[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37812293.322025-03-2192111Actual
280577.002022-07-229226Actual
34183369.002024-12-219267Actual
24766582.002024-04-209214Actual
35393819.282025-01-199218Actual
26339395.032024-05-209228Actual
29359582.002024-08-209215Actual
39192100.762025-04-2192212Actual
22464307.152024-01-1992611Actual
1839435.872023-09-2192511Actual
23771464.002024-03-209264Actual
17572710.002023-09-219213Actual
38074409.282025-03-2192612Actual
38402400.002025-04-219264Actual
28708422.042024-07-2192111Actual
18519281.622023-09-2192612Actual
11873228.002023-03-219246Actual
2948156.002022-07-229256Actual
14060428.002023-05-219267Actual
18016328.002023-09-219266Actual
34708303.012024-12-2192213Actual
35541180.552025-01-1992211Actual
30364224.002024-09-209273Actual
25799153.002024-05-209273Actual
29146960.002024-08-209213Actual
11182264.722023-02-199268Actual
13048210.002023-04-219256Actual
25827714.002024-05-209214Actual
34269490.482024-12-219228Actual
30810480.002024-09-209267Actual
10389232.002023-02-199264Actual
18486200.762023-09-2192112Actual
14148235.932023-05-219228Actual
10064276.842023-01-199268Actual
29592436.002024-08-209266Actual
26726127.572024-05-2092113Actual
22704150.002024-02-199273Actual
25666-8609.402024-05-199277Actual
5847484.002022-10-219214Actual
30775630.002024-09-209217Actual
2357252.002022-07-229263Actual
22555301.832024-01-1992612Actual
32021454.122024-10-209228Actual
17136528.362023-08-219218Actual
36068866.002025-02-199214Actual
3438894.382024-12-2192211Actual
33059473.002024-11-209267Actual
31070215.662024-09-2092411Actual
7905382.002022-12-229213Actual
3222280.552024-10-2092511Actual
32770556.002024-11-209265Actual
8700310.002022-12-229217Actual
27903408.282024-06-2092213Actual
15451283.742023-06-2192612Actual
32642896.002024-11-209214Actual
23269261.692024-02-199268Actual
1427046.502023-05-2192211Actual
19696166.002023-11-219273Actual
10526246.002023-02-199265Actual
19290274.172023-10-2192111Actual
28085216.002024-07-219273Actual
18367131.612023-09-2192411Actual
6456480.002022-10-219217Actual
1419278.002022-06-219264Actual
36485499.002025-02-199267Actual
36663456.092025-02-1992111Actual
4721393.002022-09-219214Actual
16788436.002023-08-219265Actual
2037370.972023-11-2192311Actual
1951789.062023-10-2192212Actual
28650357.152024-07-219268Actual
8762296.002022-12-229267Actual
23527160.342024-02-1992112Actual
20400172.042023-11-2192411Actual
1560098.002023-07-229273Actual
765291.002022-05-219266Actual
12716378.002023-04-219215Actual
35949672.002025-02-199213Actual
29266655.002024-08-209214Actual
39164226.302025-04-2192112Actual
12199402.602023-03-219218Actual
16632177.002023-08-219273Actual
33025707.002024-11-209217Actual
1830117.002022-06-219256Actual
35859295.992025-01-1992213Actual
30718391.002024-09-209266Actual
11920121.002023-03-219256Actual
23829432.002024-03-209215Actual
28736109.272024-07-2192211Actual
31731180.002024-10-209226Actual
29394421.002024-08-209265Actual
39390-14129.102025-05-209277Actual
2778547.572024-06-2092212Actual
1645277.362023-07-2292212Actual
3413451.002022-08-219213Actual
16540636.002023-08-219213Actual
18166492.002023-09-219218Actual
34302385.942024-12-219268Actual
32968598.002024-11-209266Actual
7440100.002022-11-219256Actual
3343942.252024-11-2092212Actual
14974332.002023-06-219266Actual
10855319.002023-02-199266Actual
32828660.002024-11-209216Actual
3334279.872022-07-229268Actual
38339145.002025-04-219273Actual
34952499.002025-01-199264Actual
30685257.002024-09-209256Actual
24472301.832024-03-2092611Actual
22825387.002024-02-199215Actual
27343544.002024-06-209217Actual
4783307.002022-09-219264Actual
