[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19290274.172023-10-0492111Actual
36605369.272025-02-029268Actual
13250316.002023-04-049267Actual
34708303.012024-12-0492213Actual
29146960.002024-08-039213Actual
30036207.152024-08-0392112Actual
12716378.002023-04-049215Actual
3275205.632022-07-059228Actual
27201702.002024-06-039236Actual
5847484.002022-10-049214Actual
26668250.762024-05-0392612Actual
20994470.002023-12-059236Actual
22647336.002024-02-029263Actual
36308646.002025-02-029236Actual
34302385.942024-12-049268Actual
13486-22169.702023-05-039277Actual
19232261.692023-10-049268Actual
3677299.702025-02-0292511Actual
21882281.002024-01-029265Actual
31935561.002024-10-039267Actual
22377118.852024-01-0292211Actual
4862380.002022-09-049215Actual
1584180.002023-07-059226Actual
38991160.342025-04-0492211Actual
5799144.002022-10-049273Actual
28113889.002024-07-049214Actual
27936422.312024-06-0392613Actual
38905388.972025-04-049268Actual
1527244.382023-06-0492211Actual
30605276.002024-09-039226Actual
38460478.002025-04-049215Actual
6048285.002022-10-049265Actual
14025324.002023-05-049217Actual
32935223.002024-11-039256Actual
32735571.002024-11-039215Actual
17607404.002023-09-049263Actual
36040160.002025-02-029273Actual
4783307.002022-09-049264Actual
15628478.002023-07-059214Actual
39106336.942025-04-0492611Actual
37720543.522025-03-049228Actual
20427102.892023-11-0492511Actual
20106448.002023-11-049217Actual
26726127.572024-05-0392113Actual
13853117.002023-05-049226Actual
14776272.002023-06-049265Actual
34360502.902024-12-0492111Actual
13826464.002023-05-049216Actual
15508729.002023-07-059213Actual
25660-16755.302024-05-029275Actual
25303331.392024-04-039268Actual
36804212.472025-02-0292611Actual
16279124.172023-07-0592311Actual
12120226.002023-03-049267Actual
17078284.002023-08-049267Actual
8621308.002022-12-059266Actual
18908158.002023-10-049226Actual
36571382.912025-02-029228Actual
6377206.002022-10-049266Actual
36280168.002025-02-029226Actual
39164226.302025-04-0492112Actual
6971360.002022-11-049214Actual
31993823.822024-10-039218Actual
23559202.892024-02-0292612Actual
14530504.002023-06-049213Actual
5580248.062022-09-049268Actual
22230502.612024-01-029218Actual
15543324.002023-07-059263Actual
22137369.002024-01-029217Actual
2541261.002022-07-059264Actual
38402400.002025-04-049264Actual
28240488.002024-07-049265Actual
2757299.002022-07-059216Actual
33265149.702024-11-0392211Actual
21547153.952023-12-0592112Actual
20939331.002023-12-059216Actual
36068866.002025-02-029214Actual
2497884.002024-04-039226Actual
1748487.992023-08-0492212Actual
29533396.002024-08-039246Actual
27436713.222024-06-039218Actual
20227292.002023-11-049228Actual
14060428.002023-05-049267Actual
37600608.002025-03-049217Actual
6271313.002022-10-049246Actual
11777192.002023-03-049226Actual
18730370.002023-10-049264Actual
32168205.022024-10-0392311Actual
6224368.002022-10-049236Actual
11261561.002023-03-049213Actual
30896360.182024-09-039228Actual
20318300.762023-11-0492111Actual
25862494.002024-05-039264Actual
24411189.062024-03-0392411Actual
2034682.682023-11-0492211Actual
24384122.042024-03-0392311Actual
14473217.782023-05-0492612Actual
8889235.932022-12-059228Actual
765291.002022-05-049266Actual
21671408.002024-01-029263Actual
21046242.002023-12-059256Actual
18367131.612023-09-0492411Actual
4456261.692022-08-049268Actual
8091436.002022-12-059214Actual
33292168.852024-11-0392311Actual
13438343.512023-04-049268Actual
31553413.002024-10-039264Actual
1839435.872023-09-0492511Actual
34007639.002024-12-049236Actual
25032285.002024-04-039246Actual
31811259.002024-10-039256Actual
26786281.962024-05-0392613Actual
19696166.002023-11-049273Actual
26843800.002024-06-039213Actual
36253702.002025-02-029216Actual
28438519.002024-07-049266Actual
916585.002023-01-029273Actual
19020399.002023-10-049266Actual
12954328.002023-04-049236Actual
19112468.002023-10-049267Actual
29029213.542024-07-0492113Actual
1766470.002023-09-049273Actual
30215267.922024-08-0392613Actual
20669392.002023-12-059263Actual
26487222.042024-05-0392311Actual
15124667.762023-06-049218Actual
34183369.002024-12-049267Actual
