[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17932532.002023-09-039236Actual
434232.002022-05-039265Actual
1748487.992023-08-0392212Actual
34797862.002025-01-019213Actual
13188297.002023-04-039217Actual
29592436.002024-08-029266Actual
10281127.002023-02-019273Actual
33145343.512024-11-029228Actual
17984148.002023-09-039256Actual
25666-8609.402024-05-019277Actual
4721393.002022-09-039214Actual
10329360.002023-02-019214Actual
27611294.382024-06-0292311Actual
12247167.752023-03-039228Actual
25827714.002024-05-029214Actual
5986371.002022-10-039215Actual
19020399.002023-10-039266Actual
22859288.002024-02-019265Actual
5847484.002022-10-039214Actual
2473872.002024-04-029273Actual
8371424.002022-12-049216Actual
19290274.172023-10-0392111Actual
21756509.002024-01-019214Actual
14357180.552023-05-0392611Actual
28379408.002024-07-039246Actual
5471622.302022-09-039218Actual
13515588.002023-05-039213Actual
3553142.002022-08-039273Actual
36160612.002025-02-019215Actual
29684475.002024-08-029267Actual
22732582.002024-02-019214Actual
19936145.002023-11-039226Actual
6845371.002022-11-039263Actual
17726370.002023-09-039264Actual
29559246.002024-08-029256Actual
23149464.002024-02-019267Actual
2109437.452022-06-039218Actual
10749322.002023-02-019246Actual
29452499.002024-08-029216Actual
7578480.002022-11-039217Actual
6048285.002022-10-039265Actual
5799144.002022-10-039273Actual
1831347.572023-09-0392211Actual
27699285.872024-06-0292611Actual
9876242.002023-01-019267Actual
374294.002022-05-039215Actual
10605320.002023-02-019216Actual
39045294.382025-04-0392411Actual
38339145.002025-04-039273Actual
31811259.002024-10-029256Actual
24210540.492024-03-029218Actual
21046242.002023-12-049256Actual
37510323.002025-03-039256Actual
7965310.002022-12-049263Actual
31785367.002024-10-029246Actual
3101692.252024-09-0292211Actual
39018162.462025-04-0392311Actual
7170271.002022-11-039265Actual
15418131.612023-06-0392112Actual
1094213.212022-05-039268Actual
24858324.002024-04-029215Actual
16753426.002023-08-039215Actual
22647336.002024-02-019263Actual
2357252.002022-07-049263Actual
13480-14059.802023-05-029275Actual
18073475.002023-09-039217Actual
7031285.002022-11-039264Actual
16846466.002023-08-039216Actual
7765207.152022-11-039228Actual
13377257.152023-04-039228Actual
29742851.102024-08-029218Actual
14834388.002023-06-039216Actual
1891237.002022-06-039266Actual
32432401.262024-10-0292213Actual
24646666.002024-04-029213Actual
29944234.812024-08-0292411Actual
19964462.002023-11-039236Actual
2678358.002022-07-049265Actual
13486-22169.702023-05-029277Actual
37543540.002025-03-039266Actual
27173204.002024-06-029226Actual
21226693.522023-12-049218Actual
20427102.892023-11-0392511Actual
23829432.002024-03-029215Actual
24238292.002024-03-029228Actual
21168307.002023-12-049267Actual
3458970.972024-12-0392212Actual
33059473.002024-11-029267Actual
21637537.002024-01-019213Actual
6785546.002022-11-039213Actual
33353241.192024-11-0292611Actual
2294490.002024-02-019226Actual
35130204.002025-01-019226Actual
1359360.002022-06-039214Actual
2881750.762024-07-0392511Actual
9410336.002023-01-019265Actual
16011436.002023-07-049217Actual
32642896.002024-11-029214Actual
34148666.002024-12-039217Actual
13438343.512023-04-039268Actual
21547153.952023-12-0492112Actual
2030257.002022-06-039267Actual
12449263.002023-04-039263Actual
20669392.002023-12-049263Actual
26843800.002024-06-029213Actual
38871298.062025-04-039228Actual
9273348.002023-01-019264Actual
6971360.002022-11-039214Actual
26157510.002024-05-029266Actual
10389232.002023-02-019264Actual
34091409.002024-12-039266Actual
28763188.002024-07-0392311Actual
34708303.012024-12-0392213Actual
10994307.002023-02-019267Actual
14861148.002023-06-039226Actual
30633534.002024-09-029236Actual
27876134.592024-06-0292113Actual
17692452.002023-09-039214Actual
2343649.702024-02-0192511Actual
37812293.322025-03-0392111Actual
2072689.002023-12-049273Actual
18988177.002023-10-039256Actual
15954326.002023-07-049266Actual
17164213.212023-08-039228Actual
906238.002022-05-039267Actual
