[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35595183.742024-12-3192411Actual
3101692.252024-09-0192211Actual
308681082.922024-09-019218Actual
8419145.002022-12-039226Actual
8700310.002022-12-039217Actual
30520470.002024-09-019265Actual
19758310.002023-11-029264Actual
16425148.632023-07-0392112Actual
38282478.002025-04-029263Actual
18367131.612023-09-0292411Actual
3804039.062025-03-0292212Actual
706145.002022-05-029256Actual
37692772.312025-03-029218Actual
31785367.002024-10-019246Actual
36663456.092025-01-3192111Actual
33319157.152024-11-0192411Actual
25241634.432024-04-019218Actual
4924291.002022-09-029265Actual
13933206.002023-05-029256Actual
35541180.552024-12-3192211Actual
2778547.572024-06-0192212Actual
17784295.002023-09-029215Actual
34033428.002024-12-029246Actual
34091409.002024-12-029266Actual
6706264.722022-10-029268Actual
16132264.722023-07-039228Actual
38495577.002025-04-029265Actual
10855319.002023-01-319266Actual
28379408.002024-07-029246Actual
17338197.572023-08-0292411Actual
24118422.002024-03-019217Actual
17311119.912023-08-0292311Actual
1527244.382023-06-0292211Actual
20461163.532023-11-0292611Actual
3927176.002022-08-029226Actual
11321307.002023-03-029263Actual
2109437.452022-06-029218Actual
13329485.942023-04-029218Actual
32313217.782024-10-0192112Actual
18108259.002023-09-029267Actual
6175139.002022-10-029226Actual
30156113.532024-08-0192113Actual
563124.002022-05-029226Actual
19372138.002023-10-0292411Actual
3601426.002022-08-029214Actual
11979240.002023-03-029266Actual
34889211.002024-12-319273Actual
2678358.002022-07-039265Actual
15066392.002023-06-029267Actual
5659374.002022-10-029213Actual
13826464.002023-05-029216Actual
35983546.002025-01-319263Actual
1035228.362022-05-029228Actual
6597442.002022-10-029218Actual
19990291.002023-11-029246Actual
29804463.212024-08-019268Actual
23771464.002024-03-019264Actual
2343649.702024-01-3192511Actual
5051142.002022-09-029226Actual
30633534.002024-09-019236Actual
39387945.002025-05-019276Actual
33145343.512024-11-019228Actual
25620157.152024-04-0192612Actual
26487222.042024-05-0192311Actual
3006445.442024-08-0192212Actual
25660-16755.302024-04-309275Actual
21076410.002023-12-039266Actual
37812293.322025-03-0292111Actual
8371424.002022-12-039216Actual
17692452.002023-09-029214Actual
37954268.852025-03-0292611Actual
22021307.002023-12-319246Actual
10329360.002023-01-319214Actual
16632177.002023-08-029273Actual
18730370.002023-10-029264Actual
26098418.002024-05-019246Actual
27584138.002024-06-0192211Actual
28405310.002024-07-029256Actual
18519281.622023-09-0292612Actual
13515588.002023-05-029213Actual
30307560.002024-09-019263Actual
25922616.002024-05-019215Actual
32255217.782024-10-0192611Actual
34302385.942024-12-029268Actual
21790262.002023-12-319264Actual
32405253.892024-10-0192113Actual
17078284.002023-08-029267Actual
22732582.002024-01-319214Actual
17958230.002023-09-029246Actual
28851212.472024-07-0292611Actual
35655244.382024-12-3192611Actual
31646514.002024-10-019265Actual
35421364.722024-12-319228Actual
37189212.002025-03-029273Actual
21756509.002023-12-319214Actual
27611294.382024-06-0192311Actual
31901632.002024-10-019217Actual
2854400.002022-07-039236Actual
26726127.572024-05-0192113Actual
7031285.002022-11-029264Actual
20106448.002023-11-029217Actual
26753415.292024-05-0192213Actual
38608716.002025-04-029236Actual
22859288.002024-01-319265Actual
35741100.762024-12-3192212Actual
9410336.002022-12-319265Actual
30775630.002024-09-019217Actual
1233368.002022-06-029263Actual
33179437.452024-11-019268Actual
20939331.002023-12-039216Actual
30272994.002024-09-019213Actual
37040269.682025-01-3192613Actual
38402400.002025-04-029264Actual
31309264.412024-09-0192213Actual
3940321733.202025-05-0192712Actual
17984148.002023-09-029256Actual
1736417.002022-06-029236Actual
1175514.002022-06-029213Actual
23057406.002024-01-319266Actual
23616556.002024-03-019213Actual
1949070.972023-10-0292112Actual
23469222.042024-01-3192611Actual
35455431.392024-12-319268Actual
34740232.842024-12-0292613Actual
21133320.002023-12-039217Actual
