[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28298612.002024-07-029216Actual
21288292.002023-12-039268Actual
14357180.552023-05-0292611Actual
11826360.002023-03-029236Actual
20227292.002023-11-029228Actual
18576761.002023-10-029213Actual
33558253.892024-11-0192213Actual
36923263.532025-01-3192612Actual
26753415.292024-05-0192213Actual
15663385.002023-07-039264Actual
22349289.062023-12-3192111Actual
19170793.522023-10-029218Actual
2948156.002022-07-039256Actual
20461163.532023-11-0292611Actual
32522781.002024-11-019213Actual
27876134.592024-06-0192113Actual
32883569.002024-11-019236Actual
16788436.002023-08-029265Actual
15244270.982023-06-0292111Actual
29146960.002024-08-019213Actual
13188297.002023-04-029217Actual
45412.002022-05-029213Actual
6518322.002022-10-029267Actual
27464576.852024-06-019228Actual
12247167.752023-03-029228Actual
16632177.002023-08-029273Actual
4721393.002022-09-029214Actual
35513307.152024-12-3192111Actual
34007639.002024-12-029236Actual
16901427.002023-08-029236Actual
2157269.272022-06-029228Actual
26668250.762024-05-0192612Actual
28616385.942024-07-029228Actual
35243451.002024-12-319266Actual
17726370.002023-09-029264Actual
24329207.152024-03-0192111Actual
9680112.002022-12-319256Actual
13474-15187.502023-05-019273Actual
34681269.682024-12-0292113Actual
23409185.872024-01-3192411Actual
22704150.002024-01-319273Actual
14649577.002023-06-029214Actual
21076410.002023-12-039266Actual
19077466.002023-10-029217Actual
25361300.762024-04-0192111Actual
36360313.002025-01-319256Actual
27993932.002024-07-029213Actual
9955649.582022-12-319218Actual
5907230.002022-10-029264Actual
21848448.002023-12-319215Actual
29029213.542024-07-0292113Actual
29301369.002024-08-019264Actual
23114392.002024-01-319217Actual
18340131.612023-09-0292311Actual
3334279.872022-07-039268Actual
10203319.002023-01-319263Actual
14889457.002023-06-029236Actual
12120226.002023-03-029267Actual
30988314.592024-09-0192111Actual
3222280.552024-10-0192511Actual
17164213.212023-08-029228Actual
32432401.262024-10-0192213Actual
15124667.762023-06-029218Actual
9273348.002022-12-319264Actual
26487222.042024-05-0192311Actual
24061265.002024-03-019266Actual
23922475.002024-03-019216Actual
16927305.002023-08-029246Actual
3553142.002022-08-029273Actual
14242225.232023-05-0292111Actual
24118422.002024-03-019217Actual
22404153.952023-12-3192311Actual
39378-11299.502025-05-019273Actual
18881288.002023-10-029216Actual
34503384.812024-12-0292611Actual
37458512.002025-03-029236Actual
20318300.762023-11-0292111Actual
19816360.002023-11-029215Actual
5051142.002022-09-029226Actual
26935228.002024-06-019273Actual
38608716.002025-04-029236Actual
30272994.002024-09-019213Actual
134774833.002023-05-019274Actual
20016188.002023-11-029256Actual
10934328.002023-01-319217Actual
38247871.002025-04-029213Actual
15031523.002023-06-029217Actual
28909209.272024-07-0292112Actual
14060428.002023-05-029267Actual
16132264.722023-07-039228Actual
22137369.002023-12-319217Actual
23736600.002024-03-019214Actual
30307560.002024-09-019263Actual
12308220.782023-03-029268Actual
33894530.002024-12-029265Actual
25416107.142024-04-0192311Actual
26432460.342024-05-0192111Actual
3101692.252024-09-0192211Actual
19198320.782023-10-029228Actual
4924291.002022-09-029265Actual
1359360.002022-06-029214Actual
29917245.442024-08-0192311Actual
3663271.002022-08-029264Actual
1783257.002022-06-029246Actual
30930563.212024-09-019268Actual
11979240.002023-03-029266Actual
9876242.002022-12-319267Actual
8948182.902022-12-039268Actual
21580251.832023-12-0392612Actual
31553413.002024-10-019264Actual
33979188.002024-12-029226Actual
5519270.782022-09-029228Actual
37310576.002025-03-029215Actual
25561123.102024-04-0192112Actual
29452499.002024-08-019216Actual
24472301.832024-03-0192611Actual
35832141.612024-12-3192113Actual
26460196.512024-05-0192211Actual
20427102.892023-11-0292511Actual
2357252.002022-07-039263Actual
21756509.002023-12-319214Actual
37720543.522025-03-029228Actual
15299111.402023-06-0292311Actual
1831347.572023-09-0292211Actual
