[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951789.062023-10-0392212Actual
20461163.532023-11-0392611Actual
13907281.002023-05-039246Actual
9027440.002023-01-019213Actual
22137369.002024-01-019217Actual
1891237.002022-06-039266Actual
20016188.002023-11-039256Actual
28909209.272024-07-0392112Actual
32828660.002024-11-029216Actual
22612618.002024-02-019213Actual
23235272.302024-02-019228Actual
39018162.462025-04-0392311Actual
2435123.002022-07-049273Actual
36160612.002025-02-019215Actual
32405253.892024-10-0292113Actual
3334279.872022-07-049268Actual
4131380.002022-08-039266Actual
32141185.872024-10-0292211Actual
38991160.342025-04-0392211Actual
308681082.922024-09-029218Actual
13329485.942023-04-039218Actual
31224324.172024-09-0292612Actual
2034682.682023-11-0392211Actual
29592436.002024-08-029266Actual
8762296.002022-12-049267Actual
37430168.002025-03-039226Actual
35541180.552025-01-0192211Actual
24118422.002024-03-029217Actual
8515201.002022-12-049246Actual
3222280.552024-10-0292511Actual
31433481.002024-10-029263Actual
13483-29794.502023-05-029276Actual
19724486.002023-11-039214Actual
19077466.002023-10-039217Actual
18936448.002023-10-039236Actual
846295.002022-05-039217Actual
26372373.822024-05-029268Actual
22972408.002024-02-019236Actual
29029213.542024-07-0392113Actual
15628478.002023-07-049214Actual
28113889.002024-07-039214Actual
32465236.342024-10-0292613Actual
8562192.002022-12-049256Actual
22047182.002024-01-019256Actual
36040160.002025-02-019273Actual
39192100.762025-04-0392212Actual
4783307.002022-09-039264Actual
38843828.372025-04-039218Actual
2778547.572024-06-0292212Actual
22377118.852024-01-0192211Actual
15508729.002023-07-049213Actual
3784068.852025-03-0392211Actual
434232.002022-05-039265Actual
4924291.002022-09-039265Actual
29301369.002024-08-029264Actual
34241819.282024-12-039218Actual
29917245.442024-08-0292311Actual
15360268.852023-06-0392611Actual
31341273.192024-09-0292613Actual
1931849.702023-10-0392211Actual
26157510.002024-05-029266Actual
36605369.272025-02-019268Actual
30307560.002024-09-029263Actual
19964462.002023-11-039236Actual
37403515.002025-03-039216Actual
32113384.812024-10-0292111Actual
23616556.002024-03-029213Actual
39381-13120.202025-05-029274Actual
280577.002022-07-049226Actual
21076410.002023-12-049266Actual
19290274.172023-10-0392111Actual
26098418.002024-05-029246Actual
9273348.002023-01-019264Actual
17311119.912023-08-0392311Actual
12857281.002023-04-039216Actual
14182288.972023-05-039268Actual
2620355.002022-07-049215Actual
27286427.002024-06-029266Actual
25058137.002024-04-029256Actual
13933206.002023-05-039256Actual
21428188.002023-12-0492411Actual
39311418.802025-04-0392213Actual
8841399.572022-12-049218Actual
37634542.002025-03-039267Actual
30272994.002024-09-029213Actual
38963345.452025-04-0392111Actual
3006445.442024-08-0292212Actual
35421364.722025-01-019228Actual
19020399.002023-10-039266Actual
28530426.002024-07-039267Actual
30215267.922024-08-0292613Actual
7638339.002022-11-039267Actual
34561183.742024-12-0392112Actual
39106336.942025-04-0392611Actual
16306163.532023-07-0492411Actual
14915271.002023-06-039246Actual
24589190.122024-03-0292612Actual
2678358.002022-07-049265Actual
3148229.002022-07-049267Actual
4070150.002022-08-039256Actual
25922616.002024-05-029215Actual
34889211.002025-01-019273Actual
13188297.002023-04-039217Actual
17932532.002023-09-039236Actual
15869484.002023-07-049236Actual
3879338.002022-08-039216Actual
15814420.002023-07-049216Actual
3438894.382024-12-0392211Actual
32883569.002024-11-029236Actual
9737226.002023-01-019266Actual
31811259.002024-10-029256Actual
12637313.002023-04-039264Actual
16788436.002023-08-039265Actual
25032285.002024-04-029246Actual
34148666.002024-12-039217Actual
30659309.002024-09-029246Actual
26843800.002024-06-029213Actual
13474-15187.502023-05-029273Actual
15921232.002023-07-049256Actual
30392653.002024-09-029214Actual
6271313.002022-10-039246Actual
29056401.262024-07-0392213Actual
38402400.002025-04-039264Actual
2297501.002022-07-049213Actual
28495809.002024-07-039217Actual
23651302.002024-03-029263Actual
36571382.912025-02-019228Actual
32055426.852024-10-029268Actual