7965310.002022-12-059263Actual
38074409.282025-03-0492612Actual
24530136.932024-03-0392112Actual
18340131.612023-09-0492311Actual
7110260.002022-11-049215Actual
3792135.872025-03-0492511Actual
21756509.002024-01-029214Actual
30427546.002024-09-039264Actual
28851212.472024-07-0492611Actual
3343942.252024-11-0392212Actual
1359360.002022-06-049214Actual
26997409.002024-06-039264Actual
30364224.002024-09-039273Actual
23864381.002024-03-039265Actual
6706264.722022-10-049268Actual
1462177.002023-06-049273Actual
7170271.002022-11-049265Actual
23149464.002024-02-029267Actual
13048210.002023-04-049256Actual
45412.002022-05-049213Actual
846295.002022-05-049217Actual
18696599.002023-10-049214Actual
706145.002022-05-049256Actual
15152252.602023-06-049228Actual
21940302.002024-01-029216Actual
7717385.942022-11-049218Actual
36450734.002025-02-029217Actual
4673142.002022-09-049273Actual
2654145.442024-05-0392511Actual
6175139.002022-10-049226Actual
1891237.002022-06-049266Actual
1736548.632023-08-0492511Actual
33979188.002024-12-049226Actual
20754672.002023-12-059214Actual
27993932.002024-07-049213Actual
23024288.002024-02-029256Actual
27556406.092024-06-0392111Actual
4924291.002022-09-049265Actual
35595183.742025-01-0292411Actual
5721291.002022-10-049263Actual
16046396.002023-07-059267Actual
31162209.272024-09-0392112Actual
34917806.002025-01-029214Actual
21168307.002023-12-059267Actual
16425148.632023-07-0592112Actual
35513307.152025-01-0292111Actual
17043393.002023-08-049217Actual
27286427.002024-06-039266Actual
2054673.102023-11-0492212Actual
35184360.002025-01-029246Actual
25666-8609.402024-05-029277Actual
28736109.272024-07-0492211Actual
24152316.002024-03-039267Actual
9633208.002023-01-029246Actual
23409185.872024-02-0292411Actual
38339145.002025-04-049273Actual
21428188.002023-12-0592411Actual
36862165.662025-02-0292112Actual
1745785.872023-08-0492112Actual
14357180.552023-05-0492611Actual
21995528.002024-01-029236Actual
26072782.002024-05-039236Actual
15921232.002023-07-059256Actual
1560098.002023-07-059273Actual
7826188.962022-11-049268Actual
20881428.002023-12-059265Actual
16927305.002023-08-049246Actual
18576761.002023-10-049213Actual
26157510.002024-05-039266Actual
33802408.002024-12-049264Actual
3458970.972024-12-0492212Actual
38553459.002025-04-049216Actual
24003320.002024-03-039246Actual
5907230.002022-10-049264Actual
35455431.392025-01-029268Actual
1866882.002023-10-049273Actual
33739168.002024-12-049273Actual
9816384.002023-01-029217Actual
29944234.812024-08-0392411Actual
9955649.582023-01-029218Actual
32614285.002024-11-039273Actual
20400172.042023-11-0492411Actual
2218288.972022-06-049268Actual
35949672.002025-02-029213Actual
2343649.702024-02-0292511Actual
4210259.002022-08-049217Actual
233360.002022-05-049214Actual
27227492.002024-06-039246Actual
6845371.002022-11-049263Actual
29266655.002024-08-039214Actual
19548175.232023-10-0492612Actual
22080370.002024-01-029266Actual
29770352.602024-08-039228Actual
33473282.682024-11-0392612Actual
27464576.852024-06-039228Actual
34091409.002024-12-049266Actual
31518729.002024-10-039214Actual
33590413.542024-11-0392613Actual
22704150.002024-02-029273Actual
1931849.702023-10-0492211Actual
17515283.742023-08-0492612Actual
6518322.002022-10-049267Actual
13907281.002023-05-049246Actual
21790262.002024-01-029264Actual
26339395.032024-05-039228Actual
23922475.002024-03-039216Actual
32909448.002024-11-039246Actual
105368.002022-05-049263Actual
1625235.872023-07-0592211Actual
33647781.002024-12-049213Actual
16575360.002023-08-049263Actual
1645277.362023-07-0592212Actual
38963345.452025-04-0492111Actual
12527166.002023-04-049273Actual
12857281.002023-04-049216Actual
11826360.002023-03-049236Actual
6318128.002022-10-049256Actual
29592436.002024-08-039266Actual
37894273.102025-03-0492411Actual
2473872.002024-04-039273Actual
28405310.002024-07-049256Actual
3086444.002022-07-059217Actual
30578582.002024-09-039216Actual
31611522.002024-10-039215Actual
5100302.002022-09-049236Actual
33860464.002024-12-049215Actual
26124371.002024-05-039256Actual
23736600.002024-03-039214Actual
25663-19199.702024-05-029276Actual

Generated 2025-06-03 04:38:03.068 UTC