[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12387426.002023-04-039213Actual
18016328.002023-09-039266Actual
35010660.002025-01-019215Actual
29917245.442024-08-0292311Actual
6318128.002022-10-039256Actual
38132194.242025-03-0392113Actual
30183329.332024-08-0292213Actual
13933206.002023-05-039256Actual
2443842.252024-03-0292511Actual
20400172.042023-11-0392411Actual
17932532.002023-09-039236Actual
19909403.002023-11-039216Actual
10203319.002023-02-019263Actual
8889235.932022-12-049228Actual
35892283.712025-01-0192613Actual
32735571.002024-11-029215Actual
28971259.272024-07-0392612Actual
34415219.912024-12-0392311Actual
8230320.002022-12-049215Actual
19170793.522023-10-039218Actual
35983546.002025-02-019263Actual
23651302.002024-03-029263Actual
15326174.172023-06-0392411Actual
26843800.002024-06-029213Actual
29452499.002024-08-029216Actual
1748487.992023-08-0392212Actual
36543993.522025-02-019218Actual
39018162.462025-04-0392311Actual
3792135.872025-03-0392511Actual
36862165.662025-02-0192112Actual
20754672.002023-12-049214Actual
26098418.002024-05-029246Actual
34681269.682024-12-0392113Actual
26216540.002024-05-029217Actual
19198320.782023-10-039228Actual
34269490.482024-12-039228Actual
22172388.002024-01-019267Actual
28353761.002024-07-039236Actual
15418131.612023-06-0392112Actual
17515283.742023-08-0392612Actual
8948182.902022-12-049268Actual
31993823.822024-10-029218Actual
27699285.872024-06-0292611Actual
15451283.742023-06-0392612Actual
13489-11239.202023-05-029278Actual
27665101.822024-06-0292511Actual
34148666.002024-12-039217Actual
21254352.602023-12-049228Actual
36308646.002025-02-019236Actual
36718194.382025-02-0192311Actual
14060428.002023-05-039267Actual
21790262.002024-01-019264Actual
10143418.002023-02-019213Actual
18576761.002023-10-039213Actual
24951298.002024-04-029216Actual
2497884.002024-04-029226Actual
21401199.702023-12-0492311Actual
3677299.702025-02-0192511Actual
35741100.762025-01-0192212Actual
22377118.852024-01-0192211Actual
20318300.762023-11-0392111Actual
26786281.962024-05-0292613Actual
14120601.092023-05-039218Actual
25361300.762024-04-0292111Actual
37720543.522025-03-039228Actual
12778216.002023-04-039265Actual
22258243.512024-01-019228Actual
31759652.002024-10-029236Actual
24210540.492024-03-029218Actual
20461163.532023-11-0392611Actual
27993932.002024-07-039213Actual
21882281.002024-01-019265Actual
18962225.002023-10-039246Actual
32642896.002024-11-029214Actual
23409185.872024-02-0192411Actual
31162209.272024-09-0292112Actual
23616556.002024-03-029213Actual
37430168.002025-03-039226Actual
26460196.512024-05-0292211Actual
33265149.702024-11-0292211Actual
5392237.002022-09-039267Actual
33590413.542024-11-0292613Actual
35455431.392025-01-019268Actual
28147403.002024-07-039264Actual
20634666.002023-12-049213Actual
19696166.002023-11-039273Actual
13766259.002023-05-039265Actual
28495809.002024-07-039217Actual
1560228.002022-06-039265Actual
21547153.952023-12-0492112Actual
30307560.002024-09-029263Actual
13550435.002023-05-039263Actual
11650329.002023-03-039265Actual
39387945.002025-05-029276Actual
28588982.922024-07-039218Actual
15124667.762023-06-039218Actual
34623347.572024-12-0392612Actual
6048285.002022-10-039265Actual
14530504.002023-06-039213Actual
846295.002022-05-039217Actual
32255217.782024-10-0292611Actual
20106448.002023-11-039217Actual
38074409.282025-03-0392612Actual
34059265.002024-12-039256Actual
25091388.002024-04-029266Actual
30605276.002024-09-029226Actual
28909209.272024-07-0392112Actual
32522781.002024-11-029213Actual
8091436.002022-12-049214Actual
6271313.002022-10-039246Actual
27818378.432024-06-0292612Actual
39390-14129.102025-05-029277Actual
3148229.002022-07-049267Actual
21288292.002023-12-049268Actual
13486-22169.702023-05-029277Actual
39284213.542025-04-0392113Actual
18108259.002023-09-039267Actual
916585.002023-01-019273Actual
23207479.882024-02-019218Actual
1094213.212022-05-039268Actual
24118422.002024-03-029217Actual
33767633.002024-12-039214Actual
30036207.152024-08-0292112Actual
4924291.002022-09-039265Actual
