[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19724486.002023-11-039214Actual
39390-14129.102025-05-029277Actual
8230320.002022-12-049215Actual
24858324.002024-04-029215Actual
6175139.002022-10-039226Actual
280577.002022-07-049226Actual
35741100.762025-01-0192212Actual
24271422.302024-03-029268Actual
6923114.002022-11-039273Actual
25663-19199.702024-05-019276Actual
31104274.172024-09-0292611Actual
12778216.002023-04-039265Actual
30520470.002024-09-029265Actual
28909209.272024-07-0392112Actual
22859288.002024-02-019265Actual
13480-14059.802023-05-029275Actual
4721393.002022-09-039214Actual
29649659.002024-08-029217Actual
22377118.852024-01-0192211Actual
27173204.002024-06-029226Actual
11447462.002023-03-039214Actual
18962225.002023-10-039246Actual
18340131.612023-09-0392311Actual
27757232.682024-06-0292112Actual
39378-11299.502025-05-029273Actual
2030257.002022-06-039267Actual
2757299.002022-07-049216Actual
26997409.002024-06-029264Actual
906238.002022-05-039267Actual
6224368.002022-10-039236Actual
21882281.002024-01-019265Actual
31646514.002024-10-029265Actual
31518729.002024-10-029214Actual
17198325.332023-08-039268Actual
35045360.002025-01-019265Actual
19909403.002023-11-039216Actual
33860464.002024-12-039215Actual
26098418.002024-05-029246Actual
2109437.452022-06-039218Actual
20400172.042023-11-0392411Actual
3119074.162024-09-0292212Actual
26514202.892024-05-0292411Actual
15921232.002023-07-049256Actual
9537144.002023-01-019226Actual
37040269.682025-02-0192613Actual
14649577.002023-06-039214Actual
35210230.002025-01-019256Actual
27436713.222024-06-029218Actual
16788436.002023-08-039265Actual
24329207.152024-03-0292111Actual
15954326.002023-07-049266Actual
12449263.002023-04-039263Actual
3742294.002022-08-039215Actual
30775630.002024-09-029217Actual
2678358.002022-07-049265Actual
26460196.512024-05-0292211Actual
8043108.002022-12-049273Actual
36334396.002025-02-019246Actual
1462177.002023-06-039273Actual
15451283.742023-06-0392612Actual
17726370.002023-09-039264Actual
32909448.002024-11-029246Actual
38367790.002025-04-039214Actual
32968598.002024-11-029266Actual
11121255.632023-02-019228Actual
1951789.062023-10-0392212Actual
30427546.002024-09-029264Actual
13048210.002023-04-039256Actual
14324122.042023-05-0392411Actual
22404153.952024-01-0192311Actual
21133320.002023-12-049217Actual
3940321733.202025-05-0292712Actual
20461163.532023-11-0392611Actual
37345462.002025-03-039265Actual
36862165.662025-02-0192112Actual
16540636.002023-08-039213Actual
36068866.002025-02-019214Actual
28736109.272024-07-0392211Actual
32195249.702024-10-0292411Actual
39106336.942025-04-0392611Actual
33353241.192024-11-0292611Actual
308681082.922024-09-029218Actual
7965310.002022-12-049263Actual
10143418.002023-02-019213Actual
2473872.002024-04-029273Actual
14357180.552023-05-0392611Actual
21254352.602023-12-049228Actual
19936145.002023-11-039226Actual
31043263.532024-09-0292311Actual
34183369.002024-12-039267Actual
13486-22169.702023-05-029277Actual
20227292.002023-11-039228Actual
30156113.532024-08-0292113Actual
31070215.662024-09-0292411Actual
17399283.742023-08-0392611Actual
2538944.382024-04-0292211Actual
31162209.272024-09-0292112Actual
19170793.522023-10-039218Actual
34360502.902024-12-0392111Actual
32313217.782024-10-0292112Actual
35103436.002025-01-019216Actual
3446974.162024-12-0392511Actual
32405253.892024-10-0292113Actual
24681384.002024-04-029263Actual
22431192.252024-01-0192411Actual
3438894.382024-12-0392211Actual
10203319.002023-02-019263Actual
7346360.002022-11-039236Actual
26487222.042024-05-0292311Actual
30988314.592024-09-0292111Actual
30578582.002024-09-029216Actual
30036207.152024-08-0292112Actual
29394421.002024-08-029265Actual
27201702.002024-06-029236Actual
3804039.062025-03-0392212Actual
10994307.002023-02-019267Actual
27464576.852024-06-029228Actual
2567934059.602024-05-0192712Actual
6318128.002022-10-039256Actual
25957532.002024-05-029265Actual
6518322.002022-10-039267Actual
2901280.002022-07-049246Actual
27936422.312024-06-0292613Actual
6271313.002022-10-039246Actual
