[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28085216.002024-07-039273Actual
9586360.002023-01-019236Actual
13438343.512023-04-039268Actual
17932532.002023-09-039236Actual
34360502.902024-12-0392111Actual
17904135.002023-09-039226Actual
31611522.002024-10-029215Actual
37217849.002025-03-039214Actual
18367131.612023-09-0392411Actual
7905382.002022-12-049213Actual
28240488.002024-07-039265Actual
293291.002022-05-039264Actual
33179437.452024-11-029268Actual
37310576.002025-03-039215Actual
17164213.212023-08-039228Actual
20400172.042023-11-0392411Actual
32141185.872024-10-0292211Actual
22377118.852024-01-0192211Actual
5147164.002022-09-039246Actual
22021307.002024-01-019246Actual
11182264.722023-02-019268Actual
22172388.002024-01-019267Actual
29089264.412024-07-0392613Actual
28325153.002024-07-039226Actual
5003319.002022-09-039216Actual
8230320.002022-12-049215Actual
24029273.002024-03-029256Actual
13048210.002023-04-039256Actual
9027440.002023-01-019213Actual
2654145.442024-05-0292511Actual
31070215.662024-09-0292411Actual
29181487.002024-08-029263Actual
3343942.252024-11-0292212Actual
12527166.002023-04-039273Actual
13881332.002023-05-039236Actual
18486200.762023-09-0392112Actual
9816384.002023-01-019217Actual
18936448.002023-10-039236Actual
35892283.712025-01-0192613Actual
24271422.302024-03-029268Actual
31043263.532024-09-0292311Actual
37720543.522025-03-039228Actual
22137369.002024-01-019217Actual
33353241.192024-11-0292611Actual
38580276.002025-04-039226Actual
11979240.002023-03-039266Actual
16986421.002023-08-039266Actual
22704150.002024-02-019273Actual
33237409.282024-11-0292111Actual
17338197.572023-08-0392411Actual
17877479.002023-09-039216Actual
6271313.002022-10-039246Actual
28909209.272024-07-0392112Actual
33531243.362024-11-0292113Actual
21374116.722023-12-0492211Actual
18988177.002023-10-039256Actual
39390-14129.102025-05-029277Actual
29238218.002024-08-029273Actual
26216540.002024-05-029217Actual
29146960.002024-08-029213Actual
6971360.002022-11-039214Actual
1584180.002023-07-049226Actual
3800371.002022-08-039265Actual
35713243.322025-01-0192112Actual
28495809.002024-07-039217Actual
13550435.002023-05-039263Actual
16753426.002023-08-039215Actual
37812293.322025-03-0392111Actual
2541261.002022-07-049264Actual
27903408.282024-06-0292213Actual
21489180.552023-12-0492611Actual
23559202.892024-02-0192612Actual
30427546.002024-09-029264Actual
15508729.002023-07-049213Actual
28147403.002024-07-039264Actual
19112468.002023-10-039267Actual
14415144.382023-05-0392112Actual
19816360.002023-11-039215Actual
1949070.972023-10-0392112Actual
32883569.002024-11-029236Actual
39344380.212025-04-0392613Actual
1687135.002022-06-039226Actual
39384-13706.102025-05-029275Actual
3907234.802025-04-0392511Actual
846295.002022-05-039217Actual
22349289.062024-01-0192111Actual
37189212.002025-03-039273Actual
3792135.872025-03-0392511Actual
38132194.242025-03-0392113Actual
30775630.002024-09-029217Actual
280577.002022-07-049226Actual
15326174.172023-06-0392411Actual
38750710.002025-04-039217Actual
39226378.432025-04-0392612Actual
19964462.002023-11-039236Actual
14060428.002023-05-039267Actual
23207479.882024-02-019218Actual
10526246.002023-02-019265Actual
1462177.002023-06-039273Actual
906238.002022-05-039267Actual
39311418.802025-04-0392213Actual
3334279.872022-07-049268Actual
15418131.612023-06-0392112Actual
35393819.282025-01-019218Actual
37867263.532025-03-0392311Actual
7249363.002022-11-039216Actual
1831347.572023-09-0392211Actual
8621308.002022-12-049266Actual
35300614.002025-01-019217Actual
6597442.002022-10-039218Actual
17572710.002023-09-039213Actual
434232.002022-05-039265Actual
1560228.002022-06-039265Actual
17043393.002023-08-039217Actual
37894273.102025-03-0392411Actual
5799144.002022-10-039273Actual
4783307.002022-09-039264Actual
3879338.002022-08-039216Actual
28438519.002024-07-039266Actual
30718391.002024-09-029266Actual
36485499.002025-02-019267Actual
24472301.832024-03-0292611Actual
15244270.982023-06-0392111Actual
13001305.002023-04-039246Actual
