[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10796192.002023-02-019256Actual
8700310.002022-12-049217Actual
22080370.002024-01-019266Actual
31935561.002024-10-029267Actual
25269316.242024-04-029228Actual
14148235.932023-05-039228Actual
10749322.002023-02-019246Actual
23527160.342024-02-0192112Actual
16953184.002023-08-039256Actual
25657-11799.902024-05-019274Actual
13329485.942023-04-039218Actual
14861148.002023-06-039226Actual
35655244.382025-01-0192611Actual
19170793.522023-10-039218Actual
17136528.362023-08-039218Actual
9816384.002023-01-019217Actual
14415144.382023-05-0392112Actual
21637537.002024-01-019213Actual
35210230.002025-01-019256Actual
19605576.002023-11-039213Actual
29770352.602024-08-029228Actual
5392237.002022-09-039267Actual
13731484.002023-05-039215Actual
16166422.302023-07-049268Actual
31785367.002024-10-029246Actual
13609158.002023-05-039273Actual
29742851.102024-08-029218Actual
8621308.002022-12-049266Actual
32677528.002024-11-029264Actual
1766470.002023-09-039273Actual
24003320.002024-03-029246Actual
23327219.912024-02-0192111Actual
24589190.122024-03-0292612Actual
16788436.002023-08-039265Actual
28325153.002024-07-039226Actual
28616385.942024-07-039228Actual
14974332.002023-06-039266Actual
38247871.002025-04-039213Actual
10389232.002023-02-019264Actual
31282155.642024-09-0292113Actual
10203319.002023-02-019263Actual
14741448.002023-06-039215Actual
21967129.002024-01-019226Actual
30183329.332024-08-0292213Actual
13515588.002023-05-039213Actual
15244270.982023-06-0392111Actual
32347307.152024-10-0292612Actual
36663456.092025-02-0192111Actual
39106336.942025-04-0392611Actual
18285241.192023-09-0392111Actual
11826360.002023-03-039236Actual
34917806.002025-01-019214Actual
27201702.002024-06-029236Actual
37310576.002025-03-039215Actual
21428188.002023-12-0492411Actual
36981288.982025-02-0192113Actual
6224368.002022-10-039236Actual
34241819.282024-12-039218Actual
5721291.002022-10-039263Actual
22404153.952024-01-0192311Actual
15628478.002023-07-049214Actual
35513307.152025-01-0192111Actual
30215267.922024-08-0292613Actual
29181487.002024-08-029263Actual
32141185.872024-10-0292211Actual
1951789.062023-10-0392212Actual
19816360.002023-11-039215Actual
31646514.002024-10-029265Actual
30392653.002024-09-029214Actual
18908158.002023-10-039226Actual
5253305.002022-09-039266Actual
32968598.002024-11-029266Actual
2034682.682023-11-0392211Actual
5659374.002022-10-039213Actual
18576761.002023-10-039213Actual
9737226.002023-01-019266Actual
32522781.002024-11-029213Actual
32313217.782024-10-0292112Actual
15663385.002023-07-049264Actual
36308646.002025-02-019236Actual
34740232.842024-12-0392613Actual
1831347.572023-09-0392211Actual
21374116.722023-12-0492211Actual
6645235.932022-10-039228Actual
38367790.002025-04-039214Actual
233360.002022-05-039214Actual
8762296.002022-12-049267Actual
8043108.002022-12-049273Actual
2473872.002024-04-029273Actual
18428166.722023-09-0392611Actual
31811259.002024-10-029256Actual
27611294.382024-06-0292311Actual
35393819.282025-01-019218Actual
31398950.002024-10-029213Actual
21254352.602023-12-049228Actual
33292168.852024-11-0292311Actual
30578582.002024-09-029216Actual
33767633.002024-12-039214Actual
26098418.002024-05-029246Actual
7826188.962022-11-039268Actual
31309264.412024-09-0292213Actual
20049326.002023-11-039266Actual
11650329.002023-03-039265Actual
38750710.002025-04-039217Actual
38190480.212025-03-0392613Actual
659220.002022-05-039246Actual
28353761.002024-07-039236Actual
3086444.002022-07-049217Actual
38282478.002025-04-039263Actual
22998247.002024-02-019246Actual
1949070.972023-10-0392112Actual
19372138.002023-10-0392411Actual
10702381.002023-02-019236Actual
16132264.722023-07-049228Actual
28147403.002024-07-039264Actual
36280168.002025-02-019226Actual
8091436.002022-12-049214Actual
32255217.782024-10-0292611Actual
7297172.002022-11-039226Actual
25416107.142024-04-0292311Actual
6706264.722022-10-039268Actual
7717385.942022-11-039218Actual
19964462.002023-11-039236Actual
13250316.002023-04-039267Actual
13188297.002023-04-039217Actual
