024-12-199216Actual
22349289.062024-01-1792111Actual
32141185.872024-10-1892211Actual
36718194.382025-02-1792311Actual
16788436.002023-08-199265Actual
1766470.002023-09-199273Actual
29266655.002024-08-189214Actual
12778216.002023-04-199265Actual
7249363.002022-11-199216Actual

Generated 2025-06-18 14:38:15.880 UTC