[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24646666.002024-04-019213Actual
3879338.002022-08-029216Actual
29394421.002024-08-019265Actual
24329207.152024-03-0192111Actual
39378-11299.502025-05-019273Actual
31341273.192024-09-0192613Actual
2145537.992023-12-0392511Actual
18936448.002023-10-029236Actual
3784068.852025-03-0292211Actual
24061265.002024-03-019266Actual
21671408.002023-12-319263Actual
20519132.682023-11-0292112Actual
19020399.002023-10-029266Actual
39390-14129.102025-05-019277Actual
2343649.702024-01-3192511Actual
15124667.762023-06-029218Actual
29266655.002024-08-019214Actual
36068866.002025-01-319214Actual
3222280.552024-10-0192511Actual
20427102.892023-11-0292511Actual
6845371.002022-11-029263Actual
17607404.002023-09-029263Actual
16695324.002023-08-029264Actual
30930563.212024-09-019268Actual
105368.002022-05-029263Actual
28147403.002024-07-029264Actual
35892283.712024-12-3192613Actual
33979188.002024-12-029226Actual
39226378.432025-04-0292612Actual
38580276.002025-04-029226Actual
32909448.002024-11-019246Actual
31104274.172024-09-0192611Actual
131170.002022-06-029273Actual
19432227.362023-10-0292611Actual
32522781.002024-11-019213Actual
20634666.002023-12-039213Actual
24951298.002024-04-019216Actual
23327219.912024-01-3192111Actual
29301369.002024-08-019264Actual
18988177.002023-10-029256Actual
2473872.002024-04-019273Actual
36040160.002025-01-319273Actual
5100302.002022-09-029236Actual
37867263.532025-03-0292311Actual
24858324.002024-04-019215Actual
37430168.002025-03-029226Actual
38159236.342025-03-0292213Actual
6377206.002022-10-029266Actual
34797862.002024-12-319213Actual
22555301.832023-12-3192612Actual
21580251.832023-12-0392612Actual
34681269.682024-12-0292113Actual
16483158.212023-07-0392612Actual
659220.002022-05-029246Actual
38634345.002025-04-029246Actual
30810480.002024-09-019267Actual
25058137.002024-04-019256Actual
22404153.952023-12-3192311Actual
16846466.002023-08-029216Actual
12527166.002023-04-029273Actual
23864381.002024-03-019265Actual
26017452.002024-05-019216Actual
19758310.002023-11-029264Actual
18285241.192023-09-0292111Actual
17932532.002023-09-029236Actual
29917245.442024-08-0192311Actual
3939832129.102025-05-0192711Actual
27936422.312024-06-0192613Actual
28240488.002024-07-029265Actual
11873228.002023-03-029246Actual
29029213.542024-07-0292113Actual
24118422.002024-03-019217Actual
33411180.552024-11-0192112Actual
19936145.002023-11-029226Actual
25862494.002024-05-019264Actual
33739168.002024-12-029273Actual
30605276.002024-09-019226Actual
36923263.532025-01-3192612Actual
35103436.002024-12-319216Actual
612345.002022-05-029236Actual
14834388.002023-06-029216Actual
35335509.002024-12-319267Actual
8762296.002022-12-039267Actual
8292232.002022-12-039265Actual
37458512.002025-03-029236Actual
28650357.152024-07-029268Actual
11920121.002023-03-029256Actual
37189212.002025-03-029273Actual
27757232.682024-06-0192112Actual
13438343.512023-04-029268Actual
8371424.002022-12-039216Actual
28708422.042024-07-0292111Actual
29146960.002024-08-019213Actual
18073475.002023-09-029217Actual
18367131.612023-09-0292411Actual
34561183.742024-12-0292112Actual
15721334.002023-07-039215Actual
8043108.002022-12-039273Actual
19990291.002023-11-029246Actual
5003319.002022-09-029216Actual
23736600.002024-03-019214Actual
4070150.002022-08-029256Actual
916585.002022-12-319273Actual
6271313.002022-10-029246Actual
2370872.002024-03-019273Actual
15152252.602023-06-029228Actual
10526246.002023-01-319265Actual
35300614.002024-12-319217Actual
16279124.172023-07-0392311Actual
3086444.002022-07-039217Actual
29742851.102024-08-019218Actual
36360313.002025-01-319256Actual
33860464.002024-12-029215Actual
12857281.002023-04-029216Actual
34415219.912024-12-0292311Actual
434232.002022-05-029265Actual
37600608.002025-03-029217Actual
25241634.432024-04-019218Actual
31043263.532024-09-0192311Actual
22047182.002023-12-319256Actual
14683291.002023-06-029264Actual
33473282.682024-11-0192612Actual
4924291.002022-09-029265Actual
10003358.662022-12-319228Actual
16046396.002023-07-039267Actual
27498367.752024-06-019268Actual
36691143.312025-01-3192211Actual
24800265.002024-04-019264Actual