39226378.432025-04-0392612Actual
22555301.832024-01-0192612Actual
11073502.612023-02-019218Actual
27055537.002024-06-029215Actual
36253702.002025-02-019216Actual
34708303.012024-12-0392213Actual
37634542.002025-03-039267Actual
38991160.342025-04-0392211Actual
7765207.152022-11-039228Actual
24646666.002024-04-029213Actual
765291.002022-05-039266Actual
10064276.842023-01-019268Actual
35859295.992025-01-0192213Actual
20199558.672023-11-039218Actual
8700310.002022-12-049217Actual
34797862.002025-01-019213Actual
2778547.572024-06-0292212Actual
2678358.002022-07-049265Actual
31433481.002024-10-029263Actual
27611294.382024-06-0292311Actual
1736417.002022-06-039236Actual
29507704.002024-08-029236Actual
24003320.002024-03-029246Actual
36485499.002025-02-019267Actual
1359360.002022-06-039214Actual
280577.002022-07-049226Actual
15152252.602023-06-039228Actual
7249363.002022-11-039216Actual
25705640.002024-05-029213Actual
33531243.362024-11-0292113Actual
22404153.952024-01-0192311Actual
16306163.532023-07-0492411Actual
26487222.042024-05-0292311Actual
31785367.002024-10-029246Actual
25032285.002024-04-029246Actual
21374116.722023-12-0492211Actual
38159236.342025-03-0392213Actual
24384122.042024-03-0292311Actual
14148235.932023-05-039228Actual
32828660.002024-11-029216Actual
27146447.002024-06-029216Actual
38660348.002025-04-039256Actual
39381-13120.202025-05-029274Actual
18285241.192023-09-0392111Actual
19020399.002023-10-039266Actual
3275205.632022-07-049228Actual
15543324.002023-07-049263Actual
15895263.002023-07-049246Actual
1736548.632023-08-0392511Actual
34302385.942024-12-039268Actual
18988177.002023-10-039256Actual
18788288.002023-10-039215Actual
29359582.002024-08-029215Actual
29301369.002024-08-029264Actual
21133320.002023-12-049217Actual
14415144.382023-05-0392112Actual
36450734.002025-02-019217Actual
2054673.102023-11-0392212Actual
13966363.002023-05-039266Actual
28438519.002024-07-039266Actual
10281127.002023-02-019273Actual
21671408.002024-01-019263Actual
30485492.002024-09-029215Actual
14242225.232023-05-0392111Actual
21020329.002023-12-049246Actual
3553142.002022-08-039273Actual
37812293.322025-03-0392111Actual
31070215.662024-09-0292411Actual
30988314.592024-09-0292111Actual
26878672.002024-06-029263Actual
23864381.002024-03-029265Actual
27638228.422024-06-0292411Actual
7826188.962022-11-039268Actual
25058137.002024-04-029256Actual
1419278.002022-06-039264Actual
1970320.002022-06-039217Actual
20789384.002023-12-049264Actual
20016188.002023-11-039256Actual
34183369.002024-12-039267Actual
36102483.002025-02-019264Actual
5253305.002022-09-039266Actual
35949672.002025-02-019213Actual
6224368.002022-10-039236Actual
11121255.632023-02-019228Actual
21580251.832023-12-0492612Actual
906238.002022-05-039267Actual
14297179.492023-05-0392311Actual
20049326.002023-11-039266Actual
38963345.452025-04-0392111Actual
2109437.452022-06-039218Actual
4535374.002022-09-039213Actual
1639291.002022-06-039216Actual
25669-10404.002024-05-019278Actual
26072782.002024-05-029236Actual
8762296.002022-12-049267Actual
31043263.532024-09-0292311Actual
38750710.002025-04-039217Actual
13048210.002023-04-039256Actual
28763188.002024-07-0392311Actual
10934328.002023-02-019217Actual
29266655.002024-08-029214Actual
5051142.002022-09-039226Actual
5721291.002022-10-039263Actual
14941238.002023-06-039256Actual
3879338.002022-08-039216Actual
21226693.522023-12-049218Actual
9876242.002023-01-019267Actual
7499225.002022-11-039266Actual
23355143.312024-02-0192211Actual
13474-15187.502023-05-029273Actual
31811259.002024-10-029256Actual
38843828.372025-04-039218Actual
9087294.002023-01-019263Actual
13609158.002023-05-039273Actual
36068866.002025-02-019214Actual
11826360.002023-03-039236Actual
38553459.002025-04-039216Actual
16104611.702023-07-049218Actual
30810480.002024-09-029267Actual
1633347.572023-07-0492511Actual
5471622.302022-09-039218Actual
2435123.002022-07-049273Actual
2037370.972023-11-0392311Actual
6845371.002022-11-039263Actual
36745191.192025-02-0192411Actual
28616385.942024-07-039228Actual

Generated 2025-06-02 16:03:14.741 UTC