[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16753426.002023-08-039215Actual
2893743.312024-07-0392212Actual
28147403.002024-07-039264Actual
15543324.002023-07-049263Actual
7440100.002022-11-039256Actual
13766259.002023-05-039265Actual
32909448.002024-11-029246Actual
26339395.032024-05-029228Actual
2343649.702024-02-0192511Actual
28851212.472024-07-0392611Actual
22612618.002024-02-019213Actual
27201702.002024-06-029236Actual
12449263.002023-04-039263Actual
31433481.002024-10-029263Actual
22972408.002024-02-019236Actual
12637313.002023-04-039264Actual
10329360.002023-02-019214Actual
987470.792022-05-039218Actual
27611294.382024-06-0292311Actual
39226378.432025-04-0392612Actual
11121255.632023-02-019228Actual
22230502.612024-01-019218Actual
38963345.452025-04-0392111Actual
10143418.002023-02-019213Actual
31935561.002024-10-029267Actual
13609158.002023-05-039273Actual
7765207.152022-11-039228Actual
31490204.002024-10-029273Actual
3677299.702025-02-0192511Actual
32828660.002024-11-029216Actual
5100302.002022-09-039236Actual
23327219.912024-02-0192111Actual
4535374.002022-09-039213Actual
35859295.992025-01-0192213Actual
25561123.102024-04-0292112Actual
28588982.922024-07-039218Actual
9410336.002023-01-019265Actual
28353761.002024-07-039236Actual
25303331.392024-04-029268Actual
34241819.282024-12-039218Actual
14649577.002023-06-039214Actual
27378447.002024-06-029267Actual
38693535.002025-04-039266Actual
765291.002022-05-039266Actual
18788288.002023-10-039215Actual
3939832129.102025-05-0292711Actual
12120226.002023-03-039267Actual
34889211.002025-01-019273Actual
30427546.002024-09-029264Actual
31731180.002024-10-029226Actual
29770352.602024-08-029228Actual
18073475.002023-09-039217Actual
10749322.002023-02-019246Actual
4673142.002022-09-039273Actual
26753415.292024-05-0292213Actual
24210540.492024-03-029218Actual
14148235.932023-05-039228Actual
30659309.002024-09-029246Actual
38785444.002025-04-039267Actual
17607404.002023-09-039263Actual
25620157.152024-04-0292612Actual
19432227.362023-10-0392611Actual
33025707.002024-11-029217Actual
32168205.022024-10-0292311Actual
28530426.002024-07-039267Actual
39311418.802025-04-0392213Actual
15360268.852023-06-0392611Actual
15451283.742023-06-0392612Actual
1687135.002022-06-039226Actual
4270294.002022-08-039267Actual
21580251.832023-12-0492612Actual
23527160.342024-02-0192112Actual
22137369.002024-01-019217Actual
17198325.332023-08-039268Actual
2394974.002024-03-029226Actual
7297172.002022-11-039226Actual
25657-11799.902024-05-019274Actual
16046396.002023-07-049267Actual
14834388.002023-06-039216Actual
37692772.312025-03-039218Actual
10994307.002023-02-019267Actual
15244270.982023-06-0392111Actual
38402400.002025-04-039264Actual
18227364.722023-09-039268Actual
7578480.002022-11-039217Actual
20789384.002023-12-049264Actual
35568192.252025-01-0192311Actual
32883569.002024-11-029236Actual
20966128.002023-12-049226Actual
17984148.002023-09-039256Actual
29804463.212024-08-029268Actual
19696166.002023-11-039273Actual
29089264.412024-07-0392613Actual
14941238.002023-06-039256Actual
34561183.742024-12-0392112Actual
1633347.572023-07-0492511Actual
29978263.532024-08-0292611Actual
23409185.872024-02-0192411Actual
15721334.002023-07-049215Actual
26311967.772024-05-029218Actual
8043108.002022-12-049273Actual
33558253.892024-11-0292213Actual
29944234.812024-08-0292411Actual
26878672.002024-06-029263Actual
1866882.002023-10-039273Actual
11261561.002023-03-039213Actual
20881428.002023-12-049265Actual
37189212.002025-03-039273Actual
10064276.842023-01-019268Actual
12905111.002023-04-039226Actual
23382153.952024-02-0192311Actual
18486200.762023-09-0392112Actual
3553142.002022-08-039273Actual
38282478.002025-04-039263Actual
15756381.002023-07-049265Actual
23149464.002024-02-019267Actual
17043393.002023-08-039217Actual
39387945.002025-05-029276Actual
30215267.922024-08-0292613Actual
24646666.002024-04-029213Actual
35103436.002025-01-019216Actual
4721393.002022-09-039214Actual
32855148.002024-11-029226Actual
5253305.002022-09-039266Actual
