[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29770352.602024-08-029228Actual
17198325.332023-08-039268Actual
33767633.002024-12-039214Actual
20669392.002023-12-049263Actual
33319157.152024-11-0292411Actual
17078284.002023-08-039267Actual
9955649.582023-01-019218Actual
11073502.612023-02-019218Actual
33739168.002024-12-039273Actual
12527166.002023-04-039273Actual
5332284.002022-09-039217Actual
26753415.292024-05-0292213Actual
30930563.212024-09-029268Actual
12857281.002023-04-039216Actual
24530136.932024-03-0292112Actual
27378447.002024-06-029267Actual
32642896.002024-11-029214Actual
18730370.002023-10-039264Actual
39018162.462025-04-0392311Actual
27055537.002024-06-029215Actual
34623347.572024-12-0392612Actual
35949672.002025-02-019213Actual
20461163.532023-11-0392611Actual
15756381.002023-07-049265Actual
36068866.002025-02-019214Actual
7717385.942022-11-039218Actual
2989093.312024-08-0292211Actual
9586360.002023-01-019236Actual
3976380.002022-08-039236Actual
29479176.002024-08-029226Actual
22972408.002024-02-019236Actual
35892283.712025-01-0192613Actual
16483158.212023-07-0492612Actual
3553142.002022-08-039273Actual
39393-6210.902025-05-029278Actual
10389232.002023-02-019264Actual
24061265.002024-03-029266Actual
31433481.002024-10-029263Actual
35210230.002025-01-019256Actual
8371424.002022-12-049216Actual
27253223.002024-06-029256Actual
26726127.572024-05-0292113Actual
15031523.002023-06-039217Actual
2558899.702024-04-0292212Actual
38339145.002025-04-039273Actual
35045360.002025-01-019265Actual
4535374.002022-09-039213Actual
4070150.002022-08-039256Actual
20400172.042023-11-0392411Actual
16753426.002023-08-039215Actual
37403515.002025-03-039216Actual
19077466.002023-10-039217Actual
22704150.002024-02-019273Actual
28325153.002024-07-039226Actual
32168205.022024-10-0292311Actual
37189212.002025-03-039273Actual
11447462.002023-03-039214Actual
28495809.002024-07-039217Actual
7440100.002022-11-039256Actual
10064276.842023-01-019268Actual
9537144.002023-01-019226Actual
35741100.762025-01-0192212Actual
21637537.002024-01-019213Actual
25669-10404.002024-05-019278Actual
3940817619.302025-05-0292713Actual
21489180.552023-12-0492611Actual
12247167.752023-03-039228Actual
37954268.852025-03-0392611Actual
28708422.042024-07-0392111Actual
7905382.002022-12-049213Actual
27903408.282024-06-0292213Actual
30896360.182024-09-029228Actual
8419145.002022-12-049226Actual
38132194.242025-03-0392113Actual
34681269.682024-12-0392113Actual
3438894.382024-12-0392211Actual
18988177.002023-10-039256Actual
22825387.002024-02-019215Actual
29301369.002024-08-029264Actual
1748487.992023-08-0392212Actual
15721334.002023-07-049215Actual
17958230.002023-09-039246Actual
29146960.002024-08-029213Actual
134774833.002023-05-029274Actual
2547089.062024-04-0292511Actual
12308220.782023-03-039268Actual
7826188.962022-11-039268Actual
23269261.692024-02-019268Actual
15066392.002023-06-039267Actual
14741448.002023-06-039215Actual
612345.002022-05-039236Actual
15360268.852023-06-0392611Actual
1934568.852023-10-0392311Actual
23235272.302024-02-019228Actual
31704560.002024-10-029216Actual
18108259.002023-09-039267Actual
35393819.282025-01-019218Actual
19909403.002023-11-039216Actual
34360502.902024-12-0392111Actual
16660684.002023-08-039214Actual
21547153.952023-12-0492112Actual
28353761.002024-07-039236Actual
32828660.002024-11-029216Actual
14415144.382023-05-0392112Actual
17784295.002023-09-039215Actual
8841399.572022-12-049218Actual
1639291.002022-06-039216Actual
37430168.002025-03-039226Actual
32855148.002024-11-029226Actual
2455736.932024-03-0292212Actual
38553459.002025-04-039216Actual
16224274.172023-07-0492111Actual
33590413.542024-11-0292613Actual
21020329.002023-12-049246Actual
12449263.002023-04-039263Actual
25660-16755.302024-05-019275Actual
2654145.442024-05-0292511Actual
33979188.002024-12-039226Actual
1951789.062023-10-0392212Actual
24238292.002024-03-029228Actual
27665101.822024-06-0292511Actual
29917245.442024-08-0292311Actual
2678358.002022-07-049265Actual
2394974.002024-03-029226Actual