28909209.272024-07-0292112Actual
1839435.872023-09-0292511Actual
27253223.002024-06-019256Actual
26372373.822024-05-019268Actual
17078284.002023-08-029267Actual
32195249.702024-10-0192411Actual
39344380.212025-04-0292613Actual
18788288.002023-10-029215Actual
27343544.002024-06-019217Actual
28379408.002024-07-029246Actual
10329360.002023-01-319214Actual
26753415.292024-05-0192213Actual
24152316.002024-03-019267Actual
23829432.002024-03-019215Actual
30307560.002024-09-019263Actual
21226693.522023-12-039218Actual
11826360.002023-03-029236Actual
23616556.002024-03-019213Actual
34740232.842024-12-0292613Actual
26098418.002024-05-019246Actual
23024288.002024-01-319256Actual
38339145.002025-04-029273Actual
4535374.002022-09-029213Actual
23269261.692024-01-319268Actual
5194177.002022-09-029256Actual
26997409.002024-06-019264Actual
32968598.002024-11-019266Actual
16953184.002023-08-029256Actual
28971259.272024-07-0292612Actual
31162209.272024-09-0192112Actual
19290274.172023-10-0292111Actual
38402400.002025-04-029264Actual
14974332.002023-06-029266Actual
3601426.002022-08-029214Actual
14564409.002023-06-029263Actual
20577256.082023-11-0292612Actual
35243451.002024-12-319266Actual
3663271.002022-08-029264Actual
3006445.442024-08-0192212Actual
30098300.762024-08-0192612Actual
6645235.932022-10-029228Actual
9027440.002022-12-319213Actual
21489180.552023-12-0392611Actual
38012146.512025-03-0292112Actual
30427546.002024-09-019264Actual
2054673.102023-11-0292212Actual
3742294.002022-08-029215Actual
11447462.002023-03-029214Actual
23559202.892024-01-3192612Actual
26843800.002024-06-019213Actual
5519270.782022-09-029228Actual
24271422.302024-03-019268Actual
34269490.482024-12-029228Actual
3334279.872022-07-039268Actual
17784295.002023-09-029215Actual
33682448.002024-12-029263Actual
1831347.572023-09-0292211Actual
11261561.002023-03-029213Actual
16132264.722023-07-039228Actual
2989093.312024-08-0192211Actual
16425148.632023-07-0392112Actual
10203319.002023-01-319263Actual
23382153.952024-01-3192311Actual
31759652.002024-10-019236Actual
2541261.002022-07-039264Actual
12308220.782023-03-029268Actual
9586360.002022-12-319236Actual
1359360.002022-06-029214Actual
33767633.002024-12-029214Actual
35130204.002024-12-319226Actual
21756509.002023-12-319214Actual
16927305.002023-08-029246Actual
13188297.002023-04-029217Actual
3800371.002022-08-029265Actual
36718194.382025-01-3192311Actual
2497884.002024-04-019226Actual
21637537.002023-12-319213Actual
27201702.002024-06-019236Actual
11650329.002023-03-029265Actual
32770556.002024-11-019265Actual
6597442.002022-10-029218Actual
8151310.002022-12-039264Actual
13480-14059.802023-05-019275Actual
2172873.002023-12-319273Actual
31611522.002024-10-019215Actual
19909403.002023-11-029216Actual
31901632.002024-10-019217Actual
20260393.512023-11-029268Actual
1736548.632023-08-0292511Actual
31282155.642024-09-0192113Actual
30633534.002024-09-019236Actual
6456480.002022-10-029217Actual
1748487.992023-08-0292212Actual
19851313.002023-11-029265Actual
1951789.062023-10-0292212Actual
17043393.002023-08-029217Actual
21401199.702023-12-0392311Actual
18696599.002023-10-029214Actual
5986371.002022-10-029215Actual
29479176.002024-08-019226Actual
13609158.002023-05-029273Actual
29944234.812024-08-0192411Actual
33647781.002024-12-029213Actual
25705640.002024-05-019213Actual
15299111.402023-06-0292311Actual
12247167.752023-03-029228Actual
30578582.002024-09-019216Actual
3562240.122024-12-3192511Actual
706145.002022-05-029256Actual
5659374.002022-10-029213Actual
12575387.002023-04-029214Actual
7440100.002022-11-029256Actual
37484480.002025-03-029246Actual
15031523.002023-06-029217Actual
17984148.002023-09-029256Actual
33894530.002024-12-029265Actual
25091388.002024-04-019266Actual
35158594.002024-12-319236Actual
38785444.002025-04-029267Actual
34148666.002024-12-029217Actual
20400172.042023-11-0292411Actual
20939331.002023-12-039216Actual
35774409.282024-12-3192612Actual
13329485.942023-04-029218Actual
27993932.002024-07-029213Actual
5907230.002022-10-029264Actual
37894273.102025-03-0292411Actual
1866882.002023-10-029273Actual

Generated 2025-06-01 18:50:14.777 UTC