[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1444279.482023-05-0392212Actual
37217849.002025-03-039214Actual
28708422.042024-07-0392111Actual
8419145.002022-12-049226Actual
28379408.002024-07-039246Actual
34442209.272024-12-0392411Actual
9410336.002023-01-019265Actual
17984148.002023-09-039256Actual
33025707.002024-11-029217Actual
30427546.002024-09-029264Actual
24951298.002024-04-029216Actual
10203319.002023-02-019263Actual
36393479.002025-02-019266Actual
13515588.002023-05-039213Actual
31282155.642024-09-0292113Actual
35103436.002025-01-019216Actual
15721334.002023-07-049215Actual
11826360.002023-03-039236Actual
36485499.002025-02-019267Actual
2157269.272022-06-039228Actual
1970320.002022-06-039217Actual
19399101.822023-10-0392511Actual
15895263.002023-07-049246Actual
3800371.002022-08-039265Actual
13907281.002023-05-039246Actual
7578480.002022-11-039217Actual
32313217.782024-10-0292112Actual
28736109.272024-07-0392211Actual
2778547.572024-06-0292212Actual
38608716.002025-04-039236Actual
39311418.802025-04-0392213Actual
38785444.002025-04-039267Actual
26935228.002024-06-029273Actual
15663385.002023-07-049264Actual
5051142.002022-09-039226Actual
36745191.192025-02-0192411Actual
19548175.232023-10-0392612Actual
28240488.002024-07-039265Actual
15869484.002023-07-049236Actual
9027440.002023-01-019213Actual
22021307.002024-01-019246Actual
31759652.002024-10-029236Actual
32522781.002024-11-029213Actual
32405253.892024-10-0292113Actual
9633208.002023-01-019246Actual
36160612.002025-02-019215Actual
25443113.532024-04-0292411Actual
12387426.002023-04-039213Actual
2357252.002022-07-049263Actual
19020399.002023-10-039266Actual
10329360.002023-02-019214Actual
26575227.362024-05-0292611Actual
25957532.002024-05-029265Actual
35393819.282025-01-019218Actual
16986421.002023-08-039266Actual
6127288.002022-10-039216Actual
18367131.612023-09-0392411Actual
22137369.002024-01-019217Actual
13329485.942023-04-039218Actual
25361300.762024-04-0292111Actual
29917245.442024-08-0292311Actual
13480-14059.802023-05-029275Actual
20106448.002023-11-039217Actual
2678358.002022-07-049265Actual
26311967.772024-05-029218Actual
34148666.002024-12-039217Actual
34302385.942024-12-039268Actual
32735571.002024-11-029215Actual
9586360.002023-01-019236Actual
3007358.002022-07-049266Actual
19758310.002023-11-039264Actual
37867263.532025-03-0392311Actual
17932532.002023-09-039236Actual
26044161.002024-05-029226Actual
8091436.002022-12-049214Actual
8292232.002022-12-049265Actual
30392653.002024-09-029214Actual
32909448.002024-11-029246Actual
4210259.002022-08-039217Actual
21428188.002023-12-0492411Actual
2294490.002024-02-019226Actual
2547089.062024-04-0292511Actual
26634232.682024-05-0292112Actual
1766470.002023-09-039273Actual
2497884.002024-04-029226Actual
2948156.002022-07-049256Actual
35300614.002025-01-019217Actual
26997409.002024-06-029264Actual
33979188.002024-12-039226Actual
19639365.002023-11-039263Actual
37430168.002025-03-039226Actual
1462177.002023-06-039273Actual
24893334.002024-04-029265Actual
29507704.002024-08-029236Actual
36068866.002025-02-019214Actual
2252278.422024-01-0192112Actual
21346213.532023-12-0492111Actual
13637421.002023-05-039214Actual
28085216.002024-07-039273Actual
29742851.102024-08-029218Actual
21374116.722023-12-0492211Actual
28495809.002024-07-039217Actual
27556406.092024-06-0292111Actual
9680112.002023-01-019256Actual
37954268.852025-03-0392611Actual
2443842.252024-03-0292511Actual
27498367.752024-06-029268Actual
26072782.002024-05-029236Actual
7110260.002022-11-039215Actual
26339395.032024-05-029228Actual
39344380.212025-04-0392613Actual
9816384.002023-01-019217Actual
24029273.002024-03-029256Actual
20016188.002023-11-039256Actual
30578582.002024-09-029216Actual
37040269.682025-02-0192613Actual
30810480.002024-09-029267Actual
31553413.002024-10-029264Actual
2370872.002024-03-029273Actual
39018162.462025-04-0392311Actual
31785367.002024-10-029246Actual
563124.002022-05-039226Actual
8621308.002022-12-049266Actual
8151310.002022-12-049264Actual
