[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13907281.002023-05-039246Actual
8292232.002022-12-049265Actual
13826464.002023-05-039216Actual
1687135.002022-06-039226Actual
13048210.002023-04-039256Actual
35568192.252025-01-0192311Actual
11729332.002023-03-039216Actual
33145343.512024-11-029228Actual
26311967.772024-05-029218Actual
8091436.002022-12-049214Actual
18340131.612023-09-0392311Actual
19696166.002023-11-039273Actual
37008329.332025-02-0192213Actual
16483158.212023-07-0492612Actual
7826188.962022-11-039268Actual
10749322.002023-02-019246Actual
14915271.002023-06-039246Actual
105368.002022-05-039263Actual
14741448.002023-06-039215Actual
2778547.572024-06-0292212Actual
36040160.002025-02-019273Actual
1625235.872023-07-0492211Actual
16660684.002023-08-039214Actual
1462177.002023-06-039273Actual
31785367.002024-10-029246Actual
29452499.002024-08-029216Actual
10994307.002023-02-019267Actual
26935228.002024-06-029273Actual
5580248.062022-09-039268Actual
14941238.002023-06-039256Actual
27556406.092024-06-0292111Actual
36393479.002025-02-019266Actual
23057406.002024-02-019266Actual
35010660.002025-01-019215Actual
36485499.002025-02-019267Actual
19290274.172023-10-0392111Actual
31104274.172024-09-0292611Actual
30605276.002024-09-029226Actual
1783257.002022-06-039246Actual
38660348.002025-04-039256Actual
35832141.612025-01-0192113Actual
9273348.002023-01-019264Actual
1645277.362023-07-0492212Actual
27286427.002024-06-029266Actual
32465236.342024-10-0292613Actual
17256253.962023-08-0392111Actual
35393819.282025-01-019218Actual
1934568.852023-10-0392311Actual
16132264.722023-07-049228Actual
32735571.002024-11-029215Actual
24800265.002024-04-029264Actual
26668250.762024-05-0292612Actual
293291.002022-05-039264Actual
20847412.002023-12-049215Actual
18016328.002023-09-039266Actual
24893334.002024-04-029265Actual
21790262.002024-01-019264Actual
1748487.992023-08-0392212Actual
38074409.282025-03-0392612Actual
14148235.932023-05-039228Actual
6456480.002022-10-039217Actual
12120226.002023-03-039267Actual
30098300.762024-08-0292612Actual
3601426.002022-08-039214Actual
8700310.002022-12-049217Actual
32432401.262024-10-0292213Actual
22137369.002024-01-019217Actual
6224368.002022-10-039236Actual
31070215.662024-09-0292411Actual
5907230.002022-10-039264Actual
2620355.002022-07-049215Actual
33647781.002024-12-039213Actual
27638228.422024-06-0292411Actual
2541261.002022-07-049264Actual
11826360.002023-03-039236Actual
31844462.002024-10-029266Actual
17198325.332023-08-039268Actual
26044161.002024-05-029226Actual
10468313.002023-02-019215Actual
10702381.002023-02-019236Actual
7170271.002022-11-039265Actual
4349369.272022-08-039218Actual
1831347.572023-09-0392211Actual
37867263.532025-03-0392311Actual
16046396.002023-07-049267Actual
3927176.002022-08-039226Actual
35130204.002025-01-019226Actual
32113384.812024-10-0292111Actual
34797862.002025-01-019213Actual
37754523.822025-03-039268Actual
39226378.432025-04-0392612Actual
19432227.362023-10-0392611Actual
28085216.002024-07-039273Actual
21401199.702023-12-0492311Actual
27818378.432024-06-0292612Actual
4721393.002022-09-039214Actual
25032285.002024-04-029246Actual
14889457.002023-06-039236Actual
14182288.972023-05-039268Actual
16986421.002023-08-039266Actual
23409185.872024-02-0192411Actual
17958230.002023-09-039246Actual
16166422.302023-07-049268Actual
39378-11299.502025-05-029273Actual
3101692.252024-09-0292211Actual
31935561.002024-10-029267Actual
25740483.002024-05-029263Actual
26372373.822024-05-029268Actual
39381-13120.202025-05-029274Actual
36745191.192025-02-0192411Actual
15299111.402023-06-0392311Actual
31433481.002024-10-029263Actual
35421364.722025-01-019228Actual
29978263.532024-08-0292611Actual
22172388.002024-01-019267Actual
1891237.002022-06-039266Actual
10143418.002023-02-019213Actual
35335509.002025-01-019267Actual
29479176.002024-08-029226Actual
17904135.002023-09-039226Actual
14060428.002023-05-039267Actual
24766582.002024-04-029214Actual
35541180.552025-01-0192211Actual
36068866.002025-02-019214Actual
18367131.612023-09-0392411Actual
