[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3976380.002022-08-039236Actual
19020399.002023-10-039266Actual
37040269.682025-02-0192613Actual
36923263.532025-02-0192612Actual
18486200.762023-09-0392112Actual
28530426.002024-07-039267Actual
28851212.472024-07-0392611Actual
39106336.942025-04-0392611Actual
14242225.232023-05-0392111Actual
29917245.442024-08-0292311Actual
14182288.972023-05-039268Actual
131170.002022-06-039273Actual
28205509.002024-07-039215Actual
20577256.082023-11-0392612Actual
5100302.002022-09-039236Actual
15360268.852023-06-0392611Actual
15186282.902023-06-039268Actual
13048210.002023-04-039256Actual
2893743.312024-07-0392212Actual
37543540.002025-03-039266Actual
36102483.002025-02-019264Actual
18881288.002023-10-039216Actual
21226693.522023-12-049218Actual
36360313.002025-02-019256Actual
27936422.312024-06-0292613Actual
26753415.292024-05-0292213Actual
23469222.042024-02-0192611Actual
2989093.312024-08-0292211Actual
2109437.452022-06-039218Actual
1419278.002022-06-039264Actual
23736600.002024-03-029214Actual
22431192.252024-01-0192411Actual
33590413.542024-11-0292613Actual
9273348.002023-01-019264Actual
33353241.192024-11-0292611Actual
28325153.002024-07-039226Actual
18576761.002023-10-039213Actual
33025707.002024-11-029217Actual
30605276.002024-09-029226Actual
13438343.512023-04-039268Actual
906238.002022-05-039267Actual
30307560.002024-09-029263Actual
12527166.002023-04-039273Actual
28240488.002024-07-039265Actual
9537144.002023-01-019226Actual
34148666.002024-12-039217Actual
26575227.362024-05-0292611Actual
27757232.682024-06-0292112Actual
10653127.002023-02-019226Actual
19696166.002023-11-039273Actual
29394421.002024-08-029265Actual
28353761.002024-07-039236Actual
32465236.342024-10-0292613Actual
21940302.002024-01-019216Actual
30392653.002024-09-029214Actual
29266655.002024-08-029214Actual
29089264.412024-07-0392613Actual
13188297.002023-04-039217Actual
1728490.122023-08-0392211Actual
38247871.002025-04-039213Actual
16224274.172023-07-0492111Actual
4721393.002022-09-039214Actual
20669392.002023-12-049263Actual
4595249.002022-09-039263Actual
6845371.002022-11-039263Actual
24271422.302024-03-029268Actual
11447462.002023-03-039214Actual
10064276.842023-01-019268Actual
31433481.002024-10-029263Actual
2497884.002024-04-029226Actual
33531243.362024-11-0292113Actual
37008329.332025-02-0192213Actual
19639365.002023-11-039263Actual
20847412.002023-12-049215Actual
37484480.002025-03-039246Actual
8515201.002022-12-049246Actual
27699285.872024-06-0292611Actual
30578582.002024-09-029216Actual
13001305.002023-04-039246Actual
19724486.002023-11-039214Actual
32113384.812024-10-0292111Actual
17819384.002023-09-039265Actual
20881428.002023-12-049265Actual
36745191.192025-02-0192411Actual
35010660.002025-01-019215Actual
37252576.002025-03-039264Actual
39393-6210.902025-05-029278Actual
14415144.382023-05-0392112Actual
1645277.362023-07-0492212Actual
5799144.002022-10-039273Actual
22555301.832024-01-0192612Actual
25799153.002024-05-029273Actual
25705640.002024-05-029213Actual
21882281.002024-01-019265Actual
32968598.002024-11-029266Actual
38282478.002025-04-039263Actual
35300614.002025-01-019217Actual
31901632.002024-10-029217Actual
1035228.362022-05-039228Actual
29238218.002024-08-029273Actual
38402400.002025-04-039264Actual
21046242.002023-12-049256Actual
37132702.002025-03-039263Actual
24530136.932024-03-0292112Actual
26098418.002024-05-029246Actual
1839435.872023-09-0392511Actual
6456480.002022-10-039217Actual
2483514.002022-07-049214Actual
3804039.062025-03-0392212Actual
1527244.382023-06-0392211Actual
14297179.492023-05-0392311Actual
1233368.002022-06-039263Actual
25503239.062024-04-0292611Actual
2678358.002022-07-049265Actual
7170271.002022-11-039265Actual
33265149.702024-11-0292211Actual
134774833.002023-05-029274Actual
1891237.002022-06-039266Actual
26432460.342024-05-0292111Actual
7110260.002022-11-039215Actual
16953184.002023-08-039256Actual
32432401.262024-10-0292213Actual
23327219.912024-02-0192111Actual
28379408.002024-07-039246Actual
4023280.002022-08-039246Actual
