[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
846295.002022-05-039217Actual
35832141.612025-01-0192113Actual
18730370.002023-10-039264Actual
3227538.972022-07-049218Actual
2567437639.802024-05-0192711Actual
24210540.492024-03-029218Actual
25058137.002024-04-029256Actual
38553459.002025-04-039216Actual
31309264.412024-09-0292213Actual
14861148.002023-06-039226Actual
9489378.002023-01-019216Actual
11182264.722023-02-019268Actual
35949672.002025-02-019213Actual
3413451.002022-08-039213Actual
1934568.852023-10-0392311Actual
25799153.002024-05-029273Actual
26963619.002024-06-029214Actual
15954326.002023-07-049266Actual
2483514.002022-07-049214Actual
8889235.932022-12-049228Actual
3148229.002022-07-049267Actual
21940302.002024-01-019216Actual
13486-22169.702023-05-029277Actual
35455431.392025-01-019268Actual
6048285.002022-10-039265Actual
27611294.382024-06-0292311Actual
515364.002022-05-039216Actual
24800265.002024-04-029264Actual
29359582.002024-08-029215Actual
15895263.002023-07-049246Actual
29056401.262024-07-0392213Actual
22349289.062024-01-0192111Actual
16046396.002023-07-049267Actual
29944234.812024-08-0292411Actual
18367131.612023-09-0392411Actual
15721334.002023-07-049215Actual
21226693.522023-12-049218Actual
32141185.872024-10-0292211Actual
19816360.002023-11-039215Actual
9410336.002023-01-019265Actual
34415219.912024-12-0392311Actual
3663271.002022-08-039264Actual
6518322.002022-10-039267Actual
2778547.572024-06-0292212Actual
25006519.002024-04-029236Actual
14683291.002023-06-039264Actual
29770352.602024-08-029228Actual
21168307.002023-12-049267Actual
37345462.002025-03-039265Actual
12199402.602023-03-039218Actual
34360502.902024-12-0392111Actual
36040160.002025-02-019273Actual
12857281.002023-04-039216Actual
36360313.002025-02-019256Actual
21547153.952023-12-0492112Actual
2443842.252024-03-0292511Actual
26487222.042024-05-0292311Actual
20881428.002023-12-049265Actual
32828660.002024-11-029216Actual
29862422.042024-08-0292111Actual
30633534.002024-09-029236Actual
4270294.002022-08-039267Actual
11588364.002023-03-039215Actual
9087294.002023-01-019263Actual
33590413.542024-11-0292613Actual
23651302.002024-03-029263Actual
15543324.002023-07-049263Actual
15124667.762023-06-039218Actual
25361300.762024-04-0292111Actual
21428188.002023-12-0492411Actual
28530426.002024-07-039267Actual
8948182.902022-12-049268Actual
14649577.002023-06-039214Actual
7905382.002022-12-049213Actual
30098300.762024-08-0292612Actual
1783257.002022-06-039246Actual
4023280.002022-08-039246Actual
18988177.002023-10-039256Actual
3940817619.302025-05-0292713Actual
11121255.632023-02-019228Actual
30988314.592024-09-0292111Actual
16753426.002023-08-039215Actual
21848448.002024-01-019215Actual
28147403.002024-07-039264Actual
2037370.972023-11-0392311Actual
14834388.002023-06-039216Actual
17958230.002023-09-039246Actual
29592436.002024-08-029266Actual
37132702.002025-03-039263Actual
11321307.002023-03-039263Actual
22555301.832024-01-0192612Actual
10329360.002023-02-019214Actual
987470.792022-05-039218Actual
1359360.002022-06-039214Actual
34183369.002024-12-039267Actual
765291.002022-05-039266Actual
37008329.332025-02-0192213Actual
21076410.002023-12-049266Actual
2343649.702024-02-0192511Actual
16901427.002023-08-039236Actual
23922475.002024-03-029216Actual
1584180.002023-07-049226Actual
374294.002022-05-039215Actual
15921232.002023-07-049256Actual
38190480.212025-03-0392613Actual
2394974.002024-03-029226Actual
20427102.892023-11-0392511Actual
7826188.962022-11-039268Actual
14941238.002023-06-039256Actual
2172873.002024-01-019273Actual
12449263.002023-04-039263Actual
14025324.002023-05-039217Actual
31224324.172024-09-0292612Actual
2547089.062024-04-0292511Actual
28736109.272024-07-0392211Actual
13766259.002023-05-039265Actual
11729332.002023-03-039216Actual
36691143.312025-02-0192211Actual
5253305.002022-09-039266Actual
37754523.822025-03-039268Actual
20994470.002023-12-049236Actual
14297179.492023-05-0392311Actual
7110260.002022-11-039215Actual
30272994.002024-09-029213Actual
6175139.002022-10-039226Actual
2145537.992023-12-0492511Actual
37600608.002025-03-039217Actual
14182288.972023-05-039268Actual
