[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12905111.002023-04-029226Actual
19639365.002023-11-029263Actual
35455431.392024-12-319268Actual
34415219.912024-12-0292311Actual
20577256.082023-11-0292612Actual
17726370.002023-09-029264Actual
25183396.002024-04-019267Actual
20227292.002023-11-029228Actual
4456261.692022-08-029268Actual
19936145.002023-11-029226Actual
17043393.002023-08-029217Actual
5471622.302022-09-029218Actual
29684475.002024-08-019267Actual
1633347.572023-07-0392511Actual
23616556.002024-03-019213Actual
3784068.852025-03-0292211Actual
2567934059.602024-04-3092712Actual
17819384.002023-09-029265Actual
35655244.382024-12-3192611Actual
26072782.002024-05-019236Actual
29770352.602024-08-019228Actual
34360502.902024-12-0292111Actual
22291288.972023-12-319268Actual
32255217.782024-10-0192611Actual
2854400.002022-07-039236Actual
37458512.002025-03-029236Actual
2483514.002022-07-039214Actual
28405310.002024-07-029256Actual
16425148.632023-07-0392112Actual
38074409.282025-03-0292612Actual
25862494.002024-05-019264Actual
35243451.002024-12-319266Actual
35130204.002024-12-319226Actual
22258243.512023-12-319228Actual
12247167.752023-03-029228Actual
26753415.292024-05-0192213Actual
35774409.282024-12-3192612Actual
25416107.142024-04-0192311Actual
30364224.002024-09-019273Actual
10605320.002023-01-319216Actual
34952499.002024-12-319264Actual
4721393.002022-09-029214Actual
5051142.002022-09-029226Actual
27378447.002024-06-019267Actual
39384-13706.102025-05-019275Actual
233360.002022-05-029214Actual
5147164.002022-09-029246Actual
36691143.312025-01-3192211Actual
27556406.092024-06-0192111Actual
18598.002022-05-029273Actual
21940302.002023-12-319216Actual
28298612.002024-07-029216Actual
33682448.002024-12-029263Actual
25922616.002024-05-019215Actual
38282478.002025-04-029263Actual
23977501.002024-03-019236Actual
3007358.002022-07-039266Actual
27498367.752024-06-019268Actual
23922475.002024-03-019216Actual
34917806.002024-12-319214Actual
37217849.002025-03-029214Actual
2901280.002022-07-039246Actual
13188297.002023-04-029217Actual
8151310.002022-12-039264Actual
15756381.002023-07-039265Actual
24061265.002024-03-019266Actual
28588982.922024-07-029218Actual
36068866.002025-01-319214Actual
33117704.122024-11-019218Actual
16540636.002023-08-029213Actual
27253223.002024-06-019256Actual
38693535.002025-04-029266Actual
2109437.452022-06-029218Actual
28438519.002024-07-029266Actual
26157510.002024-05-019266Actual
11261561.002023-03-029213Actual
29507704.002024-08-019236Actual
36745191.192025-01-3192411Actual
17784295.002023-09-029215Actual
37430168.002025-03-029226Actual
22555301.832023-12-3192612Actual
22349289.062023-12-3192111Actual
19816360.002023-11-029215Actual
30633534.002024-09-019236Actual
32347307.152024-10-0192612Actual
3086444.002022-07-039217Actual
37510323.002025-03-029256Actual
23207479.882024-01-319218Actual
8292232.002022-12-039265Actual
9737226.002022-12-319266Actual
28708422.042024-07-0292111Actual
6518322.002022-10-029267Actual
21756509.002023-12-319214Actual
37252576.002025-03-029264Actual
21401199.702023-12-0392311Actual
23057406.002024-01-319266Actual
13048210.002023-04-029256Actual
31993823.822024-10-019218Actual
23327219.912024-01-3192111Actual
34832509.002024-12-319263Actual
3275205.632022-07-039228Actual
33647781.002024-12-029213Actual
20260393.512023-11-029268Actual
3804039.062025-03-0292212Actual
37543540.002025-03-029266Actual
21671408.002023-12-319263Actual
31704560.002024-10-019216Actual
23235272.302024-01-319228Actual
29533396.002024-08-019246Actual
134774833.002023-05-019274Actual
12716378.002023-04-029215Actual
10653127.002023-01-319226Actual
20016188.002023-11-029256Actual
11182264.722023-01-319268Actual
27201702.002024-06-019236Actual
26843800.002024-06-019213Actual
374294.002022-05-029215Actual
9816384.002022-12-319217Actual
17136528.362023-08-029218Actual
16695324.002023-08-029264Actual
31811259.002024-10-019256Actual
2538944.382024-04-0192211Actual
23149464.002024-01-319267Actual
32968598.002024-11-019266Actual
17164213.212023-08-029228Actual
26878672.002024-06-019263Actual
1736548.632023-08-0292511Actual
37754523.822025-03-029268Actual