19964462.002023-11-039236Actual
10934328.002023-02-019217Actual
2901280.002022-07-049246Actual
29649659.002024-08-029217Actual
35184360.002025-01-019246Actual
15721334.002023-07-049215Actual
1931849.702023-10-0392211Actual
29559246.002024-08-029256Actual
20141265.002023-11-039267Actual
293291.002022-05-039264Actual
25561123.102024-04-0292112Actual
5392237.002022-09-039267Actual
20966128.002023-12-049226Actual
6377206.002022-10-039266Actual
19198320.782023-10-039228Actual
12199402.602023-03-039218Actual
31224324.172024-09-0292612Actual
3792135.872025-03-0392511Actual
23977501.002024-03-029236Actual
25361300.762024-04-0292111Actual
24800265.002024-04-029264Actual
15244270.982023-06-0392111Actual
34415219.912024-12-0392311Actual
434232.002022-05-039265Actual
23616556.002024-03-029213Actual
10526246.002023-02-019265Actual
33473282.682024-11-0292612Actual
17692452.002023-09-039214Actual
29978263.532024-08-0292611Actual
13609158.002023-05-039273Actual
31993823.822024-10-029218Actual
31731180.002024-10-029226Actual
16695324.002023-08-039264Actual
2538944.382024-04-0292211Actual
38750710.002025-04-039217Actual
4535374.002022-09-039213Actual
21580251.832023-12-0492612Actual
25862494.002024-05-029264Actual
7826188.962022-11-039268Actual
846295.002022-05-039217Actual
27818378.432024-06-0292612Actual
4210259.002022-08-039217Actual
34681269.682024-12-0392113Actual
12905111.002023-04-039226Actual
33894530.002024-12-039265Actual
16046396.002023-07-049267Actual
2030257.002022-06-039267Actual
15418131.612023-06-0392112Actual
30098300.762024-08-0292612Actual
39344380.212025-04-0392613Actual
18696599.002023-10-039214Actual
22349289.062024-01-0192111Actual
39192100.762025-04-0392212Actual
16425148.632023-07-0492112Actual
6785546.002022-11-039213Actual
26460196.512024-05-0292211Actual
17726370.002023-09-039264Actual
23057406.002024-02-019266Actual
33179437.452024-11-029268Actual
36253702.002025-02-019216Actual
5253305.002022-09-039266Actual
6224368.002022-10-039236Actual
34561183.742024-12-0392112Actual
3689041.192025-02-0192212Actual
34302385.942024-12-039268Actual
374294.002022-05-039215Actual
38693535.002025-04-039266Actual
21428188.002023-12-0492411Actual
25666-8609.402024-05-019277Actual
12716378.002023-04-039215Actual
16104611.702023-07-049218Actual
33647781.002024-12-039213Actual
6971360.002022-11-039214Actual
11920121.002023-03-039256Actual
16279124.172023-07-0492311Actual
2357252.002022-07-049263Actual
27498367.752024-06-029268Actual
24029273.002024-03-029256Actual
15326174.172023-06-0392411Actual
36160612.002025-02-019215Actual
17877479.002023-09-039216Actual
25620157.152024-04-0292612Actual
2343649.702024-02-0192511Actual
1951789.062023-10-0392212Actual
25740483.002024-05-029263Actual
21401199.702023-12-0492311Actual
36543993.522025-02-019218Actual
3119074.162024-09-0292212Actual
28085216.002024-07-039273Actual
21133320.002023-12-049217Actual
25663-19199.702024-05-019276Actual
28763188.002024-07-0392311Actual
2034682.682023-11-0392211Actual
32935223.002024-11-029256Actual
38339145.002025-04-039273Actual
28113889.002024-07-039214Actual
18016328.002023-09-039266Actual
10329360.002023-02-019214Actual
26017452.002024-05-029216Actual
20519132.682023-11-0392112Actual
13329485.942023-04-039218Actual
6597442.002022-10-039218Actual
1175514.002022-06-039213Actual
19432227.362023-10-0392611Actual
105368.002022-05-039263Actual
26634232.682024-05-0292112Actual
9410336.002023-01-019265Actual
7965310.002022-12-049263Actual
33952600.002024-12-039216Actual
21374116.722023-12-0492211Actual
35595183.742025-01-0192411Actual
26514202.892024-05-0292411Actual
32677528.002024-11-029264Actual
3007358.002022-07-049266Actual
39164226.302025-04-0392112Actual
25827714.002024-05-029214Actual
8230320.002022-12-049215Actual
1783257.002022-06-039246Actual
33802408.002024-12-039264Actual
26726127.572024-05-0292113Actual
10702381.002023-02-019236Actual
39390-14129.102025-05-029277Actual
32614285.002024-11-029273Actual
21547153.952023-12-0492112Actual
13486-22169.702023-05-029277Actual

Generated 2025-06-03 00:41:46.298 UTC