[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35045360.002024-12-319265Actual
31043263.532024-09-0192311Actual
36804212.472025-01-3192611Actual
32113384.812024-10-0192111Actual
10796192.002023-01-319256Actual
30659309.002024-09-019246Actual
16279124.172023-07-0392311Actual
34415219.912024-12-0292311Actual
19112468.002023-10-029267Actual
16660684.002023-08-029214Actual
36308646.002025-01-319236Actual
37430168.002025-03-029226Actual
39284213.542025-04-0292113Actual
28495809.002024-07-029217Actual
30605276.002024-09-019226Actual
16753426.002023-08-029215Actual
22230502.612023-12-319218Actual
280577.002022-07-039226Actual
32883569.002024-11-019236Actual
18730370.002023-10-029264Actual
22825387.002024-01-319215Actual
18367131.612023-09-0292411Actual
21133320.002023-12-039217Actual
14182288.972023-05-029268Actual
8419145.002022-12-039226Actual
12716378.002023-04-029215Actual
9410336.002022-12-319265Actual
31162209.272024-09-0192112Actual
1931849.702023-10-0292211Actual
16011436.002023-07-039217Actual
32935223.002024-11-019256Actual
10526246.002023-01-319265Actual
2989093.312024-08-0192211Actual
38843828.372025-04-029218Actual
13671412.002023-05-029264Actual
27343544.002024-06-019217Actual
32168205.022024-10-0192311Actual
30718391.002024-09-019266Actual
17984148.002023-09-029256Actual
39378-11299.502025-05-019273Actual
13966363.002023-05-029266Actual
28379408.002024-07-029246Actual
3475262.002022-08-029263Actual
5392237.002022-09-029267Actual
1645277.362023-07-0392212Actual
22555301.832023-12-3192612Actual
20634666.002023-12-039213Actual
27286427.002024-06-019266Actual
22998247.002024-01-319246Actual
1560098.002023-07-039273Actual
26514202.892024-05-0192411Actual
20994470.002023-12-039236Actual
10003358.662022-12-319228Actual
27253223.002024-06-019256Actual
21489180.552023-12-0392611Actual
39311418.802025-04-0292213Actual
27876134.592024-06-0192113Actual
19198320.782023-10-029228Actual
22137369.002023-12-319217Actual
32735571.002024-11-019215Actual
9680112.002022-12-319256Actual
28353761.002024-07-029236Actual
134774833.002023-05-019274Actual
22047182.002023-12-319256Actual
26935228.002024-06-019273Actual
37720543.522025-03-029228Actual
1444279.482023-05-0292212Actual
23922475.002024-03-019216Actual
7249363.002022-11-029216Actual
35130204.002024-12-319226Actual
4862380.002022-09-029215Actual
15814420.002023-07-039216Actual
23207479.882024-01-319218Actual
15954326.002023-07-039266Actual
25303331.392024-04-019268Actual
17399283.742023-08-0292611Actual
6456480.002022-10-029217Actual
23149464.002024-01-319267Actual
6923114.002022-11-029273Actual
24061265.002024-03-019266Actual
6048285.002022-10-029265Actual
16166422.302023-07-039268Actual
16104611.702023-07-039218Actual
36718194.382025-01-3192311Actual
33952600.002024-12-029216Actual
19020399.002023-10-029266Actual
37894273.102025-03-0292411Actual
12387426.002023-04-029213Actual
3007358.002022-07-039266Actual
30685257.002024-09-019256Actual
32770556.002024-11-019265Actual
4023280.002022-08-029246Actual
17311119.912023-08-0292311Actual
3275205.632022-07-039228Actual
29917245.442024-08-0192311Actual
2483514.002022-07-039214Actual
25416107.142024-04-0192311Actual
3343942.252024-11-0192212Actual
13474-15187.502023-05-019273Actual
38247871.002025-04-029213Actual
6127288.002022-10-029216Actual
35595183.742024-12-3192411Actual
13377257.152023-04-029228Actual
11920121.002023-03-029256Actual
28085216.002024-07-029273Actual
11588364.002023-03-029215Actual
36102483.002025-01-319264Actual
16873112.002023-08-029226Actual
13048210.002023-04-029256Actual
1625235.872023-07-0392211Actual
33319157.152024-11-0192411Actual
15031523.002023-06-029217Actual
19909403.002023-11-029216Actual
19432227.362023-10-0292611Actual
29479176.002024-08-019226Actual
37189212.002025-03-029273Actual
12449263.002023-04-029263Actual
19639365.002023-11-029263Actual
13438343.512023-04-029268Actual
29301369.002024-08-019264Actual
30930563.212024-09-019268Actual
12527166.002023-04-029273Actual
6845371.002022-11-029263Actual
26634232.682024-05-0192112Actual
13329485.942023-04-029218Actual
26216540.002024-05-019217Actual
18428166.722023-09-0292611Actual
17198325.332023-08-029268Actual
