[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23269261.692024-01-319268Actual
28405310.002024-07-029256Actual
27993932.002024-07-029213Actual
2435123.002022-07-039273Actual
30098300.762024-08-0192612Actual
2072689.002023-12-039273Actual
25660-16755.302024-04-309275Actual
28298612.002024-07-029216Actual
4673142.002022-09-029273Actual
3413451.002022-08-029213Actual
8371424.002022-12-039216Actual
39387945.002025-05-019276Actual
18519281.622023-09-0292612Actual
21076410.002023-12-039266Actual
28588982.922024-07-029218Actual
34832509.002024-12-319263Actual
32909448.002024-11-019246Actual
3343942.252024-11-0192212Actual
32055426.852024-10-019268Actual
13377257.152023-04-029228Actual
32883569.002024-11-019236Actual
33802408.002024-12-029264Actual
26432460.342024-05-0192111Actual
24118422.002024-03-019217Actual
21401199.702023-12-0392311Actual
27378447.002024-06-019267Actual
31811259.002024-10-019256Actual
1839435.872023-09-0292511Actual
3275205.632022-07-039228Actual
22021307.002023-12-319246Actual
31518729.002024-10-019214Actual
37510323.002025-03-029256Actual
36068866.002025-01-319214Actual
35393819.282024-12-319218Actual
14861148.002023-06-029226Actual
9876242.002022-12-319267Actual
29770352.602024-08-019228Actual
20227292.002023-11-029228Actual
13550435.002023-05-029263Actual
1891237.002022-06-029266Actual
18696599.002023-10-029214Actual
22704150.002024-01-319273Actual
293291.002022-05-029264Actual
2854400.002022-07-039236Actual
17607404.002023-09-029263Actual
28147403.002024-07-029264Actual
8151310.002022-12-039264Actual
21967129.002023-12-319226Actual
24766582.002024-04-019214Actual
32465236.342024-10-0192613Actual
38282478.002025-04-029263Actual
23922475.002024-03-019216Actual
6597442.002022-10-029218Actual
32557473.002024-11-019263Actual
45412.002022-05-029213Actual
32021454.122024-10-019228Actual
3689041.192025-01-3192212Actual
21374116.722023-12-0392211Actual
6048285.002022-10-029265Actual
39390-14129.102025-05-019277Actual
25183396.002024-04-019267Actual
36862165.662025-01-3192112Actual
23235272.302024-01-319228Actual
26072782.002024-05-019236Actual
10281127.002023-01-319273Actual
20318300.762023-11-0292111Actual
38991160.342025-04-0292211Actual
28851212.472024-07-0292611Actual
35774409.282024-12-3192612Actual
37008329.332025-01-3192213Actual
14683291.002023-06-029264Actual
11182264.722023-01-319268Actual
25957532.002024-05-019265Actual
35455431.392024-12-319268Actual
13483-29794.502023-05-019276Actual
22137369.002023-12-319217Actual
5519270.782022-09-029228Actual
18576761.002023-10-029213Actual
13048210.002023-04-029256Actual
18227364.722023-09-029268Actual
23527160.342024-01-3192112Actual
7905382.002022-12-039213Actual
8091436.002022-12-039214Actual
32432401.262024-10-0192213Actual
14025324.002023-05-029217Actual
39164226.302025-04-0292112Actual
26878672.002024-06-019263Actual
11777192.002023-03-029226Actual
2567934059.602024-04-3092712Actual
17819384.002023-09-029265Actual
3086444.002022-07-039217Actual
9027440.002022-12-319213Actual
3804039.062025-03-0292212Actual
563124.002022-05-029226Actual
28616385.942024-07-029228Actual
1736548.632023-08-0292511Actual
24530136.932024-03-0192112Actual
27343544.002024-06-019217Actual
14941238.002023-06-029256Actual
2218288.972022-06-029268Actual
18962225.002023-10-029246Actual
31490204.002024-10-019273Actual
21637537.002023-12-319213Actual
21288292.002023-12-039268Actual
916585.002022-12-319273Actual
2034682.682023-11-0292211Actual
10064276.842022-12-319268Actual
34952499.002024-12-319264Actual
9586360.002022-12-319236Actual
37310576.002025-03-029215Actual
18823440.002023-10-029265Actual
30392653.002024-09-019214Actual
39192100.762025-04-0292212Actual
29684475.002024-08-019267Actual
11873228.002023-03-029246Actual
1745785.872023-08-0292112Actual
35983546.002025-01-319263Actual
6271313.002022-10-029246Actual
9955649.582022-12-319218Actual
30485492.002024-09-019215Actual
23409185.872024-01-3192411Actual
38553459.002025-04-029216Actual
28205509.002024-07-029215Actual
13907281.002023-05-029246Actual
31282155.642024-09-0192113Actual
