[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17784295.002023-09-039215Actual
38012146.512025-03-0392112Actual
22612618.002024-02-019213Actual
20141265.002023-11-039267Actual
31518729.002024-10-029214Actual
515364.002022-05-039216Actual
24271422.302024-03-029268Actual
25654-9109.802024-05-019273Actual
36040160.002025-02-019273Actual
26460196.512024-05-0292211Actual
7905382.002022-12-049213Actual
29917245.442024-08-0292311Actual
11920121.002023-03-039256Actual
29649659.002024-08-029217Actual
26786281.962024-05-0292613Actual
23977501.002024-03-029236Actual
11447462.002023-03-039214Actual
29181487.002024-08-029263Actual
35184360.002025-01-019246Actual
38991160.342025-04-0392211Actual
2072689.002023-12-049273Actual
38190480.212025-03-0392613Actual
1139972.002023-03-039273Actual
26124371.002024-05-029256Actual
26514202.892024-05-0292411Actual
13933206.002023-05-039256Actual
11321307.002023-03-039263Actual
14120601.092023-05-039218Actual
39387945.002025-05-029276Actual
34503384.812024-12-0392611Actual
20577256.082023-11-0392612Actual
1934568.852023-10-0392311Actual
2948156.002022-07-049256Actual
39384-13706.102025-05-029275Actual
4673142.002022-09-039273Actual
23207479.882024-02-019218Actual
2678358.002022-07-049265Actual
11261561.002023-03-039213Actual
5986371.002022-10-039215Actual
27146447.002024-06-029216Actual
23355143.312024-02-0192211Actual
18194235.932023-09-039228Actual
12308220.782023-03-039268Actual
38159236.342025-03-0392213Actual
19696166.002023-11-039273Actual
13550435.002023-05-039263Actual
16011436.002023-07-049217Actual
6456480.002022-10-039217Actual
29507704.002024-08-029236Actual
45412.002022-05-039213Actual
38750710.002025-04-039217Actual
19290274.172023-10-0392111Actual
14297179.492023-05-0392311Actual
3227538.972022-07-049218Actual
18486200.762023-09-0392112Actual
38843828.372025-04-039218Actual
35045360.002025-01-019265Actual
32828660.002024-11-029216Actual
31490204.002024-10-029273Actual
22431192.252024-01-0192411Actual
15031523.002023-06-039217Actual
21288292.002023-12-049268Actual
16540636.002023-08-039213Actual
10994307.002023-02-019267Actual
1736548.632023-08-0392511Actual
13483-29794.502023-05-029276Actual
5907230.002022-10-039264Actual
5100302.002022-09-039236Actual
16104611.702023-07-049218Actual
987470.792022-05-039218Actual
4595249.002022-09-039263Actual
39390-14129.102025-05-029277Actual
21848448.002024-01-019215Actual
13474-15187.502023-05-029273Actual
10605320.002023-02-019216Actual
15508729.002023-07-049213Actual
35541180.552025-01-0192211Actual
6971360.002022-11-039214Actual
5051142.002022-09-039226Actual
30183329.332024-08-0292213Actual
33979188.002024-12-039226Actual
24530136.932024-03-0292112Actual
374294.002022-05-039215Actual
17311119.912023-08-0392311Actual
12905111.002023-04-039226Actual
14357180.552023-05-0392611Actual
3275205.632022-07-049228Actual
35103436.002025-01-019216Actual
37484480.002025-03-039246Actual
14741448.002023-06-039215Actual
2343649.702024-02-0192511Actual
36160612.002025-02-019215Actual
19170793.522023-10-039218Actual
32614285.002024-11-029273Actual
31646514.002024-10-029265Actual
13671412.002023-05-039264Actual
12058329.002023-03-039217Actual
36280168.002025-02-019226Actual
18611349.002023-10-039263Actual
16695324.002023-08-039264Actual
30633534.002024-09-029236Actual
33179437.452024-11-029268Actual
15756381.002023-07-049265Actual
25006519.002024-04-029236Actual
25799153.002024-05-029273Actual
32735571.002024-11-029215Actual
3222280.552024-10-0292511Actual
37252576.002025-03-039264Actual
1783257.002022-06-039246Actual
105368.002022-05-039263Actual
3601426.002022-08-039214Actual
22021307.002024-01-019246Actual
6127288.002022-10-039216Actual
10934328.002023-02-019217Actual
30427546.002024-09-029264Actual
20634666.002023-12-049213Actual
39018162.462025-04-0392311Actual
28325153.002024-07-039226Actual
28113889.002024-07-039214Actual
18598.002022-05-039273Actual
32405253.892024-10-0292113Actual
35655244.382025-01-0192611Actual
34952499.002025-01-019264Actual
14473217.782023-05-0392612Actual
8948182.902022-12-049268Actual
27876134.592024-06-0292113Actual
24061265.002024-03-029266Actual
29559246.002024-08-029256Actual
