[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25666-8609.402024-04-309277Actual
30520470.002024-09-019265Actual
19816360.002023-11-029215Actual
5986371.002022-10-029215Actual
2854400.002022-07-039236Actual
30215267.922024-08-0192613Actual
4862380.002022-09-029215Actual
26786281.962024-05-0192613Actual
39390-14129.102025-05-019277Actual
37867263.532025-03-0292311Actual
3663271.002022-08-029264Actual
14861148.002023-06-029226Actual
4783307.002022-09-029264Actual
29301369.002024-08-019264Actual
27584138.002024-06-0192211Actual
30098300.762024-08-0192612Actual
2034682.682023-11-0292211Actual
33117704.122024-11-019218Actual
25705640.002024-05-019213Actual
11979240.002023-03-029266Actual
1625235.872023-07-0392211Actual
28851212.472024-07-0292611Actual
9087294.002022-12-319263Actual
14060428.002023-05-029267Actual
32432401.262024-10-0192213Actual
293291.002022-05-029264Actual
39381-13120.202025-05-019274Actual
23409185.872024-01-3192411Actual
26339395.032024-05-019228Actual
16873112.002023-08-029226Actual
846295.002022-05-029217Actual
25827714.002024-05-019214Actual
30392653.002024-09-019214Actual
6706264.722022-10-029268Actual
24210540.492024-03-019218Actual
20141265.002023-11-029267Actual
38991160.342025-04-0292211Actual
17958230.002023-09-029246Actual
1866882.002023-10-029273Actual
33558253.892024-11-0192213Actual
22230502.612023-12-319218Actual
7393238.002022-11-029246Actual
35130204.002024-12-319226Actual
2620355.002022-07-039215Actual
16901427.002023-08-029236Actual
38871298.062025-04-029228Actual
19372138.002023-10-0292411Actual
1419278.002022-06-029264Actual
34797862.002024-12-319213Actual
370971056.002025-03-029213Actual
6127288.002022-10-029216Actual
25561123.102024-04-0192112Actual
34302385.942024-12-029268Actual
28790213.532024-07-0292411Actual
28909209.272024-07-0292112Actual
13377257.152023-04-029228Actual
18428166.722023-09-0292611Actual
7499225.002022-11-029266Actual
22555301.832023-12-3192612Actual
5332284.002022-09-029217Actual
15954326.002023-07-039266Actual
18823440.002023-10-029265Actual
19290274.172023-10-0292111Actual
3879338.002022-08-029216Actual
33590413.542024-11-0192613Actual
26997409.002024-06-019264Actual
26487222.042024-05-0192311Actual
30930563.212024-09-019268Actual
6971360.002022-11-029214Actual
13109268.002023-04-029266Actual
1560098.002023-07-039273Actual
7170271.002022-11-029265Actual
1736548.632023-08-0292511Actual
8841399.572022-12-039218Actual
38402400.002025-04-029264Actual
13933206.002023-05-029256Actual
987470.792022-05-029218Actual
36691143.312025-01-3192211Actual
13671412.002023-05-029264Actual
30685257.002024-09-019256Actual
13483-29794.502023-05-019276Actual
23736600.002024-03-019214Actual
1831347.572023-09-0292211Actual
37692772.312025-03-029218Actual
22021307.002023-12-319246Actual
35713243.322024-12-3192112Actual
12954328.002023-04-029236Actual
8091436.002022-12-039214Actual
7249363.002022-11-029216Actual
12387426.002023-04-029213Actual
33979188.002024-12-029226Actual
9352272.002022-12-319215Actual
15066392.002023-06-029267Actual
33682448.002024-12-029263Actual
33145343.512024-11-019228Actual
2072689.002023-12-039273Actual
2654145.442024-05-0192511Actual
4721393.002022-09-029214Actual
12120226.002023-03-029267Actual
29770352.602024-08-019228Actual
33319157.152024-11-0192411Actual
10003358.662022-12-319228Actual
8371424.002022-12-039216Actual
2252278.422023-12-3192112Actual
14357180.552023-05-0292611Actual
38247871.002025-04-029213Actual
26372373.822024-05-019268Actual
17515283.742023-08-0292612Actual
2145537.992023-12-0392511Actual
34832509.002024-12-319263Actual
9027440.002022-12-319213Actual
2497884.002024-04-019226Actual
8562192.002022-12-039256Actual
29029213.542024-07-0292113Actual
3927176.002022-08-029226Actual
34007639.002024-12-029236Actual
9816384.002022-12-319217Actual
5907230.002022-10-029264Actual
8419145.002022-12-039226Actual
27903408.282024-06-0192213Actual
29507704.002024-08-019236Actual
6845371.002022-11-029263Actual
2443842.252024-03-0192511Actual
31043263.532024-09-0192311Actual
14530504.002023-06-029213Actual
16132264.722023-07-039228Actual
434232.002022-05-029265Actual
15031523.002023-06-029217Actual