4721393.002022-09-029214Actual
3458970.972024-12-0292212Actual
21671408.002023-12-319263Actual
7170271.002022-11-029265Actual
30578582.002024-09-019216Actual
34183369.002024-12-029267Actual
39284213.542025-04-0292113Actual
3663271.002022-08-029264Actual
25666-8609.402024-04-309277Actual
25241634.432024-04-019218Actual
14148235.932023-05-029228Actual
1736417.002022-06-029236Actual
19548175.232023-10-0292612Actual
29533396.002024-08-019246Actual
23327219.912024-01-3192111Actual
15628478.002023-07-039214Actual
28240488.002024-07-029265Actual
16166422.302023-07-039268Actual
20881428.002023-12-039265Actual
4349369.272022-08-029218Actual
13826464.002023-05-029216Actual
4862380.002022-09-029215Actual
28763188.002024-07-0292311Actual
33292168.852024-11-0192311Actual
16660684.002023-08-029214Actual
24029273.002024-03-019256Actual
19990291.002023-11-029246Actual
6645235.932022-10-029228Actual
26935228.002024-06-019273Actual
3101692.252024-09-0192211Actual
22258243.512023-12-319228Actual
2901280.002022-07-039246Actual
1175514.002022-06-029213Actual
2252278.422023-12-3192112Actual
27936422.312024-06-0192613Actual
31043263.532024-09-0192311Actual
29056401.262024-07-0292213Actual
659220.002022-05-029246Actual
18285241.192023-09-0292111Actual
32522781.002024-11-019213Actual
33739168.002024-12-029273Actual
37040269.682025-01-3192613Actual
34360502.902024-12-0292111Actual
13515588.002023-05-029213Actual
3879338.002022-08-029216Actual
19696166.002023-11-029273Actual
24589190.122024-03-0192612Actual
21489180.552023-12-0392611Actual
10934328.002023-01-319217Actual
1866882.002023-10-029273Actual
4397313.212022-08-029228Actual
7440100.002022-11-029256Actual
35130204.002024-12-319226Actual
6706264.722022-10-029268Actual
7638339.002022-11-029267Actual
2037370.972023-11-0292311Actual
22972408.002024-01-319236Actual
7249363.002022-11-029216Actual
38495577.002025-04-029265Actual
1560098.002023-07-039273Actual
38460478.002025-04-029215Actual
36605369.272025-01-319268Actual
21168307.002023-12-039267Actual
32168205.022024-10-0192311Actual
37345462.002025-03-029265Actual
3148229.002022-07-039267Actual
11447462.002023-03-029214Actual
19077466.002023-10-029217Actual
3227538.972022-07-039218Actual
1444279.482023-05-0292212Actual
20016188.002023-11-029256Actual
37252576.002025-03-029264Actual
36745191.192025-01-3192411Actual
27584138.002024-06-0192211Actual
22172388.002023-12-319267Actual
2357252.002022-07-039263Actual
21346213.532023-12-0392111Actual
17164213.212023-08-029228Actual
36040160.002025-01-319273Actual
20519132.682023-11-0292112Actual
22859288.002024-01-319265Actual
17904135.002023-09-029226Actual
31993823.822024-10-019218Actual
14324122.042023-05-0292411Actual
32195249.702024-10-0192411Actual
3800371.002022-08-029265Actual
32935223.002024-11-019256Actual
29649659.002024-08-019217Actual
21254352.602023-12-039228Actual
4210259.002022-08-029217Actual
22998247.002024-01-319246Actual
4270294.002022-08-029267Actual
5003319.002022-09-029216Actual
13609158.002023-05-029273Actual
33145343.512024-11-019228Actual
20634666.002023-12-039213Actual
2343649.702024-01-3192511Actual
39378-11299.502025-05-019273Actual
33767633.002024-12-029214Actual
17078284.002023-08-029267Actual
13933206.002023-05-029256Actual
22612618.002024-01-319213Actual
39226378.432025-04-0292612Actual
2297501.002022-07-039213Actual
131170.002022-06-029273Actual
37867263.532025-03-0292311Actual
39106336.942025-04-0292611Actual
31759652.002024-10-019236Actual
5471622.302022-09-029218Actual
31341273.192024-09-0192613Actual
3940817619.302025-05-0192713Actual
35513307.152024-12-3192111Actual
12308220.782023-03-029268Actual
31646514.002024-10-019265Actual
1462177.002023-06-029273Actual
25091388.002024-04-019266Actual
515364.002022-05-029216Actual
8621308.002022-12-039266Actual
34442209.272024-12-0292411Actual
33682448.002024-12-029263Actual
2109437.452022-06-029218Actual
5721291.002022-10-029263Actual
10653127.002023-01-319226Actual
2620355.002022-07-039215Actual
24061265.002024-03-019266Actual

Generated 2025-06-01 07:15:52.439 UTC