18962225.002023-10-039246Actual
3438894.382024-12-0392211Actual
13881332.002023-05-039236Actual
2778547.572024-06-0292212Actual
13515588.002023-05-039213Actual
1427046.502023-05-0392211Actual
27665101.822024-06-0292511Actual
35949672.002025-02-019213Actual
19909403.002023-11-039216Actual
39393-6210.902025-05-029278Actual
2037370.972023-11-0392311Actual
2109437.452022-06-039218Actual
36308646.002025-02-019236Actual
1175514.002022-06-039213Actual
34708303.012024-12-0392213Actual
563124.002022-05-039226Actual
32465236.342024-10-0292613Actual
13109268.002023-04-039266Actual
27699285.872024-06-0292611Actual
29266655.002024-08-029214Actual
14834388.002023-06-039216Actual
2297501.002022-07-049213Actual
31759652.002024-10-029236Actual
13377257.152023-04-039228Actual
12637313.002023-04-039264Actual
1560098.002023-07-049273Actual
29056401.262024-07-0392213Actual
16632177.002023-08-039273Actual
39045294.382025-04-0392411Actual
11588364.002023-03-039215Actual
29533396.002024-08-029246Actual
25416107.142024-04-0292311Actual
28240488.002024-07-039265Actual
15299111.402023-06-0392311Actual
23651302.002024-03-029263Actual
16166422.302023-07-049268Actual
13001305.002023-04-039246Actual
36068866.002025-02-019214Actual
29452499.002024-08-029216Actual
17043393.002023-08-039217Actual
12247167.752023-03-039228Actual
38074409.282025-03-0392612Actual
10389232.002023-02-019264Actual
26726127.572024-05-0292113Actual
6923114.002022-11-039273Actual
30215267.922024-08-0292613Actual
26575227.362024-05-0292611Actual
22732582.002024-02-019214Actual
2893743.312024-07-0392212Actual
25361300.762024-04-0292111Actual
2483514.002022-07-049214Actual
7826188.962022-11-039268Actual
33952600.002024-12-039216Actual
1748487.992023-08-0392212Actual
20754672.002023-12-049214Actual
1462177.002023-06-039273Actual
15186282.902023-06-039268Actual
38785444.002025-04-039267Actual
2654145.442024-05-0292511Actual
32195249.702024-10-0292411Actual
23469222.042024-02-0192611Actual
37345462.002025-03-039265Actual
15663385.002023-07-049264Actual
28708422.042024-07-0392111Actual
2357252.002022-07-049263Actual
22917367.002024-02-019216Actual
11121255.632023-02-019228Actual
14324122.042023-05-0392411Actual
19964462.002023-11-039236Actual
19724486.002023-11-039214Actual
14025324.002023-05-039217Actual
22137369.002024-01-019217Actual
8468368.002022-12-049236Actual
22767313.002024-02-019264Actual
3553142.002022-08-039273Actual
4721393.002022-09-039214Actual
38367790.002025-04-039214Actual
2547089.062024-04-0292511Actual
21882281.002024-01-019265Actual
16846466.002023-08-039216Actual
35393819.282025-01-019218Actual
29770352.602024-08-029228Actual
22404153.952024-01-0192311Actual
33025707.002024-11-029217Actual
30605276.002024-09-029226Actual
2252278.422024-01-0192112Actual
35335509.002025-01-019267Actual
31935561.002024-10-029267Actual
21790262.002024-01-019264Actual
19990291.002023-11-039246Actual
37634542.002025-03-039267Actual
37867263.532025-03-0392311Actual
17904135.002023-09-039226Actual
7638339.002022-11-039267Actual
2172873.002024-01-019273Actual
18016328.002023-09-039266Actual
7297172.002022-11-039226Actual
2054673.102023-11-0392212Actual
8841399.572022-12-049218Actual
29978263.532024-08-0292611Actual
22998247.002024-02-019246Actual
24329207.152024-03-0292111Actual
28616385.942024-07-039228Actual
13489-11239.202023-05-029278Actual
34148666.002024-12-039217Actual
35892283.712025-01-0192613Actual
31785367.002024-10-029246Actual
27378447.002024-06-029267Actual
27253223.002024-06-029256Actual
36923263.532025-02-0192612Actual
26935228.002024-06-029273Actual
37458512.002025-03-039236Actual
18881288.002023-10-039216Actual
37894273.102025-03-0392411Actual
8292232.002022-12-049265Actual
25303331.392024-04-029268Actual
10203319.002023-02-019263Actual
15543324.002023-07-049263Actual
32432401.262024-10-0292213Actual
19816360.002023-11-039215Actual
3562240.122025-01-0192511Actual
15244270.982023-06-0392111Actual
6271313.002022-10-039246Actual
37812293.322025-03-0392111Actual
370971056.002025-03-039213Actual
12387426.002023-04-039213Actual
1687135.002022-06-039226Actual
36195387.002025-02-019265Actual

Generated 2025-06-02 09:20:45.604 UTC