35045360.002025-01-019265Actual
39384-13706.102025-05-029275Actual
13377257.152023-04-039228Actual
12058329.002023-03-039217Actual
22258243.512024-01-019228Actual
2678358.002022-07-049265Actual
28298612.002024-07-039216Actual
706145.002022-05-039256Actual
20400172.042023-11-0392411Actual
36160612.002025-02-019215Actual
32465236.342024-10-0292613Actual
29452499.002024-08-029216Actual
22825387.002024-02-019215Actual
24530136.932024-03-0292112Actual
12387426.002023-04-039213Actual
15814420.002023-07-049216Actual
32883569.002024-11-029236Actual
32935223.002024-11-029256Actual
27638228.422024-06-0292411Actual
33353241.192024-11-0292611Actual
9087294.002023-01-019263Actual
2538944.382024-04-0292211Actual
28909209.272024-07-0392112Actual
36450734.002025-02-019217Actual
30098300.762024-08-0292612Actual
24766582.002024-04-029214Actual
34059265.002024-12-039256Actual
916585.002023-01-019273Actual
30988314.592024-09-0292111Actual
10064276.842023-01-019268Actual
10994307.002023-02-019267Actual
26251417.002024-05-029267Actual
37543540.002025-03-039266Actual
6271313.002022-10-039246Actual
30930563.212024-09-029268Actual
13907281.002023-05-039246Actual
9537144.002023-01-019226Actual
37720543.522025-03-039228Actual
24061265.002024-03-029266Actual
17784295.002023-09-039215Actual
25799153.002024-05-029273Actual
36068866.002025-02-019214Actual
1931849.702023-10-0392211Actual
37954268.852025-03-0392611Actual
29862422.042024-08-0292111Actual
17932532.002023-09-039236Actual
30605276.002024-09-029226Actual
15418131.612023-06-0392112Actual
28405310.002024-07-039256Actual
3940817619.302025-05-0292713Actual
14683291.002023-06-039264Actual
38460478.002025-04-039215Actual
16927305.002023-08-039246Actual
29533396.002024-08-029246Actual
1584180.002023-07-049226Actual
35184360.002025-01-019246Actual
36718194.382025-02-0192311Actual
37484480.002025-03-039246Actual
38012146.512025-03-0392112Actual
33802408.002024-12-039264Actual
2294490.002024-02-019226Actual
21020329.002023-12-049246Actual
15721334.002023-07-049215Actual
38553459.002025-04-039216Actual
26017452.002024-05-029216Actual
3222280.552024-10-0292511Actual
36485499.002025-02-019267Actual
11509288.002023-03-039264Actual
21790262.002024-01-019264Actual
28495809.002024-07-039217Actual
2218288.972022-06-039268Actual
34797862.002025-01-019213Actual
29029213.542024-07-0392113Actual
36605369.272025-02-019268Actual
9352272.002023-01-019215Actual
30427546.002024-09-029264Actual
16986421.002023-08-039266Actual
31759652.002024-10-029236Actual
19990291.002023-11-039246Actual
33590413.542024-11-0292613Actual
25654-9109.802024-05-019273Actual
27436713.222024-06-029218Actual
38495577.002025-04-039265Actual
34415219.912024-12-0392311Actual
22612618.002024-02-019213Actual
19724486.002023-11-039214Actual
20227292.002023-11-039228Actual
27818378.432024-06-0292612Actual
26843800.002024-06-029213Actual
17515283.742023-08-0392612Actual
36195387.002025-02-019265Actual
24893334.002024-04-029265Actual
23829432.002024-03-029215Actual
10653127.002023-02-019226Actual
20461163.532023-11-0392611Actual
3976380.002022-08-039236Actual
9273348.002023-01-019264Actual
3006445.442024-08-0292212Actual
39284213.542025-04-0392113Actual
20754672.002023-12-049214Actual
11321307.002023-03-039263Actual
38634345.002025-04-039246Actual
19232261.692023-10-039268Actual
30485492.002024-09-029215Actual
28379408.002024-07-039246Actual
38785444.002025-04-039267Actual
27173204.002024-06-029226Actual
4270294.002022-08-039267Actual
1462177.002023-06-039273Actual
36360313.002025-02-019256Actual
37600608.002025-03-039217Actual
26786281.962024-05-0292613Actual
17399283.742023-08-0392611Actual
10526246.002023-02-019265Actual
24118422.002024-03-029217Actual
1866882.002023-10-039273Actual
1891237.002022-06-039266Actual
22431192.252024-01-0192411Actual
21168307.002023-12-049267Actual
23382153.952024-02-0192311Actual
25669-10404.002024-05-019278Actual
1934568.852023-10-0392311Actual
2443842.252024-03-0292511Actual
14530504.002023-06-039213Actual
1745785.872023-08-0392112Actual

Generated 2025-06-02 13:22:46.725 UTC