[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15066392.002023-06-039267Actual
8948182.902022-12-049268Actual
27227492.002024-06-029246Actual
34561183.742024-12-0392112Actual
3907234.802025-04-0392511Actual
28353761.002024-07-039236Actual
38905388.972025-04-039268Actual
21790262.002024-01-019264Actual
34708303.012024-12-0392213Actual
6175139.002022-10-039226Actual
21226693.522023-12-049218Actual
33059473.002024-11-029267Actual
17692452.002023-09-039214Actual
5051142.002022-09-039226Actual
22767313.002024-02-019264Actual
1745785.872023-08-0392112Actual
33473282.682024-11-0292612Actual
3940321733.202025-05-0292712Actual
33739168.002024-12-039273Actual
2881750.762024-07-0392511Actual
37600608.002025-03-039217Actual
3006445.442024-08-0292212Actual
35335509.002025-01-019267Actual
21489180.552023-12-0492611Actual
13486-22169.702023-05-029277Actual
25443113.532024-04-0292411Actual
27343544.002024-06-029217Actual
20461163.532023-11-0392611Actual
1427046.502023-05-0392211Actual
20754672.002023-12-049214Actual
3689041.192025-02-0192212Actual
16306163.532023-07-0492411Actual
4456261.692022-08-039268Actual
24766582.002024-04-029214Actual
35713243.322025-01-0192112Actual
32113384.812024-10-0292111Actual
12199402.602023-03-039218Actual
7826188.962022-11-039268Actual
26044161.002024-05-029226Actual
32642896.002024-11-029214Actual
9273348.002023-01-019264Actual
32465236.342024-10-0292613Actual
22998247.002024-02-019246Actual
35010660.002025-01-019215Actual
22612618.002024-02-019213Actual
14889457.002023-06-039236Actual
15721334.002023-07-049215Actual
15186282.902023-06-039268Actual
10203319.002023-02-019263Actual
39311418.802025-04-0392213Actual
2483514.002022-07-049214Actual
7297172.002022-11-039226Actual
33979188.002024-12-039226Actual
15756381.002023-07-049265Actual
31785367.002024-10-029246Actual
13637421.002023-05-039214Actual
14683291.002023-06-039264Actual
25561123.102024-04-0292112Actual
18194235.932023-09-039228Actual
32255217.782024-10-0292611Actual
17311119.912023-08-0392311Actual
8889235.932022-12-049228Actual
29978263.532024-08-0292611Actual
32909448.002024-11-029246Actual
19964462.002023-11-039236Actual
16901427.002023-08-039236Actual
36102483.002025-02-019264Actual
17136528.362023-08-039218Actual
29944234.812024-08-0292411Actual
27936422.312024-06-0292613Actual
3742294.002022-08-039215Actual
26668250.762024-05-0292612Actual
12120226.002023-03-039267Actual
19936145.002023-11-039226Actual
8292232.002022-12-049265Actual
15152252.602023-06-039228Actual
10702381.002023-02-019236Actual
29533396.002024-08-029246Actual
27253223.002024-06-029256Actual
17984148.002023-09-039256Actual
15031523.002023-06-039217Actual
3086444.002022-07-049217Actual
134774833.002023-05-029274Actual
2172873.002024-01-019273Actual
19112468.002023-10-039267Actual
11073502.612023-02-019218Actual
32557473.002024-11-029263Actual
35513307.152025-01-0192111Actual
31224324.172024-09-0292612Actual
31646514.002024-10-029265Actual
29862422.042024-08-0292111Actual
35103436.002025-01-019216Actual
32677528.002024-11-029264Actual
30633534.002024-09-029236Actual
24029273.002024-03-029256Actual
23527160.342024-02-0192112Actual
22917367.002024-02-019216Actual
7170271.002022-11-039265Actual
13853117.002023-05-039226Actual
1359360.002022-06-039214Actual
35568192.252025-01-0192311Actual
6706264.722022-10-039268Actual
16279124.172023-07-0492311Actual
5519270.782022-09-039228Actual
1949070.972023-10-0392112Actual
13188297.002023-04-039217Actual
12527166.002023-04-039273Actual
18486200.762023-09-0392112Actual
12778216.002023-04-039265Actual
36450734.002025-02-019217Actual
1444279.482023-05-0392212Actual
22825387.002024-02-019215Actual
13826464.002023-05-039216Actual
33411180.552024-11-0292112Actual
36804212.472025-02-0192611Actual
35774409.282025-01-0192612Actual
33237409.282024-11-0292111Actual
36308646.002025-02-019236Actual
33265149.702024-11-0292211Actual
2072689.002023-12-049273Actual
35421364.722025-01-019228Actual
45412.002022-05-039213Actual
36663456.092025-02-0192111Actual
35832141.612025-01-0192113Actual
5332284.002022-09-039217Actual
24858324.002024-04-029215Actual
20847412.002023-12-049215Actual
26575227.362024-05-0292611Actual
