[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172873.002023-12-319273Actual
22291288.972023-12-319268Actual
21580251.832023-12-0392612Actual
4131380.002022-08-029266Actual
25561123.102024-04-0192112Actual
30520470.002024-09-019265Actual
35455431.392024-12-319268Actual
35741100.762024-12-3192212Actual
2037370.972023-11-0292311Actual
22555301.832023-12-3192612Actual
38608716.002025-04-029236Actual
16046396.002023-07-039267Actual
14941238.002023-06-029256Actual
22349289.062023-12-3192111Actual
6048285.002022-10-029265Actual
28147403.002024-07-029264Actual
3940321733.202025-05-0192712Actual
12199402.602023-03-029218Actual
3601426.002022-08-029214Actual
1783257.002022-06-029246Actual
1931849.702023-10-0292211Actual
13483-29794.502023-05-019276Actual
29359582.002024-08-019215Actual
10143418.002023-01-319213Actual
29507704.002024-08-019236Actual
35300614.002024-12-319217Actual
22047182.002023-12-319256Actual
25241634.432024-04-019218Actual
14242225.232023-05-0292111Actual
5580248.062022-09-029268Actual
35949672.002025-01-319213Actual
1233368.002022-06-029263Actual
24951298.002024-04-019216Actual
25091388.002024-04-019266Actual
15543324.002023-07-039263Actual
31844462.002024-10-019266Actual
31433481.002024-10-019263Actual
17784295.002023-09-029215Actual
13109268.002023-04-029266Actual
23355143.312024-01-3192211Actual
31070215.662024-09-0192411Actual
29452499.002024-08-019216Actual
34681269.682024-12-0292113Actual
37345462.002025-03-029265Actual
6318128.002022-10-029256Actual
563124.002022-05-029226Actual
20049326.002023-11-029266Actual
27201702.002024-06-019236Actual
13474-15187.502023-05-019273Actual
9955649.582022-12-319218Actual
33145343.512024-11-019228Actual
12449263.002023-04-029263Actual
4023280.002022-08-029246Actual
36718194.382025-01-3192311Actual
23409185.872024-01-3192411Actual
34740232.842024-12-0292613Actual
6923114.002022-11-029273Actual
5799144.002022-10-029273Actual
31646514.002024-10-019265Actual
3907234.802025-04-0292511Actual
1645277.362023-07-0392212Actual
39164226.302025-04-0292112Actual
20106448.002023-11-029217Actual
8371424.002022-12-039216Actual
31993823.822024-10-019218Actual
22767313.002024-01-319264Actual
34797862.002024-12-319213Actual
34442209.272024-12-0292411Actual
18598.002022-05-029273Actual
23864381.002024-03-019265Actual
4862380.002022-09-029215Actual
17904135.002023-09-029226Actual
35774409.282024-12-3192612Actual
19399101.822023-10-0292511Actual
8043108.002022-12-039273Actual
987470.792022-05-029218Actual
6518322.002022-10-029267Actual
15244270.982023-06-0292111Actual
3275205.632022-07-039228Actual
280577.002022-07-039226Actual
9410336.002022-12-319265Actual
10064276.842022-12-319268Actual
18486200.762023-09-0292112Actual
7826188.962022-11-029268Actual
27286427.002024-06-019266Actual
22647336.002024-01-319263Actual
26372373.822024-05-019268Actual
25148552.002024-04-019217Actual
1687135.002022-06-029226Actual
30307560.002024-09-019263Actual
34889211.002024-12-319273Actual
1560098.002023-07-039273Actual
26432460.342024-05-0192111Actual
10994307.002023-01-319267Actual
23559202.892024-01-3192612Actual
26157510.002024-05-019266Actual
30685257.002024-09-019256Actual
26311967.772024-05-019218Actual
6645235.932022-10-029228Actual
20577256.082023-11-0292612Actual
32677528.002024-11-019264Actual
14357180.552023-05-0292611Actual
5519270.782022-09-029228Actual
14834388.002023-06-029216Actual
4397313.212022-08-029228Actual
2443842.252024-03-0192511Actual
32141185.872024-10-0192211Actual
15756381.002023-07-039265Actual
28405310.002024-07-029256Actual
15186282.902023-06-029268Actual
34917806.002024-12-319214Actual
21756509.002023-12-319214Actual
36253702.002025-01-319216Actual
36745191.192025-01-3192411Actual
18788288.002023-10-029215Actual
19232261.692023-10-029268Actual
20789384.002023-12-039264Actual
5721291.002022-10-029263Actual
31490204.002024-10-019273Actual
2394974.002024-03-019226Actual
22917367.002024-01-319216Actual
6845371.002022-11-029263Actual
37894273.102025-03-0292411Actual
19936145.002023-11-029226Actual
20847412.002023-12-039215Actual
28616385.942024-07-029228Actual
37634542.002025-03-029267Actual
30364224.002024-09-019273Actual
