[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8091436.002022-12-049214Actual
3343942.252024-11-0292212Actual
308681082.922024-09-029218Actual
2343649.702024-02-0192511Actual
30775630.002024-09-029217Actual
29944234.812024-08-0292411Actual
28971259.272024-07-0392612Actual
28495809.002024-07-039217Actual
6224368.002022-10-039236Actual
2145537.992023-12-0492511Actual
5799144.002022-10-039273Actual
14741448.002023-06-039215Actual
20461163.532023-11-0392611Actual
8292232.002022-12-049265Actual
3976380.002022-08-039236Actual
28240488.002024-07-039265Actual
1359360.002022-06-039214Actual
38132194.242025-03-0392113Actual
5659374.002022-10-039213Actual
2054673.102023-11-0392212Actual
1527244.382023-06-0392211Actual
21848448.002024-01-019215Actual
18611349.002023-10-039263Actual
26098418.002024-05-029246Actual
27556406.092024-06-0292111Actual
35300614.002025-01-019217Actual
6318128.002022-10-039256Actual
11650329.002023-03-039265Actual
32935223.002024-11-029256Actual
30215267.922024-08-0292613Actual
23736600.002024-03-029214Actual
4456261.692022-08-039268Actual
36663456.092025-02-0192111Actual
24646666.002024-04-029213Actual
10605320.002023-02-019216Actual
29978263.532024-08-0292611Actual
18576761.002023-10-039213Actual
20669392.002023-12-049263Actual
34091409.002024-12-039266Actual
27436713.222024-06-029218Actual
30272994.002024-09-029213Actual
39393-6210.902025-05-029278Actual
2394974.002024-03-029226Actual
515364.002022-05-039216Actual
35184360.002025-01-019246Actual
6597442.002022-10-039218Actual
33802408.002024-12-039264Actual
25654-9109.802024-05-019273Actual
16846466.002023-08-039216Actual
19290274.172023-10-0392111Actual
22021307.002024-01-019246Actual
32255217.782024-10-0292611Actual
36450734.002025-02-019217Actual
27201702.002024-06-029236Actual
13377257.152023-04-039228Actual
28405310.002024-07-039256Actual
32909448.002024-11-029246Actual
24472301.832024-03-0292611Actual
32557473.002024-11-029263Actual
30520470.002024-09-029265Actual
18788288.002023-10-039215Actual
26460196.512024-05-0292211Actual
2297501.002022-07-049213Actual
27464576.852024-06-029228Actual
35892283.712025-01-0192613Actual
23149464.002024-02-019267Actual
20634666.002023-12-049213Actual
2435790.122024-03-0292211Actual
26843800.002024-06-029213Actual
25862494.002024-05-029264Actual
1560228.002022-06-039265Actual
24152316.002024-03-029267Actual
6645235.932022-10-039228Actual
2558899.702024-04-0292212Actual
29649659.002024-08-029217Actual
7765207.152022-11-039228Actual
2109437.452022-06-039218Actual
8621308.002022-12-049266Actual
2030257.002022-06-039267Actual
14473217.782023-05-0392612Actual
32614285.002024-11-029273Actual
17932532.002023-09-039236Actual
21967129.002024-01-019226Actual
13188297.002023-04-039217Actual
1736417.002022-06-039236Actual
18016328.002023-09-039266Actual
13966363.002023-05-039266Actual
28085216.002024-07-039273Actual
29029213.542024-07-0392113Actual
20260393.512023-11-039268Actual
37217849.002025-03-039214Actual
13731484.002023-05-039215Actual
14530504.002023-06-039213Actual
1951789.062023-10-0392212Actual
32168205.022024-10-0292311Actual
434232.002022-05-039265Actual
18988177.002023-10-039256Actual
28325153.002024-07-039226Actual
13853117.002023-05-039226Actual
374294.002022-05-039215Actual
30364224.002024-09-029273Actual
9410336.002023-01-019265Actual
29238218.002024-08-029273Actual
2989093.312024-08-0292211Actual
13438343.512023-04-039268Actual
3784068.852025-03-0392211Actual
25922616.002024-05-029215Actual
28147403.002024-07-039264Actual
16575360.002023-08-039263Actual
38608716.002025-04-039236Actual
20400172.042023-11-0392411Actual
27903408.282024-06-0292213Actual
28438519.002024-07-039266Actual
9816384.002023-01-019217Actual
13550435.002023-05-039263Actual
24384122.042024-03-0292311Actual
37510323.002025-03-039256Actual
38963345.452025-04-0392111Actual
30659309.002024-09-029246Actual
16224274.172023-07-0492111Actual
2473872.002024-04-029273Actual
9737226.002023-01-019266Actual
10796192.002023-02-019256Actual
5721291.002022-10-039263Actual
30810480.002024-09-029267Actual
12247167.752023-03-039228Actual
24893334.002024-04-029265Actual
12308220.782023-03-039268Actual
