[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728490.122023-08-0492211Actual
22349289.062024-01-0292111Actual
26634232.682024-05-0392112Actual
33558253.892024-11-0392213Actual
3007358.002022-07-059266Actual
906238.002022-05-049267Actual
29978263.532024-08-0392611Actual
32968598.002024-11-039266Actual
10653127.002023-02-029226Actual
12247167.752023-03-049228Actual
26251417.002024-05-039267Actual
25657-11799.902024-05-029274Actual
25058137.002024-04-039256Actual
24384122.042024-03-0392311Actual
36691143.312025-02-0292211Actual
1639291.002022-06-049216Actual
27378447.002024-06-039267Actual
22859288.002024-02-029265Actual
31731180.002024-10-039226Actual
25922616.002024-05-039215Actual
13853117.002023-05-049226Actual
21637537.002024-01-029213Actual
24118422.002024-03-039217Actual
5659374.002022-10-049213Actual
19170793.522023-10-049218Actual
2252278.422024-01-0292112Actual
20199558.672023-11-049218Actual
20754672.002023-12-059214Actual
17819384.002023-09-049265Actual
31043263.532024-09-0392311Actual
846295.002022-05-049217Actual
17572710.002023-09-049213Actual
24766582.002024-04-039214Actual
36605369.272025-02-029268Actual
17984148.002023-09-049256Actual
20318300.762023-11-0492111Actual
35010660.002025-01-029215Actual
26339395.032024-05-039228Actual
28205509.002024-07-049215Actual
33237409.282024-11-0392111Actual
9087294.002023-01-029263Actual
28588982.922024-07-049218Actual
16011436.002023-07-059217Actual
1831347.572023-09-0492211Actual
21226693.522023-12-059218Actual
22732582.002024-02-029214Actual
23864381.002024-03-039265Actual
9633208.002023-01-029246Actual
6175139.002022-10-049226Actual
24061265.002024-03-039266Actual
33647781.002024-12-049213Actual
39106336.942025-04-0492611Actual
25183396.002024-04-039267Actual
29479176.002024-08-039226Actual
35568192.252025-01-0292311Actual
15895263.002023-07-059246Actual
7440100.002022-11-049256Actual
16224274.172023-07-0592111Actual
1139972.002023-03-049273Actual
23114392.002024-02-029217Actual
28495809.002024-07-049217Actual
7638339.002022-11-049267Actual
3227538.972022-07-059218Actual
25666-8609.402024-05-029277Actual
1866882.002023-10-049273Actual
3677299.702025-02-0292511Actual
18428166.722023-09-0492611Actual
6224368.002022-10-049236Actual
3792135.872025-03-0492511Actual
32677528.002024-11-039264Actual
27146447.002024-06-039216Actual
34442209.272024-12-0492411Actual
17043393.002023-08-049217Actual
32168205.022024-10-0392311Actual
293291.002022-05-049264Actual
13731484.002023-05-049215Actual
35892283.712025-01-0292613Actual
8621308.002022-12-059266Actual
14974332.002023-06-049266Actual
35595183.742025-01-0292411Actual
15031523.002023-06-049217Actual
21756509.002024-01-029214Actual
32557473.002024-11-039263Actual
11121255.632023-02-029228Actual
22647336.002024-02-029263Actual
1783257.002022-06-049246Actual
6845371.002022-11-049263Actual
3553142.002022-08-049273Actual
1633347.572023-07-0592511Actual
27253223.002024-06-039256Actual
19639365.002023-11-049263Actual
1035228.362022-05-049228Actual
1094213.212022-05-049268Actual
3976380.002022-08-049236Actual
28438519.002024-07-049266Actual
19758310.002023-11-049264Actual
36102483.002025-02-029264Actual
28763188.002024-07-0492311Actual
30427546.002024-09-039264Actual
38460478.002025-04-049215Actual
12637313.002023-04-049264Actual
24858324.002024-04-039215Actual
30633534.002024-09-039236Actual
18730370.002023-10-049264Actual
19077466.002023-10-049217Actual
31844462.002024-10-039266Actual
27343544.002024-06-039217Actual
18108259.002023-09-049267Actual
23559202.892024-02-0292612Actual
5471622.302022-09-049218Actual
21374116.722023-12-0592211Actual
30183329.332024-08-0392213Actual
20519132.682023-11-0492112Actual
34360502.902024-12-0492111Actual
2620355.002022-07-059215Actual
37345462.002025-03-049265Actual
15628478.002023-07-059214Actual
32770556.002024-11-039265Actual
30364224.002024-09-039273Actual
765291.002022-05-049266Actual
25561123.102024-04-0392112Actual
25241634.432024-04-039218Actual
3784068.852025-03-0492211Actual
33319157.152024-11-0392411Actual
