[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17078284.002023-08-039267Actual
3343942.252024-11-0292212Actual
612345.002022-05-039236Actual
14148235.932023-05-039228Actual
33979188.002024-12-039226Actual
1427046.502023-05-0392211Actual
38608716.002025-04-039236Actual
29238218.002024-08-029273Actual
32677528.002024-11-029264Actual
39018162.462025-04-0392311Actual
17607404.002023-09-039263Actual
32021454.122024-10-029228Actual
2218288.972022-06-039268Actual
10003358.662023-01-019228Actual
3006445.442024-08-0292212Actual
17399283.742023-08-0392611Actual
33802408.002024-12-039264Actual
14776272.002023-06-039265Actual
34623347.572024-12-0392612Actual
25862494.002024-05-029264Actual
21226693.522023-12-049218Actual
9537144.002023-01-019226Actual
13474-15187.502023-05-029273Actual
19198320.782023-10-039228Actual
36253702.002025-02-019216Actual
9410336.002023-01-019265Actual
37954268.852025-03-0392611Actual
25740483.002024-05-029263Actual
8762296.002022-12-049267Actual
31309264.412024-09-0292213Actual
6048285.002022-10-039265Actual
1498432.002022-06-039215Actual
22972408.002024-02-019236Actual
39393-6210.902025-05-029278Actual
7826188.962022-11-039268Actual
10203319.002023-02-019263Actual
32113384.812024-10-0292111Actual
10281127.002023-02-019273Actual
37634542.002025-03-039267Actual
35210230.002025-01-019256Actual
37040269.682025-02-0192613Actual
38660348.002025-04-039256Actual
2357252.002022-07-049263Actual
37754523.822025-03-039268Actual
26487222.042024-05-0292311Actual
14683291.002023-06-039264Actual
26157510.002024-05-029266Actual
28325153.002024-07-039226Actual
30685257.002024-09-029256Actual
37345462.002025-03-039265Actual
20966128.002023-12-049226Actual
25058137.002024-04-029256Actual
2030257.002022-06-039267Actual
21428188.002023-12-0492411Actual
24210540.492024-03-029218Actual
4070150.002022-08-039256Actual
34033428.002024-12-039246Actual
30036207.152024-08-0292112Actual
23269261.692024-02-019268Actual
33319157.152024-11-0292411Actual
9633208.002023-01-019246Actual
30215267.922024-08-0292613Actual
28379408.002024-07-039246Actual
1094213.212022-05-039268Actual
13637421.002023-05-039214Actual
8091436.002022-12-049214Actual
23057406.002024-02-019266Actual
22825387.002024-02-019215Actual
20847412.002023-12-049215Actual
26098418.002024-05-029246Actual
35741100.762025-01-0192212Actual
39378-11299.502025-05-029273Actual
1766470.002023-09-039273Actual
27936422.312024-06-0292613Actual
38402400.002025-04-039264Actual
16695324.002023-08-039264Actual
27993932.002024-07-039213Actual
6845371.002022-11-039263Actual
21580251.832023-12-0492612Actual
31993823.822024-10-029218Actual
34832509.002025-01-019263Actual
3940817619.302025-05-0292713Actual
14834388.002023-06-039216Actual
1934568.852023-10-0392311Actual
29742851.102024-08-029218Actual
38553459.002025-04-039216Actual
11321307.002023-03-039263Actual
14974332.002023-06-039266Actual
19372138.002023-10-0392411Actual
20577256.082023-11-0392612Actual
3879338.002022-08-039216Actual
2620355.002022-07-049215Actual
32432401.262024-10-0292213Actual
23616556.002024-03-029213Actual
22647336.002024-02-019263Actual
2654145.442024-05-0292511Actual
33059473.002024-11-029267Actual
987470.792022-05-039218Actual
38460478.002025-04-039215Actual
38634345.002025-04-039246Actual
33025707.002024-11-029217Actual
22172388.002024-01-019267Actual
36160612.002025-02-019215Actual
16224274.172023-07-0492111Actual
23327219.912024-02-0192111Actual
29862422.042024-08-0292111Actual
24589190.122024-03-0292612Actual
39106336.942025-04-0392611Actual
33353241.192024-11-0292611Actual
38282478.002025-04-039263Actual
7297172.002022-11-039226Actual
27638228.422024-06-0292411Actual
16306163.532023-07-0492411Actual
15895263.002023-07-049246Actual
1639291.002022-06-039216Actual
2455736.932024-03-0292212Actual
15508729.002023-07-049213Actual
13377257.152023-04-039228Actual
13515588.002023-05-039213Actual
14025324.002023-05-039217Actual
27253223.002024-06-029256Actual
14649577.002023-06-039214Actual
33531243.362024-11-0292113Actual
19990291.002023-11-039246Actual
