[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745785.872023-08-0392112Actual
20199558.672023-11-039218Actual
1831347.572023-09-0392211Actual
14649577.002023-06-039214Actual
19020399.002023-10-039266Actual
39164226.302025-04-0392112Actual
24329207.152024-03-0292111Actual
37894273.102025-03-0392411Actual
17692452.002023-09-039214Actual
27253223.002024-06-029256Actual
38074409.282025-03-0392612Actual
20227292.002023-11-039228Actual
17043393.002023-08-039217Actual
2172873.002024-01-019273Actual
28028593.002024-07-039263Actual
10003358.662023-01-019228Actual
20634666.002023-12-049213Actual
9410336.002023-01-019265Actual
37430168.002025-03-039226Actual
16224274.172023-07-0492111Actual
27818378.432024-06-0292612Actual
5392237.002022-09-039267Actual
15895263.002023-07-049246Actual
32614285.002024-11-029273Actual
14242225.232023-05-0392111Actual
3275205.632022-07-049228Actual
1625235.872023-07-0492211Actual
3742294.002022-08-039215Actual
17958230.002023-09-039246Actual
2558899.702024-04-0292212Actual
18519281.622023-09-0392612Actual
14324122.042023-05-0392411Actual
38190480.212025-03-0392613Actual
28851212.472024-07-0392611Actual
20106448.002023-11-039217Actual
9955649.582023-01-019218Actual
906238.002022-05-039267Actual
8841399.572022-12-049218Actual
26487222.042024-05-0292311Actual
26072782.002024-05-029236Actual
24951298.002024-04-029216Actual
1830117.002022-06-039256Actual
33059473.002024-11-029267Actual
5580248.062022-09-039268Actual
33558253.892024-11-0292213Actual
25827714.002024-05-029214Actual
33531243.362024-11-0292113Actual
38785444.002025-04-039267Actual
37040269.682025-02-0192613Actual
18823440.002023-10-039265Actual
25922616.002024-05-029215Actual
8151310.002022-12-049264Actual
13826464.002023-05-039216Actual
34832509.002025-01-019263Actual
14473217.782023-05-0392612Actual
5659374.002022-10-039213Actual
35741100.762025-01-0192212Actual
38580276.002025-04-039226Actual
20577256.082023-11-0392612Actual
9489378.002023-01-019216Actual
21168307.002023-12-049267Actual
35774409.282025-01-0192612Actual
30685257.002024-09-029256Actual
38367790.002025-04-039214Actual
27286427.002024-06-029266Actual
26843800.002024-06-029213Actual
37720543.522025-03-039228Actual
10855319.002023-02-019266Actual
18788288.002023-10-039215Actual
7249363.002022-11-039216Actual
33802408.002024-12-039264Actual
14182288.972023-05-039268Actual
21756509.002024-01-019214Actual
8700310.002022-12-049217Actual
38843828.372025-04-039218Actual
25443113.532024-04-0292411Actual
6971360.002022-11-039214Actual
2252278.422024-01-0192112Actual
33117704.122024-11-029218Actual
16986421.002023-08-039266Actual
4397313.212022-08-039228Actual
3007358.002022-07-049266Actual
3475262.002022-08-039263Actual
17198325.332023-08-039268Actual
33237409.282024-11-0292111Actual
24646666.002024-04-029213Actual
20939331.002023-12-049216Actual
16927305.002023-08-039246Actual
36040160.002025-02-019273Actual
7297172.002022-11-039226Actual
8230320.002022-12-049215Actual
20994470.002023-12-049236Actual
7393238.002022-11-039246Actual
32522781.002024-11-029213Actual
5471622.302022-09-039218Actual
36393479.002025-02-019266Actual
14120601.092023-05-039218Actual
14060428.002023-05-039267Actual
30272994.002024-09-029213Actual
24061265.002024-03-029266Actual
39381-13120.202025-05-029274Actual
28909209.272024-07-0392112Actual
34797862.002025-01-019213Actual
34952499.002025-01-019264Actual
37484480.002025-03-039246Actual
21940302.002024-01-019216Actual
14941238.002023-06-039256Actual
28147403.002024-07-039264Actual
16279124.172023-07-0492311Actual
19758310.002023-11-039264Actual
1633347.572023-07-0492511Actual
13329485.942023-04-039218Actual
131170.002022-06-039273Actual
10281127.002023-02-019273Actual
280577.002022-07-049226Actual
33894530.002024-12-039265Actual
27088360.002024-06-029265Actual
30930563.212024-09-029268Actual
14861148.002023-06-039226Actual
37812293.322025-03-0392111Actual
15186282.902023-06-039268Actual
31433481.002024-10-029263Actual
34889211.002025-01-019273Actual
38247871.002025-04-039213Actual
1766470.002023-09-039273Actual
