[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37894273.102025-03-0392411Actual
14060428.002023-05-039267Actual
9352272.002023-01-019215Actual
18611349.002023-10-039263Actual
22137369.002024-01-019217Actual
35455431.392025-01-019268Actual
15124667.762023-06-039218Actual
36253702.002025-02-019216Actual
35045360.002025-01-019265Actual
23736600.002024-03-029214Actual
21547153.952023-12-0492112Actual
25663-19199.702024-05-019276Actual
2854400.002022-07-049236Actual
34503384.812024-12-0392611Actual
5471622.302022-09-039218Actual
14834388.002023-06-039216Actual
20634666.002023-12-049213Actual
24152316.002024-03-029267Actual
21756509.002024-01-019214Actual
21489180.552023-12-0492611Actual
5659374.002022-10-039213Actual
13438343.512023-04-039268Actual
28763188.002024-07-0392311Actual
18428166.722023-09-0392611Actual
6971360.002022-11-039214Actual
36334396.002025-02-019246Actual
24384122.042024-03-0292311Actual
22998247.002024-02-019246Actual
24766582.002024-04-029214Actual
10203319.002023-02-019263Actual
30272994.002024-09-029213Actual
612345.002022-05-039236Actual
32828660.002024-11-029216Actual
34091409.002024-12-039266Actual
19432227.362023-10-0392611Actual
12247167.752023-03-039228Actual
1866882.002023-10-039273Actual
2172873.002024-01-019273Actual
27498367.752024-06-029268Actual
23057406.002024-02-019266Actual
1891237.002022-06-039266Actual
5721291.002022-10-039263Actual
36040160.002025-02-019273Actual
9213440.002023-01-019214Actual
28379408.002024-07-039246Actual
31162209.272024-09-0292112Actual
13881332.002023-05-039236Actual
36663456.092025-02-0192111Actual
25303331.392024-04-029268Actual
34561183.742024-12-0392112Actual
29507704.002024-08-029236Actual
4783307.002022-09-039264Actual
1560228.002022-06-039265Actual
29056401.262024-07-0392213Actual
22704150.002024-02-019273Actual
19548175.232023-10-0392612Actual
2989093.312024-08-0292211Actual
36450734.002025-02-019217Actual
29770352.602024-08-029228Actual
31490204.002024-10-029273Actual
26843800.002024-06-029213Actual
27088360.002024-06-029265Actual
19639365.002023-11-039263Actual
19724486.002023-11-039214Actual
37458512.002025-03-039236Actual
22172388.002024-01-019267Actual
20669392.002023-12-049263Actual
916585.002023-01-019273Actual
27818378.432024-06-0292612Actual
35949672.002025-02-019213Actual
2252278.422024-01-0192112Actual
29029213.542024-07-0392113Actual
27584138.002024-06-0292211Actual
10389232.002023-02-019264Actual
28530426.002024-07-039267Actual
22917367.002024-02-019216Actual
25922616.002024-05-029215Actual
14025324.002023-05-039217Actual
27556406.092024-06-0292111Actual
30718391.002024-09-029266Actual
374294.002022-05-039215Actual
280577.002022-07-049226Actual
846295.002022-05-039217Actual
22825387.002024-02-019215Actual
39106336.942025-04-0392611Actual
13907281.002023-05-039246Actual
17515283.742023-08-0392612Actual
22021307.002024-01-019246Actual
706145.002022-05-039256Actual
20789384.002023-12-049264Actual
39384-13706.102025-05-029275Actual
15721334.002023-07-049215Actual
17984148.002023-09-039256Actual
34708303.012024-12-0392213Actual
38495577.002025-04-039265Actual
27436713.222024-06-029218Actual
16483158.212023-07-0492612Actual
32405253.892024-10-0292113Actual
21076410.002023-12-049266Actual
34183369.002024-12-039267Actual
1687135.002022-06-039226Actual
36571382.912025-02-019228Actual
29479176.002024-08-029226Actual
30988314.592024-09-0292111Actual
2343649.702024-02-0192511Actual
33647781.002024-12-039213Actual
33319157.152024-11-0292411Actual
21168307.002023-12-049267Actual
37345462.002025-03-039265Actual
8621308.002022-12-049266Actual
10281127.002023-02-019273Actual
24472301.832024-03-0292611Actual
38963345.452025-04-0392111Actual
7170271.002022-11-039265Actual
1035228.362022-05-039228Actual
17904135.002023-09-039226Actual
3119074.162024-09-0292212Actual
22464307.152024-01-0192611Actual
29742851.102024-08-029218Actual
18696599.002023-10-039214Actual
36862165.662025-02-0192112Actual
2394974.002024-03-029226Actual
28851212.472024-07-0392611Actual
18016328.002023-09-039266Actual
21637537.002024-01-019213Actual
