[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804039.062025-03-0292212Actual
25561123.102024-04-0192112Actual
12527166.002023-04-029273Actual
35421364.722024-12-319228Actual
8948182.902022-12-039268Actual
7717385.942022-11-029218Actual
34091409.002024-12-029266Actual
11588364.002023-03-029215Actual
31162209.272024-09-0192112Actual
15814420.002023-07-039216Actual
5471622.302022-09-029218Actual
35335509.002024-12-319267Actual
906238.002022-05-029267Actual
233360.002022-05-029214Actual
14242225.232023-05-0292111Actual
8091436.002022-12-039214Actual
37634542.002025-03-029267Actual
35010660.002024-12-319215Actual
25669-10404.002024-04-309278Actual
8515201.002022-12-039246Actual
18108259.002023-09-029267Actual
17572710.002023-09-029213Actual
11777192.002023-03-029226Actual
19964462.002023-11-029236Actual
9586360.002022-12-319236Actual
13515588.002023-05-029213Actual
18696599.002023-10-029214Actual
30896360.182024-09-019228Actual
17399283.742023-08-0292611Actual
37692772.312025-03-029218Actual
35513307.152024-12-3192111Actual
12120226.002023-03-029267Actual
308681082.922024-09-019218Actual
23864381.002024-03-019265Actual
7170271.002022-11-029265Actual
2294490.002024-01-319226Actual
27993932.002024-07-029213Actual
24589190.122024-03-0192612Actual
39378-11299.502025-05-019273Actual
8889235.932022-12-039228Actual
14741448.002023-06-029215Actual
32909448.002024-11-019246Actual
370971056.002025-03-029213Actual
16483158.212023-07-0392612Actual
38660348.002025-04-029256Actual
22377118.852023-12-3192211Actual
1094213.212022-05-029268Actual
27556406.092024-06-0192111Actual
24329207.152024-03-0192111Actual
20519132.682023-11-0292112Actual
18788288.002023-10-029215Actual
19909403.002023-11-029216Actual
23057406.002024-01-319266Actual
28650357.152024-07-029268Actual
33059473.002024-11-019267Actual
33531243.362024-11-0192113Actual
34889211.002024-12-319273Actual
25705640.002024-05-019213Actual
27378447.002024-06-019267Actual
21967129.002023-12-319226Actual
24061265.002024-03-019266Actual
15543324.002023-07-039263Actual
6271313.002022-10-029246Actual
34917806.002024-12-319214Actual
16166422.302023-07-039268Actual
1462177.002023-06-029273Actual
16540636.002023-08-029213Actual
30272994.002024-09-019213Actual
17984148.002023-09-029256Actual
39018162.462025-04-0292311Actual
35243451.002024-12-319266Actual
17877479.002023-09-029216Actual
27464576.852024-06-019228Actual
31490204.002024-10-019273Actual
26017452.002024-05-019216Actual
26575227.362024-05-0192611Actual
35393819.282024-12-319218Actual
2881750.762024-07-0292511Actual
38495577.002025-04-029265Actual
38580276.002025-04-029226Actual
28495809.002024-07-029217Actual
21940302.002023-12-319216Actual
4131380.002022-08-029266Actual
39390-14129.102025-05-019277Actual
25799153.002024-05-019273Actual
18908158.002023-10-029226Actual
3940321733.202025-05-0192712Actual
4397313.212022-08-029228Actual
13483-29794.502023-05-019276Actual
32614285.002024-11-019273Actual
2455736.932024-03-0192212Actual
33802408.002024-12-029264Actual
25503239.062024-04-0192611Actual
5799144.002022-10-029273Actual
32935223.002024-11-019256Actual
35774409.282024-12-3192612Actual
2072689.002023-12-039273Actual
32255217.782024-10-0192611Actual
36663456.092025-01-3192111Actual
36040160.002025-01-319273Actual
20847412.002023-12-039215Actual
38785444.002025-04-029267Actual
26311967.772024-05-019218Actual
22047182.002023-12-319256Actual
29917245.442024-08-0192311Actual
12247167.752023-03-029228Actual
13486-22169.702023-05-019277Actual
4210259.002022-08-029217Actual
17819384.002023-09-029265Actual
22917367.002024-01-319216Actual
28790213.532024-07-0292411Actual
31811259.002024-10-019256Actual
12778216.002023-04-029265Actual
13731484.002023-05-029215Actual
11121255.632023-01-319228Actual
16660684.002023-08-029214Actual
35210230.002024-12-319256Actual
1783257.002022-06-029246Actual
1560228.002022-06-029265Actual
36605369.272025-01-319268Actual
39387945.002025-05-019276Actual
13474-15187.502023-05-019273Actual
19990291.002023-11-029246Actual
22172388.002023-12-319267Actual
18367131.612023-09-0292411Actual
