[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13329485.942023-04-029218Actual
3553142.002022-08-029273Actual
25705640.002024-05-019213Actual
14530504.002023-06-029213Actual
21790262.002023-12-319264Actual
15663385.002023-07-039264Actual
18016328.002023-09-029266Actual
16306163.532023-07-0392411Actual
374294.002022-05-029215Actual
15066392.002023-06-029267Actual
38991160.342025-04-0292211Actual
35184360.002024-12-319246Actual
26935228.002024-06-019273Actual
10994307.002023-01-319267Actual
706145.002022-05-029256Actual
22349289.062023-12-3192111Actual
38282478.002025-04-029263Actual
24766582.002024-04-019214Actual
3907234.802025-04-0292511Actual
3475262.002022-08-029263Actual
32770556.002024-11-019265Actual
2620355.002022-07-039215Actual
32735571.002024-11-019215Actual
28763188.002024-07-0292311Actual
28405310.002024-07-029256Actual
8371424.002022-12-039216Actual
31553413.002024-10-019264Actual
13489-11239.202023-05-019278Actual
131170.002022-06-029273Actual
13637421.002023-05-029214Actual
30718391.002024-09-019266Actual
7499225.002022-11-029266Actual
35130204.002024-12-319226Actual
30930563.212024-09-019268Actual
37458512.002025-03-029236Actual
18227364.722023-09-029268Actual
37189212.002025-03-029273Actual
21020329.002023-12-039246Actual
1094213.212022-05-029268Actual
14148235.932023-05-029228Actual
3927176.002022-08-029226Actual
2989093.312024-08-0192211Actual
18823440.002023-10-029265Actual
30605276.002024-09-019226Actual
21254352.602023-12-039228Actual
22172388.002023-12-319267Actual
21076410.002023-12-039266Actual
24951298.002024-04-019216Actual
19548175.232023-10-0292612Actual
1866882.002023-10-029273Actual
1839435.872023-09-0292511Actual
17164213.212023-08-029228Actual
37634542.002025-03-029267Actual
34623347.572024-12-0292612Actual
10064276.842022-12-319268Actual
22464307.152023-12-3192611Actual
2443842.252024-03-0192511Actual
37954268.852025-03-0292611Actual
25657-11799.902024-04-309274Actual
29592436.002024-08-019266Actual
14242225.232023-05-0292111Actual
28438519.002024-07-029266Actual
2357252.002022-07-039263Actual
31935561.002024-10-019267Actual
14182288.972023-05-029268Actual
33411180.552024-11-0192112Actual
25183396.002024-04-019267Actual
16483158.212023-07-0392612Actual
31104274.172024-09-0192611Actual
36745191.192025-01-3192411Actual
34889211.002024-12-319273Actual
30633534.002024-09-019236Actual
29479176.002024-08-019226Actual
32055426.852024-10-019268Actual
23235272.302024-01-319228Actual
27146447.002024-06-019216Actual
5003319.002022-09-029216Actual
38159236.342025-03-0292213Actual
18340131.612023-09-0292311Actual
17984148.002023-09-029256Actual
20966128.002023-12-039226Actual
32168205.022024-10-0192311Actual
26843800.002024-06-019213Actual
18194235.932023-09-029228Actual
28971259.272024-07-0292612Actual
5100302.002022-09-029236Actual
32522781.002024-11-019213Actual
6597442.002022-10-029218Actual
10653127.002023-01-319226Actual
31731180.002024-10-019226Actual
14974332.002023-06-029266Actual
35892283.712024-12-3192613Actual
21133320.002023-12-039217Actual
11261561.002023-03-029213Actual
31844462.002024-10-019266Actual
21401199.702023-12-0392311Actual
30156113.532024-08-0192113Actual
24858324.002024-04-019215Actual
8562192.002022-12-039256Actual
16224274.172023-07-0392111Actual
31993823.822024-10-019218Actual
15628478.002023-07-039214Actual
21967129.002023-12-319226Actual
10468313.002023-01-319215Actual
16846466.002023-08-029216Actual
13609158.002023-05-029273Actual
2473872.002024-04-019273Actual
3677299.702025-01-3192511Actual
105368.002022-05-029263Actual
3275205.632022-07-039228Actual
31309264.412024-09-0192213Actual
13377257.152023-04-029228Actual
33558253.892024-11-0192213Actual
15299111.402023-06-0292311Actual
280577.002022-07-039226Actual
14776272.002023-06-029265Actual
9273348.002022-12-319264Actual
6845371.002022-11-029263Actual
13474-15187.502023-05-019273Actual
7765207.152022-11-029228Actual
23616556.002024-03-019213Actual
16753426.002023-08-029215Actual
15186282.902023-06-029268Actual
18598.002022-05-029273Actual
13731484.002023-05-029215Actual
