[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14182288.972023-05-049268Actual
20427102.892023-11-0492511Actual
15360268.852023-06-0492611Actual
36334396.002025-02-029246Actual
36160612.002025-02-029215Actual
28205509.002024-07-049215Actual
26935228.002024-06-039273Actual
35513307.152025-01-0292111Actual
2948156.002022-07-059256Actual
16104611.702023-07-059218Actual
23355143.312024-02-0292211Actual
17043393.002023-08-049217Actual
11873228.002023-03-049246Actual
15814420.002023-07-059216Actual
18936448.002023-10-049236Actual
6175139.002022-10-049226Actual
33353241.192024-11-0392611Actual
15124667.762023-06-049218Actual
19020399.002023-10-049266Actual
1970320.002022-06-049217Actual
18611349.002023-10-049263Actual
5147164.002022-09-049246Actual
37217849.002025-03-049214Actual
16632177.002023-08-049273Actual
22047182.002024-01-029256Actual
24411189.062024-03-0392411Actual
25241634.432024-04-039218Actual
5799144.002022-10-049273Actual
36308646.002025-02-029236Actual
37510323.002025-03-049256Actual
31935561.002024-10-039267Actual
2218288.972022-06-049268Actual
30098300.762024-08-0392612Actual
9537144.002023-01-029226Actual
26311967.772024-05-039218Actual
23559202.892024-02-0292612Actual
11920121.002023-03-049256Actual
14297179.492023-05-0492311Actual
37189212.002025-03-049273Actual
27436713.222024-06-039218Actual
31785367.002024-10-039246Actual
23864381.002024-03-039265Actual
36040160.002025-02-029273Actual
34183369.002024-12-049267Actual
35210230.002025-01-029256Actual
13766259.002023-05-049265Actual
31224324.172024-09-0392612Actual
29559246.002024-08-039256Actual
13250316.002023-04-049267Actual
2483514.002022-07-059214Actual
32935223.002024-11-039256Actual
2109437.452022-06-049218Actual
21401199.702023-12-0592311Actual
6845371.002022-11-049263Actual
31490204.002024-10-039273Actual
26878672.002024-06-039263Actual
36981288.982025-02-0292113Actual
31162209.272024-09-0392112Actual
38871298.062025-04-049228Actual
3343942.252024-11-0392212Actual
7826188.962022-11-049268Actual
11588364.002023-03-049215Actual
8841399.572022-12-059218Actual
30485492.002024-09-039215Actual
18428166.722023-09-0492611Actual
21254352.602023-12-059228Actual
13377257.152023-04-049228Actual
2455736.932024-03-0392212Actual
13188297.002023-04-049217Actual
23469222.042024-02-0292611Actual
21489180.552023-12-0592611Actual
23977501.002024-03-039236Actual
26339395.032024-05-039228Actual
34033428.002024-12-049246Actual
27498367.752024-06-039268Actual
2294490.002024-02-029226Actual
18788288.002023-10-049215Actual
33117704.122024-11-039218Actual
10003358.662023-01-029228Actual
25657-11799.902024-05-029274Actual
26124371.002024-05-039256Actual
29742851.102024-08-039218Actual
34269490.482024-12-049228Actual
21428188.002023-12-0592411Actual
3663271.002022-08-049264Actual
18576761.002023-10-049213Actual
31309264.412024-09-0392213Actual
6127288.002022-10-049216Actual
26634232.682024-05-0392112Actual
2172873.002024-01-029273Actual
15418131.612023-06-0492112Actual
19816360.002023-11-049215Actual
1839435.872023-09-0492511Actual
32855148.002024-11-039226Actual
8043108.002022-12-059273Actual
15451283.742023-06-0492612Actual
33319157.152024-11-0392411Actual
27699285.872024-06-0392611Actual
36280168.002025-02-029226Actual
8762296.002022-12-059267Actual
29238218.002024-08-039273Actual
1866882.002023-10-049273Actual
25705640.002024-05-039213Actual
24766582.002024-04-039214Actual
34302385.942024-12-049268Actual
1831347.572023-09-0492211Actual
33558253.892024-11-0392213Actual
21168307.002023-12-059267Actual
12308220.782023-03-049268Actual
5847484.002022-10-049214Actual
28379408.002024-07-049246Actual
18881288.002023-10-049216Actual
26963619.002024-06-039214Actual
23382153.952024-02-0292311Actual
14060428.002023-05-049267Actual
9410336.002023-01-029265Actual
14861148.002023-06-049226Actual
20199558.672023-11-049218Actual
9273348.002023-01-029264Actual
27936422.312024-06-0392613Actual
17164213.212023-08-049228Actual
2881750.762024-07-0492511Actual
34797862.002025-01-029213Actual
1444279.482023-05-0492212Actual
