[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45412.002022-05-029213Actual
14324122.042023-05-0292411Actual
22704150.002024-01-319273Actual
29394421.002024-08-019265Actual
21967129.002023-12-319226Actual
25032285.002024-04-019246Actual
24858324.002024-04-019215Actual
34033428.002024-12-029246Actual
846295.002022-05-029217Actual
22917367.002024-01-319216Actual
10468313.002023-01-319215Actual
11873228.002023-03-029246Actual
14649577.002023-06-029214Actual
9087294.002022-12-319263Actual
17607404.002023-09-029263Actual
25006519.002024-04-019236Actual
35859295.992024-12-3192213Actual
18519281.622023-09-0292612Actual
15360268.852023-06-0292611Actual
23114392.002024-01-319217Actual
24152316.002024-03-019267Actual
34832509.002024-12-319263Actual
6923114.002022-11-029273Actual
22972408.002024-01-319236Actual
17164213.212023-08-029228Actual
27903408.282024-06-0192213Actual
4721393.002022-09-029214Actual
20227292.002023-11-029228Actual
25657-11799.902024-04-309274Actual
34561183.742024-12-0292112Actual
6597442.002022-10-029218Actual
33353241.192024-11-0192611Actual
21428188.002023-12-0392411Actual
28028593.002024-07-029263Actual
3006445.442024-08-0192212Actual
15869484.002023-07-039236Actual
36862165.662025-01-3192112Actual
18988177.002023-10-029256Actual
16224274.172023-07-0392111Actual
36718194.382025-01-3192311Actual
4270294.002022-08-029267Actual
18166492.002023-09-029218Actual
16953184.002023-08-029256Actual
22172388.002023-12-319267Actual
21288292.002023-12-039268Actual
36040160.002025-01-319273Actual
35393819.282024-12-319218Actual
26668250.762024-05-0192612Actual
1175514.002022-06-029213Actual
9680112.002022-12-319256Actual
21020329.002023-12-039246Actual
32141185.872024-10-0192211Actual
37189212.002025-03-029273Actual
34415219.912024-12-0292311Actual
23409185.872024-01-3192411Actual
25416107.142024-04-0192311Actual
29181487.002024-08-019263Actual
29479176.002024-08-019226Actual
23616556.002024-03-019213Actual
35949672.002025-01-319213Actual
15451283.742023-06-0292612Actual
22825387.002024-01-319215Actual
1736548.632023-08-0292511Actual
27088360.002024-06-019265Actual
33894530.002024-12-029265Actual
1891237.002022-06-029266Actual
7717385.942022-11-029218Actual
16986421.002023-08-029266Actual
3784068.852025-03-0292211Actual
21489180.552023-12-0392611Actual
37867263.532025-03-0292311Actual
35455431.392024-12-319268Actual
14564409.002023-06-029263Actual
25654-9109.802024-04-309273Actual
15508729.002023-07-039213Actual
18908158.002023-10-029226Actual
20461163.532023-11-0292611Actual
30098300.762024-08-0192612Actual
16753426.002023-08-029215Actual
39387945.002025-05-019276Actual
38190480.212025-03-0292613Actual
32168205.022024-10-0192311Actual
29533396.002024-08-019246Actual
25561123.102024-04-0192112Actual
15326174.172023-06-0292411Actual
32855148.002024-11-019226Actual
12247167.752023-03-029228Actual
23235272.302024-01-319228Actual
28085216.002024-07-029273Actual
35421364.722024-12-319228Actual
14120601.092023-05-029218Actual
26251417.002024-05-019267Actual
9489378.002022-12-319216Actual
9816384.002022-12-319217Actual
16104611.702023-07-039218Actual
370971056.002025-03-029213Actual
33145343.512024-11-019228Actual
2567934059.602024-04-3092712Actual
24589190.122024-03-0192612Actual
30364224.002024-09-019273Actual
26634232.682024-05-0192112Actual
2343649.702024-01-3192511Actual
28113889.002024-07-029214Actual
1584180.002023-07-039226Actual
9273348.002022-12-319264Actual
21940302.002023-12-319216Actual
28325153.002024-07-029226Actual
39018162.462025-04-0292311Actual
13109268.002023-04-029266Actual
36571382.912025-01-319228Actual
22732582.002024-01-319214Actual
1560098.002023-07-039273Actual
35184360.002024-12-319246Actual
9410336.002022-12-319265Actual
28379408.002024-07-029246Actual
31224324.172024-09-0192612Actual
16873112.002023-08-029226Actual
28353761.002024-07-029236Actual
37430168.002025-03-029226Actual
612345.002022-05-029236Actual
1830117.002022-06-029256Actual
35210230.002024-12-319256Actual
14915271.002023-06-029246Actual
37484480.002025-03-029246Actual
3804039.062025-03-0292212Actual
