[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31704560.002024-10-029216Actual
15756381.002023-07-049265Actual
32735571.002024-11-029215Actual
31162209.272024-09-0292112Actual
18340131.612023-09-0392311Actual
19605576.002023-11-039213Actual
25705640.002024-05-029213Actual
434232.002022-05-039265Actual
13881332.002023-05-039236Actual
31043263.532024-09-0292311Actual
27173204.002024-06-029226Actual
27436713.222024-06-029218Actual
19077466.002023-10-039217Actual
8762296.002022-12-049267Actual
34059265.002024-12-039256Actual
32770556.002024-11-029265Actual
28909209.272024-07-0392112Actual
35300614.002025-01-019217Actual
35655244.382025-01-0192611Actual
28205509.002024-07-039215Actual
38660348.002025-04-039256Actual
15124667.762023-06-039218Actual
8948182.902022-12-049268Actual
10994307.002023-02-019267Actual
35243451.002025-01-019266Actual
23559202.892024-02-0192612Actual
19548175.232023-10-0392612Actual
24029273.002024-03-029256Actual
5580248.062022-09-039268Actual
27584138.002024-06-0292211Actual
28650357.152024-07-039268Actual
6645235.932022-10-039228Actual
34889211.002025-01-019273Actual
4535374.002022-09-039213Actual
27227492.002024-06-029246Actual
13907281.002023-05-039246Actual
31785367.002024-10-029246Actual
34033428.002024-12-039246Actual
22137369.002024-01-019217Actual
34740232.842024-12-0392613Actual
24858324.002024-04-029215Actual
6923114.002022-11-039273Actual
28588982.922024-07-039218Actual
34797862.002025-01-019213Actual
37403515.002025-03-039216Actual
28298612.002024-07-039216Actual
38402400.002025-04-039264Actual
4210259.002022-08-039217Actual
5799144.002022-10-039273Actual
612345.002022-05-039236Actual
35949672.002025-02-019213Actual
33952600.002024-12-039216Actual
34623347.572024-12-0392612Actual
26124371.002024-05-029256Actual
19290274.172023-10-0392111Actual
38580276.002025-04-039226Actual
3689041.192025-02-0192212Actual
31398950.002024-10-029213Actual
280577.002022-07-049226Actual
8419145.002022-12-049226Actual
4673142.002022-09-039273Actual
5253305.002022-09-039266Actual
3742294.002022-08-039215Actual
7638339.002022-11-039267Actual
3438894.382024-12-0392211Actual
24951298.002024-04-029216Actual
2218288.972022-06-039268Actual
20049326.002023-11-039266Actual
21995528.002024-01-019236Actual
16575360.002023-08-039263Actual
10329360.002023-02-019214Actual
30307560.002024-09-029263Actual
15326174.172023-06-0392411Actual
3792135.872025-03-0392511Actual
39311418.802025-04-0392213Actual
1645277.362023-07-0492212Actual
38608716.002025-04-039236Actual
5519270.782022-09-039228Actual
19758310.002023-11-039264Actual
4397313.212022-08-039228Actual
25740483.002024-05-029263Actual
17904135.002023-09-039226Actual
24384122.042024-03-0292311Actual
33682448.002024-12-039263Actual
2252278.422024-01-0192112Actual
21756509.002024-01-019214Actual
27146447.002024-06-029216Actual
39384-13706.102025-05-029275Actual
2893743.312024-07-0392212Actual
33025707.002024-11-029217Actual
15418131.612023-06-0392112Actual
19936145.002023-11-039226Actual
37252576.002025-03-039264Actual
293291.002022-05-039264Actual
25669-10404.002024-05-019278Actual
24152316.002024-03-029267Actual
32614285.002024-11-029273Actual
3927176.002022-08-039226Actual
31553413.002024-10-029264Actual
18486200.762023-09-0392112Actual
16224274.172023-07-0492111Actual
25241634.432024-04-029218Actual
23235272.302024-02-019228Actual
4456261.692022-08-039268Actual
29266655.002024-08-029214Actual
15152252.602023-06-039228Actual
35158594.002025-01-019236Actual
22917367.002024-02-019216Actual
35513307.152025-01-0192111Actual
2538944.382024-04-0292211Actual
3800371.002022-08-039265Actual
25006519.002024-04-029236Actual
30930563.212024-09-029268Actual
3879338.002022-08-039216Actual
706145.002022-05-039256Actual
13329485.942023-04-039218Actual
29684475.002024-08-029267Actual
35335509.002025-01-019267Actual
38963345.452025-04-0392111Actual
5721291.002022-10-039263Actual
35741100.762025-01-0192212Actual
3784068.852025-03-0392211Actual
20939331.002023-12-049216Actual
34007639.002024-12-039236Actual
10702381.002023-02-019236Actual