12527166.002023-04-039273Actual
3804039.062025-03-0392212Actual
38905388.972025-04-039268Actual
35541180.552025-01-0192211Actual
36745191.192025-02-0192411Actual
33319157.152024-11-0292411Actual
6175139.002022-10-039226Actual
22732582.002024-02-019214Actual
37430168.002025-03-039226Actual
12637313.002023-04-039264Actual
16695324.002023-08-039264Actual
26251417.002024-05-029267Actual
2620355.002022-07-049215Actual
10203319.002023-02-019263Actual
33767633.002024-12-039214Actual
33558253.892024-11-0292213Actual
28353761.002024-07-039236Actual
38495577.002025-04-039265Actual
30307560.002024-09-029263Actual
35949672.002025-02-019213Actual
2854400.002022-07-049236Actual
16927305.002023-08-039246Actual
35010660.002025-01-019215Actual
23527160.342024-02-0192112Actual
31309264.412024-09-0292213Actual
14297179.492023-05-0392311Actual
18881288.002023-10-039216Actual
2157269.272022-06-039228Actual
9273348.002023-01-019264Actual
26487222.042024-05-0292311Actual
25058137.002024-04-029256Actual
36253702.002025-02-019216Actual
20227292.002023-11-039228Actual
27936422.312024-06-0292613Actual
13048210.002023-04-039256Actual
11826360.002023-03-039236Actual
36068866.002025-02-019214Actual
18285241.192023-09-0392111Actual
39284213.542025-04-0392113Actual
25503239.062024-04-0292611Actual
31433481.002024-10-029263Actual
17136528.362023-08-039218Actual
21790262.002024-01-019264Actual
20754672.002023-12-049214Actual
30578582.002024-09-029216Actual
5471622.302022-09-039218Actual
14861148.002023-06-039226Actual
37310576.002025-03-039215Actual
17572710.002023-09-039213Actual
22917367.002024-02-019216Actual
38785444.002025-04-039267Actual
32522781.002024-11-029213Actual
37008329.332025-02-0192213Actual
19399101.822023-10-0392511Actual
1745785.872023-08-0392112Actual
21133320.002023-12-049217Actual
15326174.172023-06-0392411Actual
17607404.002023-09-039263Actual
10855319.002023-02-019266Actual
30485492.002024-09-029215Actual
8948182.902022-12-049268Actual
19724486.002023-11-039214Actual
6706264.722022-10-039268Actual
2072689.002023-12-049273Actual
4595249.002022-09-039263Actual
15451283.742023-06-0392612Actual
2948156.002022-07-049256Actual
23382153.952024-02-0192311Actual
33647781.002024-12-039213Actual
31844462.002024-10-029266Actual
14415144.382023-05-0392112Actual
3227538.972022-07-049218Actual
22998247.002024-02-019246Actual
11873228.002023-03-039246Actual
16632177.002023-08-039273Actual
9352272.002023-01-019215Actual
38159236.342025-03-0392213Actual
9586360.002023-01-019236Actual
3119074.162024-09-0292212Actual
19816360.002023-11-039215Actual
38402400.002025-04-039264Actual
26786281.962024-05-0292613Actual
23269261.692024-02-019268Actual
22859288.002024-02-019265Actual
39045294.382025-04-0392411Actual
29146960.002024-08-029213Actual
2547089.062024-04-0292511Actual
2654145.442024-05-0292511Actual
30156113.532024-08-0292113Actual
1934568.852023-10-0392311Actual
12954328.002023-04-039236Actual
18598.002022-05-039273Actual
1419278.002022-06-039264Actual
1633347.572023-07-0492511Actual
15066392.002023-06-039267Actual
21346213.532023-12-0492111Actual
8841399.572022-12-049218Actual
18166492.002023-09-039218Actual
29266655.002024-08-029214Actual
31104274.172024-09-0292611Actual
13483-29794.502023-05-029276Actual
30896360.182024-09-029228Actual
38553459.002025-04-039216Actual
28530426.002024-07-039267Actual
32141185.872024-10-0292211Actual
2567934059.602024-05-0192712Actual
2901280.002022-07-049246Actual
14242225.232023-05-0392111Actual
13486-22169.702023-05-029277Actual
14683291.002023-06-039264Actual
29452499.002024-08-029216Actual
39390-14129.102025-05-029277Actual
10994307.002023-02-019267Actual
18519281.622023-09-0392612Actual
36102483.002025-02-019264Actual
10934328.002023-02-019217Actual
7578480.002022-11-039217Actual
7346360.002022-11-039236Actual
3006445.442024-08-0292212Actual
39384-13706.102025-05-029275Actual
45412.002022-05-039213Actual
29533396.002024-08-029246Actual
21637537.002024-01-019213Actual
1639291.002022-06-039216Actual
9213440.002023-01-019214Actual
2893743.312024-07-0392212Actual
18340131.612023-09-0392311Actual
37754523.822025-03-039268Actual

Generated 2025-06-02 11:29:32.255 UTC