37189212.002025-03-029273Actual
9489378.002022-12-319216Actual
32855148.002024-11-019226Actual
7905382.002022-12-039213Actual
3343942.252024-11-0192212Actual
29742851.102024-08-019218Actual
36981288.982025-01-3192113Actual
16632177.002023-08-029273Actual
3879338.002022-08-029216Actual
15124667.762023-06-029218Actual
2901280.002022-07-039246Actual
19548175.232023-10-0292612Actual
8621308.002022-12-039266Actual
28353761.002024-07-029236Actual
5051142.002022-09-029226Actual
29089264.412024-07-0292613Actual
38074409.282025-03-0292612Actual
13671412.002023-05-029264Actual
19077466.002023-10-029217Actual
105368.002022-05-029263Actual
18730370.002023-10-029264Actual
4721393.002022-09-029214Actual
11073502.612023-01-319218Actual
13907281.002023-05-029246Actual
25660-16755.302024-04-309275Actual
36360313.002025-01-319256Actual
14776272.002023-06-029265Actual
1462177.002023-06-029273Actual
23527160.342024-01-3192112Actual
14297179.492023-05-0292311Actual
31162209.272024-09-0192112Actual
32432401.262024-10-0192213Actual
37867263.532025-03-0292311Actual
15869484.002023-07-039236Actual
36663456.092025-01-3192111Actual
916585.002022-12-319273Actual
17692452.002023-09-029214Actual
21226693.522023-12-039218Actual
36308646.002025-01-319236Actual
26935228.002024-06-019273Actual
15360268.852023-06-0292611Actual
28325153.002024-07-029226Actual
16846466.002023-08-029216Actual
35713243.322024-12-3192112Actual
17958230.002023-09-029246Actual
11777192.002023-03-029226Actual
3562240.122024-12-3192511Actual
30098300.762024-08-0192612Actual
1498432.002022-06-029215Actual
9680112.002022-12-319256Actual
15954326.002023-07-039266Actual
22972408.002024-01-319236Actual
32770556.002024-11-019265Actual
1891237.002022-06-029266Actual
24530136.932024-03-0192112Actual
12308220.782023-03-029268Actual
23382153.952024-01-3192311Actual
34952499.002024-12-319264Actual
38785444.002025-04-029267Actual
18227364.722023-09-029268Actual
22612618.002024-01-319213Actual
10855319.002023-01-319266Actual
14889457.002023-06-029236Actual
10934328.002023-01-319217Actual
38660348.002025-04-029256Actual
2435790.122024-03-0192211Actual
1866882.002023-10-029273Actual
3792135.872025-03-0292511Actual
26098418.002024-05-019246Actual
37720543.522025-03-029228Actual
25416107.142024-04-0192311Actual
17607404.002023-09-029263Actual
38905388.972025-04-029268Actual
3334279.872022-07-039268Actual
5471622.302022-09-029218Actual
13438343.512023-04-029268Actual
28851212.472024-07-0292611Actual
19990291.002023-11-029246Actual
19851313.002023-11-029265Actual
23829432.002024-03-019215Actual
33237409.282024-11-0192111Actual
3800371.002022-08-029265Actual
1951789.062023-10-0292212Actual
12120226.002023-03-029267Actual
1527244.382023-06-0292211Actual
5392237.002022-09-029267Actual
38247871.002025-04-029213Actual
35421364.722024-12-319228Actual
2778547.572024-06-0192212Actual
28085216.002024-07-029273Actual
24800265.002024-04-019264Actual
45412.002022-05-029213Actual
16788436.002023-08-029265Actual
2620355.002022-07-039215Actual
1949070.972023-10-0292112Actual
8230320.002022-12-039215Actual
27088360.002024-06-019265Actual
765291.002022-05-029266Actual
4924291.002022-09-029265Actual
31759652.002024-10-019236Actual
21346213.532023-12-0392111Actual
37430168.002025-03-029226Actual
9352272.002022-12-319215Actual
26339395.032024-05-019228Actual
11321307.002023-03-029263Actual
16104611.702023-07-039218Actual
8841399.572022-12-039218Actual
21428188.002023-12-0392411Actual
28736109.272024-07-0292211Actual
37008329.332025-01-3192213Actual
29559246.002024-08-019256Actual
7578480.002022-11-029217Actual
32614285.002024-11-019273Actual
39384-13706.102025-05-019275Actual
37954268.852025-03-0292611Actual
21046242.002023-12-039256Actual
3939832129.102025-05-0192711Actual
3784068.852025-03-0292211Actual
38012146.512025-03-0292112Actual
8091436.002022-12-039214Actual
38580276.002025-04-029226Actual
23977501.002024-03-019236Actual
2054673.102023-11-0292212Actual
16425148.632023-07-0392112Actual
25361300.762024-04-0192111Actual
13966363.002023-05-029266Actual
20400172.042023-11-0292411Actual
39344380.212025-04-0292613Actual

Generated 2025-06-01 06:10:55.768 UTC