1094213.212022-05-039268Actual
35300614.002025-01-019217Actual
13515588.002023-05-039213Actual
33145343.512024-11-029228Actual
21995528.002024-01-019236Actual
21428188.002023-12-0492411Actual
14148235.932023-05-039228Actual
12778216.002023-04-039265Actual
7346360.002022-11-039236Actual
19851313.002023-11-039265Actual
19399101.822023-10-0392511Actual
27464576.852024-06-029228Actual
1839435.872023-09-0392511Actual
17607404.002023-09-039263Actual
31104274.172024-09-0292611Actual
18108259.002023-09-039267Actual
18823440.002023-10-039265Actual
34269490.482024-12-039228Actual
906238.002022-05-039267Actual
6377206.002022-10-039266Actual
13250316.002023-04-039267Actual
28028593.002024-07-039263Actual
38247871.002025-04-039213Actual
14564409.002023-06-039263Actual
8841399.572022-12-049218Actual
515364.002022-05-039216Actual
20227292.002023-11-039228Actual
14941238.002023-06-039256Actual
27611294.382024-06-0292311Actual
15869484.002023-07-049236Actual
11777192.002023-03-039226Actual
30036207.152024-08-0292112Actual
37867263.532025-03-0392311Actual
10702381.002023-02-019236Actual
31704560.002024-10-029216Actual
2547089.062024-04-0292511Actual
26487222.042024-05-0292311Actual
30810480.002024-09-029267Actual
32021454.122024-10-029228Actual
4673142.002022-09-039273Actual
39192100.762025-04-0392212Actual
21671408.002024-01-019263Actual
38339145.002025-04-039273Actual
4023280.002022-08-039246Actual
25091388.002024-04-029266Actual
5003319.002022-09-039216Actual
33292168.852024-11-0292311Actual
13853117.002023-05-039226Actual
1444279.482023-05-0392212Actual
13480-14059.802023-05-029275Actual
10003358.662023-01-019228Actual
35713243.322025-01-0192112Actual
14889457.002023-06-039236Actual
2370872.002024-03-029273Actual
33952600.002024-12-039216Actual
37310576.002025-03-039215Actual
5100302.002022-09-039236Actual
34889211.002025-01-019273Actual
21848448.002024-01-019215Actual
2567437639.802024-05-0192711Actual
2473872.002024-04-029273Actual
2443842.252024-03-0292511Actual
12387426.002023-04-039213Actual
21046242.002023-12-049256Actual
3413451.002022-08-039213Actual
38402400.002025-04-039264Actual
36543993.522025-02-019218Actual
3007358.002022-07-049266Actual
12857281.002023-04-039216Actual
20577256.082023-11-0392612Actual
5332284.002022-09-039217Actual
34681269.682024-12-0392113Actual
35832141.612025-01-0192113Actual
36745191.192025-02-0192411Actual
7578480.002022-11-039217Actual
11650329.002023-03-039265Actual
18227364.722023-09-039268Actual
33739168.002024-12-039273Actual
35184360.002025-01-019246Actual
13329485.942023-04-039218Actual
31553413.002024-10-029264Actual
10994307.002023-02-019267Actual
32935223.002024-11-029256Actual
28736109.272024-07-0392211Actual
25620157.152024-04-0292612Actual
7905382.002022-12-049213Actual
36308646.002025-02-019236Actual
39390-14129.102025-05-029277Actual
31844462.002024-10-029266Actual
17043393.002023-08-039217Actual
25660-16755.302024-05-019275Actual
5799144.002022-10-039273Actual
27253223.002024-06-029256Actual
3742294.002022-08-039215Actual
13637421.002023-05-039214Actual
37484480.002025-03-039246Actual
7499225.002022-11-039266Actual
7110260.002022-11-039215Actual
39226378.432025-04-0392612Actual
37189212.002025-03-039273Actual
14915271.002023-06-039246Actual
19964462.002023-11-039236Actual
28147403.002024-07-039264Actual
39381-13120.202025-05-029274Actual
32055426.852024-10-029268Actual
39378-11299.502025-05-029273Actual
14683291.002023-06-039264Actual
1951789.062023-10-0392212Actual
34832509.002025-01-019263Actual
28113889.002024-07-039214Actual
25799153.002024-05-029273Actual
31309264.412024-09-0292213Actual
25443113.532024-04-0292411Actual
18486200.762023-09-0392112Actual
6127288.002022-10-039216Actual
3475262.002022-08-039263Actual
14861148.002023-06-039226Actual
33025707.002024-11-029217Actual
4131380.002022-08-039266Actual
13486-22169.702023-05-029277Actual
25148552.002024-04-029217Actual
38905388.972025-04-039268Actual
27903408.282024-06-0292213Actual
35774409.282025-01-0192612Actual
34442209.272024-12-0392411Actual

Generated 2025-06-02 22:29:50.107 UTC