3940817619.302025-05-0392713Actual
7110260.002022-11-049215Actual
26514202.892024-05-0392411Actual
6318128.002022-10-049256Actual
38402400.002025-04-049264Actual
34241819.282024-12-049218Actual
2455736.932024-03-0392212Actual
35130204.002025-01-029226Actual
10994307.002023-02-029267Actual
3006445.442024-08-0392212Actual
36068866.002025-02-029214Actual
36450734.002025-02-029217Actual
9213440.002023-01-029214Actual
8091436.002022-12-059214Actual
26311967.772024-05-039218Actual
9027440.002023-01-029213Actual
3562240.122025-01-0292511Actual
37310576.002025-03-049215Actual
39393-6210.902025-05-039278Actual
26726127.572024-05-0392113Actual
31901632.002024-10-039217Actual
34148666.002024-12-049217Actual
105368.002022-05-049263Actual
4721393.002022-09-049214Actual
21288292.002023-12-059268Actual
32255217.782024-10-0392611Actual
31759652.002024-10-039236Actual
34183369.002024-12-049267Actual
32055426.852024-10-039268Actual
29452499.002024-08-039216Actual
27464576.852024-06-039228Actual
31611522.002024-10-039215Actual
36334396.002025-02-029246Actual
30520470.002024-09-039265Actual
370971056.002025-03-049213Actual
5051142.002022-09-049226Actual
33739168.002024-12-049273Actual
987470.792022-05-049218Actual
24329207.152024-03-0392111Actual
3879338.002022-08-049216Actual
37189212.002025-03-049273Actual
14242225.232023-05-0492111Actual
21580251.832023-12-0592612Actual
25740483.002024-05-039263Actual
21020329.002023-12-059246Actual
1830117.002022-06-049256Actual
26432460.342024-05-0392111Actual
14683291.002023-06-049264Actual
36571382.912025-02-029228Actual
13474-15187.502023-05-039273Actual
30272994.002024-09-039213Actual
18576761.002023-10-049213Actual
3940321733.202025-05-0392712Actual
22612618.002024-02-029213Actual
15663385.002023-07-059264Actual
3334279.872022-07-059268Actual
22825387.002024-02-029215Actual
4673142.002022-09-049273Actual
1560098.002023-07-059273Actual
1766470.002023-09-049273Actual
3601426.002022-08-049214Actual
30685257.002024-09-039256Actual
31704560.002024-10-039216Actual
1498432.002022-06-049215Actual
16632177.002023-08-049273Actual
9273348.002023-01-029264Actual
19724486.002023-11-049214Actual
13329485.942023-04-049218Actual
26216540.002024-05-039217Actual
27556406.092024-06-0392111Actual
11588364.002023-03-049215Actual
30775630.002024-09-039217Actual
35713243.322025-01-0292112Actual
32522781.002024-11-039213Actual
13515588.002023-05-049213Actual
29301369.002024-08-039264Actual
23207479.882024-02-029218Actual
32735571.002024-11-039215Actual
4210259.002022-08-049217Actual
8515201.002022-12-059246Actual
17607404.002023-09-049263Actual
16575360.002023-08-049263Actual
28708422.042024-07-0492111Actual
28909209.272024-07-0492112Actual
38905388.972025-04-049268Actual
30098300.762024-08-0392612Actual
38282478.002025-04-049263Actual
16483158.212023-07-0592612Actual
659220.002022-05-049246Actual
2757299.002022-07-059216Actual
22377118.852024-01-0292211Actual
8371424.002022-12-059216Actual
17784295.002023-09-049215Actual
8700310.002022-12-059217Actual
34561183.742024-12-0492112Actual
38247871.002025-04-049213Actual
13001305.002023-04-049246Actual
32855148.002024-11-039226Actual
8043108.002022-12-059273Actual
5907230.002022-10-049264Actual
11182264.722023-02-029268Actual
34681269.682024-12-0492113Actual
5194177.002022-09-049256Actual
31811259.002024-10-039256Actual
35832141.612025-01-0292113Actual
434232.002022-05-049265Actual
11509288.002023-03-049264Actual
2157269.272022-06-049228Actual
29029213.542024-07-0492113Actual
25669-10404.002024-05-029278Actual
20966128.002023-12-059226Actual
36485499.002025-02-029267Actual
8419145.002022-12-059226Actual
18340131.612023-09-0492311Actual
16425148.632023-07-0592112Actual
17338197.572023-08-0492411Actual
12716378.002023-04-049215Actual
35184360.002025-01-029246Actual
14324122.042023-05-0492411Actual
9955649.582023-01-029218Actual
25620157.152024-04-0392612Actual
26460196.512024-05-0392211Actual
13250316.002023-04-049267Actual
30930563.212024-09-039268Actual

Generated 2025-06-04 02:22:15.094 UTC