[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5051142.002022-09-039226Actual
36605369.272025-02-019268Actual
12637313.002023-04-039264Actual
36718194.382025-02-0192311Actual
26072782.002024-05-029236Actual
19112468.002023-10-039267Actual
37812293.322025-03-0392111Actual
8948182.902022-12-049268Actual
3553142.002022-08-039273Actual
29301369.002024-08-029264Actual
1233368.002022-06-039263Actual
35130204.002025-01-019226Actual
21020329.002023-12-049246Actual
6127288.002022-10-039216Actual
39106336.942025-04-0392611Actual
9489378.002023-01-019216Actual
38132194.242025-03-0392113Actual
19816360.002023-11-039215Actual
5519270.782022-09-039228Actual
34148666.002024-12-039217Actual
28147403.002024-07-039264Actual
8562192.002022-12-049256Actual
18108259.002023-09-039267Actual
3343942.252024-11-0292212Actual
26044161.002024-05-029226Actual
7170271.002022-11-039265Actual
16425148.632023-07-0492112Actual
37345462.002025-03-039265Actual
17819384.002023-09-039265Actual
7249363.002022-11-039216Actual
33145343.512024-11-029228Actual
33979188.002024-12-039226Actual
14324122.042023-05-0392411Actual
33059473.002024-11-029267Actual
34832509.002025-01-019263Actual
15326174.172023-06-0392411Actual
706145.002022-05-039256Actual
33860464.002024-12-039215Actual
2297501.002022-07-049213Actual
434232.002022-05-039265Actual
35983546.002025-02-019263Actual
32828660.002024-11-029216Actual
5799144.002022-10-039273Actual
12778216.002023-04-039265Actual
28495809.002024-07-039217Actual
2072689.002023-12-049273Actual
31043263.532024-09-0292311Actual
20106448.002023-11-039217Actual
2547089.062024-04-0292511Actual
659220.002022-05-039246Actual
1560228.002022-06-039265Actual
24893334.002024-04-029265Actual
22021307.002024-01-019246Actual
30307560.002024-09-029263Actual
15543324.002023-07-049263Actual
38843828.372025-04-039218Actual
9737226.002023-01-019266Actual
8889235.932022-12-049228Actual
11073502.612023-02-019218Actual
20847412.002023-12-049215Actual
29089264.412024-07-0392613Actual
24858324.002024-04-029215Actual
5847484.002022-10-039214Actual
2854400.002022-07-049236Actual
26935228.002024-06-029273Actual
28616385.942024-07-039228Actual
134774833.002023-05-029274Actual
38580276.002025-04-039226Actual
16306163.532023-07-0492411Actual
23977501.002024-03-029236Actual
308681082.922024-09-029218Actual
19724486.002023-11-039214Actual
27343544.002024-06-029217Actual
28325153.002024-07-039226Actual
17984148.002023-09-039256Actual
23651302.002024-03-029263Actual
13474-15187.502023-05-029273Actual
24061265.002024-03-029266Actual
16953184.002023-08-039256Actual
38367790.002025-04-039214Actual
5253305.002022-09-039266Actual
36360313.002025-02-019256Actual
37634542.002025-03-039267Actual
30896360.182024-09-029228Actual
13731484.002023-05-039215Actual
3458970.972024-12-0392212Actual
30156113.532024-08-0292113Actual
31070215.662024-09-0292411Actual
29559246.002024-08-029256Actual
20994470.002023-12-049236Actual
38074409.282025-03-0392612Actual
19909403.002023-11-039216Actual
21756509.002024-01-019214Actual
25669-10404.002024-05-019278Actual
32347307.152024-10-0292612Actual
14776272.002023-06-039265Actual
10702381.002023-02-019236Actual
9680112.002023-01-019256Actual
19548175.232023-10-0392612Actual
19990291.002023-11-039246Actual
34503384.812024-12-0392611Actual
16575360.002023-08-039263Actual
25654-9109.802024-05-019273Actual
18166492.002023-09-039218Actual
24472301.832024-03-0292611Actual
39384-13706.102025-05-029275Actual
37430168.002025-03-039226Actual
17958230.002023-09-039246Actual
32935223.002024-11-029256Actual
26668250.762024-05-0292612Actual
3940321733.202025-05-0292712Actual
21401199.702023-12-0492311Actual
34740232.842024-12-0392613Actual
17078284.002023-08-039267Actual
36334396.002025-02-019246Actual
14357180.552023-05-0392611Actual
916585.002023-01-019273Actual
20318300.762023-11-0392111Actual
36102483.002025-02-019264Actual
30810480.002024-09-029267Actual
21374116.722023-12-0492211Actual
7717385.942022-11-039218Actual
6706264.722022-10-039268Actual
14297179.492023-05-0392311Actual
1783257.002022-06-039246Actual