987470.792022-05-029218Actual
35130204.002024-12-319226Actual
39311418.802025-04-0292213Actual
7826188.962022-11-029268Actual
2567437639.802024-04-3092711Actual
17515283.742023-08-0292612Actual
3413451.002022-08-029213Actual
5253305.002022-09-029266Actual
33647781.002024-12-029213Actual
27876134.592024-06-0192113Actual
13907281.002023-05-029246Actual
25006519.002024-04-019236Actual
3275205.632022-07-039228Actual
36450734.002025-01-319217Actual
8762296.002022-12-039267Actual
16306163.532023-07-0392411Actual
19432227.362023-10-0292611Actual
33292168.852024-11-0192311Actual
2034682.682023-11-0292211Actual
23114392.002024-01-319217Actual
5847484.002022-10-029214Actual
9273348.002022-12-319264Actual
27611294.382024-06-0192311Actual
15299111.402023-06-0292311Actual
2948156.002022-07-039256Actual
34561183.742024-12-0292112Actual
13250316.002023-04-029267Actual
1633347.572023-07-0392511Actual
26935228.002024-06-019273Actual
32828660.002024-11-019216Actual
1639291.002022-06-029216Actual
16425148.632023-07-0392112Actual
22464307.152023-12-3192611Actual
25654-9109.802024-04-309273Actual
27088360.002024-06-019265Actual
12954328.002023-04-029236Actual
15895263.002023-07-039246Actual
29507704.002024-08-019236Actual
25361300.762024-04-0192111Actual
20318300.762023-11-0292111Actual
16846466.002023-08-029216Actual
33025707.002024-11-019217Actual
20400172.042023-11-0292411Actual
18611349.002023-10-029263Actual
3562240.122024-12-3192511Actual
36393479.002025-01-319266Actual
19020399.002023-10-029266Actual
12905111.002023-04-029226Actual
35300614.002024-12-319217Actual
2054673.102023-11-0292212Actual
38012146.512025-03-0292112Actual
36718194.382025-01-3192311Actual
23355143.312024-01-3192211Actual
22230502.612023-12-319218Actual
37543540.002025-03-029266Actual
31553413.002024-10-019264Actual
8419145.002022-12-039226Actual
38190480.212025-03-0292613Actual
31611522.002024-10-019215Actual
3677299.702025-01-3192511Actual
38074409.282025-03-0292612Actual
28909209.272024-07-0292112Actual
30605276.002024-09-019226Actual
10143418.002023-01-319213Actual
14683291.002023-06-029264Actual
9633208.002022-12-319246Actual
5721291.002022-10-029263Actual
5392237.002022-09-029267Actual
36571382.912025-01-319228Actual
7393238.002022-11-029246Actual
35832141.612024-12-3192113Actual
32522781.002024-11-019213Actual
39045294.382025-04-0292411Actual
36308646.002025-01-319236Actual
21133320.002023-12-039217Actual
16901427.002023-08-029236Actual
14861148.002023-06-029226Actual
14324122.042023-05-0292411Actual
19198320.782023-10-029228Actual
3792135.872025-03-0292511Actual
3475262.002022-08-029263Actual
23382153.952024-01-3192311Actual
2757299.002022-07-039216Actual
32968598.002024-11-019266Actual
13853117.002023-05-029226Actual
32313217.782024-10-0192112Actual
7346360.002022-11-029236Actual
3438894.382024-12-0292211Actual
1444279.482023-05-0292212Actual
8151310.002022-12-039264Actual
29684475.002024-08-019267Actual
23409185.872024-01-3192411Actual
26339395.032024-05-019228Actual
38634345.002025-04-029246Actual
24530136.932024-03-0192112Actual
12637313.002023-04-029264Actual
14564409.002023-06-029263Actual
19758310.002023-11-029264Actual
21346213.532023-12-0392111Actual
18519281.622023-09-0292612Actual
15186282.902023-06-029268Actual
3927176.002022-08-029226Actual
38843828.372025-04-029218Actual
37310576.002025-03-029215Actual
39226378.432025-04-0292612Actual
34442209.272024-12-0292411Actual
8371424.002022-12-039216Actual
33739168.002024-12-029273Actual
7110260.002022-11-029215Actual
2497884.002024-04-019226Actual
19605576.002023-11-029213Actual
20634666.002023-12-039213Actual
25269316.242024-04-019228Actual
27436713.222024-06-019218Actual
11650329.002023-03-029265Actual
38460478.002025-04-029215Actual
30392653.002024-09-019214Actual
31704560.002024-10-019216Actual
15451283.742023-06-0292612Actual
36360313.002025-01-319256Actual
1035228.362022-05-029228Actual
4456261.692022-08-029268Actual
36195387.002025-01-319265Actual
29301369.002024-08-019264Actual
20789384.002023-12-039264Actual

Generated 2025-06-01 20:11:07.536 UTC