10934328.002023-02-019217Actual
36862165.662025-02-0192112Actual
16483158.212023-07-0492612Actual
26963619.002024-06-029214Actual
31553413.002024-10-029264Actual
36253702.002025-02-019216Actual
105368.002022-05-039263Actual
24411189.062024-03-0292411Actual
36718194.382025-02-0192311Actual
17198325.332023-08-039268Actual
9537144.002023-01-019226Actual
27253223.002024-06-029256Actual
15299111.402023-06-0392311Actual
11182264.722023-02-019268Actual
27201702.002024-06-029236Actual
21637537.002024-01-019213Actual
8292232.002022-12-049265Actual
14148235.932023-05-039228Actual
2901280.002022-07-049246Actual
23527160.342024-02-0192112Actual
21967129.002024-01-019226Actual
29533396.002024-08-029246Actual
15451283.742023-06-0392612Actual
5847484.002022-10-039214Actual
12058329.002023-03-039217Actual
1831347.572023-09-0392211Actual
30685257.002024-09-029256Actual
12120226.002023-03-039267Actual
30156113.532024-08-0292113Actual
23559202.892024-02-0192612Actual
134774833.002023-05-029274Actual
27556406.092024-06-0292111Actual
26124371.002024-05-029256Actual
39045294.382025-04-0392411Actual
29684475.002024-08-029267Actual
32909448.002024-11-029246Actual
18988177.002023-10-039256Actual
1427046.502023-05-0392211Actual
17958230.002023-09-039246Actual
27699285.872024-06-0292611Actual
22080370.002024-01-019266Actual
12575387.002023-04-039214Actual
37189212.002025-03-039273Actual
37217849.002025-03-039214Actual
37954268.852025-03-0392611Actual
1639291.002022-06-039216Actual
30605276.002024-09-029226Actual
37894273.102025-03-0392411Actual
17784295.002023-09-039215Actual
30810480.002024-09-029267Actual
1745785.872023-08-0392112Actual
14120601.092023-05-039218Actual
18194235.932023-09-039228Actual
16953184.002023-08-039256Actual
25740483.002024-05-029263Actual
19696166.002023-11-039273Actual
5580248.062022-09-039268Actual
4270294.002022-08-039267Actual
30633534.002024-09-029236Actual
14741448.002023-06-039215Actual
38190480.212025-03-0392613Actual
14242225.232023-05-0392111Actual
28379408.002024-07-039246Actual
3458970.972024-12-0392212Actual
1175514.002022-06-039213Actual
1748487.992023-08-0392212Actual
22647336.002024-02-019263Actual
563124.002022-05-039226Actual
30036207.152024-08-0292112Actual
2252278.422024-01-0192112Actual
31935561.002024-10-029267Actual
34681269.682024-12-0392113Actual
4397313.212022-08-039228Actual
36485499.002025-02-019267Actual
14060428.002023-05-039267Actual
30988314.592024-09-0292111Actual
20106448.002023-11-039217Actual
34623347.572024-12-0392612Actual
34415219.912024-12-0392311Actual
6785546.002022-11-039213Actual
7393238.002022-11-039246Actual
25666-8609.402024-05-019277Actual
2072689.002023-12-049273Actual
2893743.312024-07-0392212Actual
16011436.002023-07-049217Actual
36195387.002025-02-019265Actual
26668250.762024-05-0292612Actual
2547089.062024-04-0292511Actual
32642896.002024-11-029214Actual
706145.002022-05-039256Actual
24951298.002024-04-029216Actual
7297172.002022-11-039226Actual
15326174.172023-06-0392411Actual
27088360.002024-06-029265Actual
6048285.002022-10-039265Actual
17819384.002023-09-039265Actual
29944234.812024-08-0292411Actual
370971056.002025-03-039213Actual
33802408.002024-12-039264Actual
5799144.002022-10-039273Actual
17256253.962023-08-0392111Actual
3742294.002022-08-039215Actual
16104611.702023-07-049218Actual
20141265.002023-11-039267Actual
21756509.002024-01-019214Actual
4023280.002022-08-039246Actual
25503239.062024-04-0292611Actual
15954326.002023-07-049266Actual
29649659.002024-08-029217Actual
38282478.002025-04-039263Actual
2370872.002024-03-029273Actual
12308220.782023-03-039268Actual
15066392.002023-06-039267Actual
13671412.002023-05-039264Actual
36543993.522025-02-019218Actual
10526246.002023-02-019265Actual
38871298.062025-04-039228Actual
24329207.152024-03-0292111Actual
21940302.002024-01-019216Actual
1419278.002022-06-039264Actual
17164213.212023-08-039228Actual
33979188.002024-12-039226Actual
23864381.002024-03-029265Actual
28353761.002024-07-039236Actual
23382153.952024-02-0192311Actual
374294.002022-05-039215Actual
9352272.002023-01-019215Actual
36663456.092025-02-0192111Actual

Generated 2025-06-02 22:27:11.877 UTC