[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28736109.272024-07-0292211Actual
33145343.512024-11-019228Actual
7965310.002022-12-039263Actual
37008329.332025-01-3192213Actual
25303331.392024-04-019268Actual
11826360.002023-03-029236Actual
16540636.002023-08-029213Actual
4862380.002022-09-029215Actual
1783257.002022-06-029246Actual
2654145.442024-05-0192511Actual
31759652.002024-10-019236Actual
3222280.552024-10-0192511Actual
1498432.002022-06-029215Actual
19758310.002023-11-029264Actual
2252278.422023-12-3192112Actual
25922616.002024-05-019215Actual
9876242.002022-12-319267Actual
17784295.002023-09-029215Actual
13109268.002023-04-029266Actual
31844462.002024-10-019266Actual
30775630.002024-09-019217Actual
24329207.152024-03-0192111Actual
5986371.002022-10-029215Actual
33894530.002024-12-029265Actual
26487222.042024-05-0192311Actual
14415144.382023-05-0292112Actual
3976380.002022-08-029236Actual
9352272.002022-12-319215Actual
10855319.002023-01-319266Actual
33558253.892024-11-0192213Actual
27584138.002024-06-0192211Actual
18962225.002023-10-029246Actual
26072782.002024-05-019236Actual
29770352.602024-08-019228Actual
36485499.002025-01-319267Actual
38339145.002025-04-029273Actual
3006445.442024-08-0192212Actual
1427046.502023-05-0292211Actual
36804212.472025-01-3192611Actual
32855148.002024-11-019226Actual
23409185.872024-01-3192411Actual
32968598.002024-11-019266Actual
26372373.822024-05-019268Actual
6127288.002022-10-029216Actual
37484480.002025-03-029246Actual
35655244.382024-12-3192611Actual
434232.002022-05-029265Actual
2558899.702024-04-0192212Actual
26460196.512024-05-0192211Actual
13515588.002023-05-029213Actual
29804463.212024-08-019268Actual
27173204.002024-06-019226Actual
18611349.002023-10-029263Actual
37040269.682025-01-3192613Actual
32642896.002024-11-019214Actual
14683291.002023-06-029264Actual
20577256.082023-11-0292612Actual
18194235.932023-09-029228Actual
7826188.962022-11-029268Actual
2054673.102023-11-0292212Actual
26726127.572024-05-0192113Actual
26124371.002024-05-019256Actual
15326174.172023-06-0292411Actual
14915271.002023-06-029246Actual
26157510.002024-05-019266Actual
14324122.042023-05-0292411Actual
37458512.002025-03-029236Actual
37812293.322025-03-0292111Actual
37720543.522025-03-029228Actual
31811259.002024-10-019256Actual
13637421.002023-05-029214Actual
2473872.002024-04-019273Actual
1584180.002023-07-039226Actual
13826464.002023-05-029216Actual
33117704.122024-11-019218Actual
22704150.002024-01-319273Actual
32113384.812024-10-0192111Actual
26878672.002024-06-019263Actual
10653127.002023-01-319226Actual
25148552.002024-04-019217Actual
38785444.002025-04-029267Actual
27876134.592024-06-0192113Actual
28205509.002024-07-029215Actual
25503239.062024-04-0192611Actual
37634542.002025-03-029267Actual
34241819.282024-12-029218Actual
3446974.162024-12-0292511Actual
26044161.002024-05-019226Actual
31490204.002024-10-019273Actual
24003320.002024-03-019246Actual
1728490.122023-08-0292211Actual
29089264.412024-07-0292613Actual
35859295.992024-12-3192213Actual
2037370.972023-11-0292311Actual
10143418.002023-01-319213Actual
25663-19199.702024-04-309276Actual
29559246.002024-08-019256Actual
21288292.002023-12-039268Actual
17932532.002023-09-029236Actual
30183329.332024-08-0192213Actual
28971259.272024-07-0292612Actual
2034682.682023-11-0292211Actual
28438519.002024-07-029266Actual
2357252.002022-07-039263Actual
33979188.002024-12-029226Actual
23829432.002024-03-019215Actual
39164226.302025-04-0292112Actual
15186282.902023-06-029268Actual
10064276.842022-12-319268Actual
2620355.002022-07-039215Actual
5519270.782022-09-029228Actual
19724486.002023-11-029214Actual
16846466.002023-08-029216Actual
19548175.232023-10-0292612Actual
17904135.002023-09-029226Actual
27498367.752024-06-019268Actual
14060428.002023-05-029267Actual
16306163.532023-07-0392411Actual
36393479.002025-01-319266Actual
2497884.002024-04-019226Actual
13907281.002023-05-029246Actual
3458970.972024-12-0292212Actual
37345462.002025-03-029265Actual
29862422.042024-08-0192111Actual
15954326.002023-07-039266Actual
