[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9955649.582023-01-019218Actual
29507704.002024-08-029236Actual
39311418.802025-04-0392213Actual
4070150.002022-08-039256Actual
18486200.762023-09-0392112Actual
10281127.002023-02-019273Actual
22291288.972024-01-019268Actual
11729332.002023-03-039216Actual
25058137.002024-04-029256Actual
22612618.002024-02-019213Actual
26251417.002024-05-029267Actual
15628478.002023-07-049214Actual
32614285.002024-11-029273Actual
14776272.002023-06-039265Actual
17932532.002023-09-039236Actual
17984148.002023-09-039256Actual
2541261.002022-07-049264Actual
28085216.002024-07-039273Actual
7346360.002022-11-039236Actual
23829432.002024-03-029215Actual
2567437639.802024-05-0192711Actual
32935223.002024-11-029256Actual
25740483.002024-05-029263Actual
23355143.312024-02-0192211Actual
10329360.002023-02-019214Actual
22647336.002024-02-019263Actual
4210259.002022-08-039217Actual
23327219.912024-02-0192111Actual
2370872.002024-03-029273Actual
35184360.002025-01-019246Actual
20461163.532023-11-0392611Actual
3475262.002022-08-039263Actual
23771464.002024-03-029264Actual
18519281.622023-09-0392612Actual
7031285.002022-11-039264Actual
5580248.062022-09-039268Actual
21848448.002024-01-019215Actual
15031523.002023-06-039217Actual
6923114.002022-11-039273Actual
31553413.002024-10-029264Actual
29452499.002024-08-029216Actual
32465236.342024-10-0292613Actual
36543993.522025-02-019218Actual
35393819.282025-01-019218Actual
33739168.002024-12-039273Actual
5799144.002022-10-039273Actual
17572710.002023-09-039213Actual
16011436.002023-07-049217Actual
7440100.002022-11-039256Actual
28736109.272024-07-0392211Actual
16953184.002023-08-039256Actual
134774833.002023-05-029274Actual
24646666.002024-04-029213Actual
20669392.002023-12-049263Actual
16425148.632023-07-0492112Actual
14182288.972023-05-039268Actual
22258243.512024-01-019228Actual
23736600.002024-03-029214Actual
30364224.002024-09-029273Actual
21168307.002023-12-049267Actual
2109437.452022-06-039218Actual
28298612.002024-07-039216Actual
29770352.602024-08-029228Actual
32021454.122024-10-029228Actual
15066392.002023-06-039267Actual
374294.002022-05-039215Actual
34503384.812024-12-0392611Actual
1175514.002022-06-039213Actual
2455736.932024-03-0292212Actual
31646514.002024-10-029265Actual
35774409.282025-01-0192612Actual
13377257.152023-04-039228Actual
2072689.002023-12-049273Actual
12857281.002023-04-039216Actual
23922475.002024-03-029216Actual
4673142.002022-09-039273Actual
32347307.152024-10-0292612Actual
18823440.002023-10-039265Actual
17904135.002023-09-039226Actual
15721334.002023-07-049215Actual
32828660.002024-11-029216Actual
706145.002022-05-039256Actual
19605576.002023-11-039213Actual
24061265.002024-03-029266Actual
3940321733.202025-05-0292712Actual
11182264.722023-02-019268Actual
36393479.002025-02-019266Actual
15954326.002023-07-049266Actual
12449263.002023-04-039263Actual
1951789.062023-10-0392212Actual
23207479.882024-02-019218Actual
31844462.002024-10-029266Actual
18611349.002023-10-039263Actual
2567934059.602024-05-0192712Actual
23024288.002024-02-019256Actual
10389232.002023-02-019264Actual
21489180.552023-12-0492611Actual
14741448.002023-06-039215Actual
5721291.002022-10-039263Actual
19696166.002023-11-039273Actual
33292168.852024-11-0292311Actual
13766259.002023-05-039265Actual
27665101.822024-06-0292511Actual
29029213.542024-07-0392113Actual
25663-19199.702024-05-019276Actual
22555301.832024-01-0192612Actual
34269490.482024-12-039228Actual
16788436.002023-08-039265Actual
29978263.532024-08-0292611Actual
26514202.892024-05-0292411Actual
36253702.002025-02-019216Actual
4783307.002022-09-039264Actual
32255217.782024-10-0292611Actual
23409185.872024-02-0192411Actual
15756381.002023-07-049265Actual
10796192.002023-02-019256Actual
22431192.252024-01-0192411Actual
28113889.002024-07-039214Actual
2778547.572024-06-0292212Actual
13826464.002023-05-039216Actual
16901427.002023-08-039236Actual
18881288.002023-10-039216Actual
39381-13120.202025-05-029274Actual
38159236.342025-03-0392213Actual
29533396.002024-08-029246Actual
