[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25503239.062024-03-2092611Actual
30659309.002024-08-209246Actual
25827714.002024-04-199214Actual
36605369.272025-01-199268Actual
20881428.002023-11-219265Actual
3601426.002022-07-219214Actual
33179437.452024-10-209268Actual
19851313.002023-10-219265Actual
23207479.882024-01-199218Actual
39226378.432025-03-2192612Actual
30156113.532024-07-2092113Actual
434232.002022-04-209265Actual
27993932.002024-06-209213Actual
8151310.002022-11-219264Actual
38460478.002025-03-219215Actual
21020329.002023-11-219246Actual
34917806.002024-12-199214Actual
28147403.002024-06-209264Actual
7965310.002022-11-219263Actual
2435123.002022-06-219273Actual
21133320.002023-11-219217Actual
34241819.282024-11-209218Actual
27436713.222024-05-209218Actual
5519270.782022-08-219228Actual
1783257.002022-05-219246Actual
29559246.002024-07-209256Actual
32642896.002024-10-209214Actual
29804463.212024-07-209268Actual
7170271.002022-10-219265Actual
27343544.002024-05-209217Actual
18730370.002023-09-209264Actual
32255217.782024-09-1992611Actual
29301369.002024-07-209264Actual
27498367.752024-05-209268Actual
38580276.002025-03-219226Actual
29684475.002024-07-209267Actual
27088360.002024-05-209265Actual
8621308.002022-11-219266Actual
20016188.002023-10-219256Actual
37252576.002025-02-189264Actual
31901632.002024-09-199217Actual
39344380.212025-03-2192613Actual
32141185.872024-09-1992211Actual
20106448.002023-10-219217Actual
37543540.002025-02-189266Actual
28616385.942024-06-209228Actual
2558899.702024-03-2092212Actual
10064276.842022-12-199268Actual
13609158.002023-04-209273Actual
28028593.002024-06-209263Actual
8762296.002022-11-219267Actual
3275205.632022-06-219228Actual
2037370.972023-10-2192311Actual
38634345.002025-03-219246Actual
31433481.002024-09-199263Actual
2620355.002022-06-219215Actual
32968598.002024-10-209266Actual
4783307.002022-08-219264Actual
33739168.002024-11-209273Actual
28325153.002024-06-209226Actual
30036207.152024-07-2092112Actual
31224324.172024-08-2092612Actual
1560228.002022-05-219265Actual
36360313.002025-01-199256Actual
19399101.822023-09-2092511Actual
27055537.002024-05-209215Actual
1175514.002022-05-219213Actual
29056401.262024-06-2092213Actual
34091409.002024-11-209266Actual
13515588.002023-04-209213Actual
31646514.002024-09-199265Actual
28851212.472024-06-2092611Actual
17515283.742023-07-2192612Actual
3119074.162024-08-2092212Actual
29917245.442024-07-2092311Actual
3927176.002022-07-219226Actual
30930563.212024-08-209268Actual
16788436.002023-07-219265Actual
22080370.002023-12-199266Actual
33682448.002024-11-209263Actual
24411189.062024-02-1892411Actual
16224274.172023-06-2192111Actual
36334396.002025-01-199246Actual
7440100.002022-10-219256Actual
32465236.342024-09-1992613Actual
37008329.332025-01-1992213Actual
31518729.002024-09-199214Actual
2030257.002022-05-219267Actual
9087294.002022-12-199263Actual
36068866.002025-01-199214Actual
7905382.002022-11-219213Actual
30896360.182024-08-209228Actual
2881750.762024-06-2092511Actual
21226693.522023-11-219218Actual
18962225.002023-09-209246Actual
20227292.002023-10-219228Actual
36718194.382025-01-1992311Actual
14941238.002023-05-219256Actual
33979188.002024-11-209226Actual
38339145.002025-03-219273Actual
18881288.002023-09-209216Actual
24681384.002024-03-209263Actual
20669392.002023-11-219263Actual
19432227.362023-09-2092611Actual
39387945.002025-04-199276Actual
37132702.002025-02-189263Actual
22704150.002024-01-199273Actual
16104611.702023-06-219218Actual
26668250.762024-04-1992612Actual
4721393.002022-08-219214Actual
31043263.532024-08-2092311Actual
34561183.742024-11-2092112Actual
15299111.402023-05-2192311Actual
8292232.002022-11-219265Actual
11777192.002023-02-189226Actual
32935223.002024-10-209256Actual
26753415.292024-04-1992213Actual
10389232.002023-01-199264Actual
34033428.002024-11-209246Actual
20634666.002023-11-219213Actual
38660348.002025-03-219256Actual
1766470.002023-08-219273Actual
32883569.002024-10-209236Actual
27818378.432024-05-2092612Actual