21020329.002023-12-049246Actual
15921232.002023-07-049256Actual
19605576.002023-11-039213Actual
26460196.512024-05-0292211Actual
30578582.002024-09-029216Actual
35949672.002025-02-019213Actual
6785546.002022-11-039213Actual
30896360.182024-09-029228Actual
27173204.002024-06-029226Actual
16011436.002023-07-049217Actual
28708422.042024-07-0392111Actual
13881332.002023-05-039236Actual
13907281.002023-05-039246Actual
21168307.002023-12-049267Actual
33767633.002024-12-039214Actual
34832509.002025-01-019263Actual
34148666.002024-12-039217Actual
32255217.782024-10-0292611Actual
18519281.622023-09-0392612Actual
31043263.532024-09-0292311Actual
34708303.012024-12-0392213Actual
12857281.002023-04-039216Actual
10934328.002023-02-019217Actual
27055537.002024-06-029215Actual
22859288.002024-02-019265Actual
16224274.172023-07-0492111Actual
22732582.002024-02-019214Actual
4862380.002022-09-039215Actual
32735571.002024-11-029215Actual
4349369.272022-08-039218Actual
13853117.002023-05-039226Actual
3086444.002022-07-049217Actual
5332284.002022-09-039217Actual
11920121.002023-03-039256Actual
27464576.852024-06-029228Actual
12778216.002023-04-039265Actual
20227292.002023-11-039228Actual
21756509.002024-01-019214Actual
13550435.002023-05-039263Actual
1934568.852023-10-0392311Actual
5051142.002022-09-039226Actual
17819384.002023-09-039265Actual
2157269.272022-06-039228Actual
22404153.952024-01-0192311Actual
5580248.062022-09-039268Actual
30930563.212024-09-029268Actual
14025324.002023-05-039217Actual
2072689.002023-12-049273Actual
6224368.002022-10-039236Actual
20754672.002023-12-049214Actual
3227538.972022-07-049218Actual
10389232.002023-02-019264Actual
1783257.002022-06-039246Actual
28736109.272024-07-0392211Actual
3562240.122025-01-0192511Actual
26997409.002024-06-029264Actual
2054673.102023-11-0392212Actual
1736417.002022-06-039236Actual
32141185.872024-10-0292211Actual
6845371.002022-11-039263Actual
13438343.512023-04-039268Actual
32347307.152024-10-0292612Actual
35892283.712025-01-0192613Actual
28113889.002024-07-039214Actual
36571382.912025-02-019228Actual
1970320.002022-06-039217Actual
17078284.002023-08-039267Actual
1139972.002023-03-039273Actual
22555301.832024-01-0192612Actual
2357252.002022-07-049263Actual
22431192.252024-01-0192411Actual
34442209.272024-12-0392411Actual
39284213.542025-04-0392113Actual
18194235.932023-09-039228Actual
3006445.442024-08-0292212Actual
19372138.002023-10-0392411Actual
7346360.002022-11-039236Actual
36862165.662025-02-0192112Actual
3475262.002022-08-039263Actual
17164213.212023-08-039228Actual
11873228.002023-03-039246Actual
36485499.002025-02-019267Actual
35513307.152025-01-0192111Actual
3907234.802025-04-0392511Actual
23057406.002024-02-019266Actual
9489378.002023-01-019216Actual
33531243.362024-11-0292113Actual
14324122.042023-05-0392411Actual
4595249.002022-09-039263Actual
34091409.002024-12-039266Actual
17311119.912023-08-0392311Actual
18598.002022-05-039273Actual
21374116.722023-12-0492211Actual
308681082.922024-09-029218Actual
36393479.002025-02-019266Actual
25091388.002024-04-029266Actual
29359582.002024-08-029215Actual
8562192.002022-12-049256Actual
1639291.002022-06-039216Actual
2109437.452022-06-039218Actual
19290274.172023-10-0392111Actual
11979240.002023-03-039266Actual
25241634.432024-04-029218Actual
14297179.492023-05-0392311Actual
1951789.062023-10-0392212Actual
35713243.322025-01-0192112Actual
38905388.972025-04-039268Actual
1560228.002022-06-039265Actual
29917245.442024-08-0292311Actual
23771464.002024-03-029264Actual
13515588.002023-05-039213Actual
6318128.002022-10-039256Actual
37543540.002025-03-039266Actual
27818378.432024-06-0292612Actual
33117704.122024-11-029218Actual
36280168.002025-02-019226Actual
36450734.002025-02-019217Actual
1175514.002022-06-039213Actual
11321307.002023-03-039263Actual
34059265.002024-12-039256Actual
25862494.002024-05-029264Actual
24589190.122024-03-0292612Actual
9352272.002023-01-019215Actual
515364.002022-05-039216Actual
2297501.002022-07-049213Actual
27227492.002024-06-029246Actual

Generated 2025-06-02 07:47:41.816 UTC