37484480.002025-03-039246Actual
20519132.682023-11-0392112Actual
23922475.002024-03-029216Actual
11509288.002023-03-039264Actual
2037370.972023-11-0392311Actual
30215267.922024-08-0292613Actual
21489180.552023-12-0492611Actual
36253702.002025-02-019216Actual
2854400.002022-07-049236Actual
35983546.002025-02-019263Actual
1831347.572023-09-0392211Actual
24893334.002024-04-029265Actual
1560228.002022-06-039265Actual
14297179.492023-05-0392311Actual
21671408.002024-01-019263Actual
25269316.242024-04-029228Actual
26124371.002024-05-029256Actual
846295.002022-05-039217Actual
25827714.002024-05-029214Actual
38074409.282025-03-0392612Actual
15124667.762023-06-039218Actual
3601426.002022-08-039214Actual
1736417.002022-06-039236Actual
1949070.972023-10-0392112Actual
3800371.002022-08-039265Actual
30183329.332024-08-0292213Actual
25183396.002024-04-029267Actual
38693535.002025-04-039266Actual
17819384.002023-09-039265Actual
6127288.002022-10-039216Actual
2252278.422024-01-0192112Actual
3939832129.102025-05-0292711Actual
26963619.002024-06-029214Actual
14915271.002023-06-039246Actual
1419278.002022-06-039264Actual
7393238.002022-11-039246Actual
17904135.002023-09-039226Actual
32883569.002024-11-029236Actual
33292168.852024-11-0292311Actual
32557473.002024-11-029263Actual
17784295.002023-09-039215Actual
16425148.632023-07-0492112Actual
20318300.762023-11-0392111Actual
35713243.322025-01-0192112Actual
23409185.872024-02-0192411Actual
2654145.442024-05-0292511Actual
33025707.002024-11-029217Actual
21076410.002023-12-049266Actual
36745191.192025-02-0192411Actual
765291.002022-05-039266Actual
38785444.002025-04-039267Actual
24384122.042024-03-0292311Actual
21756509.002024-01-019214Actual
38608716.002025-04-039236Actual
22767313.002024-02-019264Actual
9633208.002023-01-019246Actual
12905111.002023-04-039226Actual
25443113.532024-04-0292411Actual
293291.002022-05-039264Actual
38282478.002025-04-039263Actual
370971056.002025-03-039213Actual
30810480.002024-09-029267Actual
21995528.002024-01-019236Actual
30364224.002024-09-029273Actual
26753415.292024-05-0292213Actual
23559202.892024-02-0192612Actual
16575360.002023-08-039263Actual
37812293.322025-03-0392111Actual
23527160.342024-02-0192112Actual
29266655.002024-08-029214Actual
3227538.972022-07-049218Actual
28028593.002024-07-039263Actual
21790262.002024-01-019264Actual
33647781.002024-12-039213Actual
10605320.002023-02-019216Actual
26726127.572024-05-0292113Actual
374294.002022-05-039215Actual
33767633.002024-12-039214Actual
24800265.002024-04-029264Actual
36663456.092025-02-0192111Actual
28790213.532024-07-0392411Actual
11073502.612023-02-019218Actual
30718391.002024-09-029266Actual
28438519.002024-07-039266Actual
28147403.002024-07-039264Actual
15508729.002023-07-049213Actual
35130204.002025-01-019226Actual
27993932.002024-07-039213Actual
1934568.852023-10-0392311Actual
25620157.152024-04-0292612Actual
14060428.002023-05-039267Actual
17572710.002023-09-039213Actual
38553459.002025-04-039216Actual
22137369.002024-01-019217Actual
34503384.812024-12-0392611Actual
2435123.002022-07-049273Actual
16224274.172023-07-0492111Actual
38634345.002025-04-039246Actual
31731180.002024-10-029226Actual
31433481.002024-10-029263Actual
5051142.002022-09-039226Actual
36360313.002025-02-019256Actual
27055537.002024-06-029215Actual
9876242.002023-01-019267Actual
37008329.332025-02-0192213Actual
10855319.002023-02-019266Actual
21848448.002024-01-019215Actual
11261561.002023-03-039213Actual
24152316.002024-03-029267Actual
25058137.002024-04-029256Actual
31398950.002024-10-029213Actual
11182264.722023-02-019268Actual
32828660.002024-11-029216Actual
13250316.002023-04-039267Actual
22998247.002024-02-019246Actual
3927176.002022-08-039226Actual
32935223.002024-11-029256Actual
36393479.002025-02-019266Actual
37458512.002025-03-039236Actual
563124.002022-05-039226Actual
36981288.982025-02-0192113Actual
25654-9109.802024-05-019273Actual
7031285.002022-11-039264Actual
27227492.002024-06-029246Actual
1728490.122023-08-0392211Actual
31901632.002024-10-029217Actual

Generated 2025-06-02 09:43:53.589 UTC