[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14357180.552023-05-0392611Actual
1175514.002022-06-039213Actual
31811259.002024-10-029256Actual
25561123.102024-04-0292112Actual
33682448.002024-12-039263Actual
2558899.702024-04-0292212Actual
33473282.682024-11-0292612Actual
34033428.002024-12-039246Actual
11729332.002023-03-039216Actual
15721334.002023-07-049215Actual
17726370.002023-09-039264Actual
23977501.002024-03-029236Actual
28790213.532024-07-0392411Actual
13377257.152023-04-039228Actual
4070150.002022-08-039256Actual
10064276.842023-01-019268Actual
6645235.932022-10-039228Actual
16104611.702023-07-049218Actual
29301369.002024-08-029264Actual
38660348.002025-04-039256Actual
1645277.362023-07-0492212Actual
30520470.002024-09-029265Actual
25660-16755.302024-05-019275Actual
2620355.002022-07-049215Actual
1633347.572023-07-0492511Actual
25666-8609.402024-05-019277Actual
17984148.002023-09-039256Actual
14182288.972023-05-039268Actual
20754672.002023-12-049214Actual
37692772.312025-03-039218Actual
13188297.002023-04-039217Actual
7170271.002022-11-039265Actual
26098418.002024-05-029246Actual
39393-6210.902025-05-029278Actual
19724486.002023-11-039214Actual
24646666.002024-04-029213Actual
39164226.302025-04-0392112Actual
13766259.002023-05-039265Actual
18428166.722023-09-0392611Actual
25503239.062024-04-0292611Actual
34091409.002024-12-039266Actual
13329485.942023-04-039218Actual
27936422.312024-06-0292613Actual
11979240.002023-03-039266Actual
22431192.252024-01-0192411Actual
38991160.342025-04-0392211Actual
38460478.002025-04-039215Actual
8043108.002022-12-049273Actual
563124.002022-05-039226Actual
7905382.002022-12-049213Actual
31104274.172024-09-0292611Actual
8762296.002022-12-049267Actual
22555301.832024-01-0192612Actual
12778216.002023-04-039265Actual
14324122.042023-05-0392411Actual
24472301.832024-03-0292611Actual
25006519.002024-04-029236Actual
22972408.002024-02-019236Actual
20847412.002023-12-049215Actual
15299111.402023-06-0392311Actual
27201702.002024-06-029236Actual
35158594.002025-01-019236Actual
8562192.002022-12-049256Actual
5051142.002022-09-039226Actual
21848448.002024-01-019215Actual
2473872.002024-04-029273Actual
39226378.432025-04-0392612Actual
1970320.002022-06-039217Actual
35455431.392025-01-019268Actual
21374116.722023-12-0492211Actual
11826360.002023-03-039236Actual
19548175.232023-10-0392612Actual
5799144.002022-10-039273Actual
38785444.002025-04-039267Actual
45412.002022-05-039213Actual
3879338.002022-08-039216Actual
21756509.002024-01-019214Actual
18227364.722023-09-039268Actual
29029213.542024-07-0392113Actual
28736109.272024-07-0392211Actual
32677528.002024-11-029264Actual
14941238.002023-06-039256Actual
3689041.192025-02-0192212Actual
13881332.002023-05-039236Actual
3334279.872022-07-049268Actual
34740232.842024-12-0392613Actual
23651302.002024-03-029263Actual
1831347.572023-09-0392211Actual
38750710.002025-04-039217Actual
1839435.872023-09-0392511Actual
7578480.002022-11-039217Actual
16483158.212023-07-0492612Actual
3438894.382024-12-0392211Actual
27088360.002024-06-029265Actual
28588982.922024-07-039218Actual
33767633.002024-12-039214Actual
15244270.982023-06-0392111Actual
26963619.002024-06-029214Actual
31611522.002024-10-029215Actual
38282478.002025-04-039263Actual
1427046.502023-05-0392211Actual
233360.002022-05-039214Actual
15543324.002023-07-049263Actual
35243451.002025-01-019266Actual
36663456.092025-02-0192111Actual
2054673.102023-11-0392212Actual
1866882.002023-10-039273Actual
37754523.822025-03-039268Actual
26157510.002024-05-029266Actual
30364224.002024-09-029273Actual
15451283.742023-06-0392612Actual
11873228.002023-03-039246Actual
23355143.312024-02-0192211Actual
18908158.002023-10-039226Actual
15031523.002023-06-039217Actual
29917245.442024-08-0292311Actual
26487222.042024-05-0292311Actual
8419145.002022-12-049226Actual
23149464.002024-02-019267Actual
18340131.612023-09-0392311Actual
21254352.602023-12-049228Actual
34832509.002025-01-019263Actual
17198325.332023-08-039268Actual
1736417.002022-06-039236Actual
21790262.002024-01-019264Actual
