[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172873.002023-12-319273Actual
23207479.882024-01-319218Actual
21076410.002023-12-039266Actual
15721334.002023-07-039215Actual
4783307.002022-09-029264Actual
17877479.002023-09-029216Actual
18073475.002023-09-029217Actual
4721393.002022-09-029214Actual
3458970.972024-12-0292212Actual
38339145.002025-04-029273Actual
25303331.392024-04-019268Actual
6597442.002022-10-029218Actual
18428166.722023-09-0292611Actual
36195387.002025-01-319265Actual
30988314.592024-09-0192111Actual
3879338.002022-08-029216Actual
27146447.002024-06-019216Actual
7297172.002022-11-029226Actual
23355143.312024-01-3192211Actual
24152316.002024-03-019267Actual
18108259.002023-09-029267Actual
38905388.972025-04-029268Actual
21254352.602023-12-039228Actual
12058329.002023-03-029217Actual
37812293.322025-03-0292111Actual
28495809.002024-07-029217Actual
22080370.002023-12-319266Actual
3677299.702025-01-3192511Actual
30307560.002024-09-019263Actual
25032285.002024-04-019246Actual
31309264.412024-09-0192213Actual
34033428.002024-12-029246Actual
18166492.002023-09-029218Actual
27201702.002024-06-019236Actual
39387945.002025-05-019276Actual
3334279.872022-07-039268Actual
18730370.002023-10-029264Actual
27638228.422024-06-0192411Actual
3086444.002022-07-039217Actual
1462177.002023-06-029273Actual
25660-16755.302024-04-309275Actual
23327219.912024-01-3192111Actual
24411189.062024-03-0192411Actual
14473217.782023-05-0292612Actual
37252576.002025-03-029264Actual
12954328.002023-04-029236Actual
15152252.602023-06-029228Actual
3907234.802025-04-0292511Actual
28763188.002024-07-0292311Actual
30392653.002024-09-019214Actual
35300614.002024-12-319217Actual
33979188.002024-12-029226Actual
5253305.002022-09-029266Actual
11321307.002023-03-029263Actual
9027440.002022-12-319213Actual
2567934059.602024-04-3092712Actual
31282155.642024-09-0192113Actual
26098418.002024-05-019246Actual
20881428.002023-12-039265Actual
38871298.062025-04-029228Actual
28113889.002024-07-029214Actual
16695324.002023-08-029264Actual
1233368.002022-06-029263Actual
30364224.002024-09-019273Actual
9537144.002022-12-319226Actual
27757232.682024-06-0192112Actual
18823440.002023-10-029265Actual
33059473.002024-11-019267Actual
1951789.062023-10-0292212Actual
9816384.002022-12-319217Actual
8091436.002022-12-039214Actual
14564409.002023-06-029263Actual
37867263.532025-03-0292311Actual
33860464.002024-12-029215Actual
36605369.272025-01-319268Actual
26487222.042024-05-0192311Actual
21133320.002023-12-039217Actual
31935561.002024-10-019267Actual
28616385.942024-07-029228Actual
39192100.762025-04-0292212Actual
17311119.912023-08-0292311Actual
5721291.002022-10-029263Actual
28708422.042024-07-0292111Actual
14683291.002023-06-029264Actual
1094213.212022-05-029268Actual
35713243.322024-12-3192112Actual
22172388.002023-12-319267Actual
36280168.002025-01-319226Actual
24646666.002024-04-019213Actual
2030257.002022-06-029267Actual
26372373.822024-05-019268Actual
28325153.002024-07-029226Actual
5100302.002022-09-029236Actual
37040269.682025-01-3192613Actual
23024288.002024-01-319256Actual
15326174.172023-06-0292411Actual
16224274.172023-07-0392111Actual
28438519.002024-07-029266Actual
2558899.702024-04-0192212Actual
17726370.002023-09-029264Actual
23616556.002024-03-019213Actual
14415144.382023-05-0292112Actual
23559202.892024-01-3192612Actual
25620157.152024-04-0192612Actual
10329360.002023-01-319214Actual
7826188.962022-11-029268Actual
1633347.572023-07-0392511Actual
34889211.002024-12-319273Actual
26044161.002024-05-019226Actual
27436713.222024-06-019218Actual
24472301.832024-03-0192611Actual
2357252.002022-07-039263Actual
6127288.002022-10-029216Actual
7393238.002022-11-029246Actual
3413451.002022-08-029213Actual
2757299.002022-07-039216Actual
31224324.172024-09-0192612Actual
28405310.002024-07-029256Actual
1645277.362023-07-0392212Actual
18016328.002023-09-029266Actual
39164226.302025-04-0292112Actual
33025707.002024-11-019217Actual
26339395.032024-05-019228Actual
32557473.002024-11-019263Actual
12527166.002023-04-029273Actual