34917806.002024-12-319214Actual
5253305.002022-09-029266Actual
11073502.612023-01-319218Actual
26878672.002024-06-019263Actual
916585.002022-12-319273Actual
34623347.572024-12-0292612Actual
39192100.762025-04-0292212Actual
1951789.062023-10-0292212Actual
8889235.932022-12-039228Actual
4397313.212022-08-029228Actual
28379408.002024-07-029246Actual
28325153.002024-07-029226Actual
4535374.002022-09-029213Actual
30427546.002024-09-019264Actual
15814420.002023-07-039216Actual
2901280.002022-07-039246Actual
22349289.062023-12-3192111Actual
17984148.002023-09-029256Actual
563124.002022-05-029226Actual
9633208.002022-12-319246Actual
9410336.002022-12-319265Actual
18936448.002023-10-029236Actual
23207479.882024-01-319218Actual
27055537.002024-06-019215Actual
24681384.002024-04-019263Actual
18598.002022-05-029273Actual
32021454.122024-10-019228Actual
3148229.002022-07-039267Actual
32405253.892024-10-0192113Actual
26753415.292024-05-0192213Actual
24530136.932024-03-0192112Actual
36040160.002025-01-319273Actual
32828660.002024-11-019216Actual
6175139.002022-10-029226Actual
21226693.522023-12-039218Actual
105368.002022-05-029263Actual
2157269.272022-06-029228Actual
12058329.002023-03-029217Actual
18962225.002023-10-029246Actual
18486200.762023-09-0292112Actual
6645235.932022-10-029228Actual
18367131.612023-09-0292411Actual
29479176.002024-08-019226Actual
35859295.992024-12-3192213Actual
34033428.002024-12-029246Actual
29978263.532024-08-0192611Actual
13731484.002023-05-029215Actual
19198320.782023-10-029228Actual
3976380.002022-08-029236Actual
2558899.702024-04-0192212Actual
13766259.002023-05-029265Actual
20519132.682023-11-0292112Actual
19232261.692023-10-029268Actual
26216540.002024-05-019217Actual
36393479.002025-01-319266Actual
26432460.342024-05-0192111Actual
38495577.002025-04-029265Actual
9680112.002022-12-319256Actual
2455736.932024-03-0192212Actual
14834388.002023-06-029216Actual
33353241.192024-11-0192611Actual
38843828.372025-04-029218Actual
36334396.002025-01-319246Actual
32935223.002024-11-019256Actual
34442209.272024-12-0292411Actual
3413451.002022-08-029213Actual
3227538.972022-07-039218Actual
7717385.942022-11-029218Actual
37894273.102025-03-0292411Actual
11447462.002023-03-029214Actual
26634232.682024-05-0192112Actual
12637313.002023-04-029264Actual
2343649.702024-01-3192511Actual
21288292.002023-12-039268Actual
14889457.002023-06-029236Actual
31224324.172024-09-0192612Actual
36253702.002025-01-319216Actual
6597442.002022-10-029218Actual
29742851.102024-08-019218Actual
34561183.742024-12-0292112Actual
39393-6210.902025-05-019278Actual
29266655.002024-08-019214Actual
25503239.062024-04-0192611Actual
33647781.002024-12-029213Actual
11826360.002023-03-029236Actual
28763188.002024-07-0292311Actual
33059473.002024-11-019267Actual
1931849.702023-10-0292211Actual
7110260.002022-11-029215Actual
1748487.992023-08-0292212Actual
38159236.342025-03-0292213Actual
27611294.382024-06-0192311Actual
33292168.852024-11-0192311Actual
19758310.002023-11-029264Actual
3458970.972024-12-0292212Actual
35455431.392024-12-319268Actual
27757232.682024-06-0192112Actual
34269490.482024-12-029228Actual
15721334.002023-07-039215Actual
14025324.002023-05-029217Actual
39226378.432025-04-0292612Actual
2567934059.602024-04-3092712Actual
4070150.002022-08-029256Actual
35595183.742024-12-3192411Actual
280577.002022-07-039226Actual
1584180.002023-07-039226Actual
18788288.002023-10-029215Actual
10934328.002023-01-319217Actual
38634345.002025-04-029246Actual
31993823.822024-10-019218Actual
20049326.002023-11-029266Actual
706145.002022-05-029256Actual
38963345.452025-04-0292111Actual
16483158.212023-07-0392612Actual
13515588.002023-05-029213Actual
16224274.172023-07-0392111Actual
29804463.212024-08-019268Actual
12905111.002023-04-029226Actual
30896360.182024-09-019228Actual
10281127.002023-01-319273Actual
12527166.002023-04-029273Actual
3119074.162024-09-0192212Actual
10605320.002023-01-319216Actual
17164213.212023-08-029228Actual
32642896.002024-11-019214Actual
5659374.002022-10-029213Actual
7965310.002022-12-039263Actual
34241819.282024-12-029218Actual

Generated 2025-06-01 20:28:16.286 UTC