131170.002022-06-039273Actual
1949070.972023-10-0392112Actual
26843800.002024-06-029213Actual
18194235.932023-09-039228Actual
33353241.192024-11-0292611Actual
105368.002022-05-039263Actual
30775630.002024-09-029217Actual
31553413.002024-10-029264Actual
35774409.282025-01-0192612Actual
29452499.002024-08-029216Actual
9213440.002023-01-019214Actual
19605576.002023-11-039213Actual
1645277.362023-07-0492212Actual
16660684.002023-08-039214Actual
18285241.192023-09-0392111Actual
2030257.002022-06-039267Actual
26098418.002024-05-029246Actual
25503239.062024-04-0292611Actual
20789384.002023-12-049264Actual
10203319.002023-02-019263Actual
15451283.742023-06-0392612Actual
30633534.002024-09-029236Actual
18936448.002023-10-039236Actual
14060428.002023-05-039267Actual
37217849.002025-03-039214Actual
1633347.572023-07-0492511Actual
1831347.572023-09-0392211Actual
11777192.002023-03-039226Actual
19964462.002023-11-039236Actual
24800265.002024-04-029264Actual
23736600.002024-03-029214Actual
4595249.002022-09-039263Actual
34442209.272024-12-0392411Actual
17399283.742023-08-0392611Actual
16788436.002023-08-039265Actual
7346360.002022-11-039236Actual
30098300.762024-08-0292612Actual
4131380.002022-08-039266Actual
35045360.002025-01-019265Actual
12527166.002023-04-039273Actual
34952499.002025-01-019264Actual
26963619.002024-06-029214Actual
26311967.772024-05-029218Actual
35568192.252025-01-0192311Actual
2034682.682023-11-0392211Actual
31759652.002024-10-029236Actual
29533396.002024-08-029246Actual
14564409.002023-06-039263Actual
17043393.002023-08-039217Actual
2654145.442024-05-0292511Actual
38190480.212025-03-0392613Actual
1736548.632023-08-0392511Actual
39164226.302025-04-0392112Actual
14861148.002023-06-039226Actual
15031523.002023-06-039217Actual
34797862.002025-01-019213Actual
1951789.062023-10-0392212Actual
8371424.002022-12-049216Actual
37132702.002025-03-039263Actual
7499225.002022-11-039266Actual
32614285.002024-11-029273Actual
9876242.002023-01-019267Actual
2757299.002022-07-049216Actual
5580248.062022-09-039268Actual
3742294.002022-08-039215Actual
515364.002022-05-039216Actual
32735571.002024-11-029215Actual
13480-14059.802023-05-029275Actual
765291.002022-05-039266Actual
13966363.002023-05-039266Actual
38402400.002025-04-039264Actual
30718391.002024-09-029266Actual
24530136.932024-03-0292112Actual
6971360.002022-11-039214Actual
10526246.002023-02-019265Actual
39387945.002025-05-029276Actual
30988314.592024-09-0292111Actual
4070150.002022-08-039256Actual
1584180.002023-07-049226Actual
31704560.002024-10-029216Actual
16632177.002023-08-039273Actual
2172873.002024-01-019273Actual
39381-13120.202025-05-029274Actual
3601426.002022-08-039214Actual
27611294.382024-06-0292311Actual
36253702.002025-02-019216Actual
35421364.722025-01-019228Actual
31993823.822024-10-029218Actual
28790213.532024-07-0392411Actual
22080370.002024-01-019266Actual
26432460.342024-05-0292111Actual
14025324.002023-05-039217Actual
23207479.882024-02-019218Actual
25957532.002024-05-029265Actual
1094213.212022-05-039268Actual
7965310.002022-12-049263Actual
5986371.002022-10-039215Actual
37600608.002025-03-039217Actual
24589190.122024-03-0292612Actual
25561123.102024-04-0292112Actual
26514202.892024-05-0292411Actual
32883569.002024-11-029236Actual
2881750.762024-07-0392511Actual
23864381.002024-03-029265Actual
8292232.002022-12-049265Actual
14915271.002023-06-039246Actual
13377257.152023-04-039228Actual
36691143.312025-02-0192211Actual
2678358.002022-07-049265Actual
32770556.002024-11-029265Actual
35010660.002025-01-019215Actual
10749322.002023-02-019246Actual
36804212.472025-02-0192611Actual
15418131.612023-06-0392112Actual
24238292.002024-03-029228Actual
16540636.002023-08-039213Actual
32055426.852024-10-029268Actual
4862380.002022-09-039215Actual
3784068.852025-03-0392211Actual
27201702.002024-06-029236Actual
1736417.002022-06-039236Actual
29649659.002024-08-029217Actual
27498367.752024-06-029268Actual
15895263.002023-07-049246Actual
370971056.002025-03-039213Actual

Generated 2025-06-02 09:46:15.531 UTC