[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30605276.002024-09-029226Actual
5253305.002022-09-039266Actual
29056401.262024-07-0392213Actual
33739168.002024-12-039273Actual
7905382.002022-12-049213Actual
34269490.482024-12-039228Actual
27936422.312024-06-0292613Actual
1175514.002022-06-039213Actual
25032285.002024-04-029246Actual
31611522.002024-10-029215Actual
18576761.002023-10-039213Actual
32055426.852024-10-029268Actual
2370872.002024-03-029273Actual
1934568.852023-10-0392311Actual
35655244.382025-01-0192611Actual
24893334.002024-04-029265Actual
33237409.282024-11-0292111Actual
10468313.002023-02-019215Actual
32614285.002024-11-029273Actual
3334279.872022-07-049268Actual
26668250.762024-05-0292612Actual
28353761.002024-07-039236Actual
18598.002022-05-039273Actual
15066392.002023-06-039267Actual
3119074.162024-09-0292212Actual
34302385.942024-12-039268Actual
32883569.002024-11-029236Actual
36485499.002025-02-019267Actual
17932532.002023-09-039236Actual
29266655.002024-08-029214Actual
26786281.962024-05-0292613Actual
21848448.002024-01-019215Actual
17819384.002023-09-039265Actual
6597442.002022-10-039218Actual
20227292.002023-11-039228Actual
22998247.002024-02-019246Actual
7249363.002022-11-039216Actual
18611349.002023-10-039263Actual
28495809.002024-07-039217Actual
37867263.532025-03-0392311Actual
17572710.002023-09-039213Actual
32770556.002024-11-029265Actual
30156113.532024-08-0292113Actual
105368.002022-05-039263Actual
28379408.002024-07-039246Actual
13188297.002023-04-039217Actual
23057406.002024-02-019266Actual
24766582.002024-04-029214Actual
20994470.002023-12-049236Actual
13881332.002023-05-039236Actual
27584138.002024-06-0292211Actual
18166492.002023-09-039218Actual
37754523.822025-03-039268Actual
35335509.002025-01-019267Actual
14025324.002023-05-039217Actual
14357180.552023-05-0392611Actual
38750710.002025-04-039217Actual
23977501.002024-03-029236Actual
17904135.002023-09-039226Actual
2473872.002024-04-029273Actual
1728490.122023-08-0392211Actual
32935223.002024-11-029256Actual
1633347.572023-07-0492511Actual
13109268.002023-04-039266Actual
10389232.002023-02-019264Actual
6785546.002022-11-039213Actual
39390-14129.102025-05-029277Actual
16695324.002023-08-039264Actual
29862422.042024-08-0292111Actual
3148229.002022-07-049267Actual
27201702.002024-06-029236Actual
20754672.002023-12-049214Actual
21790262.002024-01-019264Actual
18285241.192023-09-0392111Actual
19851313.002023-11-039265Actual
32677528.002024-11-029264Actual
21226693.522023-12-049218Actual
3784068.852025-03-0392211Actual
20881428.002023-12-049265Actual
13853117.002023-05-039226Actual
13377257.152023-04-039228Actual
28971259.272024-07-0392612Actual
26843800.002024-06-029213Actual
25740483.002024-05-029263Actual
19432227.362023-10-0392611Actual
30896360.182024-09-029228Actual
9586360.002023-01-019236Actual
28113889.002024-07-039214Actual
14776272.002023-06-039265Actual
21756509.002024-01-019214Actual
17784295.002023-09-039215Actual
23736600.002024-03-029214Actual
25862494.002024-05-029264Actual
26575227.362024-05-0292611Actual
25657-11799.902024-05-019274Actual
28616385.942024-07-039228Actual
20049326.002023-11-039266Actual
25241634.432024-04-029218Actual
17692452.002023-09-039214Actual
14834388.002023-06-039216Actual
2901280.002022-07-049246Actual
2881750.762024-07-0392511Actual
2854400.002022-07-049236Actual
38402400.002025-04-039264Actual
23114392.002024-02-019217Actual
11826360.002023-03-039236Actual
39387945.002025-05-029276Actual
22704150.002024-02-019273Actual
5580248.062022-09-039268Actual
33473282.682024-11-0292612Actual
39384-13706.102025-05-029275Actual
10526246.002023-02-019265Actual
35455431.392025-01-019268Actual
38580276.002025-04-039226Actual
1035228.362022-05-039228Actual
35393819.282025-01-019218Actual
23829432.002024-03-029215Actual
3907234.802025-04-0392511Actual
28708422.042024-07-0392111Actual
38785444.002025-04-039267Actual
37634542.002025-03-039267Actual
1831347.572023-09-0392211Actual
13001305.002023-04-039246Actual
21168307.002023-12-049267Actual
35300614.002025-01-019217Actual
29089264.412024-07-0392613Actual
5003319.002022-09-039216Actual
12247167.752023-03-039228Actual