2394974.002024-03-029226Actual
16953184.002023-08-039256Actual
16986421.002023-08-039266Actual
30307560.002024-09-029263Actual
10605320.002023-02-019216Actual
35983546.002025-02-019263Actual
23616556.002024-03-029213Actual
24858324.002024-04-029215Actual
21637537.002024-01-019213Actual
14025324.002023-05-039217Actual
18519281.622023-09-0392612Actual
4783307.002022-09-039264Actual
25663-19199.702024-05-019276Actual
659220.002022-05-039246Actual
14060428.002023-05-039267Actual
30896360.182024-09-029228Actual
38693535.002025-04-039266Actual
26753415.292024-05-0292213Actual
31282155.642024-09-0292113Actual
1560098.002023-07-049273Actual
3101692.252024-09-0292211Actual
11920121.002023-03-039256Actual
2109437.452022-06-039218Actual
36485499.002025-02-019267Actual
24893334.002024-04-029265Actual
33860464.002024-12-039215Actual
18730370.002023-10-039264Actual
33117704.122024-11-029218Actual
22080370.002024-01-019266Actual
2455736.932024-03-0292212Actual
9633208.002023-01-019246Actual
35595183.742025-01-0192411Actual
30810480.002024-09-029267Actual
5392237.002022-09-039267Actual
32141185.872024-10-0292211Actual
24118422.002024-03-029217Actual
11588364.002023-03-039215Actual
19758310.002023-11-039264Actual
1949070.972023-10-0392112Actual
18696599.002023-10-039214Actual
25303331.392024-04-029268Actual
32557473.002024-11-029263Actual
1444279.482023-05-0392212Actual
5253305.002022-09-039266Actual
16425148.632023-07-0492112Actual
35568192.252025-01-0192311Actual
9352272.002023-01-019215Actual
22047182.002024-01-019256Actual
27227492.002024-06-029246Actual
19020399.002023-10-039266Actual
17784295.002023-09-039215Actual
14889457.002023-06-039236Actual
39378-11299.502025-05-029273Actual
11650329.002023-03-039265Actual
14473217.782023-05-0392612Actual
3086444.002022-07-049217Actual
21133320.002023-12-049217Actual
27699285.872024-06-0292611Actual
29479176.002024-08-029226Actual
23057406.002024-02-019266Actual
1891237.002022-06-039266Actual
14564409.002023-06-039263Actual
34360502.902024-12-0392111Actual
27436713.222024-06-029218Actual
20227292.002023-11-039228Actual
30036207.152024-08-0292112Actual
11182264.722023-02-019268Actual
2547089.062024-04-0292511Actual
31043263.532024-09-0292311Actual
1748487.992023-08-0392212Actual
26843800.002024-06-029213Actual
4535374.002022-09-039213Actual
12857281.002023-04-039216Actual
33353241.192024-11-0292611Actual
8371424.002022-12-049216Actual
23922475.002024-03-029216Actual
31785367.002024-10-029246Actual
30392653.002024-09-029214Actual
28325153.002024-07-039226Actual
25862494.002024-05-029264Actual
31553413.002024-10-029264Actual
2757299.002022-07-049216Actual
30215267.922024-08-0292613Actual
3275205.632022-07-049228Actual
27378447.002024-06-029267Actual
18988177.002023-10-039256Actual
29238218.002024-08-029273Actual
2538944.382024-04-0292211Actual
27665101.822024-06-0292511Actual
30427546.002024-09-029264Actual
5471622.302022-09-039218Actual
2948156.002022-07-049256Actual
35741100.762025-01-0192212Actual
21401199.702023-12-0492311Actual
14120601.092023-05-039218Actual
32828660.002024-11-029216Actual
1931849.702023-10-0392211Actual
24589190.122024-03-0292612Actual
36543993.522025-02-019218Actual
16224274.172023-07-0492111Actual
18962225.002023-10-039246Actual
20427102.892023-11-0392511Actual
21547153.952023-12-0492112Actual
8889235.932022-12-049228Actual
25183396.002024-04-029267Actual
14242225.232023-05-0392111Actual
21168307.002023-12-049267Actual
8948182.902022-12-049268Actual
33145343.512024-11-029228Actual
16632177.002023-08-039273Actual
16046396.002023-07-049267Actual
21020329.002023-12-049246Actual
20049326.002023-11-039266Actual
26634232.682024-05-0292112Actual
11447462.002023-03-039214Actual
28530426.002024-07-039267Actual
29592436.002024-08-029266Actual
8700310.002022-12-049217Actual
6518322.002022-10-039267Actual
14974332.002023-06-039266Actual
26997409.002024-06-029264Actual
20318300.762023-11-0392111Actual
27253223.002024-06-029256Actual
34007639.002024-12-039236Actual
4023280.002022-08-039246Actual

Generated 2025-06-02 14:00:18.629 UTC