23829432.002024-03-029215Actual
28708422.042024-07-0392111Actual
24061265.002024-03-029266Actual
11979240.002023-03-039266Actual
30685257.002024-09-029256Actual
11777192.002023-03-039226Actual
1839435.872023-09-0392511Actual
4210259.002022-08-039217Actual
9955649.582023-01-019218Actual
24589190.122024-03-0292612Actual
37132702.002025-03-039263Actual
5471622.302022-09-039218Actual
21133320.002023-12-049217Actual
31731180.002024-10-029226Actual
34740232.842024-12-0392613Actual
6785546.002022-11-039213Actual
35210230.002025-01-019256Actual
26487222.042024-05-0292311Actual
15721334.002023-07-049215Actual
18428166.722023-09-0392611Actual
32313217.782024-10-0292112Actual
37954268.852025-03-0392611Actual
21671408.002024-01-019263Actual
36160612.002025-02-019215Actual
34007639.002024-12-039236Actual
2343649.702024-02-0192511Actual
29649659.002024-08-029217Actual
26072782.002024-05-029236Actual
23771464.002024-03-029264Actual
17932532.002023-09-039236Actual
27436713.222024-06-029218Actual
27876134.592024-06-0292113Actual
18073475.002023-09-039217Actual
32557473.002024-11-029263Actual
36253702.002025-02-019216Actual
3343942.252024-11-0292212Actual
19758310.002023-11-039264Actual
11588364.002023-03-039215Actual
28379408.002024-07-039246Actual
6706264.722022-10-039268Actual
23736600.002024-03-029214Actual
20754672.002023-12-049214Actual
8151310.002022-12-049264Actual
34360502.902024-12-0392111Actual
13966363.002023-05-039266Actual
14834388.002023-06-039216Actual
5392237.002022-09-039267Actual
8621308.002022-12-049266Actual
29238218.002024-08-029273Actual
1527244.382023-06-0392211Actual
20141265.002023-11-039267Actual
29917245.442024-08-0292311Actual
1745785.872023-08-0392112Actual
2394974.002024-03-029226Actual
14861148.002023-06-039226Actual
14242225.232023-05-0392111Actual
13377257.152023-04-039228Actual
3334279.872022-07-049268Actual
25241634.432024-04-029218Actual
35300614.002025-01-019217Actual
25663-19199.702024-05-019276Actual
32141185.872024-10-0292211Actual
30775630.002024-09-029217Actual
19724486.002023-11-039214Actual
15663385.002023-07-049264Actual
27146447.002024-06-029216Actual
23616556.002024-03-029213Actual
37812293.322025-03-0392111Actual
23024288.002024-02-019256Actual
2948156.002022-07-049256Actual
14025324.002023-05-039217Actual
4783307.002022-09-039264Actual
5100302.002022-09-039236Actual
2370872.002024-03-029273Actual
15895263.002023-07-049246Actual
6318128.002022-10-039256Actual
34269490.482024-12-039228Actual
22230502.612024-01-019218Actual
22859288.002024-02-019265Actual
13486-22169.702023-05-029277Actual
13109268.002023-04-039266Actual
17338197.572023-08-0392411Actual
6377206.002022-10-039266Actual
15869484.002023-07-049236Actual
39384-13706.102025-05-029275Actual
31811259.002024-10-029256Actual
6175139.002022-10-039226Actual
13474-15187.502023-05-029273Actual
11321307.002023-03-039263Actual
22258243.512024-01-019228Actual
3939832129.102025-05-0292711Actual
5986371.002022-10-039215Actual
33319157.152024-11-0292411Actual
24530136.932024-03-0292112Actual
28298612.002024-07-039216Actual
21346213.532023-12-0492111Actual
38553459.002025-04-039216Actual
13766259.002023-05-039265Actual
26098418.002024-05-029246Actual
15954326.002023-07-049266Actual
6645235.932022-10-039228Actual
20994470.002023-12-049236Actual
10281127.002023-02-019273Actual
16927305.002023-08-039246Actual
765291.002022-05-039266Actual
5194177.002022-09-039256Actual
8468368.002022-12-049236Actual
38339145.002025-04-039273Actual
134774833.002023-05-029274Actual
24681384.002024-04-029263Actual
21374116.722023-12-0492211Actual
37217849.002025-03-039214Actual
21940302.002024-01-019216Actual
21547153.952023-12-0492112Actual
1830117.002022-06-039256Actual
29266655.002024-08-029214Actual
20227292.002023-11-039228Actual
33739168.002024-12-039273Actual
21254352.602023-12-049228Actual
33265149.702024-11-0292211Actual
22431192.252024-01-0192411Actual
5799144.002022-10-039273Actual
21428188.002023-12-0492411Actual
27378447.002024-06-029267Actual
26575227.362024-05-0292611Actual

Generated 2025-06-02 11:14:29.390 UTC