27993932.002024-07-029213Actual
6645235.932022-10-029228Actual
21226693.522023-12-039218Actual
39226378.432025-04-0292612Actual
31162209.272024-09-0192112Actual
21401199.702023-12-0392311Actual
34952499.002024-12-319264Actual
11729332.002023-03-029216Actual
20400172.042023-11-0292411Actual
27876134.592024-06-0192113Actual
35832141.612024-12-3192113Actual
32021454.122024-10-019228Actual
7578480.002022-11-029217Actual
2893743.312024-07-0292212Actual
5986371.002022-10-029215Actual
293291.002022-05-029264Actual
34183369.002024-12-029267Actual
2054673.102023-11-0292212Actual
13550435.002023-05-029263Actual
23469222.042024-01-3192611Actual
38580276.002025-04-029226Actual
16104611.702023-07-039218Actual
20106448.002023-11-029217Actual
33473282.682024-11-0192612Actual
16873112.002023-08-029226Actual
33802408.002024-12-029264Actual
16753426.002023-08-029215Actual
29359582.002024-08-019215Actual
21020329.002023-12-039246Actual
25183396.002024-04-019267Actual
19990291.002023-11-029246Actual
4070150.002022-08-029256Actual
13671412.002023-05-029264Actual
29181487.002024-08-019263Actual
9876242.002022-12-319267Actual
17136528.362023-08-029218Actual
14889457.002023-06-029236Actual
17078284.002023-08-029267Actual
3438894.382024-12-0292211Actual
17198325.332023-08-029268Actual
9680112.002022-12-319256Actual
5799144.002022-10-029273Actual
35158594.002024-12-319236Actual
37430168.002025-03-029226Actual
1891237.002022-06-029266Actual
14861148.002023-06-029226Actual
19936145.002023-11-029226Actual
15418131.612023-06-0292112Actual
8043108.002022-12-039273Actual
9586360.002022-12-319236Actual
2435123.002022-07-039273Actual
19020399.002023-10-029266Actual
6706264.722022-10-029268Actual
35393819.282024-12-319218Actual
26514202.892024-05-0192411Actual
27903408.282024-06-0192213Actual
29917245.442024-08-0192311Actual
38495577.002025-04-029265Actual
1839435.872023-09-0292511Actual
13483-29794.502023-05-019276Actual
34007639.002024-12-029236Actual
19170793.522023-10-029218Actual
28240488.002024-07-029265Actual
38159236.342025-03-0292213Actual
26668250.762024-05-0192612Actual
35741100.762024-12-3192212Actual
17692452.002023-09-029214Actual
2034682.682023-11-0292211Actual
28971259.272024-07-0292612Actual
38991160.342025-04-0292211Actual
31611522.002024-10-019215Actual
25666-8609.402024-04-309277Actual
24384122.042024-03-0192311Actual
32432401.262024-10-0192213Actual
13188297.002023-04-029217Actual
22972408.002024-01-319236Actual
37510323.002025-03-029256Actual
8948182.902022-12-039268Actual
31993823.822024-10-019218Actual
11826360.002023-03-029236Actual
23235272.302024-01-319228Actual
3222280.552024-10-0192511Actual
19909403.002023-11-029216Actual
24271422.302024-03-019268Actual
13515588.002023-05-029213Actual
8841399.572022-12-039218Actual
20049326.002023-11-029266Actual
3101692.252024-09-0192211Actual
8700310.002022-12-039217Actual
31731180.002024-10-019226Actual
24530136.932024-03-0192112Actual
34832509.002024-12-319263Actual
26997409.002024-06-019264Actual
2538944.382024-04-0192211Actual
36040160.002025-01-319273Actual
29089264.412024-07-0292613Actual
17164213.212023-08-029228Actual
23527160.342024-01-3192112Actual
14530504.002023-06-029213Actual
29056401.262024-07-0292213Actual
23736600.002024-03-019214Actual
34503384.812024-12-0292611Actual
32642896.002024-11-019214Actual
2455736.932024-03-0192212Actual
36068866.002025-01-319214Actual
36571382.912025-01-319228Actual
11261561.002023-03-029213Actual
14242225.232023-05-0292111Actual
28379408.002024-07-029246Actual
32935223.002024-11-019256Actual
36102483.002025-01-319264Actual
39378-11299.502025-05-019273Actual
23057406.002024-01-319266Actual
706145.002022-05-029256Actual
21790262.002023-12-319264Actual
35045360.002024-12-319265Actual
34415219.912024-12-0292311Actual
16306163.532023-07-0392411Actual
27055537.002024-06-019215Actual
15244270.982023-06-0292111Actual
14120601.092023-05-029218Actual
19724486.002023-11-029214Actual
2473872.002024-04-019273Actual
10203319.002023-01-319263Actual
37954268.852025-03-0292611Actual

Generated 2025-06-01 05:31:51.666 UTC