[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29266655.002024-08-039214Actual
6971360.002022-11-049214Actual
38553459.002025-04-049216Actual
23207479.882024-02-029218Actual
32642896.002024-11-039214Actual
31844462.002024-10-039266Actual
8230320.002022-12-059215Actual
1931849.702023-10-0492211Actual
36308646.002025-02-029236Actual
24329207.152024-03-0392111Actual
37754523.822025-03-049268Actual
6706264.722022-10-049268Actual
17338197.572023-08-0492411Actual
26487222.042024-05-0392311Actual
14297179.492023-05-0492311Actual
38159236.342025-03-0492213Actual
36981288.982025-02-0292113Actual
14834388.002023-06-049216Actual
20260393.512023-11-049268Actual
13329485.942023-04-049218Actual
36450734.002025-02-029217Actual
28147403.002024-07-049264Actual
14148235.932023-05-049228Actual
3792135.872025-03-0492511Actual
2435123.002022-07-059273Actual
24472301.832024-03-0392611Actual
20461163.532023-11-0492611Actual
36102483.002025-02-029264Actual
35655244.382025-01-0292611Actual
4070150.002022-08-049256Actual
29056401.262024-07-0492213Actual
30364224.002024-09-039273Actual
37008329.332025-02-0292213Actual
26339395.032024-05-039228Actual
2297501.002022-07-059213Actual
36160612.002025-02-029215Actual
38132194.242025-03-0492113Actual
16695324.002023-08-049264Actual
34561183.742024-12-0492112Actual
31811259.002024-10-039256Actual
4924291.002022-09-049265Actual
22998247.002024-02-029246Actual
5799144.002022-10-049273Actual
29559246.002024-08-039256Actual
3119074.162024-09-0392212Actual
12387426.002023-04-049213Actual
3927176.002022-08-049226Actual
4131380.002022-08-049266Actual
25922616.002024-05-039215Actual
4535374.002022-09-049213Actual
18428166.722023-09-0492611Actual
612345.002022-05-049236Actual
28353761.002024-07-049236Actual
36571382.912025-02-029228Actual
11261561.002023-03-049213Actual
32677528.002024-11-039264Actual
2567934059.602024-05-0292712Actual
28650357.152024-07-049268Actual
1498432.002022-06-049215Actual
7578480.002022-11-049217Actual
21046242.002023-12-059256Actual
5392237.002022-09-049267Actual
28240488.002024-07-049265Actual
17784295.002023-09-049215Actual
25620157.152024-04-0392612Actual
1839435.872023-09-0492511Actual
7110260.002022-11-049215Actual
2054673.102023-11-0492212Actual
28971259.272024-07-0492612Actual
26216540.002024-05-039217Actual
6318128.002022-10-049256Actual
36663456.092025-02-0292111Actual
8762296.002022-12-059267Actual
27343544.002024-06-039217Actual
22647336.002024-02-029263Actual
38190480.212025-03-0492613Actual
27903408.282024-06-0392213Actual
2435790.122024-03-0392211Actual
13480-14059.802023-05-039275Actual
1560098.002023-07-059273Actual
6271313.002022-10-049246Actual
3101692.252024-09-0392211Actual
36360313.002025-02-029256Actual
20427102.892023-11-0492511Actual
19909403.002023-11-049216Actual
31398950.002024-10-039213Actual
38339145.002025-04-049273Actual
38750710.002025-04-049217Actual
7440100.002022-11-049256Actual
1645277.362023-07-0592212Actual
13489-11239.202023-05-039278Actual
14415144.382023-05-0492112Actual
19548175.232023-10-0492612Actual
21346213.532023-12-0592111Actual
11121255.632023-02-029228Actual
19290274.172023-10-0492111Actual
15418131.612023-06-0492112Actual
31341273.192024-09-0392613Actual
15244270.982023-06-0492111Actual
13609158.002023-05-049273Actual
7297172.002022-11-049226Actual
1633347.572023-07-0592511Actual
20049326.002023-11-049266Actual
4862380.002022-09-049215Actual
29238218.002024-08-039273Actual
18611349.002023-10-049263Actual
35595183.742025-01-0292411Actual
10064276.842023-01-029268Actual
35300614.002025-01-029217Actual
30392653.002024-09-039214Actual
21133320.002023-12-059217Actual
30685257.002024-09-039256Actual
2547089.062024-04-0392511Actual
9352272.002023-01-029215Actual
1934568.852023-10-0492311Actual
6377206.002022-10-049266Actual
5253305.002022-09-049266Actual
9489378.002023-01-029216Actual
131170.002022-06-049273Actual
22021307.002024-01-029246Actual
34797862.002025-01-029213Actual
7170271.002022-11-049265Actual
37634542.002025-03-049267Actual
9633208.002023-01-029246Actual
