[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8841399.572022-12-049218Actual
29804463.212024-08-029268Actual
3601426.002022-08-039214Actual
35774409.282025-01-0192612Actual
8515201.002022-12-049246Actual
28736109.272024-07-0392211Actual
34442209.272024-12-0392411Actual
4595249.002022-09-039263Actual
12716378.002023-04-039215Actual
6785546.002022-11-039213Actual
33237409.282024-11-0292111Actual
515364.002022-05-039216Actual
22047182.002024-01-019256Actual
34148666.002024-12-039217Actual
37484480.002025-03-039246Actual
27903408.282024-06-0292213Actual
26124371.002024-05-029256Actual
34059265.002024-12-039256Actual
15326174.172023-06-0392411Actual
11509288.002023-03-039264Actual
2294490.002024-02-019226Actual
3334279.872022-07-049268Actual
21020329.002023-12-049246Actual
30718391.002024-09-029266Actual
10203319.002023-02-019263Actual
18611349.002023-10-039263Actual
17819384.002023-09-039265Actual
8043108.002022-12-049273Actual
6706264.722022-10-039268Actual
23469222.042024-02-0192611Actual
24152316.002024-03-029267Actual
15031523.002023-06-039217Actual
6224368.002022-10-039236Actual
16425148.632023-07-0492112Actual
26251417.002024-05-029267Actual
30930563.212024-09-029268Actual
8371424.002022-12-049216Actual
37217849.002025-03-039214Actual
2172873.002024-01-019273Actual
28379408.002024-07-039246Actual
25006519.002024-04-029236Actual
2538944.382024-04-0292211Actual
10605320.002023-02-019216Actual
32465236.342024-10-0292613Actual
293291.002022-05-039264Actual
6845371.002022-11-039263Actual
32055426.852024-10-029268Actual
29181487.002024-08-029263Actual
34007639.002024-12-039236Actual
2297501.002022-07-049213Actual
1584180.002023-07-049226Actual
6175139.002022-10-039226Actual
24411189.062024-03-0292411Actual
29359582.002024-08-029215Actual
18908158.002023-10-039226Actual
3940817619.302025-05-0292713Actual
36040160.002025-02-019273Actual
24681384.002024-04-029263Actual
33265149.702024-11-0292211Actual
16367143.312023-07-0492611Actual
36923263.532025-02-0192612Actual
3553142.002022-08-039273Actual
9213440.002023-01-019214Actual
28085216.002024-07-039273Actual
9633208.002023-01-019246Actual
2547089.062024-04-0292511Actual
32642896.002024-11-029214Actual
280577.002022-07-049226Actual
5519270.782022-09-039228Actual
36543993.522025-02-019218Actual
659220.002022-05-039246Actual
26514202.892024-05-0292411Actual
16788436.002023-08-039265Actual
765291.002022-05-039266Actual
3976380.002022-08-039236Actual
28147403.002024-07-039264Actual
8091436.002022-12-049214Actual
3940321733.202025-05-0292712Actual
1094213.212022-05-039268Actual
13671412.002023-05-039264Actual
28113889.002024-07-039214Actual
2778547.572024-06-0292212Actual
22917367.002024-02-019216Actual
34415219.912024-12-0392311Actual
3907234.802025-04-0392511Actual
1839435.872023-09-0392511Actual
35158594.002025-01-019236Actual
18367131.612023-09-0392411Actual
28530426.002024-07-039267Actual
30215267.922024-08-0292613Actual
5986371.002022-10-039215Actual
17784295.002023-09-039215Actual
9537144.002023-01-019226Actual
26634232.682024-05-0292112Actual
39378-11299.502025-05-029273Actual
19232261.692023-10-039268Actual
916585.002023-01-019273Actual
6645235.932022-10-039228Actual
3343942.252024-11-0292212Actual
29944234.812024-08-0292411Actual
39164226.302025-04-0392112Actual
31646514.002024-10-029265Actual
15721334.002023-07-049215Actual
25183396.002024-04-029267Actual
19909403.002023-11-039216Actual
28405310.002024-07-039256Actual
32909448.002024-11-029246Actual
27818378.432024-06-0292612Actual
31309264.412024-09-0292213Actual
2881750.762024-07-0392511Actual
19696166.002023-11-039273Actual
131170.002022-06-039273Actual
27876134.592024-06-0292113Actual
1419278.002022-06-039264Actual
35949672.002025-02-019213Actual
37634542.002025-03-039267Actual
31993823.822024-10-029218Actual
23651302.002024-03-029263Actual
28298612.002024-07-039216Actual
11729332.002023-03-039216Actual
25827714.002024-05-029214Actual
11873228.002023-03-039246Actual
17043393.002023-08-039217Actual
13609158.002023-05-039273Actual
