[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31935561.002024-10-019267Actual
2483514.002022-07-039214Actual
23355143.312024-01-3192211Actual
14297179.492023-05-0292311Actual
14242225.232023-05-0292111Actual
7965310.002022-12-039263Actual
16953184.002023-08-029256Actual
22377118.852023-12-3192211Actual
30718391.002024-09-019266Actual
28205509.002024-07-029215Actual
22917367.002024-01-319216Actual
23829432.002024-03-019215Actual
18285241.192023-09-0292111Actual
30098300.762024-08-0192612Actual
293291.002022-05-029264Actual
1233368.002022-06-029263Actual
39390-14129.102025-05-019277Actual
31785367.002024-10-019246Actual
28790213.532024-07-0292411Actual
29944234.812024-08-0192411Actual
19696166.002023-11-029273Actual
29507704.002024-08-019236Actual
22998247.002024-01-319246Actual
34360502.902024-12-0292111Actual
5580248.062022-09-029268Actual
19964462.002023-11-029236Actual
29029213.542024-07-0292113Actual
22704150.002024-01-319273Actual
14357180.552023-05-0292611Actual
6224368.002022-10-029236Actual
1866882.002023-10-029273Actual
19112468.002023-10-029267Actual
3940817619.302025-05-0192713Actual
28708422.042024-07-0292111Actual
35568192.252024-12-3192311Actual
7346360.002022-11-029236Actual
21254352.602023-12-039228Actual
35210230.002024-12-319256Actual
1645277.362023-07-0392212Actual
34415219.912024-12-0292311Actual
21671408.002023-12-319263Actual
4924291.002022-09-029265Actual
29056401.262024-07-0292213Actual
29684475.002024-08-019267Actual
37310576.002025-03-029215Actual
25862494.002024-05-019264Actual
35892283.712024-12-3192613Actual
12308220.782023-03-029268Actual
9027440.002022-12-319213Actual
370971056.002025-03-029213Actual
27699285.872024-06-0192611Actual
36691143.312025-01-3192211Actual
10702381.002023-01-319236Actual
16279124.172023-07-0392311Actual
36195387.002025-01-319265Actual
34241819.282024-12-029218Actual
22047182.002023-12-319256Actual
3275205.632022-07-039228Actual
1745785.872023-08-0292112Actual
24589190.122024-03-0192612Actual
1951789.062023-10-0292212Actual
27055537.002024-06-019215Actual
9273348.002022-12-319264Actual
10526246.002023-01-319265Actual
34442209.272024-12-0292411Actual
29238218.002024-08-019273Actual
37720543.522025-03-029228Actual
31224324.172024-09-0192612Actual
37458512.002025-03-029236Actual
20669392.002023-12-039263Actual
10281127.002023-01-319273Actual
14649577.002023-06-029214Actual
17784295.002023-09-029215Actual
21547153.952023-12-0392112Actual
21489180.552023-12-0392611Actual
35455431.392024-12-319268Actual
4131380.002022-08-029266Actual
34797862.002024-12-319213Actual
29742851.102024-08-019218Actual
25922616.002024-05-019215Actual
16788436.002023-08-029265Actual
28650357.152024-07-029268Actual
27611294.382024-06-0192311Actual
27556406.092024-06-0192111Actual
105368.002022-05-029263Actual
22767313.002024-01-319264Actual
1175514.002022-06-029213Actual
22137369.002023-12-319217Actual
7717385.942022-11-029218Actual
22349289.062023-12-3192111Actual
25654-9109.802024-04-309273Actual
18611349.002023-10-029263Actual
10749322.002023-01-319246Actual
1748487.992023-08-0292212Actual
21756509.002023-12-319214Actual
2678358.002022-07-039265Actual
1766470.002023-09-029273Actual
11261561.002023-03-029213Actual
4862380.002022-09-029215Actual
15628478.002023-07-039214Actual
37954268.852025-03-0292611Actual
28530426.002024-07-029267Actual
19232261.692023-10-029268Actual
3438894.382024-12-0292211Actual
1728490.122023-08-0292211Actual
38367790.002025-04-029214Actual
36308646.002025-01-319236Actual
22080370.002023-12-319266Actual
24271422.302024-03-019268Actual
36923263.532025-01-3192612Actual
3800371.002022-08-029265Actual
6597442.002022-10-029218Actual
8948182.902022-12-039268Actual
6127288.002022-10-029216Actual
8292232.002022-12-039265Actual
28028593.002024-07-029263Actual
30633534.002024-09-019236Actual
20260393.512023-11-029268Actual
27584138.002024-06-0192211Actual
36718194.382025-01-3192311Actual
11979240.002023-03-029266Actual
1736548.632023-08-0292511Actual
27343544.002024-06-019217Actual
17399283.742023-08-0292611Actual
20966128.002023-12-039226Actual
3475262.002022-08-029263Actual
35158594.002024-12-319236Actual
9955649.582022-12-319218Actual