17043393.002023-08-039217Actual
16132264.722023-07-049228Actual
31759652.002024-10-029236Actual
32909448.002024-11-029246Actual
23469222.042024-02-0192611Actual
7765207.152022-11-039228Actual
14242225.232023-05-0392111Actual
14889457.002023-06-039236Actual
3458970.972024-12-0392212Actual
37720543.522025-03-039228Actual
14861148.002023-06-039226Actual
32055426.852024-10-029268Actual
25503239.062024-04-0292611Actual
7249363.002022-11-039216Actual
1527244.382023-06-0392211Actual
29742851.102024-08-029218Actual
23327219.912024-02-0192111Actual
3792135.872025-03-0392511Actual
29804463.212024-08-029268Actual
21790262.002024-01-019264Actual
5659374.002022-10-039213Actual
27818378.432024-06-0292612Actual
36160612.002025-02-019215Actual
8562192.002022-12-049256Actual
35455431.392025-01-019268Actual
28085216.002024-07-039273Actual
27584138.002024-06-0292211Actual
21374116.722023-12-0492211Actual
18340131.612023-09-0392311Actual
19816360.002023-11-039215Actual
5253305.002022-09-039266Actual
2030257.002022-06-039267Actual
9737226.002023-01-019266Actual
3927176.002022-08-039226Actual
39164226.302025-04-0392112Actual
32735571.002024-11-029215Actual
6318128.002022-10-039256Actual
18285241.192023-09-0392111Actual
26935228.002024-06-029273Actual
31935561.002024-10-029267Actual
3879338.002022-08-039216Actual
6971360.002022-11-039214Actual
18227364.722023-09-039268Actual
21756509.002024-01-019214Actual
37132702.002025-03-039263Actual
1830117.002022-06-039256Actual
5907230.002022-10-039264Actual
35130204.002025-01-019226Actual
25657-11799.902024-05-019274Actual
14915271.002023-06-039246Actual
5194177.002022-09-039256Actual
38660348.002025-04-039256Actual
29649659.002024-08-029217Actual
13731484.002023-05-039215Actual
19399101.822023-10-0392511Actual
15508729.002023-07-049213Actual
15152252.602023-06-039228Actual
26668250.762024-05-0292612Actual
37754523.822025-03-039268Actual
30685257.002024-09-029256Actual
16846466.002023-08-039216Actual
23736600.002024-03-029214Actual
17932532.002023-09-039236Actual
34033428.002024-12-039246Actual
14776272.002023-06-039265Actual
9087294.002023-01-019263Actual
15954326.002023-07-049266Actual
15244270.982023-06-0392111Actual
2948156.002022-07-049256Actual
31043263.532024-09-0292311Actual
32968598.002024-11-029266Actual
34952499.002025-01-019264Actual
131170.002022-06-039273Actual
13250316.002023-04-039267Actual
10526246.002023-02-019265Actual
31162209.272024-09-0292112Actual
33117704.122024-11-029218Actual
21076410.002023-12-049266Actual
5392237.002022-09-039267Actual
1035228.362022-05-039228Actual
3677299.702025-02-0192511Actual
21346213.532023-12-0492111Actual
36745191.192025-02-0192411Actual
25303331.392024-04-029268Actual
24858324.002024-04-029215Actual
36691143.312025-02-0192211Actual
26634232.682024-05-0292112Actual
3086444.002022-07-049217Actual
34269490.482024-12-039228Actual
39344380.212025-04-0392613Actual
846295.002022-05-039217Actual
1462177.002023-06-039273Actual
35513307.152025-01-0192111Actual
13933206.002023-05-039256Actual
38693535.002025-04-039266Actual
36360313.002025-02-019256Actual
6048285.002022-10-039265Actual
11873228.002023-03-039246Actual
38634345.002025-04-039246Actual
14941238.002023-06-039256Actual
1745785.872023-08-0392112Actual
13881332.002023-05-039236Actual
12905111.002023-04-039226Actual
15921232.002023-07-049256Actual
2778547.572024-06-0292212Actual
17607404.002023-09-039263Actual
2757299.002022-07-049216Actual
3940321733.202025-05-0292712Actual
10281127.002023-02-019273Actual
36334396.002025-02-019246Actual
38580276.002025-04-039226Actual
24766582.002024-04-029214Actual
24893334.002024-04-029265Actual
5471622.302022-09-039218Actual
2297501.002022-07-049213Actual
33952600.002024-12-039216Actual
32141185.872024-10-0292211Actual
3334279.872022-07-049268Actual
24210540.492024-03-029218Actual
15895263.002023-07-049246Actual
3663271.002022-08-039264Actual
31811259.002024-10-029256Actual
3119074.162024-09-0292212Actual
26432460.342024-05-0292111Actual
16306163.532023-07-0492411Actual
27876134.592024-06-0292113Actual

Generated 2025-06-02 19:03:44.064 UTC