17399283.742023-08-0492611Actual
12199402.602023-03-049218Actual
31611522.002024-10-039215Actual
1139972.002023-03-049273Actual
7249363.002022-11-049216Actual
33292168.852024-11-0392311Actual
34360502.902024-12-0492111Actual
32113384.812024-10-0392111Actual
32465236.342024-10-0392613Actual
6923114.002022-11-049273Actual
28736109.272024-07-0492211Actual
4210259.002022-08-049217Actual
706145.002022-05-049256Actual
9816384.002023-01-029217Actual
17984148.002023-09-049256Actual
38905388.972025-04-049268Actual
19399101.822023-10-0492511Actual
17819384.002023-09-049265Actual
17078284.002023-08-049267Actual
21046242.002023-12-059256Actual
22998247.002024-02-029246Actual
22404153.952024-01-0292311Actual
32883569.002024-11-039236Actual
11073502.612023-02-029218Actual
35130204.002025-01-029226Actual
33145343.512024-11-039228Actual
31646514.002024-10-039265Actual
17784295.002023-09-049215Actual
4535374.002022-09-049213Actual
15543324.002023-07-059263Actual
1783257.002022-06-049246Actual
17136528.362023-08-049218Actual
7578480.002022-11-049217Actual
33590413.542024-11-0392613Actual
29684475.002024-08-039267Actual
13881332.002023-05-049236Actual
25269316.242024-04-039228Actual
34708303.012024-12-0492213Actual
14564409.002023-06-049263Actual
1728490.122023-08-0492211Actual
14741448.002023-06-049215Actual
3927176.002022-08-049226Actual
13474-15187.502023-05-039273Actual
4673142.002022-09-049273Actual
35045360.002025-01-029265Actual
4721393.002022-09-049214Actual
1625235.872023-07-0592211Actual
38282478.002025-04-049263Actual
28353761.002024-07-049236Actual
18988177.002023-10-049256Actual
233360.002022-05-049214Actual
26575227.362024-05-0392611Actual
35335509.002025-01-029267Actual
22464307.152024-01-0292611Actual
36571382.912025-02-029228Actual
2357252.002022-07-059263Actual
916585.002023-01-029273Actual
15299111.402023-06-0492311Actual
1736417.002022-06-049236Actual
31398950.002024-10-039213Actual
27903408.282024-06-0392213Actual
13731484.002023-05-049215Actual
1094213.212022-05-049268Actual
35541180.552025-01-0292211Actual
39226378.432025-04-0492612Actual
16279124.172023-07-0592311Actual
35568192.252025-01-0292311Actual
36253702.002025-02-029216Actual
34740232.842024-12-0492613Actual
39381-13120.202025-05-039274Actual
26786281.962024-05-0392613Actual
27818378.432024-06-0392612Actual
25006519.002024-04-039236Actual
2538944.382024-04-0392211Actual
5392237.002022-09-049267Actual
17877479.002023-09-049216Actual
39393-6210.902025-05-039278Actual
9876242.002023-01-029267Actual
23235272.302024-02-029228Actual
5907230.002022-10-049264Actual
27055537.002024-06-039215Actual
26460196.512024-05-0392211Actual
29146960.002024-08-039213Actual
20669392.002023-12-059263Actual
24858324.002024-04-039215Actual
16788436.002023-08-049265Actual
37040269.682025-02-0292613Actual
14834388.002023-06-049216Actual
16986421.002023-08-049266Actual
9027440.002023-01-029213Actual
13489-11239.202023-05-039278Actual
32677528.002024-11-039264Actual
30036207.152024-08-0392112Actual
21020329.002023-12-059246Actual
10702381.002023-02-029236Actual
33979188.002024-12-049226Actual
16540636.002023-08-049213Actual
2558899.702024-04-0392212Actual
13483-29794.502023-05-039276Actual
19696166.002023-11-049273Actual
6645235.932022-10-049228Actual
32021454.122024-10-039228Actual
4270294.002022-08-049267Actual
39192100.762025-04-0492212Actual
27665101.822024-06-0392511Actual
21940302.002024-01-029216Actual
11777192.002023-03-049226Actual
34442209.272024-12-0492411Actual
3804039.062025-03-0492212Actual
16901427.002023-08-049236Actual
25416107.142024-04-0392311Actual
2394974.002024-03-039226Actual
20400172.042023-11-0492411Actual
34241819.282024-12-049218Actual
28708422.042024-07-0492111Actual
23771464.002024-03-039264Actual
19170793.522023-10-049218Actual
15721334.002023-07-059215Actual
7170271.002022-11-049265Actual
25922616.002024-05-039215Actual
8419145.002022-12-059226Actual
38159236.342025-03-0492213Actual
37132702.002025-03-049263Actual
9955649.582023-01-029218Actual

Generated 2025-06-04 00:37:51.415 UTC