15869484.002023-07-039236Actual
13048210.002023-04-029256Actual
22825387.002024-01-319215Actual
33179437.452024-11-019268Actual
33117704.122024-11-019218Actual
35184360.002024-12-319246Actual
29301369.002024-08-019264Actual
2034682.682023-11-0292211Actual
17958230.002023-09-029246Actual
1035228.362022-05-029228Actual
4535374.002022-09-029213Actual
5986371.002022-10-029215Actual
31611522.002024-10-019215Actual
7393238.002022-11-029246Actual
2620355.002022-07-039215Actual
1783257.002022-06-029246Actual
12247167.752023-03-029228Actual
16575360.002023-08-029263Actual
4397313.212022-08-029228Actual
19432227.362023-10-0292611Actual
9737226.002022-12-319266Actual
1427046.502023-05-0292211Actual
26432460.342024-05-0192111Actual
6845371.002022-11-029263Actual
26878672.002024-06-019263Actual
31704560.002024-10-019216Actual
11826360.002023-03-029236Actual
7170271.002022-11-029265Actual
23024288.002024-01-319256Actual
26311967.772024-05-019218Actual
34091409.002024-12-029266Actual
11447462.002023-03-029214Actual
26726127.572024-05-0192113Actual
27903408.282024-06-0192213Actual
33979188.002024-12-029226Actual
15244270.982023-06-0292111Actual
30427546.002024-09-019264Actual
13731484.002023-05-029215Actual
25416107.142024-04-0192311Actual
21346213.532023-12-0392111Actual
29146960.002024-08-019213Actual
13489-11239.202023-05-019278Actual
20106448.002023-11-029217Actual
27436713.222024-06-019218Actual
28588982.922024-07-029218Actual
21940302.002023-12-319216Actual
39018162.462025-04-0292311Actual
17819384.002023-09-029265Actual
4070150.002022-08-029256Actual
33411180.552024-11-0192112Actual
34148666.002024-12-029217Actual
21046242.002023-12-039256Actual
8371424.002022-12-039216Actual
33558253.892024-11-0192213Actual
1560098.002023-07-039273Actual
7499225.002022-11-029266Actual
2030257.002022-06-029267Actual
13250316.002023-04-029267Actual
29089264.412024-07-0292613Actual
16695324.002023-08-029264Actual
31993823.822024-10-019218Actual
24472301.832024-03-0192611Actual
24061265.002024-03-019266Actual
28405310.002024-07-029256Actual
23207479.882024-01-319218Actual
19851313.002023-11-029265Actual
10003358.662022-12-319228Actual
15299111.402023-06-0292311Actual
19724486.002023-11-029214Actual
24951298.002024-04-019216Actual
25032285.002024-04-019246Actual
25740483.002024-05-019263Actual
3458970.972024-12-0292212Actual
17338197.572023-08-0292411Actual
25663-19199.702024-04-309276Actual
16011436.002023-07-039217Actual
134774833.002023-05-019274Actual
20141265.002023-11-029267Actual
18519281.622023-09-0292612Actual
33767633.002024-12-029214Actual
2901280.002022-07-039246Actual
7440100.002022-11-029256Actual
32465236.342024-10-0192613Actual
37754523.822025-03-029268Actual
18576761.002023-10-029213Actual
13188297.002023-04-029217Actual
13907281.002023-05-029246Actual
31518729.002024-10-019214Actual
3879338.002022-08-029216Actual
19758310.002023-11-029264Actual
16483158.212023-07-0392612Actual
12449263.002023-04-029263Actual
19290274.172023-10-0292111Actual
25183396.002024-04-019267Actual
2547089.062024-04-0192511Actual
35045360.002024-12-319265Actual
37692772.312025-03-029218Actual
32168205.022024-10-0192311Actual
26935228.002024-06-019273Actual
6377206.002022-10-029266Actual
13671412.002023-05-029264Actual
28438519.002024-07-029266Actual
7031285.002022-11-029264Actual
10934328.002023-01-319217Actual
13550435.002023-05-029263Actual
27146447.002024-06-019216Actual
22404153.952023-12-3192311Actual
9816384.002022-12-319217Actual
38843828.372025-04-029218Actual
28971259.272024-07-0292612Actual
706145.002022-05-029256Actual
7826188.962022-11-029268Actual
33145343.512024-11-019228Actual
18166492.002023-09-029218Actual
1639291.002022-06-029216Actual
16632177.002023-08-029273Actual
38282478.002025-04-029263Actual
8468368.002022-12-039236Actual
19170793.522023-10-029218Actual
26124371.002024-05-019256Actual
17164213.212023-08-029228Actual
11182264.722023-01-319268Actual
8419145.002022-12-039226Actual
32141185.872024-10-0192211Actual
38460478.002025-04-029215Actual
987470.792022-05-029218Actual
35655244.382024-12-3192611Actual
4349369.272022-08-029218Actual

Generated 2025-06-01 12:09:37.621 UTC