32347307.152024-10-0292612Actual
19851313.002023-11-039265Actual
26017452.002024-05-029216Actual
2443842.252024-03-0292511Actual
14564409.002023-06-039263Actual
39381-13120.202025-05-029274Actual
26432460.342024-05-0292111Actual
9633208.002023-01-019246Actual
6456480.002022-10-039217Actual
3940321733.202025-05-0292712Actual
31309264.412024-09-0292213Actual
12575387.002023-04-039214Actual
27378447.002024-06-029267Actual
36040160.002025-02-019273Actual
22917367.002024-02-019216Actual
33894530.002024-12-039265Actual
308681082.922024-09-029218Actual
515364.002022-05-039216Actual
3227538.972022-07-049218Actual
2157269.272022-06-039228Actual
987470.792022-05-039218Actual
19290274.172023-10-0392111Actual
3148229.002022-07-049267Actual
1444279.482023-05-0392212Actual
38367790.002025-04-039214Actual
34708303.012024-12-0392213Actual
13826464.002023-05-039216Actual
8091436.002022-12-049214Actual
12449263.002023-04-039263Actual
24152316.002024-03-029267Actual
2435123.002022-07-049273Actual
26786281.962024-05-0292613Actual
20994470.002023-12-049236Actual
25669-10404.002024-05-019278Actual
38660348.002025-04-039256Actual
3101692.252024-09-0292211Actual
2547089.062024-04-0292511Actual
23771464.002024-03-029264Actual
7578480.002022-11-039217Actual
25503239.062024-04-0292611Actual
30896360.182024-09-029228Actual
27498367.752024-06-029268Actual
33473282.682024-11-0292612Actual
7765207.152022-11-039228Actual
36334396.002025-02-019246Actual
3119074.162024-09-0292212Actual
23355143.312024-02-0192211Actual
9213440.002023-01-019214Actual
39393-6210.902025-05-029278Actual
2483514.002022-07-049214Actual
36360313.002025-02-019256Actual
15299111.402023-06-0392311Actual
21967129.002024-01-019226Actual
17399283.742023-08-0392611Actual
25058137.002024-04-029256Actual
31518729.002024-10-029214Actual
1094213.212022-05-039268Actual
14649577.002023-06-039214Actual
11121255.632023-02-019228Actual
32195249.702024-10-0292411Actual
28851212.472024-07-0392611Actual
29742851.102024-08-029218Actual
13671412.002023-05-039264Actual
39284213.542025-04-0392113Actual
36068866.002025-02-019214Actual
3438894.382024-12-0392211Actual
22767313.002024-02-019264Actual
20427102.892023-11-0392511Actual
32168205.022024-10-0292311Actual
35103436.002025-01-019216Actual
34740232.842024-12-0392613Actual
4673142.002022-09-039273Actual
25922616.002024-05-029215Actual
29978263.532024-08-0292611Actual
16695324.002023-08-039264Actual
20318300.762023-11-0392111Actual
21401199.702023-12-0492311Actual
35421364.722025-01-019228Actual
18881288.002023-10-039216Actual
7393238.002022-11-039246Actual
2497884.002024-04-029226Actual
34623347.572024-12-0392612Actual
35010660.002025-01-019215Actual
10855319.002023-02-019266Actual
24003320.002024-03-029246Actual
13637421.002023-05-039214Actual
18611349.002023-10-039263Actual
18519281.622023-09-0392612Actual
2901280.002022-07-049246Actual
30633534.002024-09-029236Actual
15921232.002023-07-049256Actual
25657-11799.902024-05-019274Actual
34007639.002024-12-039236Actual
11261561.002023-03-039213Actual
12716378.002023-04-039215Actual
3601426.002022-08-039214Actual
36450734.002025-02-019217Actual
27699285.872024-06-0292611Actual
38634345.002025-04-039246Actual
29944234.812024-08-0292411Actual
21020329.002023-12-049246Actual
20461163.532023-11-0392611Actual
23327219.912024-02-0192111Actual
37600608.002025-03-039217Actual
33682448.002024-12-039263Actual
8562192.002022-12-049256Actual
36804212.472025-02-0192611Actual
34681269.682024-12-0392113Actual
7297172.002022-11-039226Actual
23057406.002024-02-019266Actual
15721334.002023-07-049215Actual
21076410.002023-12-049266Actual
10796192.002023-02-019256Actual
5332284.002022-09-039217Actual
5194177.002022-09-039256Actual
1560098.002023-07-049273Actual
18016328.002023-09-039266Actual
30036207.152024-08-0292112Actual
23382153.952024-02-0192311Actual
14741448.002023-06-039215Actual
8700310.002022-12-049217Actual
3446974.162024-12-0392511Actual
8841399.572022-12-049218Actual
20577256.082023-11-0392612Actual

Generated 2025-06-02 11:29:39.656 UTC