[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25241634.432024-04-029218Actual
37812293.322025-03-0392111Actual
32141185.872024-10-0292211Actual
23829432.002024-03-029215Actual
6518322.002022-10-039267Actual
36334396.002025-02-019246Actual
39106336.942025-04-0392611Actual
22859288.002024-02-019265Actual
10329360.002023-02-019214Actual
9087294.002023-01-019263Actual
11182264.722023-02-019268Actual
27498367.752024-06-029268Actual
29181487.002024-08-029263Actual
2072689.002023-12-049273Actual
11729332.002023-03-039216Actual
9737226.002023-01-019266Actual
515364.002022-05-039216Actual
14120601.092023-05-039218Actual
21967129.002024-01-019226Actual
27201702.002024-06-029236Actual
22612618.002024-02-019213Actual
34059265.002024-12-039256Actual
22917367.002024-02-019216Actual
7826188.962022-11-039268Actual
38339145.002025-04-039273Actual
28298612.002024-07-039216Actual
11777192.002023-03-039226Actual
29978263.532024-08-0292611Actual
30427546.002024-09-029264Actual
9537144.002023-01-019226Actual
31490204.002024-10-029273Actual
14564409.002023-06-039263Actual
34415219.912024-12-0392311Actual
2778547.572024-06-0292212Actual
2435123.002022-07-049273Actual
374294.002022-05-039215Actual
9955649.582023-01-019218Actual
24384122.042024-03-0292311Actual
16575360.002023-08-039263Actual
32614285.002024-11-029273Actual
37217849.002025-03-039214Actual
19112468.002023-10-039267Actual
38608716.002025-04-039236Actual
33558253.892024-11-0292213Actual
13881332.002023-05-039236Actual
13766259.002023-05-039265Actual
16695324.002023-08-039264Actual
35859295.992025-01-0192213Actual
37543540.002025-03-039266Actual
3119074.162024-09-0292212Actual
1831347.572023-09-0392211Actual
765291.002022-05-039266Actual
1527244.382023-06-0392211Actual
20427102.892023-11-0392511Actual
31901632.002024-10-029217Actual
25799153.002024-05-029273Actual
36543993.522025-02-019218Actual
34269490.482024-12-039228Actual
38495577.002025-04-039265Actual
29770352.602024-08-029228Actual
39284213.542025-04-0392113Actual
32168205.022024-10-0292311Actual
33682448.002024-12-039263Actual
11261561.002023-03-039213Actual
25148552.002024-04-029217Actual
26843800.002024-06-029213Actual
26997409.002024-06-029264Actual
10468313.002023-02-019215Actual
32021454.122024-10-029228Actual
25666-8609.402024-05-019277Actual
3101692.252024-09-0292211Actual
21133320.002023-12-049217Actual
37484480.002025-03-039246Actual
30156113.532024-08-0292113Actual
5003319.002022-09-039216Actual
31043263.532024-09-0292311Actual
28438519.002024-07-039266Actual
23207479.882024-02-019218Actual
38132194.242025-03-0392113Actual
17164213.212023-08-039228Actual
11826360.002023-03-039236Actual
31759652.002024-10-029236Actual
2989093.312024-08-0292211Actual
18823440.002023-10-039265Actual
29742851.102024-08-029218Actual
6923114.002022-11-039273Actual
18908158.002023-10-039226Actual
18576761.002023-10-039213Actual
23114392.002024-02-019217Actual
20634666.002023-12-049213Actual
39192100.762025-04-0392212Actual
37954268.852025-03-0392611Actual
10281127.002023-02-019273Actual
31704560.002024-10-029216Actual
30272994.002024-09-029213Actual
1633347.572023-07-0492511Actual
29029213.542024-07-0392113Actual
38402400.002025-04-039264Actual
24210540.492024-03-029218Actual
35713243.322025-01-0192112Actual
24152316.002024-03-029267Actual
1736417.002022-06-039236Actual
3804039.062025-03-0392212Actual
8762296.002022-12-049267Actual
19851313.002023-11-039265Actual
4595249.002022-09-039263Actual
5147164.002022-09-039246Actual
12308220.782023-03-039268Actual
19290274.172023-10-0392111Actual
6785546.002022-11-039213Actual
2901280.002022-07-049246Actual
134774833.002023-05-029274Actual
308681082.922024-09-029218Actual
2678358.002022-07-049265Actual
34889211.002025-01-019273Actual
7249363.002022-11-039216Actual
2541261.002022-07-049264Actual
20519132.682023-11-0392112Actual
8091436.002022-12-049214Actual
2483514.002022-07-049214Actual
27286427.002024-06-029266Actual
27699285.872024-06-0292611Actual
3601426.002022-08-039214Actual
14974332.002023-06-039266Actual
24271422.302024-03-029268Actual
39378-11299.502025-05-029273Actual
20789384.002023-12-049264Actual
32642896.002024-11-029214Actual
