[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-10-0392211Actual
33319157.152024-11-0292411Actual
26251417.002024-05-029267Actual
30685257.002024-09-029256Actual
7297172.002022-11-039226Actual
37458512.002025-03-039236Actual
38402400.002025-04-039264Actual
7499225.002022-11-039266Actual
32255217.782024-10-0292611Actual
2455736.932024-03-0292212Actual
10653127.002023-02-019226Actual
32168205.022024-10-0292311Actual
35892283.712025-01-0192613Actual
29146960.002024-08-029213Actual
10281127.002023-02-019273Actual
12857281.002023-04-039216Actual
2558899.702024-04-0292212Actual
4595249.002022-09-039263Actual
26878672.002024-06-029263Actual
1359360.002022-06-039214Actual
5721291.002022-10-039263Actual
37252576.002025-03-039264Actual
38247871.002025-04-039213Actual
5847484.002022-10-039214Actual
36195387.002025-02-019265Actual
308681082.922024-09-029218Actual
30605276.002024-09-029226Actual
11826360.002023-03-039236Actual
3879338.002022-08-039216Actual
35455431.392025-01-019268Actual
35421364.722025-01-019228Actual
26634232.682024-05-0292112Actual
29559246.002024-08-029256Actual
34442209.272024-12-0392411Actual
1094213.212022-05-039268Actual
21374116.722023-12-0492211Actual
23977501.002024-03-029236Actual
33767633.002024-12-039214Actual
13486-22169.702023-05-029277Actual
32313217.782024-10-0292112Actual
4131380.002022-08-039266Actual
3792135.872025-03-0392511Actual
36745191.192025-02-0192411Actual
5147164.002022-09-039246Actual
1639291.002022-06-039216Actual
29238218.002024-08-029273Actual
33292168.852024-11-0292311Actual
4535374.002022-09-039213Actual
23922475.002024-03-029216Actual
37217849.002025-03-039214Actual
17311119.912023-08-0392311Actual
20260393.512023-11-039268Actual
4924291.002022-09-039265Actual
14889457.002023-06-039236Actual
3006445.442024-08-0292212Actual
23327219.912024-02-0192111Actual
28790213.532024-07-0392411Actual
28530426.002024-07-039267Actual
36663456.092025-02-0192111Actual
9352272.002023-01-019215Actual
26098418.002024-05-029246Actual
15418131.612023-06-0392112Actual
1633347.572023-07-0492511Actual
22704150.002024-02-019273Actual
38963345.452025-04-0392111Actual
27611294.382024-06-0292311Actual
13109268.002023-04-039266Actual
26017452.002024-05-029216Actual
706145.002022-05-039256Actual
18936448.002023-10-039236Actual
18227364.722023-09-039268Actual
2778547.572024-06-0292212Actual
14564409.002023-06-039263Actual
38367790.002025-04-039214Actual
21076410.002023-12-049266Actual
28298612.002024-07-039216Actual
13637421.002023-05-039214Actual
32522781.002024-11-029213Actual
17984148.002023-09-039256Actual
18367131.612023-09-0392411Actual
20227292.002023-11-039228Actual
16753426.002023-08-039215Actual
26072782.002024-05-029236Actual
37484480.002025-03-039246Actual
34241819.282024-12-039218Actual
24681384.002024-04-029263Actual
38553459.002025-04-039216Actual
5580248.062022-09-039268Actual
4210259.002022-08-039217Actual
16011436.002023-07-049217Actual
25657-11799.902024-05-019274Actual
37132702.002025-03-039263Actual
32405253.892024-10-0292113Actual
5100302.002022-09-039236Actual
10003358.662023-01-019228Actual
35595183.742025-01-0192411Actual
13933206.002023-05-039256Actual
9410336.002023-01-019265Actual
13966363.002023-05-039266Actual
25361300.762024-04-0292111Actual
14297179.492023-05-0392311Actual
37954268.852025-03-0392611Actual
18285241.192023-09-0392111Actual
16132264.722023-07-049228Actual
18962225.002023-10-039246Actual
3101692.252024-09-0292211Actual
15895263.002023-07-049246Actual
18788288.002023-10-039215Actual
20461163.532023-11-0392611Actual
36334396.002025-02-019246Actual
5392237.002022-09-039267Actual
8515201.002022-12-049246Actual
612345.002022-05-039236Actual
33531243.362024-11-0292113Actual
11588364.002023-03-039215Actual
38132194.242025-03-0392113Actual
28147403.002024-07-039264Actual
31993823.822024-10-029218Actual
24238292.002024-03-029228Actual
38871298.062025-04-039228Actual
19816360.002023-11-039215Actual
20669392.002023-12-049263Actual
3689041.192025-02-0192212Actual
8043108.002022-12-049273Actual