22972408.002024-01-319236Actual
13881332.002023-05-029236Actual
3976380.002022-08-029236Actual
32347307.152024-10-0192612Actual
11447462.002023-03-029214Actual
7031285.002022-11-029264Actual
19372138.002023-10-0292411Actual
23829432.002024-03-019215Actual
12449263.002023-04-029263Actual
18428166.722023-09-0292611Actual
1625235.872023-07-0392211Actual
20789384.002023-12-039264Actual
32677528.002024-11-019264Actual
11321307.002023-03-029263Actual
16046396.002023-07-039267Actual
25666-8609.402024-04-309277Actual
3413451.002022-08-029213Actual
29649659.002024-08-019217Actual
21346213.532023-12-0392111Actual
4783307.002022-09-029264Actual
30098300.762024-08-0192612Actual
38693535.002025-04-029266Actual
16695324.002023-08-029264Actual
29056401.262024-07-0292213Actual
2455736.932024-03-0192212Actual
25620157.152024-04-0192612Actual
34091409.002024-12-029266Actual
18367131.612023-09-0292411Actual
37600608.002025-03-029217Actual
35568192.252024-12-3192311Actual
2948156.002022-07-039256Actual
10003358.662022-12-319228Actual
35010660.002024-12-319215Actual
5907230.002022-10-029264Actual
1633347.572023-07-0392511Actual
2037370.972023-11-0292311Actual
7905382.002022-12-039213Actual
24384122.042024-03-0192311Actual
2072689.002023-12-039273Actual
16986421.002023-08-029266Actual
370971056.002025-03-029213Actual
28495809.002024-07-029217Actual
36981288.982025-01-3192113Actual
3006445.442024-08-0192212Actual
6971360.002022-11-029214Actual
25663-19199.702024-04-309276Actual
33059473.002024-11-019267Actual
17932532.002023-09-029236Actual
28113889.002024-07-029214Actual
38963345.452025-04-0292111Actual
16575360.002023-08-029263Actual
27638228.422024-06-0192411Actual
17784295.002023-09-029215Actual
21671408.002023-12-319263Actual
33682448.002024-12-029263Actual
35859295.992024-12-3192213Actual
32935223.002024-11-019256Actual
15721334.002023-07-039215Actual
12905111.002023-04-029226Actual
2252278.422023-12-3192112Actual
22431192.252023-12-3192411Actual
3689041.192025-01-3192212Actual
12308220.782023-03-029268Actual
38580276.002025-04-029226Actual
21226693.522023-12-039218Actual
32313217.782024-10-0192112Actual
22555301.832023-12-3192612Actual
4131380.002022-08-029266Actual
16425148.632023-07-0392112Actual
15508729.002023-07-039213Actual
23327219.912024-01-3192111Actual
29452499.002024-08-019216Actual
24029273.002024-03-019256Actual
31759652.002024-10-019236Actual
12247167.752023-03-029228Actual
34917806.002024-12-319214Actual
31341273.192024-09-0192613Actual
30215267.922024-08-0192613Actual
39018162.462025-04-0292311Actual
29944234.812024-08-0192411Actual
16279124.172023-07-0392311Actual
4210259.002022-08-029217Actual
28147403.002024-07-029264Actual
6645235.932022-10-029228Actual
2294490.002024-01-319226Actual
36862165.662025-01-3192112Actual
13766259.002023-05-029265Actual
33117704.122024-11-019218Actual
34360502.902024-12-0292111Actual
33979188.002024-12-029226Actual
33292168.852024-11-0192311Actual
35158594.002024-12-319236Actual
13933206.002023-05-029256Actual
11121255.632023-01-319228Actual
35741100.762024-12-3192212Actual
28379408.002024-07-029246Actual
36691143.312025-01-3192211Actual
3334279.872022-07-039268Actual
13250316.002023-04-029267Actual
8230320.002022-12-039215Actual
36040160.002025-01-319273Actual
26634232.682024-05-0192112Actual
21168307.002023-12-039267Actual
13480-14059.802023-05-019275Actual
25006519.002024-04-019236Actual
36571382.912025-01-319228Actual
35832141.612024-12-3192113Actual
13671412.002023-05-029264Actual
20106448.002023-11-029217Actual
39390-14129.102025-05-019277Actual
1498432.002022-06-029215Actual
36160612.002025-01-319215Actual
1427046.502023-05-0292211Actual
6127288.002022-10-029216Actual
14324122.042023-05-0292411Actual
18788288.002023-10-029215Actual
612345.002022-05-029236Actual
33802408.002024-12-029264Actual
29507704.002024-08-019236Actual
13486-22169.702023-05-019277Actual
9816384.002022-12-319217Actual
23409185.872024-01-3192411Actual
33894530.002024-12-029265Actual
17607404.002023-09-029263Actual
24118422.002024-03-019217Actual

Generated 2025-06-01 08:25:12.024 UTC