[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8621308.002022-12-049266Actual
10605320.002023-02-019216Actual
293291.002022-05-039264Actual
14357180.552023-05-0392611Actual
5907230.002022-10-039264Actual
10064276.842023-01-019268Actual
21401199.702023-12-0492311Actual
15124667.762023-06-039218Actual
5332284.002022-09-039217Actual
37310576.002025-03-039215Actual
25361300.762024-04-0292111Actual
21428188.002023-12-0492411Actual
2030257.002022-06-039267Actual
987470.792022-05-039218Actual
17784295.002023-09-039215Actual
17984148.002023-09-039256Actual
22172388.002024-01-019267Actual
18486200.762023-09-0392112Actual
11588364.002023-03-039215Actual
19170793.522023-10-039218Actual
6224368.002022-10-039236Actual
2394974.002024-03-029226Actual
29770352.602024-08-029228Actual
34797862.002025-01-019213Actual
29089264.412024-07-0392613Actual
10653127.002023-02-019226Actual
13001305.002023-04-039246Actual
16986421.002023-08-039266Actual
19112468.002023-10-039267Actual
15186282.902023-06-039268Actual
27464576.852024-06-029228Actual
22137369.002024-01-019217Actual
15508729.002023-07-049213Actual
12199402.602023-03-039218Actual
3475262.002022-08-039263Actual
35832141.612025-01-0192113Actual
30605276.002024-09-029226Actual
31224324.172024-09-0292612Actual
26487222.042024-05-0292311Actual
37008329.332025-02-0192213Actual
33767633.002024-12-039214Actual
14564409.002023-06-039263Actual
31993823.822024-10-029218Actual
28147403.002024-07-039264Actual
5519270.782022-09-039228Actual
6645235.932022-10-039228Actual
2483514.002022-07-049214Actual
35393819.282025-01-019218Actual
9489378.002023-01-019216Actual
36040160.002025-02-019273Actual
29146960.002024-08-029213Actual
12308220.782023-03-039268Actual
9737226.002023-01-019266Actual
21967129.002024-01-019226Actual
2072689.002023-12-049273Actual
3804039.062025-03-0392212Actual
9273348.002023-01-019264Actual
6048285.002022-10-039265Actual
38553459.002025-04-039216Actual
15360268.852023-06-0392611Actual
8515201.002022-12-049246Actual
765291.002022-05-039266Actual
9955649.582023-01-019218Actual
11261561.002023-03-039213Actual
14861148.002023-06-039226Actual
29029213.542024-07-0392113Actual
37812293.322025-03-0392111Actual
21580251.832023-12-0492612Actual
17877479.002023-09-039216Actual
38367790.002025-04-039214Actual
16224274.172023-07-0492111Actual
17198325.332023-08-039268Actual
30036207.152024-08-0292112Actual
28113889.002024-07-039214Actual
29479176.002024-08-029226Actual
38190480.212025-03-0392613Actual
14974332.002023-06-039266Actual
25503239.062024-04-0292611Actual
4349369.272022-08-039218Actual
32770556.002024-11-029265Actual
7440100.002022-11-039256Actual
36691143.312025-02-0192211Actual
27556406.092024-06-0292111Actual
4721393.002022-09-039214Actual
11979240.002023-03-039266Actual
26726127.572024-05-0292113Actual
22555301.832024-01-0192612Actual
19639365.002023-11-039263Actual
916585.002023-01-019273Actual
37430168.002025-03-039226Actual
39393-6210.902025-05-029278Actual
13483-29794.502023-05-029276Actual
17607404.002023-09-039263Actual
21756509.002024-01-019214Actual
33025707.002024-11-029217Actual
24893334.002024-04-029265Actual
22258243.512024-01-019228Actual
2567437639.802024-05-0192711Actual
34561183.742024-12-0392112Actual
612345.002022-05-039236Actual
19198320.782023-10-039228Actual
12387426.002023-04-039213Actual
6456480.002022-10-039217Actual
5986371.002022-10-039215Actual
33059473.002024-11-029267Actual
2989093.312024-08-0292211Actual
6377206.002022-10-039266Actual
29533396.002024-08-029246Actual
33590413.542024-11-0292613Actual
18108259.002023-09-039267Actual
20016188.002023-11-039256Actual
6518322.002022-10-039267Actual
37132702.002025-03-039263Actual
13489-11239.202023-05-029278Actual
30307560.002024-09-029263Actual
23829432.002024-03-029215Actual
25443113.532024-04-0292411Actual
35455431.392025-01-019268Actual
29452499.002024-08-029216Actual
4535374.002022-09-039213Actual
31759652.002024-10-029236Actual
37403515.002025-03-039216Actual
16695324.002023-08-039264Actual
11073502.612023-02-019218Actual