29507704.002024-08-019236Actual
26575227.362024-05-0192611Actual
26963619.002024-06-019214Actual
35595183.742024-12-3192411Actual
3784068.852025-03-0292211Actual
134774833.002023-05-019274Actual
27343544.002024-06-019217Actual
8371424.002022-12-039216Actual
6224368.002022-10-029236Actual
33767633.002024-12-029214Actual
38012146.512025-03-0292112Actual
38871298.062025-04-029228Actual
18486200.762023-09-0292112Actual
3438894.382024-12-0292211Actual
33411180.552024-11-0192112Actual
37403515.002025-03-029216Actual
30988314.592024-09-0192111Actual
29301369.002024-08-019264Actual
8292232.002022-12-039265Actual
18016328.002023-09-029266Actual
23527160.342024-01-3192112Actual
34415219.912024-12-0292311Actual
5332284.002022-09-029217Actual
906238.002022-05-029267Actual
18285241.192023-09-0292111Actual
38159236.342025-03-0292213Actual
37867263.532025-03-0292311Actual
34059265.002024-12-029256Actual
38693535.002025-04-029266Actual
1745785.872023-08-0292112Actual
23355143.312024-01-3192211Actual
31282155.642024-09-0192113Actual
20669392.002023-12-039263Actual
28588982.922024-07-029218Actual
26251417.002024-05-019267Actual
27253223.002024-06-019256Actual
28790213.532024-07-0292411Actual
3939832129.102025-05-0192711Actual
25269316.242024-04-019228Actual
12387426.002023-04-029213Actual
11121255.632023-01-319228Actual
10702381.002023-01-319236Actual
28616385.942024-07-029228Actual
21020329.002023-12-039246Actual
24681384.002024-04-019263Actual
1766470.002023-09-029273Actual
22021307.002023-12-319246Actual
18908158.002023-10-029226Actual
17399283.742023-08-0292611Actual
8468368.002022-12-039236Actual
35210230.002024-12-319256Actual
1462177.002023-06-029273Actual
14473217.782023-05-0292612Actual
3742294.002022-08-029215Actual
16425148.632023-07-0392112Actual
33179437.452024-11-019268Actual
9586360.002022-12-319236Actual
28405310.002024-07-029256Actual
26098418.002024-05-019246Actual
7110260.002022-11-029215Actual
29394421.002024-08-019265Actual
9273348.002022-12-319264Actual
25032285.002024-04-019246Actual
2294490.002024-01-319226Actual
2538944.382024-04-0192211Actual
34091409.002024-12-029266Actual
39378-11299.502025-05-019273Actual
9537144.002022-12-319226Actual
22377118.852023-12-3192211Actual
8841399.572022-12-039218Actual
14741448.002023-06-029215Actual
20400172.042023-11-0292411Actual
2370872.002024-03-019273Actual
17256253.962023-08-0292111Actual
16279124.172023-07-0392311Actual
31104274.172024-09-0192611Actual
20994470.002023-12-039236Actual
19851313.002023-11-029265Actual
3086444.002022-07-039217Actual
10203319.002023-01-319263Actual
38367790.002025-04-029214Actual
37894273.102025-03-0292411Actual
2901280.002022-07-039246Actual
36360313.002025-01-319256Actual
9955649.582022-12-319218Actual
33353241.192024-11-0192611Actual
36571382.912025-01-319228Actual
35010660.002024-12-319215Actual
7249363.002022-11-029216Actual
39344380.212025-04-0292613Actual
13671412.002023-05-029264Actual
16166422.302023-07-039268Actual
5580248.062022-09-029268Actual
18166492.002023-09-029218Actual
13550435.002023-05-029263Actual
6706264.722022-10-029268Actual
11588364.002023-03-029215Actual
39387945.002025-05-019276Actual
25058137.002024-04-019256Actual
2483514.002022-07-039214Actual
37543540.002025-03-029266Actual
12905111.002023-04-029226Actual
9489378.002022-12-319216Actual
30930563.212024-09-019268Actual
15418131.612023-06-0292112Actual
24589190.122024-03-0192612Actual
1560098.002023-07-039273Actual
21346213.532023-12-0392111Actual
21133320.002023-12-039217Actual
19198320.782023-10-029228Actual
17164213.212023-08-029228Actual
22998247.002024-01-319246Actual
4783307.002022-09-029264Actual
9410336.002022-12-319265Actual
7638339.002022-11-029267Actual
233360.002022-05-029214Actual
24384122.042024-03-0192311Actual
23235272.302024-01-319228Actual
308681082.922024-09-019218Actual
3804039.062025-03-0292212Actual
36102483.002025-01-319264Actual
32021454.122024-10-019228Actual
3148229.002022-07-039267Actual
13329485.942023-04-029218Actual
38282478.002025-04-029263Actual

Generated 2025-06-01 19:59:01.560 UTC