[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32968598.002024-11-019266Actual
21940302.002023-12-319216Actual
20669392.002023-12-039263Actual
17256253.962023-08-0292111Actual
25561123.102024-04-0192112Actual
35949672.002025-01-319213Actual
27464576.852024-06-019228Actual
15814420.002023-07-039216Actual
29684475.002024-08-019267Actual
22377118.852023-12-3192211Actual
38843828.372025-04-029218Actual
17984148.002023-09-029256Actual
6706264.722022-10-029268Actual
11447462.002023-03-029214Actual
34503384.812024-12-0292611Actual
38608716.002025-04-029236Actual
5392237.002022-09-029267Actual
21046242.002023-12-039256Actual
29146960.002024-08-019213Actual
7765207.152022-11-029228Actual
13188297.002023-04-029217Actual
20318300.762023-11-0292111Actual
6271313.002022-10-029246Actual
4349369.272022-08-029218Actual
10389232.002023-01-319264Actual
35832141.612024-12-3192113Actual
25503239.062024-04-0192611Actual
30036207.152024-08-0192112Actual
12637313.002023-04-029264Actual
17515283.742023-08-0292612Actual
34302385.942024-12-029268Actual
36543993.522025-01-319218Actual
21076410.002023-12-039266Actual
36485499.002025-01-319267Actual
12199402.602023-03-029218Actual
35541180.552024-12-3192211Actual
36253702.002025-01-319216Actual
3940321733.202025-05-0192712Actual
9352272.002022-12-319215Actual
30307560.002024-09-019263Actual
15031523.002023-06-029217Actual
7905382.002022-12-039213Actual
12954328.002023-04-029236Actual
14776272.002023-06-029265Actual
28736109.272024-07-0292211Actual
3800371.002022-08-029265Actual
765291.002022-05-029266Actual
33265149.702024-11-0192211Actual
22732582.002024-01-319214Actual
30364224.002024-09-019273Actual
14683291.002023-06-029264Actual
12716378.002023-04-029215Actual
15721334.002023-07-039215Actual
34091409.002024-12-029266Actual
10281127.002023-01-319273Actual
2037370.972023-11-0292311Actual
19990291.002023-11-029246Actual
1359360.002022-06-029214Actual
16425148.632023-07-0392112Actual
37954268.852025-03-0292611Actual
17958230.002023-09-029246Actual
10143418.002023-01-319213Actual
13731484.002023-05-029215Actual
1527244.382023-06-0292211Actual
13329485.942023-04-029218Actual
14861148.002023-06-029226Actual
23736600.002024-03-019214Actual
26372373.822024-05-019268Actual
37484480.002025-03-029246Actual
6377206.002022-10-029266Actual
14915271.002023-06-029246Actual
10003358.662022-12-319228Actual
28353761.002024-07-029236Actual
13474-15187.502023-05-019273Actual
26251417.002024-05-019267Actual
18428166.722023-09-0292611Actual
16632177.002023-08-029273Actual
26575227.362024-05-0192611Actual
22080370.002023-12-319266Actual
21489180.552023-12-0392611Actual
15954326.002023-07-039266Actual
34681269.682024-12-0292113Actual
906238.002022-05-029267Actual
987470.792022-05-029218Actual
13550435.002023-05-029263Actual
2541261.002022-07-039264Actual
1419278.002022-06-029264Actual
1687135.002022-06-029226Actual
8419145.002022-12-039226Actual
33319157.152024-11-0192411Actual
19232261.692023-10-029268Actual
7110260.002022-11-029215Actual
28147403.002024-07-029264Actual
24210540.492024-03-019218Actual
15418131.612023-06-0292112Actual
14530504.002023-06-029213Actual
4397313.212022-08-029228Actual
22291288.972023-12-319268Actual
12058329.002023-03-029217Actual
14941238.002023-06-029256Actual
32432401.262024-10-0192213Actual
21428188.002023-12-0392411Actual
3222280.552024-10-0192511Actual
22349289.062023-12-3192111Actual
1831347.572023-09-0292211Actual
14297179.492023-05-0292311Actual
7578480.002022-11-029217Actual
38074409.282025-03-0292612Actual
14741448.002023-06-029215Actual
29238218.002024-08-019273Actual
37894273.102025-03-0292411Actual
21547153.952023-12-0392112Actual
24411189.062024-03-0192411Actual
6597442.002022-10-029218Actual
29479176.002024-08-019226Actual
29742851.102024-08-019218Actual
2654145.442024-05-0192511Actual
29266655.002024-08-019214Actual
39226378.432025-04-0292612Actual
18696599.002023-10-029214Actual
5986371.002022-10-029215Actual
17877479.002023-09-029216Actual
20754672.002023-12-039214Actual
16575360.002023-08-029263Actual
19432227.362023-10-0292611Actual
26753415.292024-05-0192213Actual
19112468.002023-10-029267Actual
20847412.002023-12-039215Actual