7110260.002022-11-039215Actual
1527244.382023-06-0392211Actual
33647781.002024-12-039213Actual
26634232.682024-05-0292112Actual
1766470.002023-09-039273Actual
21374116.722023-12-0492211Actual
39045294.382025-04-0392411Actual
38190480.212025-03-0392613Actual
15543324.002023-07-049263Actual
15663385.002023-07-049264Actual
26072782.002024-05-029236Actual
3792135.872025-03-0392511Actual
3800371.002022-08-039265Actual
15299111.402023-06-0392311Actual
5721291.002022-10-039263Actual
28085216.002024-07-039273Actual
31282155.642024-09-0292113Actual
16953184.002023-08-039256Actual
1830117.002022-06-039256Actual
35158594.002025-01-019236Actual
2435790.122024-03-0292211Actual
19198320.782023-10-039228Actual
4862380.002022-09-039215Actual
34832509.002025-01-019263Actual
20847412.002023-12-049215Actual
2343649.702024-02-0192511Actual
11509288.002023-03-039264Actual
33179437.452024-11-029268Actual
25620157.152024-04-0292612Actual
293291.002022-05-039264Actual
23235272.302024-02-019228Actual
2172873.002024-01-019273Actual
14941238.002023-06-039256Actual
29649659.002024-08-029217Actual
2394974.002024-03-029226Actual
37894273.102025-03-0392411Actual
15814420.002023-07-049216Actual
33319157.152024-11-0292411Actual
20199558.672023-11-039218Actual
27146447.002024-06-029216Actual
19112468.002023-10-039267Actual
20400172.042023-11-0392411Actual
38905388.972025-04-039268Actual
11650329.002023-03-039265Actual
22917367.002024-02-019216Actual
21580251.832023-12-0492612Actual
18486200.762023-09-0392112Actual
7297172.002022-11-039226Actual
1444279.482023-05-0392212Actual
31341273.192024-09-0292613Actual
30775630.002024-09-029217Actual
33979188.002024-12-039226Actual
5519270.782022-09-039228Actual
14415144.382023-05-0392112Actual
32168205.022024-10-0292311Actual
26753415.292024-05-0292213Actual
28240488.002024-07-039265Actual
3976380.002022-08-039236Actual
28736109.272024-07-0392211Actual
20634666.002023-12-049213Actual
26098418.002024-05-029246Actual
21046242.002023-12-049256Actual
3940321733.202025-05-0292712Actual
659220.002022-05-039246Actual
28405310.002024-07-039256Actual
28325153.002024-07-039226Actual
24210540.492024-03-029218Actual
13966363.002023-05-039266Actual
10994307.002023-02-019267Actual
9087294.002023-01-019263Actual
2030257.002022-06-039267Actual
37600608.002025-03-039217Actual
17198325.332023-08-039268Actual
25269316.242024-04-029228Actual
25361300.762024-04-0292111Actual
26514202.892024-05-0292411Actual
6456480.002022-10-039217Actual
14324122.042023-05-0392411Actual
2157269.272022-06-039228Actual
12905111.002023-04-039226Actual
36195387.002025-02-019265Actual
25799153.002024-05-029273Actual
25669-10404.002024-05-019278Actual
21882281.002024-01-019265Actual
22767313.002024-02-019264Actual
13483-29794.502023-05-029276Actual
19020399.002023-10-039266Actual
10064276.842023-01-019268Actual
15756381.002023-07-049265Actual
34561183.742024-12-0392112Actual
34091409.002024-12-039266Actual
24238292.002024-03-029228Actual
27498367.752024-06-029268Actual
35568192.252025-01-0192311Actual
8841399.572022-12-049218Actual
10203319.002023-02-019263Actual
37510323.002025-03-039256Actual
2989093.312024-08-0292211Actual
38282478.002025-04-039263Actual
34917806.002025-01-019214Actual
17338197.572023-08-0392411Actual
32909448.002024-11-029246Actual
21020329.002023-12-049246Actual
29533396.002024-08-029246Actual
36393479.002025-02-019266Actual
39164226.302025-04-0392112Actual
36280168.002025-02-019226Actual
37040269.682025-02-0192613Actual
21967129.002024-01-019226Actual
37692772.312025-03-039218Actual
1645277.362023-07-0492212Actual
34503384.812024-12-0392611Actual
36981288.982025-02-0192113Actual
3475262.002022-08-039263Actual
3458970.972024-12-0392212Actual
17958230.002023-09-039246Actual
30392653.002024-09-029214Actual
30036207.152024-08-0292112Actual
32828660.002024-11-029216Actual
2145537.992023-12-0492511Actual
36605369.272025-02-019268Actual
30685257.002024-09-029256Actual
23382153.952024-02-0192311Actual
16846466.002023-08-039216Actual
36068866.002025-02-019214Actual
28028593.002024-07-039263Actual
6377206.002022-10-039266Actual
26963619.002024-06-029214Actual

Generated 2025-06-02 16:52:03.339 UTC