[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35949672.002025-02-019213Actual
35335509.002025-01-019267Actual
17043393.002023-08-039217Actual
24238292.002024-03-029228Actual
18016328.002023-09-039266Actual
18881288.002023-10-039216Actual
15451283.742023-06-0392612Actual
19605576.002023-11-039213Actual
3940321733.202025-05-0292712Actual
27818378.432024-06-0292612Actual
35892283.712025-01-0192613Actual
10605320.002023-02-019216Actual
23829432.002024-03-029215Actual
25032285.002024-04-029246Actual
24766582.002024-04-029214Actual
1970320.002022-06-039217Actual
14120601.092023-05-039218Actual
15756381.002023-07-049265Actual
34952499.002025-01-019264Actual
4270294.002022-08-039267Actual
27498367.752024-06-029268Actual
33767633.002024-12-039214Actual
9489378.002023-01-019216Actual
19399101.822023-10-0392511Actual
13474-15187.502023-05-029273Actual
1462177.002023-06-039273Actual
36485499.002025-02-019267Actual
13109268.002023-04-039266Actual
7346360.002022-11-039236Actual
37430168.002025-03-039226Actual
19170793.522023-10-039218Actual
8230320.002022-12-049215Actual
7110260.002022-11-039215Actual
14889457.002023-06-039236Actual
14741448.002023-06-039215Actual
37132702.002025-03-039263Actual
2357252.002022-07-049263Actual
2157269.272022-06-039228Actual
17338197.572023-08-0392411Actual
15299111.402023-06-0392311Actual
23327219.912024-02-0192111Actual
5580248.062022-09-039268Actual
9876242.002023-01-019267Actual
18988177.002023-10-039256Actual
31811259.002024-10-029256Actual
31611522.002024-10-029215Actual
34269490.482024-12-039228Actual
32195249.702024-10-0292411Actual
37894273.102025-03-0392411Actual
8468368.002022-12-049236Actual
10329360.002023-02-019214Actual
7297172.002022-11-039226Actual
33292168.852024-11-0292311Actual
29533396.002024-08-029246Actual
32432401.262024-10-0292213Actual
32021454.122024-10-029228Actual
26514202.892024-05-0292411Actual
33952600.002024-12-039216Actual
35541180.552025-01-0192211Actual
36280168.002025-02-019226Actual
16873112.002023-08-039226Actual
2483514.002022-07-049214Actual
39390-14129.102025-05-029277Actual
16166422.302023-07-049268Actual
26044161.002024-05-029226Actual
1427046.502023-05-0392211Actual
23864381.002024-03-029265Actual
8700310.002022-12-049217Actual
34442209.272024-12-0392411Actual
25091388.002024-04-029266Actual
31518729.002024-10-029214Actual
29394421.002024-08-029265Actual
35103436.002025-01-019216Actual
19020399.002023-10-039266Actual
11182264.722023-02-019268Actual
29917245.442024-08-0292311Actual
39393-6210.902025-05-029278Actual
13826464.002023-05-039216Actual
23977501.002024-03-029236Actual
35393819.282025-01-019218Actual
11588364.002023-03-039215Actual
17515283.742023-08-0392612Actual
2473872.002024-04-029273Actual
5659374.002022-10-039213Actual
13329485.942023-04-039218Actual
25148552.002024-04-029217Actual
37692772.312025-03-039218Actual
38247871.002025-04-039213Actual
30156113.532024-08-0292113Actual
25666-8609.402024-05-019277Actual
846295.002022-05-039217Actual
19964462.002023-11-039236Actual
21428188.002023-12-0492411Actual
26251417.002024-05-029267Actual
7638339.002022-11-039267Actual
21346213.532023-12-0492111Actual
1687135.002022-06-039226Actual
3148229.002022-07-049267Actual
31901632.002024-10-029217Actual
26124371.002024-05-029256Actual
23616556.002024-03-029213Actual
38339145.002025-04-039273Actual
1444279.482023-05-0392212Actual
32909448.002024-11-029246Actual
19724486.002023-11-039214Actual
35421364.722025-01-019228Actual
24646666.002024-04-029213Actual
18788288.002023-10-039215Actual
19758310.002023-11-039264Actual
25922616.002024-05-029215Actual
13609158.002023-05-039273Actual
1891237.002022-06-039266Actual
7826188.962022-11-039268Actual
26311967.772024-05-029218Actual
20881428.002023-12-049265Actual
33319157.152024-11-0292411Actual
23651302.002024-03-029263Actual
33590413.542024-11-0292613Actual
26432460.342024-05-0292111Actual
18486200.762023-09-0392112Actual
20318300.762023-11-0392111Actual
34059265.002024-12-039256Actual
30272994.002024-09-029213Actual
11321307.002023-03-039263Actual
3553142.002022-08-039273Actual