3086444.002022-07-039217Actual
15543324.002023-07-039263Actual
34059265.002024-12-029256Actual
22230502.612023-12-319218Actual
14974332.002023-06-029266Actual
10749322.002023-01-319246Actual
23149464.002024-01-319267Actual
27253223.002024-06-019256Actual
32735571.002024-11-019215Actual
3222280.552024-10-0192511Actual
36280168.002025-01-319226Actual
25091388.002024-04-019266Actual
28298612.002024-07-029216Actual
4862380.002022-09-029215Actual
33979188.002024-12-029226Actual
20400172.042023-11-0292411Actual
9586360.002022-12-319236Actual
29452499.002024-08-019216Actual
22555301.832023-12-3192612Actual
36605369.272025-01-319268Actual
5659374.002022-10-029213Actual
32113384.812024-10-0192111Actual
15244270.982023-06-0292111Actual
19964462.002023-11-029236Actual
39393-6210.902025-05-019278Actual
12199402.602023-03-029218Actual
31759652.002024-10-019236Actual
34148666.002024-12-029217Actual
8151310.002022-12-039264Actual
28438519.002024-07-029266Actual
29089264.412024-07-0292613Actual
32642896.002024-11-019214Actual
39381-13120.202025-05-019274Actual
13483-29794.502023-05-019276Actual
33237409.282024-11-0192111Actual
706145.002022-05-029256Actual
33767633.002024-12-029214Actual
5332284.002022-09-029217Actual
14861148.002023-06-029226Actual
33647781.002024-12-029213Actual
29266655.002024-08-019214Actual
29359582.002024-08-019215Actual
2893743.312024-07-0292212Actual
26753415.292024-05-0192213Actual
1094213.212022-05-029268Actual
24003320.002024-03-019246Actual
13515588.002023-05-029213Actual
25503239.062024-04-0192611Actual
37040269.682025-01-3192613Actual
24800265.002024-04-019264Actual
18428166.722023-09-0292611Actual
4783307.002022-09-029264Actual
12387426.002023-04-029213Actual
38785444.002025-04-029267Actual
15124667.762023-06-029218Actual
34708303.012024-12-0292213Actual
24238292.002024-03-019228Actual
7499225.002022-11-029266Actual
22291288.972023-12-319268Actual
10526246.002023-01-319265Actual
29917245.442024-08-0192311Actual
9737226.002022-12-319266Actual
3800371.002022-08-029265Actual
6271313.002022-10-029246Actual
2034682.682023-11-0292211Actual
906238.002022-05-029267Actual
14242225.232023-05-0292111Actual
1498432.002022-06-029215Actual
14357180.552023-05-0292611Actual
39192100.762025-04-0292212Actual
16011436.002023-07-039217Actual
29238218.002024-08-019273Actual
21401199.702023-12-0392311Actual
18285241.192023-09-0292111Actual
3148229.002022-07-039267Actual
27227492.002024-06-019246Actual
25620157.152024-04-0192612Actual
7578480.002022-11-029217Actual
28616385.942024-07-029228Actual
8762296.002022-12-039267Actual
15066392.002023-06-029267Actual
14025324.002023-05-029217Actual
38339145.002025-04-029273Actual
35832141.612024-12-3192113Actual
28405310.002024-07-029256Actual
26575227.362024-05-0192611Actual
35300614.002024-12-319217Actual
38553459.002025-04-029216Actual
23469222.042024-01-3192611Actual
5253305.002022-09-029266Actual
31309264.412024-09-0192213Actual
35568192.252024-12-3192311Actual
3927176.002022-08-029226Actual
2218288.972022-06-029268Actual
2881750.762024-07-0292511Actual
34623347.572024-12-0292612Actual
35158594.002024-12-319236Actual
36253702.002025-01-319216Actual
17784295.002023-09-029215Actual
18598.002022-05-029273Actual
18073475.002023-09-029217Actual
6048285.002022-10-029265Actual
17256253.962023-08-0292111Actual
37894273.102025-03-0292411Actual
19758310.002023-11-029264Actual
7765207.152022-11-029228Actual
18823440.002023-10-029265Actual
26843800.002024-06-019213Actual
28240488.002024-07-029265Actual
1839435.872023-09-0292511Actual
35983546.002025-01-319263Actual
5100302.002022-09-029236Actual
23382153.952024-01-3192311Actual
280577.002022-07-039226Actual
32313217.782024-10-0192112Actual
1745785.872023-08-0292112Actual
25669-10404.002024-04-309278Actual
21346213.532023-12-0392111Actual
15814420.002023-07-039216Actual
32432401.262024-10-0192213Actual
3742294.002022-08-029215Actual
3458970.972024-12-0292212Actual
17692452.002023-09-029214Actual
26339395.032024-05-019228Actual
18340131.612023-09-0292311Actual

Generated 2025-06-01 18:42:25.012 UTC