36862165.662025-02-0192112Actual
11261561.002023-03-039213Actual
30427546.002024-09-029264Actual
28325153.002024-07-039226Actual
293291.002022-05-039264Actual
18696599.002023-10-039214Actual
21226693.522023-12-049218Actual
19198320.782023-10-039228Actual
20400172.042023-11-0392411Actual
1748487.992023-08-0392212Actual
35983546.002025-02-019263Actual
16166422.302023-07-049268Actual
36308646.002025-02-019236Actual
31935561.002024-10-029267Actual
24029273.002024-03-029256Actual
30272994.002024-09-029213Actual
7638339.002022-11-039267Actual
10468313.002023-02-019215Actual
33025707.002024-11-029217Actual
6318128.002022-10-039256Actual
9273348.002023-01-019264Actual
33802408.002024-12-039264Actual
14683291.002023-06-039264Actual
31518729.002024-10-029214Actual
17338197.572023-08-0392411Actual
16695324.002023-08-039264Actual
32935223.002024-11-029256Actual
13853117.002023-05-039226Actual
34091409.002024-12-039266Actual
29592436.002024-08-029266Actual
38693535.002025-04-039266Actual
27556406.092024-06-0292111Actual
21756509.002024-01-019214Actual
20754672.002023-12-049214Actual
23527160.342024-02-0192112Actual
26786281.962024-05-0292613Actual
33411180.552024-11-0292112Actual
5332284.002022-09-039217Actual
31759652.002024-10-029236Actual
37600608.002025-03-039217Actual
13329485.942023-04-039218Actual
10605320.002023-02-019216Actual
10934328.002023-02-019217Actual
38991160.342025-04-0392211Actual
30718391.002024-09-029266Actual
36280168.002025-02-019226Actual
2054673.102023-11-0392212Actual
27378447.002024-06-029267Actual
11509288.002023-03-039264Actual
34740232.842024-12-0392613Actual
19936145.002023-11-039226Actual
5003319.002022-09-039216Actual
21671408.002024-01-019263Actual
23355143.312024-02-0192211Actual
23829432.002024-03-029215Actual
12637313.002023-04-039264Actual
22047182.002024-01-019256Actual
35832141.612025-01-0192113Actual
15244270.982023-06-0392111Actual
6456480.002022-10-039217Actual
134774833.002023-05-029274Actual
1728490.122023-08-0392211Actual
33647781.002024-12-039213Actual
38785444.002025-04-039267Actual
10389232.002023-02-019264Actual
32883569.002024-11-029236Actual
25669-10404.002024-05-019278Actual
3553142.002022-08-039273Actual
37040269.682025-02-0192613Actual
34183369.002024-12-039267Actual
3562240.122025-01-0192511Actual
10526246.002023-02-019265Actual
5051142.002022-09-039226Actual
37894273.102025-03-0392411Actual
28851212.472024-07-0392611Actual
20427102.892023-11-0392511Actual
3148229.002022-07-049267Actual
26843800.002024-06-029213Actual
19696166.002023-11-039273Actual
2881750.762024-07-0392511Actual
6845371.002022-11-039263Actual
1444279.482023-05-0392212Actual
2297501.002022-07-049213Actual
23057406.002024-02-019266Actual
31070215.662024-09-0292411Actual
28113889.002024-07-039214Actual
32909448.002024-11-029246Actual
27993932.002024-07-039213Actual
25303331.392024-04-029268Actual
29507704.002024-08-029236Actual
19399101.822023-10-0392511Actual
374294.002022-05-039215Actual
3742294.002022-08-039215Actual
20966128.002023-12-049226Actual
37543540.002025-03-039266Actual
35774409.282025-01-0192612Actual
38282478.002025-04-039263Actual
34889211.002025-01-019273Actual
1949070.972023-10-0392112Actual
20994470.002023-12-049236Actual
11979240.002023-03-039266Actual
30633534.002024-09-029236Actual
20577256.082023-11-0392612Actual
2370872.002024-03-029273Actual
27464576.852024-06-029228Actual
27638228.422024-06-0292411Actual
22612618.002024-02-019213Actual
38339145.002025-04-039273Actual
26487222.042024-05-0292311Actual
36718194.382025-02-0192311Actual
22404153.952024-01-0192311Actual
33353241.192024-11-0292611Actual
15663385.002023-07-049264Actual
5253305.002022-09-039266Actual
9737226.002023-01-019266Actual
2497884.002024-04-029226Actual
13766259.002023-05-039265Actual
24384122.042024-03-0292311Actual
16788436.002023-08-039265Actual
13250316.002023-04-039267Actual
27088360.002024-06-029265Actual
7717385.942022-11-039218Actual
34832509.002025-01-019263Actual
15756381.002023-07-049265Actual

Generated 2025-06-03 01:27:34.171 UTC