1175514.002022-06-039213Actual
9489378.002023-01-019216Actual
34360502.902024-12-0392111Actual
1645277.362023-07-0492212Actual
11321307.002023-03-039263Actual
13966363.002023-05-039266Actual
25657-11799.902024-05-019274Actual
20939331.002023-12-049216Actual
18194235.932023-09-039228Actual
30307560.002024-09-029263Actual
32522781.002024-11-029213Actual
26997409.002024-06-029264Actual
17877479.002023-09-039216Actual
3275205.632022-07-049228Actual
26753415.292024-05-0292213Actual
612345.002022-05-039236Actual
32195249.702024-10-0292411Actual
17958230.002023-09-039246Actual
28298612.002024-07-039216Actual
18367131.612023-09-0392411Actual
21940302.002024-01-019216Actual
18788288.002023-10-039215Actual
8841399.572022-12-049218Actual
15031523.002023-06-039217Actual
18576761.002023-10-039213Actual
36485499.002025-02-019267Actual
3784068.852025-03-0392211Actual
35655244.382025-01-0192611Actual
36862165.662025-02-0192112Actual
10702381.002023-02-019236Actual
27378447.002024-06-029267Actual
14025324.002023-05-039217Actual
17572710.002023-09-039213Actual
32168205.022024-10-0292311Actual
36450734.002025-02-019217Actual
29649659.002024-08-029217Actual
13731484.002023-05-039215Actual
9213440.002023-01-019214Actual
6377206.002022-10-039266Actual
25862494.002024-05-029264Actual
38190480.212025-03-0392613Actual
15066392.002023-06-039267Actual
35774409.282025-01-0192612Actual
39311418.802025-04-0392213Actual
13329485.942023-04-039218Actual
25799153.002024-05-029273Actual
15628478.002023-07-049214Actual
6923114.002022-11-039273Actual
2497884.002024-04-029226Actual
27638228.422024-06-0292411Actual
35832141.612025-01-0192113Actual
27936422.312024-06-0292613Actual
36280168.002025-02-019226Actual
25740483.002024-05-029263Actual
10064276.842023-01-019268Actual
32557473.002024-11-029263Actual
35158594.002025-01-019236Actual
1839435.872023-09-0392511Actual
7638339.002022-11-039267Actual
28325153.002024-07-039226Actual
14683291.002023-06-039264Actual
24589190.122024-03-0292612Actual
29089264.412024-07-0392613Actual
34442209.272024-12-0392411Actual
1035228.362022-05-039228Actual
32313217.782024-10-0292112Actual
12527166.002023-04-039273Actual
31844462.002024-10-029266Actual
31704560.002024-10-029216Actual
20634666.002023-12-049213Actual
3804039.062025-03-0392212Actual
13933206.002023-05-039256Actual
21967129.002024-01-019226Actual
23616556.002024-03-029213Actual
28353761.002024-07-039236Actual
11979240.002023-03-039266Actual
19639365.002023-11-039263Actual
31553413.002024-10-029264Actual
11182264.722023-02-019268Actual
8762296.002022-12-049267Actual
6175139.002022-10-039226Actual
35595183.742025-01-0192411Actual
16367143.312023-07-0492611Actual
32113384.812024-10-0292111Actual
30578582.002024-09-029216Actual
27665101.822024-06-0292511Actual
37008329.332025-02-0192213Actual
36663456.092025-02-0192111Actual
9537144.002023-01-019226Actual
32141185.872024-10-0292211Actual
26963619.002024-06-029214Actual
31611522.002024-10-029215Actual
1745785.872023-08-0392112Actual
29533396.002024-08-029246Actual
15244270.982023-06-0392111Actual
21020329.002023-12-049246Actual
14060428.002023-05-039267Actual
22555301.832024-01-0192612Actual
2757299.002022-07-049216Actual
3940321733.202025-05-0292712Actual
29301369.002024-08-029264Actual
5051142.002022-09-039226Actual
33767633.002024-12-039214Actual
18519281.622023-09-0392612Actual
32405253.892024-10-0292113Actual
18908158.002023-10-039226Actual
26487222.042024-05-0292311Actual
25443113.532024-04-0292411Actual
34952499.002025-01-019264Actual
15814420.002023-07-049216Actual
26460196.512024-05-0292211Actual
35741100.762025-01-0192212Actual
28650357.152024-07-039268Actual
37345462.002025-03-039265Actual
38367790.002025-04-039214Actual
36195387.002025-02-019265Actual
2157269.272022-06-039228Actual
30183329.332024-08-0292213Actual
17784295.002023-09-039215Actual
8621308.002022-12-049266Actual
7499225.002022-11-039266Actual
34302385.942024-12-039268Actual
26878672.002024-06-029263Actual
34503384.812024-12-0392611Actual
22080370.002024-01-019266Actual

Generated 2025-06-02 19:09:15.820 UTC