7170271.002022-11-029265Actual
28616385.942024-07-029228Actual
7440100.002022-11-029256Actual
23977501.002024-03-019236Actual
38012146.512025-03-0292112Actual
31341273.192024-09-0192613Actual
33647781.002024-12-029213Actual
39381-13120.202025-05-019274Actual
27464576.852024-06-019228Actual
30605276.002024-09-019226Actual
2497884.002024-04-019226Actual
6645235.932022-10-029228Actual
2620355.002022-07-039215Actual
9027440.002022-12-319213Actual
15663385.002023-07-039264Actual
20754672.002023-12-039214Actual
33767633.002024-12-029214Actual
32642896.002024-11-019214Actual
32055426.852024-10-019268Actual
21940302.002023-12-319216Actual
38991160.342025-04-0292211Actual
37008329.332025-01-3192213Actual
3562240.122024-12-3192511Actual
20260393.512023-11-029268Actual
33558253.892024-11-0192213Actual
8562192.002022-12-039256Actual
35184360.002024-12-319246Actual
26017452.002024-05-019216Actual
28909209.272024-07-0292112Actual
18936448.002023-10-029236Actual
11261561.002023-03-029213Actual
35774409.282024-12-3192612Actual
6127288.002022-10-029216Actual
28495809.002024-07-029217Actual
16011436.002023-07-039217Actual
36195387.002025-01-319265Actual
7346360.002022-11-029236Actual
1633347.572023-07-0392511Actual
32855148.002024-11-019226Actual
34952499.002024-12-319264Actual
9876242.002022-12-319267Actual
7717385.942022-11-029218Actual
29684475.002024-08-019267Actual
16224274.172023-07-0392111Actual
846295.002022-05-029217Actual
7249363.002022-11-029216Actual
34007639.002024-12-029236Actual
27227492.002024-06-019246Actual
23024288.002024-01-319256Actual
8762296.002022-12-039267Actual
2357252.002022-07-039263Actual
14297179.492023-05-0292311Actual
29479176.002024-08-019226Actual
7826188.962022-11-029268Actual
3800371.002022-08-029265Actual
13474-15187.502023-05-019273Actual
15299111.402023-06-0292311Actual
14974332.002023-06-029266Actual
3907234.802025-04-0292511Actual
26935228.002024-06-019273Actual
1645277.362023-07-0392212Actual
29742851.102024-08-019218Actual
28147403.002024-07-029264Actual
20199558.672023-11-029218Actual
32677528.002024-11-019264Actual
37720543.522025-03-029228Actual
36923263.532025-01-3192612Actual
23235272.302024-01-319228Actual
34623347.572024-12-0292612Actual
30485492.002024-09-019215Actual
1830117.002022-06-029256Actual
31844462.002024-10-019266Actual
14741448.002023-06-029215Actual
14683291.002023-06-029264Actual
24061265.002024-03-019266Actual
28085216.002024-07-029273Actual
3553142.002022-08-029273Actual
32883569.002024-11-019236Actual
15756381.002023-07-039265Actual
33979188.002024-12-029226Actual
8151310.002022-12-039264Actual
36040160.002025-01-319273Actual
22431192.252023-12-3192411Actual
27201702.002024-06-019236Actual
4535374.002022-09-029213Actual
18166492.002023-09-029218Actual
36804212.472025-01-3192611Actual
32909448.002024-11-019246Actual
6518322.002022-10-029267Actual
19639365.002023-11-029263Actual
29862422.042024-08-0192111Actual
27699285.872024-06-0192611Actual
39192100.762025-04-0292212Actual
36280168.002025-01-319226Actual
22825387.002024-01-319215Actual
1866882.002023-10-029273Actual
39106336.942025-04-0292611Actual
4456261.692022-08-029268Actual
4270294.002022-08-029267Actual
15895263.002023-07-039246Actual
6224368.002022-10-029236Actual
6785546.002022-11-029213Actual
31611522.002024-10-019215Actual
29146960.002024-08-019213Actual
25303331.392024-04-019268Actual
26157510.002024-05-019266Actual
32347307.152024-10-0192612Actual
21848448.002023-12-319215Actual
8889235.932022-12-039228Actual
36605369.272025-01-319268Actual
27876134.592024-06-0192113Actual
1783257.002022-06-029246Actual
12716378.002023-04-029215Actual
17904135.002023-09-029226Actual
5580248.062022-09-029268Actual
24766582.002024-04-019214Actual
39384-13706.102025-05-019275Actual
6845371.002022-11-029263Actual
36102483.002025-01-319264Actual
26843800.002024-06-019213Actual
10526246.002023-01-319265Actual
37217849.002025-03-029214Actual
24893334.002024-04-019265Actual
25361300.762024-04-0192111Actual
28113889.002024-07-029214Actual

Generated 2025-06-01 15:06:14.904 UTC