31611522.002024-10-039215Actual
25183396.002024-04-039267Actual
29029213.542024-07-0492113Actual
24029273.002024-03-039256Actual
16753426.002023-08-049215Actual
22917367.002024-02-029216Actual
15299111.402023-06-0492311Actual
26017452.002024-05-039216Actual
37132702.002025-03-049263Actual
26843800.002024-06-039213Actual
27876134.592024-06-0392113Actual
19020399.002023-10-049266Actual
20669392.002023-12-059263Actual
15756381.002023-07-059265Actual
35713243.322025-01-0292112Actual
35158594.002025-01-029236Actual
12716378.002023-04-049215Actual
31490204.002024-10-039273Actual
17515283.742023-08-0492612Actual
32347307.152024-10-0392612Actual
37600608.002025-03-049217Actual
11729332.002023-03-049216Actual
3976380.002022-08-049236Actual
1748487.992023-08-0492212Actual
34442209.272024-12-0492411Actual
11182264.722023-02-029268Actual
33117704.122024-11-039218Actual
16873112.002023-08-049226Actual
36040160.002025-02-029273Actual
21020329.002023-12-059246Actual
27088360.002024-06-039265Actual
3227538.972022-07-059218Actual
8841399.572022-12-059218Actual
2678358.002022-07-059265Actual
16306163.532023-07-0592411Actual
22825387.002024-02-029215Actual
28763188.002024-07-0492311Actual
25148552.002024-04-039217Actual
13438343.512023-04-049268Actual
16660684.002023-08-049214Actual
19077466.002023-10-049217Actual
34059265.002024-12-049256Actual
18486200.762023-09-0492112Actual
105368.002022-05-049263Actual
4721393.002022-09-049214Actual
29742851.102024-08-039218Actual
2854400.002022-07-059236Actual
33319157.152024-11-0392411Actual
1584180.002023-07-059226Actual
25561123.102024-04-0392112Actual
20199558.672023-11-049218Actual
3677299.702025-02-0292511Actual
3742294.002022-08-049215Actual
31901632.002024-10-039217Actual
1035228.362022-05-049228Actual
4023280.002022-08-049246Actual
6456480.002022-10-049217Actual
11588364.002023-03-049215Actual
30896360.182024-09-039228Actual
33894530.002024-12-049265Actual
3689041.192025-02-0292212Actual
846295.002022-05-049217Actual
3458970.972024-12-0492212Actual
18598.002022-05-049273Actual
26935228.002024-06-039273Actual
20106448.002023-11-049217Actual
37867263.532025-03-0492311Actual
8468368.002022-12-059236Actual
1783257.002022-06-049246Actual
1949070.972023-10-0492112Actual
3006445.442024-08-0392212Actual
9213440.002023-01-029214Actual
18285241.192023-09-0492111Actual
10468313.002023-02-029215Actual
28588982.922024-07-049218Actual
2620355.002022-07-059215Actual
6845371.002022-11-049263Actual
30810480.002024-09-039267Actual
14683291.002023-06-049264Actual
34708303.012024-12-0492213Actual
12637313.002023-04-049264Actual
1527244.382023-06-0492211Actual
30718391.002024-09-039266Actual
35859295.992025-01-0292213Actual
5580248.062022-09-049268Actual
25416107.142024-04-0392311Actual
3086444.002022-07-059217Actual
28790213.532024-07-0492411Actual
29944234.812024-08-0392411Actual
15360268.852023-06-0492611Actual
2567437639.802024-05-0292711Actual
16901427.002023-08-049236Actual
22555301.832024-01-0292612Actual
25827714.002024-05-039214Actual
17311119.912023-08-0492311Actual
18962225.002023-10-049246Actual
24271422.302024-03-039268Actual
13766259.002023-05-049265Actual
26251417.002024-05-039267Actual
18576761.002023-10-049213Actual
38460478.002025-04-049215Actual
1427046.502023-05-0492211Actual
38905388.972025-04-049268Actual
39192100.762025-04-0492212Actual
14120601.092023-05-049218Actual
22972408.002024-02-029236Actual
12954328.002023-04-049236Actual
1359360.002022-06-049214Actual
15031523.002023-06-049217Actual
8700310.002022-12-059217Actual
38963345.452025-04-0492111Actual
23977501.002024-03-039236Actual
14941238.002023-06-049256Actual
8292232.002022-12-059265Actual
31731180.002024-10-039226Actual
31224324.172024-09-0392612Actual
14530504.002023-06-049213Actual
11777192.002023-03-049226Actual
33802408.002024-12-049264Actual
12905111.002023-04-049226Actual
37720543.522025-03-049228Actual
21756509.002024-01-029214Actual
21168307.002023-12-059267Actual
30988314.592024-09-0392111Actual

Generated 2025-06-03 07:19:10.322 UTC