[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26216540.002024-05-019217Actual
39378-11299.502025-05-019273Actual
11826360.002023-03-029236Actual
27343544.002024-06-019217Actual
16953184.002023-08-029256Actual
10064276.842022-12-319268Actual
18016328.002023-09-029266Actual
34952499.002024-12-319264Actual
38553459.002025-04-029216Actual
27757232.682024-06-0192112Actual
20847412.002023-12-039215Actual
3446974.162024-12-0292511Actual
32770556.002024-11-019265Actual
8151310.002022-12-039264Actual
17984148.002023-09-029256Actual
38074409.282025-03-0292612Actual
34503384.812024-12-0292611Actual
32313217.782024-10-0192112Actual
30392653.002024-09-019214Actual
20427102.892023-11-0292511Actual
7393238.002022-11-029246Actual
21226693.522023-12-039218Actual
3006445.442024-08-0192212Actual
9680112.002022-12-319256Actual
32642896.002024-11-019214Actual
23736600.002024-03-019214Actual
35859295.992024-12-3192213Actual
16575360.002023-08-029263Actual
27556406.092024-06-0192111Actual
30633534.002024-09-019236Actual
32195249.702024-10-0192411Actual
11729332.002023-03-029216Actual
23829432.002024-03-019215Actual
3939832129.102025-05-0192711Actual
134774833.002023-05-019274Actual
31993823.822024-10-019218Actual
29944234.812024-08-0192411Actual
25654-9109.802024-04-309273Actual
22464307.152023-12-3192611Actual
33353241.192024-11-0192611Actual
35300614.002024-12-319217Actual
5051142.002022-09-029226Actual
30520470.002024-09-019265Actual
15814420.002023-07-039216Actual
2034682.682023-11-0292211Actual
33739168.002024-12-029273Actual
32141185.872024-10-0192211Actual
7297172.002022-11-029226Actual
563124.002022-05-029226Actual
37600608.002025-03-029217Actual
15628478.002023-07-039214Actual
6645235.932022-10-029228Actual
30988314.592024-09-0192111Actual
29359582.002024-08-019215Actual
21967129.002023-12-319226Actual
35184360.002024-12-319246Actual
28530426.002024-07-029267Actual
31162209.272024-09-0192112Actual
21882281.002023-12-319265Actual
35210230.002024-12-319256Actual
31309264.412024-09-0192213Actual
10389232.002023-01-319264Actual
33558253.892024-11-0192213Actual
2541261.002022-07-039264Actual
25416107.142024-04-0192311Actual
39284213.542025-04-0292113Actual
24271422.302024-03-019268Actual
33145343.512024-11-019228Actual
36543993.522025-01-319218Actual
6518322.002022-10-029267Actual
35130204.002024-12-319226Actual
15895263.002023-07-039246Actual
23327219.912024-01-3192111Actual
1783257.002022-06-029246Actual
22021307.002023-12-319246Actual
30810480.002024-09-019267Actual
10653127.002023-01-319226Actual
19077466.002023-10-029217Actual
35832141.612024-12-3192113Actual
37634542.002025-03-029267Actual
33767633.002024-12-029214Actual
6175139.002022-10-029226Actual
27286427.002024-06-019266Actual
16632177.002023-08-029273Actual
2294490.002024-01-319226Actual
29917245.442024-08-0192311Actual
3784068.852025-03-0292211Actual
4397313.212022-08-029228Actual
2558899.702024-04-0192212Actual
1444279.482023-05-0292212Actual
13933206.002023-05-029256Actual
35045360.002024-12-319265Actual
10281127.002023-01-319273Actual
1359360.002022-06-029214Actual
8948182.902022-12-039268Actual
987470.792022-05-029218Actual
14834388.002023-06-029216Actual
32909448.002024-11-019246Actual
21020329.002023-12-039246Actual
30183329.332024-08-0192213Actual
19372138.002023-10-0292411Actual
36923263.532025-01-3192612Actual
30427546.002024-09-019264Actual
14941238.002023-06-029256Actual
6127288.002022-10-029216Actual
4721393.002022-09-029214Actual
1736548.632023-08-0292511Actual
34269490.482024-12-029228Actual
25669-10404.002024-04-309278Actual
38012146.512025-03-0292112Actual
24589190.122024-03-0192612Actual
31611522.002024-10-019215Actual
32055426.852024-10-019268Actual
22080370.002023-12-319266Actual
37954268.852025-03-0292611Actual
33802408.002024-12-029264Actual
31785367.002024-10-019246Actual
2157269.272022-06-029228Actual
11182264.722023-01-319268Actual
21671408.002023-12-319263Actual
28085216.002024-07-029273Actual
10468313.002023-01-319215Actual
1839435.872023-09-0292511Actual
14530504.002023-06-029213Actual
2030257.002022-06-029267Actual
36605369.272025-01-319268Actual
14148235.932023-05-029228Actual
25957532.002024-05-019265Actual