18108259.002023-09-039267Actual
21226693.522023-12-049218Actual
25862494.002024-05-029264Actual
18908158.002023-10-039226Actual
37345462.002025-03-039265Actual
13853117.002023-05-039226Actual
27584138.002024-06-0292211Actual
1359360.002022-06-039214Actual
20847412.002023-12-049215Actual
32113384.812024-10-0292111Actual
3907234.802025-04-0392511Actual
29238218.002024-08-029273Actual
21967129.002024-01-019226Actual
15543324.002023-07-049263Actual
18696599.002023-10-039214Actual
31935561.002024-10-029267Actual
20754672.002023-12-049214Actual
23235272.302024-02-019228Actual
12954328.002023-04-039236Actual
30485492.002024-09-029215Actual
17136528.362023-08-039218Actual
31785367.002024-10-029246Actual
10526246.002023-02-019265Actual
22431192.252024-01-0192411Actual
6845371.002022-11-039263Actual
24530136.932024-03-0292112Actual
15124667.762023-06-039218Actual
6971360.002022-11-039214Actual
6224368.002022-10-039236Actual
2030257.002022-06-039267Actual
23355143.312024-02-0192211Actual
23149464.002024-02-019267Actual
2435123.002022-07-049273Actual
38074409.282025-03-0392612Actual
20260393.512023-11-039268Actual
6706264.722022-10-039268Actual
14415144.382023-05-0392112Actual
8889235.932022-12-049228Actual
16011436.002023-07-049217Actual
29770352.602024-08-029228Actual
22647336.002024-02-019263Actual
17958230.002023-09-039246Actual
1560098.002023-07-049273Actual
26997409.002024-06-029264Actual
563124.002022-05-039226Actual
14182288.972023-05-039268Actual
1839435.872023-09-0392511Actual
3101692.252024-09-0292211Actual
1728490.122023-08-0392211Actual
17572710.002023-09-039213Actual
16306163.532023-07-0492411Actual
3475262.002022-08-039263Actual
16953184.002023-08-039256Actual
10653127.002023-02-019226Actual
3334279.872022-07-049268Actual
19112468.002023-10-039267Actual
17784295.002023-09-039215Actual
32935223.002024-11-029256Actual
131170.002022-06-039273Actual
22258243.512024-01-019228Actual
36571382.912025-02-019228Actual
28736109.272024-07-0392211Actual
35713243.322025-01-0192112Actual
34832509.002025-01-019263Actual
12857281.002023-04-039216Actual
37008329.332025-02-0192213Actual
5100302.002022-09-039236Actual
36804212.472025-02-0192611Actual
3562240.122025-01-0192511Actual
18428166.722023-09-0392611Actual
38785444.002025-04-039267Actual
29301369.002024-08-029264Actual
35983546.002025-02-019263Actual
22080370.002024-01-019266Actual
16425148.632023-07-0492112Actual
38843828.372025-04-039218Actual
2620355.002022-07-049215Actual
38460478.002025-04-039215Actual
3438894.382024-12-0392211Actual
38693535.002025-04-039266Actual
37867263.532025-03-0392311Actual
32557473.002024-11-029263Actual
37754523.822025-03-039268Actual
16046396.002023-07-049267Actual
37634542.002025-03-039267Actual
39344380.212025-04-0392613Actual
15508729.002023-07-049213Actual
29056401.262024-07-0392213Actual
7031285.002022-11-039264Actual
11979240.002023-03-039266Actual
31433481.002024-10-029263Actual
15921232.002023-07-049256Actual
16575360.002023-08-039263Actual
37543540.002025-03-039266Actual
19548175.232023-10-0392612Actual
12527166.002023-04-039273Actual
3275205.632022-07-049228Actual
7578480.002022-11-039217Actual
34241819.282024-12-039218Actual
17198325.332023-08-039268Actual
14564409.002023-06-039263Actual
32313217.782024-10-0292112Actual
11729332.002023-03-039216Actual
14473217.782023-05-0392612Actual
28028593.002024-07-039263Actual
21374116.722023-12-0492211Actual
27055537.002024-06-029215Actual
34415219.912024-12-0392311Actual
3006445.442024-08-0292212Actual
2948156.002022-07-049256Actual
12778216.002023-04-039265Actual
14974332.002023-06-039266Actual
23469222.042024-02-0192611Actual
10003358.662023-01-019228Actual
38402400.002025-04-039264Actual
5847484.002022-10-039214Actual
3879338.002022-08-039216Actual
20519132.682023-11-0392112Actual
11777192.002023-03-039226Actual
33411180.552024-11-0292112Actual
105368.002022-05-039263Actual
37040269.682025-02-0192613Actual
39192100.762025-04-0392212Actual
28616385.942024-07-039228Actual
1736417.002022-06-039236Actual

Generated 2025-06-02 16:05:24.883 UTC