2435123.002022-07-039273Actual
22998247.002024-01-319246Actual
37484480.002025-03-029246Actual
37692772.312025-03-029218Actual
9680112.002022-12-319256Actual
370971056.002025-03-029213Actual
11729332.002023-03-029216Actual
23382153.952024-01-3192311Actual
31433481.002024-10-019263Actual
27584138.002024-06-0192211Actual
11588364.002023-03-029215Actual
36663456.092025-01-3192111Actual
14941238.002023-06-029256Actual
17338197.572023-08-0292411Actual
3222280.552024-10-0192511Actual
32405253.892024-10-0192113Actual
18908158.002023-10-029226Actual
26098418.002024-05-019246Actual
19372138.002023-10-0292411Actual
17904135.002023-09-029226Actual
20427102.892023-11-0292511Actual
36862165.662025-01-3192112Actual
25666-8609.402024-04-309277Actual
30659309.002024-09-019246Actual
8091436.002022-12-039214Actual
14649577.002023-06-029214Actual
15954326.002023-07-039266Actual
37403515.002025-03-029216Actual
25058137.002024-04-019256Actual
28790213.532024-07-0292411Actual
39106336.942025-04-0292611Actual
17515283.742023-08-0292612Actual
29359582.002024-08-019215Actual
13609158.002023-05-029273Actual
15814420.002023-07-039216Actual
26311967.772024-05-019218Actual
14473217.782023-05-0292612Actual
37189212.002025-03-029273Actual
3119074.162024-09-0192212Actual
4535374.002022-09-029213Actual
33179437.452024-11-019268Actual
3438894.382024-12-0292211Actual
26460196.512024-05-0192211Actual
434232.002022-05-029265Actual
28763188.002024-07-0292311Actual
27343544.002024-06-019217Actual
10468313.002023-01-319215Actual
9087294.002022-12-319263Actual
10143418.002023-01-319213Actual
31731180.002024-10-019226Actual
2030257.002022-06-029267Actual
7393238.002022-11-029246Actual
1839435.872023-09-0292511Actual
35983546.002025-01-319263Actual
25241634.432024-04-019218Actual
8621308.002022-12-039266Actual
25660-16755.302024-04-309275Actual
32855148.002024-11-019226Actual
11873228.002023-03-029246Actual
15451283.742023-06-0292612Actual
18823440.002023-10-029265Actual
21547153.952023-12-0392112Actual
26668250.762024-05-0192612Actual
8948182.902022-12-039268Actual
2558899.702024-04-0192212Actual
5580248.062022-09-029268Actual
36393479.002025-01-319266Actual
29978263.532024-08-0192611Actual
10281127.002023-01-319273Actual
2497884.002024-04-019226Actual
15066392.002023-06-029267Actual
36804212.472025-01-3192611Actual
24530136.932024-03-0192112Actual
16224274.172023-07-0392111Actual
16788436.002023-08-029265Actual
33802408.002024-12-029264Actual
18367131.612023-09-0292411Actual
1625235.872023-07-0392211Actual
30988314.592024-09-0192111Actual
6377206.002022-10-029266Actual
21995528.002023-12-319236Actual
31785367.002024-10-019246Actual
3475262.002022-08-029263Actual
11920121.002023-03-029256Actual
19696166.002023-11-029273Actual
38963345.452025-04-0292111Actual
16306163.532023-07-0392411Actual
28736109.272024-07-0292211Actual
32113384.812024-10-0192111Actual
38608716.002025-04-029236Actual
29266655.002024-08-019214Actual
25669-10404.002024-04-309278Actual
31759652.002024-10-019236Actual
14324122.042023-05-0292411Actual
14564409.002023-06-029263Actual
26514202.892024-05-0192411Actual
612345.002022-05-029236Actual
8889235.932022-12-039228Actual
36308646.002025-01-319236Actual
2455736.932024-03-0192212Actual
24271422.302024-03-019268Actual
21848448.002023-12-319215Actual
34681269.682024-12-0292113Actual
37040269.682025-01-3192613Actual
15186282.902023-06-029268Actual
26432460.342024-05-0192111Actual
24681384.002024-04-019263Actual
38785444.002025-04-029267Actual
19909403.002023-11-029216Actual
33292168.852024-11-0192311Actual
8762296.002022-12-039267Actual
25827714.002024-05-019214Actual
15418131.612023-06-0292112Actual
3927176.002022-08-029226Actual
39387945.002025-05-019276Actual
29146960.002024-08-019213Actual
28325153.002024-07-029226Actual
22767313.002024-01-319264Actual
14861148.002023-06-029226Actual
18194235.932023-09-029228Actual
35741100.762024-12-3192212Actual
30392653.002024-09-019214Actual
4349369.272022-08-029218Actual
6597442.002022-10-029218Actual
14683291.002023-06-029264Actual
6048285.002022-10-029265Actual
25663-19199.702024-04-309276Actual
2157269.272022-06-029228Actual

Generated 2025-06-02 00:38:36.998 UTC