[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36450734.002025-02-019217Actual
21790262.002024-01-019264Actual
22230502.612024-01-019218Actual
25183396.002024-04-029267Actual
17311119.912023-08-0392311Actual
37132702.002025-03-039263Actual
31070215.662024-09-0292411Actual
13550435.002023-05-039263Actual
29301369.002024-08-029264Actual
39387945.002025-05-029276Actual
23651302.002024-03-029263Actual
16046396.002023-07-049267Actual
23829432.002024-03-029215Actual
31785367.002024-10-029246Actual
17256253.962023-08-0392111Actual
6271313.002022-10-039246Actual
30988314.592024-09-0292111Actual
38339145.002025-04-039273Actual
3677299.702025-02-0192511Actual
36360313.002025-02-019256Actual
17078284.002023-08-039267Actual
14148235.932023-05-039228Actual
34952499.002025-01-019264Actual
20016188.002023-11-039256Actual
19990291.002023-11-039246Actual
34302385.942024-12-039268Actual
16753426.002023-08-039215Actual
33145343.512024-11-029228Actual
37189212.002025-03-039273Actual
20939331.002023-12-049216Actual
39390-14129.102025-05-029277Actual
30392653.002024-09-029214Actual
1736417.002022-06-039236Actual
31844462.002024-10-029266Actual
16224274.172023-07-0492111Actual
14834388.002023-06-039216Actual
1934568.852023-10-0392311Actual
3101692.252024-09-0292211Actual
1748487.992023-08-0392212Actual
9027440.002023-01-019213Actual
3227538.972022-07-049218Actual
22859288.002024-02-019265Actual
11729332.002023-03-039216Actual
30633534.002024-09-029236Actual
1233368.002022-06-039263Actual
13489-11239.202023-05-029278Actual
2294490.002024-02-019226Actual
31224324.172024-09-0292612Actual
12387426.002023-04-039213Actual
34091409.002024-12-039266Actual
29266655.002024-08-029214Actual
16695324.002023-08-039264Actual
22080370.002024-01-019266Actual
26072782.002024-05-029236Actual
26339395.032024-05-029228Actual
308681082.922024-09-029218Actual
15326174.172023-06-0392411Actual
31553413.002024-10-029264Actual
33117704.122024-11-029218Actual
38991160.342025-04-0392211Actual
1419278.002022-06-039264Actual
16660684.002023-08-039214Actual
3939832129.102025-05-0292711Actual
38843828.372025-04-039218Actual
659220.002022-05-039246Actual
13377257.152023-04-039228Actual
27699285.872024-06-0292611Actual
11261561.002023-03-039213Actual
27757232.682024-06-0292112Actual
24858324.002024-04-029215Actual
37217849.002025-03-039214Actual
9352272.002023-01-019215Actual
25657-11799.902024-05-019274Actual
2109437.452022-06-039218Actual
5003319.002022-09-039216Actual
18285241.192023-09-0392111Actual
31043263.532024-09-0292311Actual
24384122.042024-03-0292311Actual
3784068.852025-03-0392211Actual
32909448.002024-11-029246Actual
16953184.002023-08-039256Actual
21374116.722023-12-0492211Actual
36040160.002025-02-019273Actual
18428166.722023-09-0392611Actual
7965310.002022-12-049263Actual
30272994.002024-09-029213Actual
29181487.002024-08-029263Actual
16367143.312023-07-0492611Actual
14473217.782023-05-0392612Actual
30364224.002024-09-029273Actual
16873112.002023-08-039226Actual
15869484.002023-07-049236Actual
17784295.002023-09-039215Actual
29359582.002024-08-029215Actual
38247871.002025-04-039213Actual
33558253.892024-11-0292213Actual
2901280.002022-07-049246Actual
134774833.002023-05-029274Actual
906238.002022-05-039267Actual
9633208.002023-01-019246Actual
3742294.002022-08-039215Actual
27286427.002024-06-029266Actual
12449263.002023-04-039263Actual
36102483.002025-02-019264Actual
25660-16755.302024-05-019275Actual
12308220.782023-03-039268Actual
34415219.912024-12-0392311Actual
11447462.002023-03-039214Actual
29917245.442024-08-0292311Actual
14683291.002023-06-039264Actual
7638339.002022-11-039267Actual
26460196.512024-05-0292211Actual
34797862.002025-01-019213Actual
8043108.002022-12-049273Actual
25443113.532024-04-0292411Actual
25654-9109.802024-05-019273Actual
2218288.972022-06-039268Actual
36160612.002025-02-019215Actual
36334396.002025-02-019246Actual
39284213.542025-04-0392113Actual
15360268.852023-06-0392611Actual
39192100.762025-04-0392212Actual
24329207.152024-03-0292111Actual
2547089.062024-04-0292511Actual