37720543.522025-03-039228Actual
24472301.832024-03-0292611Actual
4397313.212022-08-039228Actual
2172873.002024-01-019273Actual
36571382.912025-02-019228Actual
34503384.812024-12-0392611Actual
25269316.242024-04-029228Actual
27903408.282024-06-0292213Actual
1866882.002023-10-039273Actual
14324122.042023-05-0392411Actual
45412.002022-05-039213Actual
1175514.002022-06-039213Actual
38871298.062025-04-039228Actual
20994470.002023-12-049236Actual
22767313.002024-02-019264Actual
7031285.002022-11-039264Actual
1094213.212022-05-039268Actual
28909209.272024-07-0392112Actual
38843828.372025-04-039218Actual
19851313.002023-11-039265Actual
14915271.002023-06-039246Actual
2620355.002022-07-049215Actual
4535374.002022-09-039213Actual
16011436.002023-07-049217Actual
20519132.682023-11-0392112Actual
2037370.972023-11-0392311Actual
16927305.002023-08-039246Actual
23149464.002024-02-019267Actual
14834388.002023-06-039216Actual
11321307.002023-03-039263Actual
5003319.002022-09-039216Actual
11777192.002023-03-039226Actual
33739168.002024-12-039273Actual
13489-11239.202023-05-029278Actual
32168205.022024-10-0292311Actual
21401199.702023-12-0492311Actual
30183329.332024-08-0292213Actual
17819384.002023-09-039265Actual
16695324.002023-08-039264Actual
17136528.362023-08-039218Actual
36195387.002025-02-019265Actual
7499225.002022-11-039266Actual
34007639.002024-12-039236Actual
31433481.002024-10-029263Actual
28438519.002024-07-039266Actual
374294.002022-05-039215Actual
15326174.172023-06-0392411Actual
36543993.522025-02-019218Actual
13933206.002023-05-039256Actual
35513307.152025-01-0192111Actual
27757232.682024-06-0292112Actual
916585.002023-01-019273Actual
3343942.252024-11-0292212Actual
32465236.342024-10-0292613Actual
31398950.002024-10-029213Actual
27464576.852024-06-029228Actual
32935223.002024-11-029256Actual
18227364.722023-09-039268Actual
26843800.002024-06-029213Actual
29533396.002024-08-029246Actual
706145.002022-05-039256Actual
15921232.002023-07-049256Actual
30364224.002024-09-029273Actual
16788436.002023-08-039265Actual
18016328.002023-09-039266Actual
36308646.002025-02-019236Actual
30605276.002024-09-029226Actual
14415144.382023-05-0392112Actual
23922475.002024-03-029216Actual
2435790.122024-03-0292211Actual
14060428.002023-05-039267Actual
31043263.532024-09-0292311Actual
7440100.002022-11-039256Actual
2541261.002022-07-049264Actual
24766582.002024-04-029214Actual
37458512.002025-03-039236Actual
37600608.002025-03-039217Actual
1783257.002022-06-039246Actual
15954326.002023-07-049266Actual
28763188.002024-07-0392311Actual
13826464.002023-05-039216Actual
7393238.002022-11-039246Actual
21580251.832023-12-0492612Actual
21133320.002023-12-049217Actual
38339145.002025-04-039273Actual
23114392.002024-02-019217Actual
38905388.972025-04-039268Actual
39390-14129.102025-05-029277Actual
20227292.002023-11-039228Actual
29944234.812024-08-0292411Actual
21547153.952023-12-0492112Actual
11729332.002023-03-039216Actual
26753415.292024-05-0292213Actual
35210230.002025-01-019256Actual
19232261.692023-10-039268Actual
3562240.122025-01-0192511Actual
13671412.002023-05-039264Actual
30215267.922024-08-0292613Actual
21967129.002024-01-019226Actual
35045360.002025-01-019265Actual
28147403.002024-07-039264Actual
18598.002022-05-039273Actual
29266655.002024-08-029214Actual
38553459.002025-04-039216Actual
1584180.002023-07-049226Actual
25091388.002024-04-029266Actual
3006445.442024-08-0292212Actual
26251417.002024-05-029267Actual
26432460.342024-05-0292111Actual
13486-22169.702023-05-029277Actual
2901280.002022-07-049246Actual
15814420.002023-07-049216Actual
29394421.002024-08-029265Actual
20141265.002023-11-039267Actual
12954328.002023-04-039236Actual
12058329.002023-03-039217Actual
20669392.002023-12-049263Actual
27993932.002024-07-039213Actual
10605320.002023-02-019216Actual
33473282.682024-11-0292612Actual
39387945.002025-05-029276Actual
11121255.632023-02-019228Actual
21637537.002024-01-019213Actual
2109437.452022-06-039218Actual

Generated 2025-06-02 15:31:26.230 UTC