31759652.002024-10-019236Actual
25827714.002024-05-019214Actual
35859295.992024-12-3192213Actual
29266655.002024-08-019214Actual
32855148.002024-11-019226Actual
22555301.832023-12-3192612Actual
26017452.002024-05-019216Actual
27818378.432024-06-0192612Actual
13766259.002023-05-029265Actual
20106448.002023-11-029217Actual
22767313.002024-01-319264Actual
24210540.492024-03-019218Actual
131170.002022-06-029273Actual
23651302.002024-03-019263Actual
2435123.002022-07-039273Actual
25032285.002024-04-019246Actual
35010660.002024-12-319215Actual
22230502.612023-12-319218Actual
30364224.002024-09-019273Actual
22972408.002024-01-319236Actual
33682448.002024-12-029263Actual
5147164.002022-09-029246Actual
31646514.002024-10-019265Actual
30578582.002024-09-019216Actual
31901632.002024-10-019217Actual
2034682.682023-11-0292211Actual
15543324.002023-07-039263Actual
16753426.002023-08-029215Actual
5253305.002022-09-029266Actual
14182288.972023-05-029268Actual
19548175.232023-10-0292612Actual
2654145.442024-05-0192511Actual
2455736.932024-03-0192212Actual
7393238.002022-11-029246Actual
37132702.002025-03-029263Actual
22612618.002024-01-319213Actual
35595183.742024-12-3192411Actual
12199402.602023-03-029218Actual
6785546.002022-11-029213Actual
36102483.002025-01-319264Actual
4535374.002022-09-029213Actual
28240488.002024-07-029265Actual
17784295.002023-09-029215Actual
33265149.702024-11-0192211Actual
13907281.002023-05-029246Actual
10605320.002023-01-319216Actual
26072782.002024-05-019236Actual
28790213.532024-07-0292411Actual
22825387.002024-01-319215Actual
6845371.002022-11-029263Actual
11873228.002023-03-029246Actual
22917367.002024-01-319216Actual
8292232.002022-12-039265Actual
8889235.932022-12-039228Actual
7638339.002022-11-029267Actual
37430168.002025-03-029226Actual
7965310.002022-12-039263Actual
7578480.002022-11-029217Actual
7297172.002022-11-029226Actual
32909448.002024-11-019246Actual
19909403.002023-11-029216Actual
11182264.722023-01-319268Actual
1462177.002023-06-029273Actual
39384-13706.102025-05-019275Actual
34148666.002024-12-029217Actual
13731484.002023-05-029215Actual
34183369.002024-12-029267Actual
24152316.002024-03-019267Actual
36195387.002025-01-319265Actual
3940321733.202025-05-0192712Actual
34917806.002024-12-319214Actual
32557473.002024-11-019263Actual
23355143.312024-01-3192211Actual
374294.002022-05-029215Actual
4131380.002022-08-029266Actual
13109268.002023-04-029266Actual
20199558.672023-11-029218Actual
14324122.042023-05-0292411Actual
38190480.212025-03-0292613Actual
29978263.532024-08-0192611Actual
18016328.002023-09-029266Actual
27699285.872024-06-0192611Actual
12716378.002023-04-029215Actual
1498432.002022-06-029215Actual
34740232.842024-12-0292613Actual
18611349.002023-10-029263Actual
39393-6210.902025-05-019278Actual
17932532.002023-09-029236Actual
37484480.002025-03-029246Actual
39387945.002025-05-019276Actual
706145.002022-05-029256Actual
3677299.702025-01-3192511Actual
434232.002022-05-029265Actual
29089264.412024-07-0292613Actual
15326174.172023-06-0292411Actual
24646666.002024-04-019213Actual
21020329.002023-12-039246Actual
35455431.392024-12-319268Actual
39045294.382025-04-0292411Actual
1745785.872023-08-0292112Actual
34442209.272024-12-0292411Actual
9352272.002022-12-319215Actual
25660-16755.302024-04-309275Actual
3119074.162024-09-0192212Actual
17572710.002023-09-029213Actual
7826188.962022-11-029268Actual
32735571.002024-11-019215Actual
15360268.852023-06-0292611Actual
16367143.312023-07-0392611Actual
18428166.722023-09-0292611Actual
22377118.852023-12-3192211Actual
38785444.002025-04-029267Actual
6048285.002022-10-029265Actual
20049326.002023-11-029266Actual
22172388.002023-12-319267Actual
3940817619.302025-05-0192713Actual
16011436.002023-07-039217Actual
23149464.002024-01-319267Actual
17043393.002023-08-029217Actual
24238292.002024-03-019228Actual
34360502.902024-12-0292111Actual
36450734.002025-01-319217Actual
2989093.312024-08-0192211Actual
28495809.002024-07-029217Actual

Generated 2025-06-01 15:14:07.275 UTC