[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34148666.002024-12-039217Actual
5003319.002022-09-039216Actual
1970320.002022-06-039217Actual
14415144.382023-05-0392112Actual
8700310.002022-12-049217Actual
22291288.972024-01-019268Actual
2541261.002022-07-049264Actual
5392237.002022-09-039267Actual
3007358.002022-07-049266Actual
35158594.002025-01-019236Actual
8151310.002022-12-049264Actual
10003358.662023-01-019228Actual
39164226.302025-04-0392112Actual
18823440.002023-10-039265Actual
14148235.932023-05-039228Actual
25660-16755.302024-05-019275Actual
1949070.972023-10-0392112Actual
13907281.002023-05-039246Actual
30896360.182024-09-029228Actual
12637313.002023-04-039264Actual
21226693.522023-12-049218Actual
17078284.002023-08-039267Actual
35335509.002025-01-019267Actual
33145343.512024-11-029228Actual
25361300.762024-04-0292111Actual
28028593.002024-07-039263Actual
30578582.002024-09-029216Actual
29917245.442024-08-0292311Actual
34917806.002025-01-019214Actual
39393-6210.902025-05-029278Actual
24472301.832024-03-0292611Actual
38843828.372025-04-039218Actual
5051142.002022-09-039226Actual
33473282.682024-11-0292612Actual
10749322.002023-02-019246Actual
6923114.002022-11-039273Actual
10605320.002023-02-019216Actual
6377206.002022-10-039266Actual
13881332.002023-05-039236Actual
131170.002022-06-039273Actual
33647781.002024-12-039213Actual
19112468.002023-10-039267Actual
6456480.002022-10-039217Actual
21547153.952023-12-0492112Actual
28147403.002024-07-039264Actual
3119074.162024-09-0292212Actual
14564409.002023-06-039263Actual
9537144.002023-01-019226Actual
1427046.502023-05-0392211Actual
2757299.002022-07-049216Actual
19232261.692023-10-039268Actual
17784295.002023-09-039215Actual
22137369.002024-01-019217Actual
23829432.002024-03-029215Actual
17572710.002023-09-039213Actual
3976380.002022-08-039236Actual
37310576.002025-03-039215Actual
14649577.002023-06-039214Actual
30520470.002024-09-029265Actual
4721393.002022-09-039214Actual
39387945.002025-05-029276Actual
24238292.002024-03-029228Actual
5332284.002022-09-039217Actual
37634542.002025-03-039267Actual
36691143.312025-02-0192211Actual
33265149.702024-11-0292211Actual
16132264.722023-07-049228Actual
38402400.002025-04-039264Actual
16953184.002023-08-039256Actual
23327219.912024-02-0192111Actual
37458512.002025-03-039236Actual
38339145.002025-04-039273Actual
26311967.772024-05-029218Actual
14242225.232023-05-0392111Actual
14941238.002023-06-039256Actual
27638228.422024-06-0292411Actual
28909209.272024-07-0392112Actual
22998247.002024-02-019246Actual
17164213.212023-08-039228Actual
4270294.002022-08-039267Actual
24384122.042024-03-0292311Actual
36068866.002025-02-019214Actual
35595183.742025-01-0192411Actual
27253223.002024-06-029256Actual
28438519.002024-07-039266Actual
28205509.002024-07-039215Actual
31901632.002024-10-029217Actual
8889235.932022-12-049228Actual
13188297.002023-04-039217Actual
26044161.002024-05-029226Actual
20016188.002023-11-039256Actual
19198320.782023-10-039228Actual
1359360.002022-06-039214Actual
23409185.872024-02-0192411Actual
2294490.002024-02-019226Actual
10526246.002023-02-019265Actual
38074409.282025-03-0392612Actual
5194177.002022-09-039256Actual
29029213.542024-07-0392113Actual
29181487.002024-08-029263Actual
24530136.932024-03-0292112Actual
27088360.002024-06-029265Actual
987470.792022-05-039218Actual
5519270.782022-09-039228Actual
14834388.002023-06-039216Actual
36334396.002025-02-019246Actual
16660684.002023-08-039214Actual
34302385.942024-12-039268Actual
30988314.592024-09-0292111Actual
20754672.002023-12-049214Actual
2145537.992023-12-0492511Actual
27757232.682024-06-0292112Actual
27611294.382024-06-0292311Actual
36040160.002025-02-019273Actual
1728490.122023-08-0392211Actual
7297172.002022-11-039226Actual
18428166.722023-09-0392611Actual
8419145.002022-12-049226Actual
31731180.002024-10-029226Actual
24951298.002024-04-029216Actual
38963345.452025-04-0392111Actual
24152316.002024-03-029267Actual
8621308.002022-12-049266Actual
19696166.002023-11-039273Actual
9633208.002023-01-019246Actual
2054673.102023-11-0392212Actual
38580276.002025-04-039226Actual
25957532.002024-05-029265Actual