12058329.002023-03-039217Actual
18823440.002023-10-039265Actual
2497884.002024-04-029226Actual
30485492.002024-09-029215Actual
1931849.702023-10-0392211Actual
26997409.002024-06-029264Actual
39045294.382025-04-0392411Actual
22377118.852024-01-0192211Actual
39226378.432025-04-0392612Actual
25303331.392024-04-029268Actual
24210540.492024-03-029218Actual
34091409.002024-12-039266Actual
14242225.232023-05-0392111Actual
18576761.002023-10-039213Actual
37458512.002025-03-039236Actual
4349369.272022-08-039218Actual
37310576.002025-03-039215Actual
10796192.002023-02-019256Actual
7765207.152022-11-039228Actual
28763188.002024-07-0392311Actual
12387426.002023-04-039213Actual
706145.002022-05-039256Actual
18881288.002023-10-039216Actual
1462177.002023-06-039273Actual
16846466.002023-08-039216Actual
14683291.002023-06-039264Actual
36160612.002025-02-019215Actual
563124.002022-05-039226Actual
22230502.612024-01-019218Actual
18486200.762023-09-0392112Actual
7578480.002022-11-039217Actual
1498432.002022-06-039215Actual
9586360.002023-01-019236Actual
3677299.702025-02-0192511Actual
13826464.002023-05-039216Actual
3101692.252024-09-0292211Actual
14182288.972023-05-039268Actual
18519281.622023-09-0392612Actual
28588982.922024-07-039218Actual
22972408.002024-02-019236Actual
35393819.282025-01-019218Actual
25269316.242024-04-029228Actual
34623347.572024-12-0392612Actual
22291288.972024-01-019268Actual
11777192.002023-03-039226Actual
21226693.522023-12-049218Actual
6518322.002022-10-039267Actual
23736600.002024-03-029214Actual
14861148.002023-06-039226Actual
32347307.152024-10-0292612Actual
13853117.002023-05-039226Actual
15299111.402023-06-0392311Actual
25705640.002024-05-029213Actual
35421364.722025-01-019228Actual
30392653.002024-09-029214Actual
24384122.042024-03-0292311Actual
8762296.002022-12-049267Actual
28353761.002024-07-039236Actual
3438894.382024-12-0392211Actual
36485499.002025-02-019267Actual
21790262.002024-01-019264Actual
20754672.002023-12-049214Actual
9876242.002023-01-019267Actual
38553459.002025-04-039216Actual
38132194.242025-03-0392113Actual
1645277.362023-07-0492212Actual
39384-13706.102025-05-029275Actual
32141185.872024-10-0292211Actual
15186282.902023-06-039268Actual
36450734.002025-02-019217Actual
26339395.032024-05-029228Actual
27088360.002024-06-029265Actual
5194177.002022-09-039256Actual
37867263.532025-03-0392311Actual
34917806.002025-01-019214Actual
25740483.002024-05-029263Actual
13438343.512023-04-039268Actual
1560098.002023-07-049273Actual
31341273.192024-09-0292613Actual
24530136.932024-03-0292112Actual
28616385.942024-07-039228Actual
38247871.002025-04-039213Actual
12199402.602023-03-039218Actual
29533396.002024-08-029246Actual
15066392.002023-06-039267Actual
19758310.002023-11-039264Actual
29978263.532024-08-0292611Actual
34889211.002025-01-019273Actual
19990291.002023-11-039246Actual
38580276.002025-04-039226Actual
5659374.002022-10-039213Actual
12905111.002023-04-039226Actual
27936422.312024-06-0292613Actual
23922475.002024-03-029216Actual
11073502.612023-02-019218Actual
18936448.002023-10-039236Actual
38159236.342025-03-0392213Actual
39344380.212025-04-0392613Actual
36253702.002025-02-019216Actual
4535374.002022-09-039213Actual
7297172.002022-11-039226Actual
26753415.292024-05-0292213Actual
1866882.002023-10-039273Actual
39381-13120.202025-05-029274Actual
12308220.782023-03-039268Actual
34503384.812024-12-0392611Actual
9027440.002023-01-019213Actual
14415144.382023-05-0392112Actual
18194235.932023-09-039228Actual
14741448.002023-06-039215Actual
27253223.002024-06-029256Actual
1427046.502023-05-0392211Actual
1625235.872023-07-0492211Actual
1830117.002022-06-039256Actual
18428166.722023-09-0392611Actual
12120226.002023-03-039267Actual
17692452.002023-09-039214Actual
24029273.002024-03-029256Actual
37812293.322025-03-0392111Actual
29770352.602024-08-029228Actual
19020399.002023-10-039266Actual
32168205.022024-10-0292311Actual
7031285.002022-11-039264Actual
8700310.002022-12-049217Actual

Generated 2025-06-02 22:29:52.840 UTC