[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8151310.002022-12-049264Actual
17904135.002023-09-039226Actual
15124667.762023-06-039218Actual
17819384.002023-09-039265Actual
21940302.002024-01-019216Actual
26487222.042024-05-0292311Actual
18108259.002023-09-039267Actual
10749322.002023-02-019246Actual
18576761.002023-10-039213Actual
8091436.002022-12-049214Actual
13489-11239.202023-05-029278Actual
846295.002022-05-039217Actual
34681269.682024-12-0392113Actual
14025324.002023-05-039217Actual
18227364.722023-09-039268Actual
12857281.002023-04-039216Actual
29029213.542024-07-0392113Actual
2030257.002022-06-039267Actual
9273348.002023-01-019264Actual
12575387.002023-04-039214Actual
7965310.002022-12-049263Actual
10468313.002023-02-019215Actual
38402400.002025-04-039264Actual
13881332.002023-05-039236Actual
20577256.082023-11-0392612Actual
24152316.002024-03-029267Actual
1931849.702023-10-0392211Actual
5847484.002022-10-039214Actual
2455736.932024-03-0292212Actual
3475262.002022-08-039263Actual
2435123.002022-07-049273Actual
18428166.722023-09-0392611Actual
28763188.002024-07-0392311Actual
18823440.002023-10-039265Actual
25654-9109.802024-05-019273Actual
706145.002022-05-039256Actual
32770556.002024-11-029265Actual
20754672.002023-12-049214Actual
31759652.002024-10-029236Actual
38159236.342025-03-0392213Actual
6845371.002022-11-039263Actual
2881750.762024-07-0392511Actual
8621308.002022-12-049266Actual
36571382.912025-02-019228Actual
29684475.002024-08-029267Actual
29742851.102024-08-029218Actual
14741448.002023-06-039215Actual
31844462.002024-10-029266Actual
27584138.002024-06-0292211Actual
22647336.002024-02-019263Actual
19020399.002023-10-039266Actual
7393238.002022-11-039246Actual
515364.002022-05-039216Actual
22258243.512024-01-019228Actual
5253305.002022-09-039266Actual
35243451.002025-01-019266Actual
15921232.002023-07-049256Actual
1498432.002022-06-039215Actual
10526246.002023-02-019265Actual
28736109.272024-07-0392211Actual
3007358.002022-07-049266Actual
3907234.802025-04-0392511Actual
36040160.002025-02-019273Actual
17726370.002023-09-039264Actual
5003319.002022-09-039216Actual
35595183.742025-01-0192411Actual
34797862.002025-01-019213Actual
14915271.002023-06-039246Actual
23355143.312024-02-0192211Actual
16753426.002023-08-039215Actual
5147164.002022-09-039246Actual
3940321733.202025-05-0292712Actual
34360502.902024-12-0392111Actual
12527166.002023-04-039273Actual
30485492.002024-09-029215Actual
2072689.002023-12-049273Actual
28113889.002024-07-039214Actual
27936422.312024-06-0292613Actual
21226693.522023-12-049218Actual
33411180.552024-11-0292112Actual
7905382.002022-12-049213Actual
2497884.002024-04-029226Actual
20427102.892023-11-0392511Actual
2218288.972022-06-039268Actual
32677528.002024-11-029264Actual
27227492.002024-06-029246Actual
36308646.002025-02-019236Actual
7440100.002022-11-039256Actual
20634666.002023-12-049213Actual
1766470.002023-09-039273Actual
23922475.002024-03-029216Actual
29862422.042024-08-0292111Actual
9737226.002023-01-019266Actual
36691143.312025-02-0192211Actual
2678358.002022-07-049265Actual
29978263.532024-08-0292611Actual
13966363.002023-05-039266Actual
25058137.002024-04-029256Actual
10281127.002023-02-019273Actual
9489378.002023-01-019216Actual
2370872.002024-03-029273Actual
31518729.002024-10-029214Actual
13826464.002023-05-039216Actual
8468368.002022-12-049236Actual
14861148.002023-06-039226Actual
7346360.002022-11-039236Actual
10702381.002023-02-019236Actual
28085216.002024-07-039273Actual
23469222.042024-02-0192611Actual
39311418.802025-04-0392213Actual
34183369.002024-12-039267Actual
17338197.572023-08-0392411Actual
35300614.002025-01-019217Actual
17399283.742023-08-0392611Actual
35713243.322025-01-0192112Actual
14324122.042023-05-0392411Actual
28298612.002024-07-039216Actual
20400172.042023-11-0392411Actual
33590413.542024-11-0292613Actual
15152252.602023-06-039228Actual
29592436.002024-08-029266Actual
3006445.442024-08-0292212Actual
2893743.312024-07-0392212Actual
2297501.002022-07-049213Actual