18788288.002023-10-029215Actual
15418131.612023-06-0292112Actual
22431192.252023-12-3192411Actual
2881750.762024-07-0292511Actual
14025324.002023-05-029217Actual
233360.002022-05-029214Actual
2547089.062024-04-0192511Actual
34091409.002024-12-029266Actual
22704150.002024-01-319273Actual
31901632.002024-10-019217Actual
38495577.002025-04-029265Actual
2654145.442024-05-0192511Actual
14741448.002023-06-029215Actual
16873112.002023-08-029226Actual
34889211.002024-12-319273Actual
37867263.532025-03-0292311Actual
18936448.002023-10-029236Actual
20966128.002023-12-039226Actual
1633347.572023-07-0392511Actual
22825387.002024-01-319215Actual
13480-14059.802023-05-019275Actual
22972408.002024-01-319236Actual
28909209.272024-07-0292112Actual
17726370.002023-09-029264Actual
26997409.002024-06-019264Actual
3334279.872022-07-039268Actual
37310576.002025-03-029215Actual
8700310.002022-12-039217Actual
32113384.812024-10-0192111Actual
18166492.002023-09-029218Actual
1766470.002023-09-029273Actual
10934328.002023-01-319217Actual
15508729.002023-07-039213Actual
6377206.002022-10-029266Actual
36308646.002025-01-319236Actual
21374116.722023-12-0392211Actual
25091388.002024-04-019266Actual
29862422.042024-08-0192111Actual
27936422.312024-06-0192613Actual
38247871.002025-04-029213Actual
35243451.002024-12-319266Actual
20199558.672023-11-029218Actual
18285241.192023-09-0292111Actual
34832509.002024-12-319263Actual
32968598.002024-11-019266Actual
33682448.002024-12-029263Actual
35713243.322024-12-3192112Actual
26124371.002024-05-019256Actual
2054673.102023-11-0292212Actual
29742851.102024-08-019218Actual
23207479.882024-01-319218Actual
7170271.002022-11-029265Actual
3562240.122024-12-3192511Actual
18962225.002023-10-029246Actual
16166422.302023-07-039268Actual
38785444.002025-04-029267Actual
19758310.002023-11-029264Actual
10702381.002023-01-319236Actual
5986371.002022-10-029215Actual
37543540.002025-03-029266Actual
1951789.062023-10-0292212Actual
26460196.512024-05-0192211Actual
25705640.002024-05-019213Actual
30036207.152024-08-0192112Actual
9027440.002022-12-319213Actual
35949672.002025-01-319213Actual
26157510.002024-05-019266Actual
23024288.002024-01-319256Actual
23269261.692024-01-319268Actual
18340131.612023-09-0292311Actual
11920121.002023-03-029256Actual
16753426.002023-08-029215Actual
13489-11239.202023-05-019278Actual
2989093.312024-08-0192211Actual
19020399.002023-10-029266Actual
4783307.002022-09-029264Actual
34623347.572024-12-0292612Actual
6456480.002022-10-029217Actual
3119074.162024-09-0192212Actual
35513307.152024-12-3192111Actual
11447462.002023-03-029214Actual
15869484.002023-07-039236Actual
26843800.002024-06-019213Actual
27146447.002024-06-019216Actual
2343649.702024-01-3192511Actual
34917806.002024-12-319214Actual
17198325.332023-08-029268Actual
22647336.002024-01-319263Actual
10796192.002023-01-319256Actual
8762296.002022-12-039267Actual
7031285.002022-11-029264Actual
9087294.002022-12-319263Actual
14473217.782023-05-0292612Actual
21489180.552023-12-0392611Actual
18730370.002023-10-029264Actual
31341273.192024-09-0192613Actual
39106336.942025-04-0292611Actual
35774409.282024-12-3192612Actual
37403515.002025-03-029216Actual
4349369.272022-08-029218Actual
35655244.382024-12-3192611Actual
25006519.002024-04-019236Actual
16104611.702023-07-039218Actual
8091436.002022-12-039214Actual
7965310.002022-12-039263Actual
25657-11799.902024-04-309274Actual
24893334.002024-04-019265Actual
3677299.702025-01-3192511Actual
374294.002022-05-029215Actual
31759652.002024-10-019236Actual
19548175.232023-10-0292612Actual
34033428.002024-12-029246Actual
22172388.002023-12-319267Actual
38843828.372025-04-029218Actual
28616385.942024-07-029228Actual
28298612.002024-07-029216Actual
5721291.002022-10-029263Actual
26726127.572024-05-0192113Actual
4070150.002022-08-029256Actual
36450734.002025-01-319217Actual
25663-19199.702024-04-309276Actual
13329485.942023-04-029218Actual
17164213.212023-08-029228Actual
24329207.152024-03-0192111Actual
2893743.312024-07-0292212Actual
26878672.002024-06-019263Actual
35393819.282024-12-319218Actual
20227292.002023-11-029228Actual

Generated 2025-06-01 11:50:52.463 UTC