36068866.002025-01-319214Actual
4070150.002022-08-029256Actual
1560228.002022-06-029265Actual
515364.002022-05-029216Actual
6175139.002022-10-029226Actual
21374116.722023-12-0392211Actual
1830117.002022-06-029256Actual
23235272.302024-01-319228Actual
14683291.002023-06-029264Actual
34269490.482024-12-029228Actual
16953184.002023-08-029256Actual
29770352.602024-08-019228Actual
3927176.002022-08-029226Actual
15628478.002023-07-039214Actual
30810480.002024-09-019267Actual
13550435.002023-05-029263Actual
29592436.002024-08-019266Actual
16132264.722023-07-039228Actual
11447462.002023-03-029214Actual
27936422.312024-06-0192613Actual
6597442.002022-10-029218Actual
28113889.002024-07-029214Actual
23977501.002024-03-019236Actual
5051142.002022-09-029226Actual
28438519.002024-07-029266Actual
23269261.692024-01-319268Actual
33059473.002024-11-019267Actual
33292168.852024-11-0192311Actual
12905111.002023-04-029226Actual
8091436.002022-12-039214Actual
29452499.002024-08-019216Actual
7499225.002022-11-029266Actual
22647336.002024-01-319263Actual
34503384.812024-12-0292611Actual
10143418.002023-01-319213Actual
13933206.002023-05-029256Actual
32021454.122024-10-019228Actual
32347307.152024-10-0192612Actual
35859295.992024-12-3192213Actual
29181487.002024-08-019263Actual
8889235.932022-12-039228Actual
25032285.002024-04-019246Actual
17958230.002023-09-029246Actual
35713243.322024-12-3192112Actual
21790262.002023-12-319264Actual
3562240.122024-12-3192511Actual
38159236.342025-03-0292213Actual
15895263.002023-07-039246Actual
12954328.002023-04-029236Actual
14025324.002023-05-029217Actual
31104274.172024-09-0192611Actual
26157510.002024-05-019266Actual
34148666.002024-12-029217Actual
10389232.002023-01-319264Actual
7826188.962022-11-029268Actual
3446974.162024-12-0292511Actual
15663385.002023-07-039264Actual
1584180.002023-07-039226Actual
4131380.002022-08-029266Actual
18016328.002023-09-029266Actual
24589190.122024-03-0192612Actual
26487222.042024-05-0192311Actual
12199402.602023-03-029218Actual
32255217.782024-10-0192611Actual
7170271.002022-11-029265Actual
39226378.432025-04-0292612Actual
26072782.002024-05-019236Actual
916585.002022-12-319273Actual
14974332.002023-06-029266Actual
5659374.002022-10-029213Actual
34708303.012024-12-0292213Actual
30364224.002024-09-019273Actual
22859288.002024-01-319265Actual
32642896.002024-11-019214Actual
34623347.572024-12-0292612Actual
22464307.152023-12-3192611Actual
10702381.002023-01-319236Actual
3792135.872025-03-0292511Actual
23469222.042024-01-3192611Actual
24329207.152024-03-0192111Actual
2394974.002024-03-019226Actual
6971360.002022-11-029214Actual
3940817619.302025-05-0192713Actual
31433481.002024-10-019263Actual
18988177.002023-10-029256Actual
30896360.182024-09-019228Actual
16846466.002023-08-029216Actual
8043108.002022-12-039273Actual
23024288.002024-01-319256Actual
33025707.002024-11-019217Actual
4783307.002022-09-029264Actual
29238218.002024-08-019273Actual
19724486.002023-11-029214Actual
19605576.002023-11-029213Actual
22767313.002024-01-319264Actual
1748487.992023-08-0292212Actual
14297179.492023-05-0292311Actual
35184360.002024-12-319246Actual
21637537.002023-12-319213Actual
16986421.002023-08-029266Actual
26575227.362024-05-0192611Actual
35421364.722024-12-319228Actual
2034682.682023-11-0292211Actual
3006445.442024-08-0192212Actual
15543324.002023-07-039263Actual
29507704.002024-08-019236Actual
21995528.002023-12-319236Actual
36160612.002025-01-319215Actual
29684475.002024-08-019267Actual
8700310.002022-12-039217Actual
5519270.782022-09-029228Actual
29804463.212024-08-019268Actual
38553459.002025-04-029216Actual
33739168.002024-12-029273Actual
34952499.002024-12-319264Actual
33979188.002024-12-029226Actual
36485499.002025-01-319267Actual
18576761.002023-10-029213Actual
31611522.002024-10-019215Actual
2109437.452022-06-029218Actual
16046396.002023-07-039267Actual
18611349.002023-10-029263Actual
14473217.782023-05-0292612Actual
12575387.002023-04-029214Actual
30633534.002024-09-019236Actual
17572710.002023-09-029213Actual
22291288.972023-12-319268Actual
1728490.122023-08-0292211Actual

Generated 2025-06-01 16:16:38.876 UTC