38785444.002025-04-039267Actual
37458512.002025-03-039236Actual
3663271.002022-08-039264Actual
32642896.002024-11-029214Actual
3601426.002022-08-039214Actual
30633534.002024-09-029236Actual
9955649.582023-01-019218Actual
30810480.002024-09-029267Actual
18988177.002023-10-039256Actual
33059473.002024-11-029267Actual
28147403.002024-07-039264Actual
7717385.942022-11-039218Actual
15031523.002023-06-039217Actual
35010660.002025-01-019215Actual
2394974.002024-03-029226Actual
12716378.002023-04-039215Actual
24238292.002024-03-029228Actual
33952600.002024-12-039216Actual
1831347.572023-09-0392211Actual
23149464.002024-02-019267Actual
5471622.302022-09-039218Actual
30896360.182024-09-029228Actual
9410336.002023-01-019265Actual
19170793.522023-10-039218Actual
21547153.952023-12-0492112Actual
30427546.002024-09-029264Actual
1560228.002022-06-039265Actual
32557473.002024-11-029263Actual
30364224.002024-09-029273Actual
24329207.152024-03-0292111Actual
14148235.932023-05-039228Actual
23382153.952024-02-0192311Actual
2757299.002022-07-049216Actual
7110260.002022-11-039215Actual
15543324.002023-07-049263Actual
3086444.002022-07-049217Actual
12905111.002023-04-039226Actual
35393819.282025-01-019218Actual
1949070.972023-10-0392112Actual
22377118.852024-01-0192211Actual
39284213.542025-04-0392113Actual
33353241.192024-11-0292611Actual
2538944.382024-04-0292211Actual
15954326.002023-07-049266Actual
29533396.002024-08-029246Actual
308681082.922024-09-029218Actual
28353761.002024-07-039236Actual
24530136.932024-03-0292112Actual
18519281.622023-09-0392612Actual
27818378.432024-06-0292612Actual
38553459.002025-04-039216Actual
35455431.392025-01-019268Actual
9586360.002023-01-019236Actual
6224368.002022-10-039236Actual
25006519.002024-04-029236Actual
18881288.002023-10-039216Actual
27993932.002024-07-039213Actual
916585.002023-01-019273Actual
21848448.002024-01-019215Actual
35335509.002025-01-019267Actual
27611294.382024-06-0292311Actual
4023280.002022-08-039246Actual
19990291.002023-11-039246Actual
36981288.982025-02-0192113Actual
1866882.002023-10-039273Actual
4535374.002022-09-039213Actual
4210259.002022-08-039217Actual
10389232.002023-02-019264Actual
23269261.692024-02-019268Actual
38991160.342025-04-0392211Actual
37217849.002025-03-039214Actual
17607404.002023-09-039263Actual
27286427.002024-06-029266Actual
37345462.002025-03-039265Actual
29146960.002024-08-029213Actual
233360.002022-05-039214Actual
5986371.002022-10-039215Actual
25503239.062024-04-0292611Actual
30215267.922024-08-0292613Actual
4070150.002022-08-039256Actual
23616556.002024-03-029213Actual
7031285.002022-11-039264Actual
37252576.002025-03-039264Actual
36718194.382025-02-0192311Actual
1094213.212022-05-039268Actual
11920121.002023-03-039256Actual
34241819.282024-12-039218Actual
28588982.922024-07-039218Actual
15244270.982023-06-0392111Actual
31553413.002024-10-029264Actual
10064276.842023-01-019268Actual
19198320.782023-10-039228Actual
32614285.002024-11-029273Actual
14182288.972023-05-039268Actual
18367131.612023-09-0392411Actual
15628478.002023-07-049214Actual
28405310.002024-07-039256Actual
24589190.122024-03-0292612Actual
17572710.002023-09-039213Actual
37040269.682025-02-0192613Actual
2948156.002022-07-049256Actual
30392653.002024-09-029214Actual
1035228.362022-05-039228Actual
11121255.632023-02-019228Actual
26072782.002024-05-029236Actual
1736417.002022-06-039236Actual
4783307.002022-09-039264Actual
9633208.002023-01-019246Actual
5907230.002022-10-039264Actual
24384122.042024-03-0292311Actual
20049326.002023-11-039266Actual
33531243.362024-11-0292113Actual
4595249.002022-09-039263Actual
7826188.962022-11-039268Actual
1633347.572023-07-0492511Actual
16986421.002023-08-039266Actual
38843828.372025-04-039218Actual
23527160.342024-02-0192112Actual
35892283.712025-01-0192613Actual
22080370.002024-01-019266Actual
19232261.692023-10-039268Actual
33473282.682024-11-0292612Actual
17043393.002023-08-039217Actual
2483514.002022-07-049214Actual

Generated 2025-06-02 09:04:57.067 UTC