27227492.002024-06-019246Actual
2145537.992023-12-0392511Actual
37458512.002025-03-029236Actual
18194235.932023-09-029228Actual
3446974.162024-12-0292511Actual
27055537.002024-06-019215Actual
5003319.002022-09-029216Actual
33682448.002024-12-029263Actual
12575387.002023-04-029214Actual
1891237.002022-06-029266Actual
17136528.362023-08-029218Actual
36923263.532025-01-3192612Actual
25303331.392024-04-019268Actual
29559246.002024-08-019256Actual
22137369.002023-12-319217Actual
26487222.042024-05-0192311Actual
374294.002022-05-029215Actual
2497884.002024-04-019226Actual
11121255.632023-01-319228Actual
2157269.272022-06-029228Actual
28240488.002024-07-029265Actual
1736417.002022-06-029236Actual
3275205.632022-07-039228Actual
22647336.002024-01-319263Actual
29056401.262024-07-0292213Actual
31341273.192024-09-0192613Actual
5051142.002022-09-029226Actual
20881428.002023-12-039265Actual
3939832129.102025-05-0192711Actual
6175139.002022-10-029226Actual
21254352.602023-12-039228Actual
28588982.922024-07-029218Actual
4131380.002022-08-029266Actual
17726370.002023-09-029264Actual
25620157.152024-04-0192612Actual
3086444.002022-07-039217Actual
3413451.002022-08-029213Actual
25058137.002024-04-019256Actual
38012146.512025-03-0292112Actual
35210230.002024-12-319256Actual
27818378.432024-06-0192612Actual
35983546.002025-01-319263Actual
20966128.002023-12-039226Actual
37310576.002025-03-029215Actual
15895263.002023-07-039246Actual
13109268.002023-04-029266Actual
19170793.522023-10-029218Actual
10855319.002023-01-319266Actual
33179437.452024-11-019268Actual
38282478.002025-04-029263Actual
23616556.002024-03-019213Actual
22917367.002024-01-319216Actual
9410336.002022-12-319265Actual
3334279.872022-07-039268Actual
3804039.062025-03-0292212Actual
8621308.002022-12-039266Actual
37720543.522025-03-029228Actual
3879338.002022-08-029216Actual
21967129.002023-12-319226Actual
38580276.002025-04-029226Actual
36195387.002025-01-319265Actual
16367143.312023-07-0392611Actual
36718194.382025-01-3192311Actual
30659309.002024-09-019246Actual
37040269.682025-01-3192613Actual
28325153.002024-07-029226Actual
16927305.002023-08-029246Actual
38660348.002025-04-029256Actual
1748487.992023-08-0292212Actual
9489378.002022-12-319216Actual
7346360.002022-11-029236Actual
32935223.002024-11-019256Actual
21580251.832023-12-0392612Actual
26514202.892024-05-0192411Actual
18988177.002023-10-029256Actual
15326174.172023-06-0292411Actual
16166422.302023-07-039268Actual
26017452.002024-05-019216Actual
36745191.192025-01-3192411Actual
37430168.002025-03-029226Actual
39384-13706.102025-05-019275Actual
29649659.002024-08-019217Actual
36334396.002025-01-319246Actual
3148229.002022-07-039267Actual
32055426.852024-10-019268Actual
8562192.002022-12-039256Actual
23355143.312024-01-3192211Actual
32677528.002024-11-019264Actual
13515588.002023-05-029213Actual
5100302.002022-09-029236Actual
11777192.002023-03-029226Actual
25091388.002024-04-019266Actual
23114392.002024-01-319217Actual
8230320.002022-12-039215Actual
28405310.002024-07-029256Actual
32347307.152024-10-0192612Actual
14357180.552023-05-0292611Actual
1830117.002022-06-029256Actual
21288292.002023-12-039268Actual
35568192.252024-12-3192311Actual
22464307.152023-12-3192611Actual
32614285.002024-11-019273Actual
3119074.162024-09-0192212Actual
34708303.012024-12-0292213Actual
7297172.002022-11-029226Actual
31731180.002024-10-019226Actual
33353241.192024-11-0192611Actual
1560228.002022-06-029265Actual
36605369.272025-01-319268Actual
28113889.002024-07-029214Actual
33059473.002024-11-019267Actual
30718391.002024-09-019266Actual
33647781.002024-12-029213Actual
31704560.002024-10-019216Actual
37345462.002025-03-029265Actual
10653127.002023-01-319226Actual
28708422.042024-07-0292111Actual
8515201.002022-12-039246Actual
32021454.122024-10-019228Actual
39393-6210.902025-05-019278Actual
20400172.042023-11-0292411Actual
18227364.722023-09-029268Actual
8371424.002022-12-039216Actual
1736548.632023-08-0292511Actual
25148552.002024-04-019217Actual
20427102.892023-11-0292511Actual
18823440.002023-10-029265Actual
13609158.002023-05-029273Actual

Generated 2025-06-02 01:14:07.260 UTC