32168205.022024-10-0292311Actual
30392653.002024-09-029214Actual
17607404.002023-09-039263Actual
11121255.632023-02-019228Actual
20789384.002023-12-049264Actual
20016188.002023-11-039256Actual
434232.002022-05-039265Actual
3334279.872022-07-049268Actual
26372373.822024-05-029268Actual
1639291.002022-06-039216Actual
7440100.002022-11-039256Actual
29862422.042024-08-0292111Actual
31070215.662024-09-0292411Actual
31611522.002024-10-029215Actual
30307560.002024-09-029263Actual
29917245.442024-08-0292311Actual
24029273.002024-03-029256Actual
20260393.512023-11-039268Actual
2030257.002022-06-039267Actual
15954326.002023-07-049266Actual
2394974.002024-03-029226Actual
30605276.002024-09-029226Actual
5100302.002022-09-039236Actual
36543993.522025-02-019218Actual
26963619.002024-06-029214Actual
19639365.002023-11-039263Actual
6645235.932022-10-039228Actual
31224324.172024-09-0292612Actual
1462177.002023-06-039273Actual
9213440.002023-01-019214Actual
29649659.002024-08-029217Actual
29479176.002024-08-029226Actual
32557473.002024-11-029263Actual
25654-9109.802024-05-019273Actual
33647781.002024-12-039213Actual
19432227.362023-10-0392611Actual
13109268.002023-04-039266Actual
14776272.002023-06-039265Actual
29742851.102024-08-029218Actual
16483158.212023-07-0492612Actual
38495577.002025-04-039265Actual
16575360.002023-08-039263Actual
6271313.002022-10-039246Actual
3101692.252024-09-0292211Actual
26460196.512024-05-0292211Actual
17136528.362023-08-039218Actual
27903408.282024-06-0292213Actual
31759652.002024-10-029236Actual
15756381.002023-07-049265Actual
37867263.532025-03-0392311Actual
11777192.002023-03-039226Actual
36450734.002025-02-019217Actual
15663385.002023-07-049264Actual
38608716.002025-04-039236Actual
19290274.172023-10-0392111Actual
17784295.002023-09-039215Actual
13377257.152023-04-039228Actual
2567934059.602024-05-0192712Actual
5147164.002022-09-039246Actual
33025707.002024-11-029217Actual
24800265.002024-04-029264Actual
23114392.002024-02-019217Actual
9737226.002023-01-019266Actual
29266655.002024-08-029214Actual
33682448.002024-12-039263Actual
27556406.092024-06-0292111Actual
38159236.342025-03-0392213Actual
13048210.002023-04-039256Actual
18611349.002023-10-039263Actual
25799153.002024-05-029273Actual
17932532.002023-09-039236Actual
37600608.002025-03-039217Actual
846295.002022-05-039217Actual
23327219.912024-02-0192111Actual
29559246.002024-08-029256Actual
2541261.002022-07-049264Actual
2370872.002024-03-029273Actual
1866882.002023-10-039273Actual
30659309.002024-09-029246Actual
26935228.002024-06-029273Actual
30036207.152024-08-0292112Actual
25957532.002024-05-029265Actual
1139972.002023-03-039273Actual
21428188.002023-12-0492411Actual
25148552.002024-04-029217Actual
31282155.642024-09-0292113Actual
10702381.002023-02-019236Actual
10653127.002023-02-019226Actual
29146960.002024-08-029213Actual
18367131.612023-09-0392411Actual
28495809.002024-07-039217Actual
32935223.002024-11-029256Actual
20881428.002023-12-049265Actual
5194177.002022-09-039256Actual
3343942.252024-11-0292212Actual
31162209.272024-09-0292112Actual
22767313.002024-02-019264Actual
26311967.772024-05-029218Actual
25416107.142024-04-0292311Actual
33767633.002024-12-039214Actual
21848448.002024-01-019215Actual
24589190.122024-03-0292612Actual
22704150.002024-02-019273Actual
21346213.532023-12-0492111Actual
35595183.742025-01-0192411Actual
24893334.002024-04-029265Actual
6845371.002022-11-039263Actual
24411189.062024-03-0292411Actual
3458970.972024-12-0392212Actual
2483514.002022-07-049214Actual
37310576.002025-03-039215Actual
16011436.002023-07-049217Actual
14834388.002023-06-039216Actual
26514202.892024-05-0292411Actual
13188297.002023-04-039217Actual
31518729.002024-10-029214Actual
30183329.332024-08-0292213Actual
26432460.342024-05-0292111Actual
33952600.002024-12-039216Actual
13001305.002023-04-039246Actual
5847484.002022-10-039214Actual
15124667.762023-06-039218Actual
13489-11239.202023-05-029278Actual
30098300.762024-08-0292612Actual
26251417.002024-05-029267Actual

Generated 2025-06-02 21:22:37.089 UTC