37954268.852025-03-0392611Actual
6645235.932022-10-039228Actual
30520470.002024-09-029265Actual
27088360.002024-06-029265Actual
35335509.002025-01-019267Actual
23269261.692024-02-019268Actual
20754672.002023-12-049214Actual
3562240.122025-01-0192511Actual
26786281.962024-05-0292613Actual
28405310.002024-07-039256Actual
6597442.002022-10-039218Actual
3879338.002022-08-039216Actual
32677528.002024-11-029264Actual
29266655.002024-08-029214Actual
6224368.002022-10-039236Actual
131170.002022-06-039273Actual
906238.002022-05-039267Actual
17198325.332023-08-039268Actual
17819384.002023-09-039265Actual
22972408.002024-02-019236Actual
20519132.682023-11-0392112Actual
2218288.972022-06-039268Actual
17784295.002023-09-039215Actual
1891237.002022-06-039266Actual
5392237.002022-09-039267Actual
21401199.702023-12-0492311Actual
14242225.232023-05-0392111Actual
33952600.002024-12-039216Actual
18962225.002023-10-039246Actual
18611349.002023-10-039263Actual
15244270.982023-06-0392111Actual
35045360.002025-01-019265Actual
26843800.002024-06-029213Actual
15869484.002023-07-049236Actual
37867263.532025-03-0392311Actual
32642896.002024-11-029214Actual
30485492.002024-09-029215Actual
10389232.002023-02-019264Actual
18108259.002023-09-039267Actual
23207479.882024-02-019218Actual
24152316.002024-03-029267Actual
3007358.002022-07-049266Actual
293291.002022-05-039264Actual
33059473.002024-11-029267Actual
26216540.002024-05-029217Actual
10749322.002023-02-019246Actual
13550435.002023-05-039263Actual
21882281.002024-01-019265Actual
9816384.002023-01-019217Actual
3334279.872022-07-049268Actual
5580248.062022-09-039268Actual
11979240.002023-03-039266Actual
33265149.702024-11-0292211Actual
20789384.002023-12-049264Actual
25091388.002024-04-029266Actual
19605576.002023-11-039213Actual
13001305.002023-04-039246Actual
37189212.002025-03-039273Actual
15326174.172023-06-0392411Actual
31901632.002024-10-029217Actual
35421364.722025-01-019228Actual
35393819.282025-01-019218Actual
6845371.002022-11-039263Actual
3907234.802025-04-0392511Actual
11447462.002023-03-039214Actual
18908158.002023-10-039226Actual
18166492.002023-09-039218Actual
36745191.192025-02-0192411Actual
17515283.742023-08-0392612Actual
20318300.762023-11-0392111Actual
32195249.702024-10-0292411Actual
5907230.002022-10-039264Actual
22230502.612024-01-019218Actual
25269316.242024-04-029228Actual
15418131.612023-06-0392112Actual
17904135.002023-09-039226Actual
24681384.002024-04-029263Actual
25303331.392024-04-029268Actual
25620157.152024-04-0292612Actual
33319157.152024-11-0292411Actual
29507704.002024-08-029236Actual
2109437.452022-06-039218Actual
25827714.002024-05-029214Actual
659220.002022-05-039246Actual
1498432.002022-06-039215Actual
31785367.002024-10-029246Actual
30685257.002024-09-029256Actual
33179437.452024-11-029268Actual
27464576.852024-06-029228Actual
2620355.002022-07-049215Actual
3804039.062025-03-0392212Actual
5194177.002022-09-039256Actual
32405253.892024-10-0292113Actual
33237409.282024-11-0292111Actual
31433481.002024-10-029263Actual
13480-14059.802023-05-029275Actual
27343544.002024-06-029217Actual
9633208.002023-01-019246Actual
21288292.002023-12-049268Actual
25666-8609.402024-05-019277Actual
22258243.512024-01-019228Actual
24951298.002024-04-029216Actual
39284213.542025-04-0392113Actual
16846466.002023-08-039216Actual
3458970.972024-12-0392212Actual
31553413.002024-10-029264Actual
12527166.002023-04-039273Actual
14915271.002023-06-039246Actual
9027440.002023-01-019213Actual
38402400.002025-04-039264Actual
6318128.002022-10-039256Actual
16927305.002023-08-039246Actual
16695324.002023-08-039264Actual
29238218.002024-08-029273Actual
38750710.002025-04-039217Actual
27227492.002024-06-029246Actual
308681082.922024-09-029218Actual
9955649.582023-01-019218Actual
26311967.772024-05-029218Actual
35300614.002025-01-019217Actual
8515201.002022-12-049246Actual
31935561.002024-10-029267Actual
25922616.002024-05-029215Actual
36485499.002025-02-019267Actual
17726370.002023-09-039264Actual
30896360.182024-09-029228Actual
31844462.002024-10-029266Actual
8151310.002022-12-049264Actual

Generated 2025-06-02 10:53:50.599 UTC