2778547.572024-05-2092212Actual
20318300.762023-10-2192111Actual
16132264.722023-06-219228Actual
5051142.002022-08-219226Actual
13377257.152023-03-219228Actual
21848448.002023-12-199215Actual
3804039.062025-02-1892212Actual
23269261.692024-01-199268Actual
2538944.382024-03-2092211Actual
3663271.002022-07-219264Actual
36195387.002025-01-199265Actual
1728490.122023-07-2192211Actual
3940321733.202025-04-1992712Actual
12449263.002023-03-219263Actual
21254352.602023-11-219228Actual
35741100.762024-12-1992212Actual
2893743.312024-06-2092212Actual
1891237.002022-05-219266Actual
25032285.002024-03-209246Actual
16483158.212023-06-2192612Actual
34442209.272024-11-2092411Actual
24210540.492024-02-189218Actual
22972408.002024-01-199236Actual
22021307.002023-12-199246Actual
25241634.432024-03-209218Actual
22377118.852023-12-1992211Actual
19605576.002023-10-219213Actual
32055426.852024-09-199268Actual
22612618.002024-01-199213Actual
1830117.002022-05-219256Actual
16660684.002023-07-219214Actual
3784068.852025-02-1892211Actual
3976380.002022-07-219236Actual
8043108.002022-11-219273Actual
33145343.512024-10-209228Actual
37310576.002025-02-189215Actual
26843800.002024-05-209213Actual
23864381.002024-02-189265Actual
22172388.002023-12-199267Actual
24271422.302024-02-189268Actual
21076410.002023-11-219266Actual
26726127.572024-04-1992113Actual
14415144.382023-04-2092112Actual
10468313.002023-01-199215Actual
35949672.002025-01-199213Actual
35713243.322024-12-1992112Actual
22464307.152023-12-1992611Actual
31398950.002024-09-199213Actual
2948156.002022-06-219256Actual
8889235.932022-11-219228Actual
13550435.002023-04-209263Actual
23977501.002024-02-189236Actual
22258243.512023-12-199228Actual
2109437.452022-05-219218Actual
11920121.002023-02-189256Actual
515364.002022-04-209216Actual
36804212.472025-01-1992611Actual
38132194.242025-02-1892113Actual
27876134.592024-05-2092113Actual
18598.002022-04-209273Actual
26575227.362024-04-1992611Actual
24472301.832024-02-1892611Actual
28298612.002024-06-209216Actual
3446974.162024-11-2092511Actual
34415219.912024-11-2092311Actual
26514202.892024-04-1992411Actual
24589190.122024-02-1892612Actual
24646666.002024-03-209213Actual
29479176.002024-07-209226Actual
28495809.002024-06-209217Actual
17784295.002023-08-219215Actual
28588982.922024-06-209218Actual
39378-11299.502025-04-199273Actual
27253223.002024-05-209256Actual
39311418.802025-03-2192213Actual
24951298.002024-03-209216Actual
1934568.852023-09-2092311Actual
7826188.962022-10-219268Actual
13048210.002023-03-219256Actual
308681082.922024-08-209218Actual
6456480.002022-09-209217Actual
32557473.002024-10-209263Actual
38159236.342025-02-1892213Actual
12575387.002023-03-219214Actual
12527166.002023-03-219273Actual
35103436.002024-12-199216Actual
10796192.002023-01-199256Actual
21637537.002023-12-199213Actual
26460196.512024-04-1992211Actual
20994470.002023-11-219236Actual
31935561.002024-09-199267Actual
5580248.062022-08-219268Actual
33292168.852024-10-2092311Actual
1866882.002023-09-209273Actual
37720543.522025-02-189228Actual
35158594.002024-12-199236Actual
134774833.002023-04-199274Actual
18073475.002023-08-219217Actual
7578480.002022-10-219217Actual
14741448.002023-05-219215Actual
370971056.002025-02-189213Actual
13637421.002023-04-209214Actual
18823440.002023-09-209265Actual
2054673.102023-10-2192212Actual
19198320.782023-09-209228Actual
38012146.512025-02-1892112Actual
6377206.002022-09-209266Actual
2901280.002022-06-219246Actual
3438894.382024-11-2092211Actual
15756381.002023-06-219265Actual
17932532.002023-08-219236Actual
36102483.002025-01-199264Actual
131170.002022-05-219273Actual
29770352.602024-07-209228Actual
3222280.552024-09-1992511Actual
11182264.722023-01-199268Actual
26098418.002024-04-199246Actual
35541180.552024-12-1992211Actual
17078284.002023-07-219267Actual
16846466.002023-07-219216Actual
33025707.002024-10-209217Actual
12120226.002023-02-189267Actual
37812293.322025-02-1892111Actual
105368.002022-04-209263Actual

Generated 2025-05-20 17:14:30.085 UTC