4535374.002022-09-039213Actual
22021307.002024-01-019246Actual
21967129.002024-01-019226Actual
5799144.002022-10-039273Actual
37189212.002025-03-039273Actual
3413451.002022-08-039213Actual
26668250.762024-05-0292612Actual
31224324.172024-09-0292612Actual
37894273.102025-03-0392411Actual
37510323.002025-03-039256Actual
30427546.002024-09-029264Actual
33894530.002024-12-039265Actual
6175139.002022-10-039226Actual
31844462.002024-10-029266Actual
21580251.832023-12-0492612Actual
11321307.002023-03-039263Actual
6645235.932022-10-039228Actual
14324122.042023-05-0392411Actual
374294.002022-05-039215Actual
27286427.002024-06-029266Actual
2157269.272022-06-039228Actual
36195387.002025-02-019265Actual
13515588.002023-05-039213Actual
31518729.002024-10-029214Actual
37867263.532025-03-0392311Actual
25657-11799.902024-05-019274Actual
38190480.212025-03-0392613Actual
25148552.002024-04-029217Actual
16279124.172023-07-0492311Actual
21882281.002024-01-019265Actual
38282478.002025-04-039263Actual
12857281.002023-04-039216Actual
29684475.002024-08-029267Actual
15954326.002023-07-049266Actual
3006445.442024-08-0292212Actual
2030257.002022-06-039267Actual
24766582.002024-04-029214Actual
16483158.212023-07-0492612Actual
2435790.122024-03-0292211Actual
30098300.762024-08-0292612Actual
22080370.002024-01-019266Actual
35949672.002025-02-019213Actual
23616556.002024-03-029213Actual
12199402.602023-03-039218Actual
13001305.002023-04-039246Actual
308681082.922024-09-029218Actual
29559246.002024-08-029256Actual
22859288.002024-02-019265Actual
7393238.002022-11-039246Actual
6048285.002022-10-039265Actual
2620355.002022-07-049215Actual
15031523.002023-06-039217Actual
20318300.762023-11-0392111Actual
23114392.002024-02-019217Actual
10064276.842023-01-019268Actual
13438343.512023-04-039268Actual
34561183.742024-12-0392112Actual
36543993.522025-02-019218Actual
27665101.822024-06-0292511Actual
17256253.962023-08-0392111Actual
3800371.002022-08-039265Actual
28298612.002024-07-039216Actual
18486200.762023-09-0392112Actual
1444279.482023-05-0392212Actual
18108259.002023-09-039267Actual
3446974.162024-12-0392511Actual
4210259.002022-08-039217Actual
25303331.392024-04-029268Actual
20141265.002023-11-039267Actual
906238.002022-05-039267Actual
21637537.002024-01-019213Actual
22555301.832024-01-0192612Actual
2547089.062024-04-0292511Actual
26157510.002024-05-029266Actual
18696599.002023-10-039214Actual
19724486.002023-11-039214Actual
13329485.942023-04-039218Actual
11261561.002023-03-039213Actual
2854400.002022-07-049236Actual
31282155.642024-09-0292113Actual
4783307.002022-09-039264Actual
612345.002022-05-039236Actual
39045294.382025-04-0392411Actual
29056401.262024-07-0392213Actual
20199558.672023-11-039218Actual
14297179.492023-05-0392311Actual
20847412.002023-12-049215Actual
30605276.002024-09-029226Actual
34708303.012024-12-0392213Actual
29479176.002024-08-029226Actual
11979240.002023-03-039266Actual
26460196.512024-05-0292211Actual
20669392.002023-12-049263Actual
21288292.002023-12-049268Actual
28650357.152024-07-039268Actual
25058137.002024-04-029256Actual
34415219.912024-12-0392311Actual
31043263.532024-09-0292311Actual
25654-9109.802024-05-019273Actual
10389232.002023-02-019264Actual
19170793.522023-10-039218Actual
13048210.002023-04-039256Actual
38660348.002025-04-039256Actual
34183369.002024-12-039267Actual
27903408.282024-06-0292213Actual
25799153.002024-05-029273Actual
22917367.002024-02-019216Actual
29978263.532024-08-0292611Actual
10468313.002023-02-019215Actual
19851313.002023-11-039265Actual
22825387.002024-02-019215Actual
18367131.612023-09-0392411Actual
34681269.682024-12-0392113Actual
22377118.852024-01-0192211Actual
2567934059.602024-05-0192712Actual
37484480.002025-03-039246Actual
21489180.552023-12-0492611Actual
16986421.002023-08-039266Actual
25827714.002024-05-029214Actual
13766259.002023-05-039265Actual
23864381.002024-03-029265Actual
20049326.002023-11-039266Actual
7826188.962022-11-039268Actual
9213440.002023-01-019214Actual
25006519.002024-04-029236Actual
20994470.002023-12-049236Actual
16632177.002023-08-039273Actual
1830117.002022-06-039256Actual

Generated 2025-06-02 17:33:13.923 UTC