16011436.002023-07-049217Actual
36691143.312025-02-0192211Actual
1830117.002022-06-039256Actual
33894530.002024-12-039265Actual
31646514.002024-10-029265Actual
28205509.002024-07-039215Actual
20016188.002023-11-039256Actual
5003319.002022-09-039216Actual
23527160.342024-02-0192112Actual
36195387.002025-02-019265Actual
27903408.282024-06-0292213Actual
2252278.422024-01-0192112Actual
6224368.002022-10-039236Actual
8043108.002022-12-049273Actual
4270294.002022-08-039267Actual
28650357.152024-07-039268Actual
18730370.002023-10-039264Actual
13609158.002023-05-039273Actual
10389232.002023-02-019264Actual
27378447.002024-06-029267Actual
22349289.062024-01-0192111Actual
37189212.002025-03-039273Actual
35158594.002025-01-019236Actual
7765207.152022-11-039228Actual
21637537.002024-01-019213Actual
7905382.002022-12-049213Actual
12120226.002023-03-039267Actual
6271313.002022-10-039246Actual
24029273.002024-03-029256Actual
19077466.002023-10-039217Actual
4349369.272022-08-039218Actual
30272994.002024-09-029213Actual
3101692.252024-09-0292211Actual
32883569.002024-11-029236Actual
32347307.152024-10-0292612Actual
5332284.002022-09-039217Actual
22230502.612024-01-019218Actual
36450734.002025-02-019217Actual
32935223.002024-11-029256Actual
33237409.282024-11-0292111Actual
31704560.002024-10-029216Actual
20141265.002023-11-039267Actual
25827714.002024-05-029214Actual
15921232.002023-07-049256Actual
34059265.002024-12-039256Actual
29452499.002024-08-029216Actual
18519281.622023-09-0392612Actual
13480-14059.802023-05-029275Actual
28588982.922024-07-039218Actual
18908158.002023-10-039226Actual
25091388.002024-04-029266Actual
35010660.002025-01-019215Actual
37692772.312025-03-039218Actual
33558253.892024-11-0292213Actual
11073502.612023-02-019218Actual
17043393.002023-08-039217Actual
18611349.002023-10-039263Actual
34503384.812024-12-0392611Actual
39390-14129.102025-05-029277Actual
16483158.212023-07-0492612Actual
29507704.002024-08-029236Actual
2435123.002022-07-049273Actual
24646666.002024-04-029213Actual
18367131.612023-09-0392411Actual
32313217.782024-10-0292112Actual
25032285.002024-04-029246Actual
12058329.002023-03-039217Actual
20881428.002023-12-049265Actual
24384122.042024-03-0292311Actual
27584138.002024-06-0292211Actual
32195249.702024-10-0292411Actual
22732582.002024-02-019214Actual
7440100.002022-11-039256Actual
39344380.212025-04-0392613Actual
39311418.802025-04-0392213Actual
15152252.602023-06-039228Actual
33411180.552024-11-0292112Actual
21995528.002024-01-019236Actual
20754672.002023-12-049214Actual
23355143.312024-02-0192211Actual
23382153.952024-02-0192311Actual
8515201.002022-12-049246Actual
33860464.002024-12-039215Actual
35832141.612025-01-0192113Actual
30605276.002024-09-029226Actual
35455431.392025-01-019268Actual
15756381.002023-07-049265Actual
32855148.002024-11-029226Actual
15663385.002023-07-049264Actual
32522781.002024-11-029213Actual
1645277.362023-07-0492212Actual
233360.002022-05-039214Actual
1687135.002022-06-039226Actual
10143418.002023-02-019213Actual
39387945.002025-05-029276Actual
38339145.002025-04-039273Actual
17932532.002023-09-039236Actual
3275205.632022-07-049228Actual
35541180.552025-01-0192211Actual
22377118.852024-01-0192211Actual
2072689.002023-12-049273Actual
36334396.002025-02-019246Actual
10749322.002023-02-019246Actual
15031523.002023-06-039217Actual
105368.002022-05-039263Actual
1736417.002022-06-039236Actual
27699285.872024-06-0292611Actual
1831347.572023-09-0392211Actual
36663456.092025-02-0192111Actual
15954326.002023-07-049266Actual
16046396.002023-07-049267Actual
21756509.002024-01-019214Actual
1419278.002022-06-039264Actual
3907234.802025-04-0392511Actual
28909209.272024-07-0392112Actual
33647781.002024-12-039213Actual
11920121.002023-03-039256Actual
32141185.872024-10-0292211Actual
26460196.512024-05-0292211Actual
5799144.002022-10-039273Actual
31490204.002024-10-029273Actual
34302385.942024-12-039268Actual
35045360.002025-01-019265Actual
25669-10404.002024-05-019278Actual

Generated 2025-06-02 22:00:15.294 UTC