37812293.322025-03-0392111Actual
17515283.742023-08-0392612Actual
37189212.002025-03-039273Actual
25827714.002024-05-029214Actual
22704150.002024-02-019273Actual
36160612.002025-02-019215Actual
24681384.002024-04-029263Actual
2989093.312024-08-0292211Actual
27556406.092024-06-0292111Actual
2357252.002022-07-049263Actual
25705640.002024-05-029213Actual
18598.002022-05-039273Actual
16660684.002023-08-039214Actual
31162209.272024-09-0292112Actual
27993932.002024-07-039213Actual
39344380.212025-04-0392613Actual
38693535.002025-04-039266Actual
35130204.002025-01-019226Actual
28616385.942024-07-039228Actual
1444279.482023-05-0392212Actual
1866882.002023-10-039273Actual
5659374.002022-10-039213Actual
9816384.002023-01-019217Actual
2948156.002022-07-049256Actual
3148229.002022-07-049267Actual
1949070.972023-10-0392112Actual
7638339.002022-11-039267Actual
4023280.002022-08-039246Actual
19020399.002023-10-039266Actual
13438343.512023-04-039268Actual
1560228.002022-06-039265Actual
29301369.002024-08-029264Actual
38132194.242025-03-0392113Actual
26575227.362024-05-0292611Actual
13048210.002023-04-039256Actual
35541180.552025-01-0192211Actual
23864381.002024-03-029265Actual
3119074.162024-09-0292212Actual
29359582.002024-08-029215Actual
34148666.002024-12-039217Actual
26098418.002024-05-029246Actual
12905111.002023-04-039226Actual
32405253.892024-10-0292113Actual
27876134.592024-06-0292113Actual
18166492.002023-09-039218Actual
38871298.062025-04-039228Actual
2893743.312024-07-0392212Actual
23235272.302024-02-019228Actual
35300614.002025-01-019217Actual
37600608.002025-03-039217Actual
14060428.002023-05-039267Actual
10605320.002023-02-019216Actual
31611522.002024-10-029215Actual
37040269.682025-02-0192613Actual
33179437.452024-11-029268Actual
38991160.342025-04-0392211Actual
3742294.002022-08-039215Actual
20199558.672023-11-039218Actual
15869484.002023-07-049236Actual
26668250.762024-05-0292612Actual
24766582.002024-04-029214Actual
29742851.102024-08-029218Actual
19990291.002023-11-039246Actual
30685257.002024-09-029256Actual
10203319.002023-02-019263Actual
25443113.532024-04-0292411Actual
20939331.002023-12-049216Actual
26460196.512024-05-0292211Actual
25091388.002024-04-029266Actual
38580276.002025-04-039226Actual
34059265.002024-12-039256Actual
23114392.002024-02-019217Actual
34007639.002024-12-039236Actual
35210230.002025-01-019256Actual
37510323.002025-03-039256Actual
24329207.152024-03-0292111Actual
31901632.002024-10-029217Actual
11873228.002023-03-039246Actual
26157510.002024-05-029266Actual
1839435.872023-09-0392511Actual
34889211.002025-01-019273Actual
23269261.692024-02-019268Actual
3413451.002022-08-039213Actual
23559202.892024-02-0192612Actual
30810480.002024-09-029267Actual
1584180.002023-07-049226Actual
19816360.002023-11-039215Actual
23977501.002024-03-029236Actual
6785546.002022-11-039213Actual
2435123.002022-07-049273Actual
22404153.952024-01-0192311Actual
612345.002022-05-039236Actual
28971259.272024-07-0392612Actual
2443842.252024-03-0292511Actual
29146960.002024-08-029213Actual
39390-14129.102025-05-029277Actual
4924291.002022-09-039265Actual
20427102.892023-11-0392511Actual
38367790.002025-04-039214Actual
30659309.002024-09-029246Actual
16483158.212023-07-0492612Actual
13486-22169.702023-05-029277Actual
32113384.812024-10-0292111Actual
15418131.612023-06-0392112Actual
34561183.742024-12-0392112Actual
2547089.062024-04-0292511Actual
8889235.932022-12-049228Actual
24411189.062024-03-0292411Actual
19851313.002023-11-039265Actual
22137369.002024-01-019217Actual
36040160.002025-02-019273Actual
434232.002022-05-039265Actual
39387945.002025-05-029276Actual
18108259.002023-09-039267Actual
10526246.002023-02-019265Actual
38608716.002025-04-039236Actual
1094213.212022-05-039268Actual
17164213.212023-08-039228Actual
7578480.002022-11-039217Actual
18576761.002023-10-039213Actual
16632177.002023-08-039273Actual
1748487.992023-08-0392212Actual
33531243.362024-11-0292113Actual
15299111.402023-06-0392311Actual
17958230.002023-09-039246Actual

Generated 2025-06-03 02:59:00.409 UTC