2473872.002024-04-029273Actual
20789384.002023-12-049264Actual
21940302.002024-01-019216Actual
36393479.002025-02-019266Actual
13486-22169.702023-05-029277Actual
20049326.002023-11-039266Actual
45412.002022-05-039213Actual
5147164.002022-09-039246Actual
14025324.002023-05-039217Actual
28028593.002024-07-039263Actual
17136528.362023-08-039218Actual
25620157.152024-04-0292612Actual
29559246.002024-08-029256Actual
35184360.002025-01-019246Actual
32642896.002024-11-029214Actual
2443842.252024-03-0292511Actual
21671408.002024-01-019263Actual
14776272.002023-06-039265Actual
21133320.002023-12-049217Actual
26044161.002024-05-029226Actual
20634666.002023-12-049213Actual
26251417.002024-05-029267Actual
27611294.382024-06-0292311Actual
14941238.002023-06-039256Actual
33531243.362024-11-0292113Actual
35832141.612025-01-0192113Actual
28353761.002024-07-039236Actual
33025707.002024-11-029217Actual
22972408.002024-02-019236Actual
2881750.762024-07-0392511Actual
20519132.682023-11-0392112Actual
9586360.002023-01-019236Actual
38495577.002025-04-039265Actual
17198325.332023-08-039268Actual
32347307.152024-10-0292612Actual
36745191.192025-02-0192411Actual
4535374.002022-09-039213Actual
22998247.002024-02-019246Actual
37754523.822025-03-039268Actual
6706264.722022-10-039268Actual
22704150.002024-02-019273Actual
846295.002022-05-039217Actual
38190480.212025-03-0392613Actual
1891237.002022-06-039266Actual
32141185.872024-10-0292211Actual
8091436.002022-12-049214Actual
36068866.002025-02-019214Actual
13109268.002023-04-039266Actual
3446974.162024-12-0392511Actual
20577256.082023-11-0392612Actual
1444279.482023-05-0392212Actual
29742851.102024-08-029218Actual
3086444.002022-07-049217Actual
35393819.282025-01-019218Actual
6845371.002022-11-039263Actual
33265149.702024-11-0292211Actual
5721291.002022-10-039263Actual
33237409.282024-11-0292111Actual
37430168.002025-03-039226Actual
22377118.852024-01-0192211Actual
23269261.692024-02-019268Actual
1951789.062023-10-0392212Actual
1831347.572023-09-0392211Actual
21401199.702023-12-0492311Actual
37403515.002025-03-039216Actual
18108259.002023-09-039267Actual
11588364.002023-03-039215Actual
26216540.002024-05-029217Actual
987470.792022-05-039218Actual
17572710.002023-09-039213Actual
32935223.002024-11-029256Actual
6518322.002022-10-039267Actual
26311967.772024-05-029218Actual
2893743.312024-07-0392212Actual
13250316.002023-04-039267Actual
563124.002022-05-039226Actual
22404153.952024-01-0192311Actual
5471622.302022-09-039218Actual
18227364.722023-09-039268Actual
32855148.002024-11-029226Actual
28085216.002024-07-039273Actual
29862422.042024-08-0292111Actual
37484480.002025-03-039246Actual
12716378.002023-04-039215Actual
22612618.002024-02-019213Actual
27253223.002024-06-029256Actual
31282155.642024-09-0292113Actual
9876242.002023-01-019267Actual
38785444.002025-04-039267Actual
24646666.002024-04-029213Actual
14974332.002023-06-039266Actual
27556406.092024-06-0292111Actual
30156113.532024-08-0292113Actual
1639291.002022-06-039216Actual
8621308.002022-12-049266Actual
30810480.002024-09-029267Actual
24530136.932024-03-0292112Actual
10653127.002023-02-019226Actual
1687135.002022-06-039226Actual
34889211.002025-01-019273Actual
9213440.002023-01-019214Actual
11873228.002023-03-039246Actual
1970320.002022-06-039217Actual
1584180.002023-07-049226Actual
9273348.002023-01-019264Actual
15543324.002023-07-049263Actual
30427546.002024-09-029264Actual
10702381.002023-02-019236Actual
29089264.412024-07-0392613Actual
14060428.002023-05-039267Actual
37310576.002025-03-039215Actual
24681384.002024-04-029263Actual
33860464.002024-12-039215Actual
22647336.002024-02-019263Actual
3275205.632022-07-049228Actual
3927176.002022-08-039226Actual
21288292.002023-12-049268Actual
36691143.312025-02-0192211Actual
25705640.002024-05-029213Actual
18016328.002023-09-039266Actual
39226378.432025-04-0392612Actual
1139972.002023-03-039273Actual
32055426.852024-10-029268Actual
2054673.102023-11-0392212Actual
31162209.272024-09-0292112Actual
2370872.002024-03-029273Actual

Generated 2025-06-03 02:03:01.563 UTC