31611522.002024-10-029215Actual
25620157.152024-04-0292612Actual
11073502.612023-02-019218Actual
8700310.002022-12-049217Actual
31935561.002024-10-029267Actual
4070150.002022-08-039256Actual
14025324.002023-05-039217Actual
15663385.002023-07-049264Actual
18519281.622023-09-0392612Actual
3413451.002022-08-039213Actual
20634666.002023-12-049213Actual
18194235.932023-09-039228Actual
39381-13120.202025-05-029274Actual
24766582.002024-04-029214Actual
20318300.762023-11-0392111Actual
31490204.002024-10-029273Actual
8515201.002022-12-049246Actual
35103436.002025-01-019216Actual
33558253.892024-11-0292213Actual
2037370.972023-11-0392311Actual
15508729.002023-07-049213Actual
22998247.002024-02-019246Actual
4270294.002022-08-039267Actual
17726370.002023-09-039264Actual
3553142.002022-08-039273Actual
13853117.002023-05-039226Actual
1766470.002023-09-039273Actual
30633534.002024-09-029236Actual
6318128.002022-10-039256Actual
37345462.002025-03-039265Actual
9537144.002023-01-019226Actual
31731180.002024-10-029226Actual
39226378.432025-04-0392612Actual
14060428.002023-05-039267Actual
23616556.002024-03-029213Actual
33979188.002024-12-039226Actual
32935223.002024-11-029256Actual
33179437.452024-11-029268Actual
16986421.002023-08-039266Actual
37812293.322025-03-0392111Actual
27699285.872024-06-0292611Actual
30427546.002024-09-029264Actual
26311967.772024-05-029218Actual
16132264.722023-07-049228Actual
37484480.002025-03-039246Actual
8151310.002022-12-049264Actual
10796192.002023-02-019256Actual
1687135.002022-06-039226Actual
26339395.032024-05-029228Actual
3119074.162024-09-0292212Actual
3601426.002022-08-039214Actual
33860464.002024-12-039215Actual
38905388.972025-04-039268Actual
32113384.812024-10-0292111Actual
24893334.002024-04-029265Actual
13474-15187.502023-05-029273Actual
5147164.002022-09-039246Actual
17784295.002023-09-039215Actual
19232261.692023-10-039268Actual
3222280.552024-10-0292511Actual
659220.002022-05-039246Actual
131170.002022-06-039273Actual
2443842.252024-03-0292511Actual
32465236.342024-10-0292613Actual
33117704.122024-11-029218Actual
2654145.442024-05-0292511Actual
32855148.002024-11-029226Actual
3939832129.102025-05-0292711Actual
36160612.002025-02-019215Actual
12905111.002023-04-039226Actual
33237409.282024-11-0292111Actual
37894273.102025-03-0392411Actual
16279124.172023-07-0492311Actual
37430168.002025-03-039226Actual
17984148.002023-09-039256Actual
3663271.002022-08-039264Actual
18227364.722023-09-039268Actual
32828660.002024-11-029216Actual
32883569.002024-11-029236Actual
26786281.962024-05-0292613Actual
11777192.002023-03-039226Actual
25503239.062024-04-0292611Actual
23024288.002024-02-019256Actual
2357252.002022-07-049263Actual
39106336.942025-04-0392611Actual
30578582.002024-09-029216Actual
35774409.282025-01-0192612Actual
37217849.002025-03-039214Actual
2989093.312024-08-0292211Actual
6971360.002022-11-039214Actual
28851212.472024-07-0392611Actual
38132194.242025-03-0392113Actual
22825387.002024-02-019215Actual
20847412.002023-12-049215Actual
7440100.002022-11-039256Actual
4023280.002022-08-039246Actual
30364224.002024-09-029273Actual
34415219.912024-12-0392311Actual
39393-6210.902025-05-029278Actual
1970320.002022-06-039217Actual
22464307.152024-01-0192611Actual
23829432.002024-03-029215Actual
15721334.002023-07-049215Actual
26514202.892024-05-0292411Actual
35010660.002025-01-019215Actual
35713243.322025-01-0192112Actual
11261561.002023-03-039213Actual
30098300.762024-08-0292612Actual
16753426.002023-08-039215Actual
39192100.762025-04-0392212Actual
1584180.002023-07-049226Actual
3446974.162024-12-0392511Actual
16846466.002023-08-039216Actual
33145343.512024-11-029228Actual
27876134.592024-06-0292113Actual
17572710.002023-09-039213Actual
1233368.002022-06-039263Actual
13001305.002023-04-039246Actual
18936448.002023-10-039236Actual
35455431.392025-01-019268Actual
20016188.002023-11-039256Actual
19724486.002023-11-039214Actual
18367131.612023-09-0392411Actual
26072782.002024-05-029236Actual
7249363.002022-11-039216Actual

Generated 2025-06-02 07:41:54.356 UTC