24118422.002024-03-209217Actual
27936422.312024-06-2092613Actual
15186282.902023-06-219268Actual
4673142.002022-09-219273Actual
17515283.742023-08-2192612Actual
10994307.002023-02-199267Actual
6271313.002022-10-219246Actual
18194235.932023-09-219228Actual
2370872.002024-03-209273Actual
11826360.002023-03-219236Actual
13329485.942023-04-219218Actual
18988177.002023-10-219256Actual
17607404.002023-09-219263Actual
34832509.002025-01-199263Actual
35455431.392025-01-199268Actual
33767633.002024-12-219214Actual
15921232.002023-07-229256Actual
22917367.002024-02-199216Actual
9737226.002023-01-199266Actual
27665101.822024-06-2092511Actual
4023280.002022-08-219246Actual
14530504.002023-06-219213Actual
23327219.912024-02-1992111Actual
1934568.852023-10-2192311Actual
134774833.002023-05-209274Actual
14120601.092023-05-219218Actual
27876134.592024-06-2092113Actual
37132702.002025-03-219263Actual
25561123.102024-04-2092112Actual
3940321733.202025-05-2092712Actual
22258243.512024-01-199228Actual
12575387.002023-04-219214Actual
35045360.002025-01-199265Actual
28790213.532024-07-2192411Actual
4131380.002022-08-219266Actual
13881332.002023-05-219236Actual
1359360.002022-06-219214Actual
22172388.002024-01-199267Actual
38367790.002025-04-219214Actual
13933206.002023-05-219256Actual
15628478.002023-07-229214Actual
1527244.382023-06-2192211Actual
13377257.152023-04-219228Actual
17819384.002023-09-219265Actual
4210259.002022-08-219217Actual
14025324.002023-05-219217Actual
105368.002022-05-219263Actual
8230320.002022-12-229215Actual
3939832129.102025-05-2092711Actual
2218288.972022-06-219268Actual
7170271.002022-11-219265Actual
1233368.002022-06-219263Actual
37510323.002025-03-219256Actual
37692772.312025-03-219218Actual
26634232.682024-05-2092112Actual
39311418.802025-04-2192213Actual
28205509.002024-07-219215Actual
26575227.362024-05-2092611Actual
38750710.002025-04-219217Actual
32055426.852024-10-209268Actual
34007639.002024-12-219236Actual
612345.002022-05-219236Actual
24530136.932024-03-2092112Actual
16166422.302023-07-229268Actual
12449263.002023-04-219263Actual
1094213.212022-05-219268Actual
26157510.002024-05-209266Actual
16846466.002023-08-219216Actual
33353241.192024-11-2092611Actual
6048285.002022-10-219265Actual
24384122.042024-03-2092311Actual
15954326.002023-07-229266Actual
18598.002022-05-219273Actual
34059265.002024-12-219256Actual
31553413.002024-10-209264Actual
16953184.002023-08-219256Actual
27436713.222024-06-209218Actual
34740232.842024-12-2192613Actual
24329207.152024-03-2092111Actual
30036207.152024-08-2092112Actual
8292232.002022-12-229265Actual
16224274.172023-07-2292111Actual
25657-11799.902024-05-199274Actual
6224368.002022-10-219236Actual
2854400.002022-07-229236Actual
19548175.232023-10-2192612Actual
39393-6210.902025-05-209278Actual
37430168.002025-03-219226Actual
26878672.002024-06-209263Actual
25957532.002024-05-209265Actual
32255217.782024-10-2092611Actual
13438343.512023-04-219268Actual
3879338.002022-08-219216Actual
2072689.002023-12-229273Actual
10605320.002023-02-199216Actual
9537144.002023-01-199226Actual
5519270.782022-09-219228Actual
28240488.002024-07-219265Actual
7031285.002022-11-219264Actual
2567934059.602024-05-1992712Actual
19020399.002023-10-219266Actual
13489-11239.202023-05-209278Actual
2054673.102023-11-2192212Actual
37252576.002025-03-219264Actual
32522781.002024-11-209213Actual
19936145.002023-11-219226Actual
987470.792022-05-219218Actual
13609158.002023-05-219273Actual
22732582.002024-02-199214Actual
30520470.002024-09-209265Actual
30427546.002024-09-209264Actual
25660-16755.302024-05-199275Actual

Generated 2025-06-21 01:11:12.709 UTC