28588982.922024-07-039218Actual
2357252.002022-07-049263Actual
13483-29794.502023-05-029276Actual
18428166.722023-09-0392611Actual
22704150.002024-02-019273Actual
35655244.382025-01-0192611Actual
20227292.002023-11-039228Actual
35045360.002025-01-019265Actual
8515201.002022-12-049246Actual
12905111.002023-04-039226Actual
2547089.062024-04-0292511Actual
3784068.852025-03-0392211Actual
18962225.002023-10-039246Actual
27173204.002024-06-029226Actual
21756509.002024-01-019214Actual
3792135.872025-03-0392511Actual
38785444.002025-04-039267Actual
37867263.532025-03-0392311Actual
29684475.002024-08-029267Actual
6645235.932022-10-039228Actual
3663271.002022-08-039264Actual
25416107.142024-04-0292311Actual
4210259.002022-08-039217Actual
33682448.002024-12-039263Actual
3800371.002022-08-039265Actual
23864381.002024-03-029265Actual
31935561.002024-10-029267Actual
26339395.032024-05-029228Actual
20106448.002023-11-039217Actual
26514202.892024-05-0292411Actual
17338197.572023-08-0392411Actual
37754523.822025-03-039268Actual
22258243.512024-01-019228Actual
29266655.002024-08-029214Actual
10994307.002023-02-019267Actual
18285241.192023-09-0392111Actual
27699285.872024-06-0292611Actual
29452499.002024-08-029216Actual
6845371.002022-11-039263Actual
17932532.002023-09-039236Actual
37894273.102025-03-0392411Actual
20049326.002023-11-039266Actual
19851313.002023-11-039265Actual
7110260.002022-11-039215Actual
1419278.002022-06-039264Actual
30427546.002024-09-029264Actual
13907281.002023-05-039246Actual
26251417.002024-05-029267Actual
25361300.762024-04-0292111Actual
37403515.002025-03-039216Actual
20634666.002023-12-049213Actual
2109437.452022-06-039218Actual
33025707.002024-11-029217Actual
30896360.182024-09-029228Actual
31811259.002024-10-029256Actual
4397313.212022-08-039228Actual
29479176.002024-08-029226Actual
1736548.632023-08-0392511Actual
23771464.002024-03-029264Actual
14941238.002023-06-039256Actual
22431192.252024-01-0192411Actual
38660348.002025-04-039256Actual
24951298.002024-04-029216Actual
17904135.002023-09-039226Actual
17078284.002023-08-039267Actual
39344380.212025-04-0392613Actual
27993932.002024-07-039213Actual
34091409.002024-12-039266Actual
39018162.462025-04-0392311Actual
2037370.972023-11-0392311Actual
26311967.772024-05-029218Actual
26460196.512024-05-0292211Actual
34241819.282024-12-039218Actual
30307560.002024-09-029263Actual
23616556.002024-03-029213Actual
37543540.002025-03-039266Actual
33531243.362024-11-0292113Actual
34889211.002025-01-019273Actual
22647336.002024-02-019263Actual
38074409.282025-03-0392612Actual
2297501.002022-07-049213Actual
32855148.002024-11-029226Actual
37252576.002025-03-039264Actual
16660684.002023-08-039214Actual
32432401.262024-10-0292213Actual
14060428.002023-05-039267Actual
16788436.002023-08-039265Actual
11321307.002023-03-039263Actual
17164213.212023-08-039228Actual
35541180.552025-01-0192211Actual
3458970.972024-12-0392212Actual
15508729.002023-07-049213Actual
21547153.952023-12-0492112Actual
6923114.002022-11-039273Actual
22859288.002024-02-019265Actual
20318300.762023-11-0392111Actual
29238218.002024-08-029273Actual
27055537.002024-06-029215Actual
23114392.002024-02-019217Actual
23207479.882024-02-019218Actual
14415144.382023-05-0392112Actual
24238292.002024-03-029228Actual
38580276.002025-04-039226Actual
18519281.622023-09-0392612Actual
24271422.302024-03-029268Actual
31490204.002024-10-029273Actual
23559202.892024-02-0192612Actual
22230502.612024-01-019218Actual
34059265.002024-12-039256Actual
3939832129.102025-05-0292711Actual
1728490.122023-08-0392211Actual
19170793.522023-10-039218Actual
28298612.002024-07-039216Actual
17784295.002023-09-039215Actual
33353241.192024-11-0292611Actual
8762296.002022-12-049267Actual
10934328.002023-02-019217Actual
9955649.582023-01-019218Actual
21882281.002024-01-019265Actual
34415219.912024-12-0392311Actual
29056401.262024-07-0392213Actual
27088360.002024-06-029265Actual
3438894.382024-12-0392211Actual
18340131.612023-09-0392311Actual
308681082.922024-09-029218Actual
33179437.452024-11-029268Actual
4070150.002022-08-039256Actual
2435790.122024-03-0292211Actual

Generated 2025-06-02 09:01:51.507 UTC