18962225.002023-10-039246Actual
23527160.342024-02-0192112Actual
7031285.002022-11-039264Actual
1766470.002023-09-039273Actual
27378447.002024-06-029267Actual
21547153.952023-12-0492112Actual
30098300.762024-08-0292612Actual
15326174.172023-06-0392411Actual
22767313.002024-02-019264Actual
16425148.632023-07-0492112Actual
32055426.852024-10-029268Actual
25669-10404.002024-05-019278Actual
8621308.002022-12-049266Actual
16873112.002023-08-039226Actual
28708422.042024-07-0392111Actual
35983546.002025-02-019263Actual
23469222.042024-02-0192611Actual
18340131.612023-09-0392311Actual
105368.002022-05-039263Actual
38367790.002025-04-039214Actual
30485492.002024-09-029215Actual
20994470.002023-12-049236Actual
38074409.282025-03-0392612Actual
35421364.722025-01-019228Actual
21671408.002024-01-019263Actual
3927176.002022-08-039226Actual
25862494.002024-05-029264Actual
25269316.242024-04-029228Actual
27936422.312024-06-0292613Actual
39018162.462025-04-0392311Actual
36862165.662025-02-0192112Actual
233360.002022-05-039214Actual
2443842.252024-03-0292511Actual
17984148.002023-09-039256Actual
12527166.002023-04-039273Actual
35595183.742025-01-0192411Actual
25657-11799.902024-05-019274Actual
7638339.002022-11-039267Actual
14242225.232023-05-0392111Actual
21940302.002024-01-019216Actual
32405253.892024-10-0292113Actual
26634232.682024-05-0292112Actual
17932532.002023-09-039236Actual
38905388.972025-04-039268Actual
21580251.832023-12-0492612Actual
22404153.952024-01-0192311Actual
17607404.002023-09-039263Actual
10934328.002023-02-019217Actual
28909209.272024-07-0392112Actual
24029273.002024-03-029256Actual
5332284.002022-09-039217Actual
2558899.702024-04-0292212Actual
18788288.002023-10-039215Actual
2357252.002022-07-049263Actual
19696166.002023-11-039273Actual
17198325.332023-08-039268Actual
14415144.382023-05-0392112Actual
26072782.002024-05-029236Actual
6845371.002022-11-039263Actual
6706264.722022-10-039268Actual
31785367.002024-10-029246Actual
29394421.002024-08-029265Actual
39311418.802025-04-0392213Actual
1560098.002023-07-049273Actual
28530426.002024-07-039267Actual
13483-29794.502023-05-029276Actual
10796192.002023-02-019256Actual
26878672.002024-06-029263Actual
35455431.392025-01-019268Actual
28405310.002024-07-039256Actual
7578480.002022-11-039217Actual
3446974.162024-12-0392511Actual
24238292.002024-03-029228Actual
8841399.572022-12-049218Actual
18073475.002023-09-039217Actual
25740483.002024-05-029263Actual
22137369.002024-01-019217Actual
28325153.002024-07-039226Actual
25443113.532024-04-0292411Actual
17399283.742023-08-0392611Actual
16953184.002023-08-039256Actual
19605576.002023-11-039213Actual
25503239.062024-04-0292611Actual
18881288.002023-10-039216Actual
987470.792022-05-039218Actual
23024288.002024-02-019256Actual
35184360.002025-01-019246Actual
35655244.382025-01-0192611Actual
11073502.612023-02-019218Actual
4783307.002022-09-039264Actual
13377257.152023-04-039228Actual
1934568.852023-10-0392311Actual
37189212.002025-03-039273Actual
21848448.002024-01-019215Actual
2538944.382024-04-0292211Actual
4131380.002022-08-039266Actual
12247167.752023-03-039228Actual
9213440.002023-01-019214Actual
34007639.002024-12-039236Actual
18988177.002023-10-039256Actual
2172873.002024-01-019273Actual
16846466.002023-08-039216Actual
1462177.002023-06-039273Actual
28205509.002024-07-039215Actual
3413451.002022-08-039213Actual
15031523.002023-06-039217Actual
4270294.002022-08-039267Actual
22021307.002024-01-019246Actual
36308646.002025-02-019236Actual
20939331.002023-12-049216Actual
15895263.002023-07-049246Actual
22047182.002024-01-019256Actual
33237409.282024-11-0292111Actual
27665101.822024-06-0292511Actual
33531243.362024-11-0292113Actual
28790213.532024-07-0392411Actual
20227292.002023-11-039228Actual
20400172.042023-11-0392411Actual
35513307.152025-01-0192111Actual
14357180.552023-05-0392611Actual
19077466.002023-10-039217Actual
22258243.512024-01-019228Actual
2620355.002022-07-049215Actual
7346360.002022-11-039236Actual
21076410.002023-12-049266Actual
24951298.002024-04-029216Actual
29592436.002024-08-029266Actual
4862380.002022-09-039215Actual

Generated 2025-06-02 18:27:58.714 UTC