18730370.002023-10-039264Actual
27993932.002024-07-039213Actual
27757232.682024-06-0292112Actual
27611294.382024-06-0292311Actual
28909209.272024-07-0392112Actual
1427046.502023-05-0392211Actual
33237409.282024-11-0292111Actual
35243451.002025-01-019266Actual
29181487.002024-08-029263Actual
23269261.692024-02-019268Actual
19758310.002023-11-039264Actual
15066392.002023-06-039267Actual
14530504.002023-06-039213Actual
25620157.152024-04-0292612Actual
1645277.362023-07-0492212Actual
25666-8609.402024-05-019277Actual
18788288.002023-10-039215Actual
7031285.002022-11-039264Actual
24411189.062024-03-0292411Actual
36981288.982025-02-0192113Actual
8841399.572022-12-049218Actual
20400172.042023-11-0392411Actual
30633534.002024-09-029236Actual
15921232.002023-07-049256Actual
2948156.002022-07-049256Actual
23559202.892024-02-0192612Actual
38750710.002025-04-039217Actual
19964462.002023-11-039236Actual
2497884.002024-04-029226Actual
14683291.002023-06-039264Actual
11650329.002023-03-039265Actual
21489180.552023-12-0492611Actual
2893743.312024-07-0392212Actual
39387945.002025-05-029276Actual
33558253.892024-11-0292213Actual
10702381.002023-02-019236Actual
1831347.572023-09-0392211Actual
14060428.002023-05-039267Actual
39344380.212025-04-0392613Actual
706145.002022-05-039256Actual
8419145.002022-12-049226Actual
10203319.002023-02-019263Actual
32522781.002024-11-029213Actual
24210540.492024-03-029218Actual
12857281.002023-04-039216Actual
21254352.602023-12-049228Actual
26786281.962024-05-0292613Actual
31398950.002024-10-029213Actual
28708422.042024-07-0392111Actual
36485499.002025-02-019267Actual
17078284.002023-08-039267Actual
34241819.282024-12-039218Actual
24329207.152024-03-0292111Actual
17256253.962023-08-0392111Actual
3879338.002022-08-039216Actual
30775630.002024-09-029217Actual
2157269.272022-06-039228Actual
12449263.002023-04-039263Actual
26044161.002024-05-029226Actual
34059265.002024-12-039256Actual
13933206.002023-05-039256Actual
28588982.922024-07-039218Actual
28405310.002024-07-039256Actual
27378447.002024-06-029267Actual
37754523.822025-03-039268Actual
28971259.272024-07-0392612Actual
32255217.782024-10-0292611Actual
34917806.002025-01-019214Actual
18988177.002023-10-039256Actual
25183396.002024-04-029267Actual
12527166.002023-04-039273Actual
308681082.922024-09-029218Actual
32735571.002024-11-029215Actual
8371424.002022-12-049216Actual
13377257.152023-04-039228Actual
1766470.002023-09-039273Actual
35184360.002025-01-019246Actual
33353241.192024-11-0292611Actual
3086444.002022-07-049217Actual
13109268.002023-04-039266Actual
34360502.902024-12-0392111Actual
38634345.002025-04-039246Actual
37692772.312025-03-039218Actual
3939832129.102025-05-0292711Actual
9816384.002023-01-019217Actual
20669392.002023-12-049263Actual
2294490.002024-02-019226Actual
17958230.002023-09-039246Actual
36253702.002025-02-019216Actual
15628478.002023-07-049214Actual
31901632.002024-10-029217Actual
11873228.002023-03-039246Actual
14941238.002023-06-039256Actual
1359360.002022-06-039214Actual
13853117.002023-05-039226Actual
35713243.322025-01-0192112Actual
34952499.002025-01-019264Actual
20577256.082023-11-0392612Actual
38871298.062025-04-039228Actual
18936448.002023-10-039236Actual
33179437.452024-11-029268Actual
29804463.212024-08-029268Actual
22230502.612024-01-019218Actual
23207479.882024-02-019218Actual
26072782.002024-05-029236Actual
33682448.002024-12-039263Actual
34623347.572024-12-0392612Actual
233360.002022-05-039214Actual
659220.002022-05-039246Actual
24800265.002024-04-029264Actual
21133320.002023-12-049217Actual
3438894.382024-12-0392211Actual
30427546.002024-09-029264Actual
22859288.002024-02-019265Actual
22047182.002024-01-019256Actual
23977501.002024-03-029236Actual
7578480.002022-11-039217Actual
2370872.002024-03-029273Actual
3907234.802025-04-0392511Actual
10329360.002023-02-019214Actual
9352272.002023-01-019215Actual
35158594.002025-01-019236Actual
13515588.002023-05-039213Actual
26157510.002024-05-029266Actual

Generated 2025-06-02 19:52:21.151 UTC