[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30578582.002024-09-029216Actual
29533396.002024-08-029246Actual
22291288.972024-01-019268Actual
4397313.212022-08-039228Actual
2435123.002022-07-049273Actual
26935228.002024-06-029273Actual
22349289.062024-01-0192111Actual
27903408.282024-06-0292213Actual
2881750.762024-07-0392511Actual
28438519.002024-07-039266Actual
1560228.002022-06-039265Actual
34917806.002025-01-019214Actual
1639291.002022-06-039216Actual
765291.002022-05-039266Actual
7578480.002022-11-039217Actual
7905382.002022-12-049213Actual
34302385.942024-12-039268Actual
19077466.002023-10-039217Actual
17904135.002023-09-039226Actual
16632177.002023-08-039273Actual
39390-14129.102025-05-029277Actual
27088360.002024-06-029265Actual
19696166.002023-11-039273Actual
36543993.522025-02-019218Actual
1831347.572023-09-0392211Actual
35568192.252025-01-0192311Actual
19724486.002023-11-039214Actual
20789384.002023-12-049264Actual
5847484.002022-10-039214Actual
38190480.212025-03-0392613Actual
26339395.032024-05-029228Actual
32642896.002024-11-029214Actual
31844462.002024-10-029266Actual
20400172.042023-11-0392411Actual
33265149.702024-11-0292211Actual
20227292.002023-11-039228Actual
17399283.742023-08-0392611Actual
13048210.002023-04-039256Actual
21254352.602023-12-049228Actual
8230320.002022-12-049215Actual
9213440.002023-01-019214Actual
21637537.002024-01-019213Actual
16166422.302023-07-049268Actual
31646514.002024-10-029265Actual
31704560.002024-10-029216Actual
36393479.002025-02-019266Actual
6845371.002022-11-039263Actual
24858324.002024-04-029215Actual
27173204.002024-06-029226Actual
32168205.022024-10-0292311Actual
24210540.492024-03-029218Actual
17607404.002023-09-039263Actual
29742851.102024-08-029218Actual
32557473.002024-11-029263Actual
24329207.152024-03-0292111Actual
37403515.002025-03-039216Actual
10003358.662023-01-019228Actual
4456261.692022-08-039268Actual
11321307.002023-03-039263Actual
23736600.002024-03-029214Actual
34681269.682024-12-0392113Actual
2030257.002022-06-039267Actual
34952499.002025-01-019264Actual
21580251.832023-12-0492612Actual
21790262.002024-01-019264Actual
37720543.522025-03-039228Actual
10749322.002023-02-019246Actual
39284213.542025-04-0392113Actual
33802408.002024-12-039264Actual
28205509.002024-07-039215Actual
4595249.002022-09-039263Actual
29684475.002024-08-029267Actual
20577256.082023-11-0392612Actual
23527160.342024-02-0192112Actual
35741100.762025-01-0192212Actual
5253305.002022-09-039266Actual
12449263.002023-04-039263Actual
28405310.002024-07-039256Actual
7170271.002022-11-039265Actual
23057406.002024-02-019266Actual
2678358.002022-07-049265Actual
34269490.482024-12-039228Actual
28147403.002024-07-039264Actual
25620157.152024-04-0292612Actual
3413451.002022-08-039213Actual
14297179.492023-05-0392311Actual
31759652.002024-10-029236Actual
21489180.552023-12-0492611Actual
14834388.002023-06-039216Actual
13881332.002023-05-039236Actual
25006519.002024-04-029236Actual
11182264.722023-02-019268Actual
19605576.002023-11-039213Actual
35949672.002025-02-019213Actual
16046396.002023-07-049267Actual
24951298.002024-04-029216Actual
26044161.002024-05-029226Actual
20519132.682023-11-0392112Actual
17078284.002023-08-039267Actual
21940302.002024-01-019216Actual
32614285.002024-11-029273Actual
7826188.962022-11-039268Actual
15186282.902023-06-039268Actual
27436713.222024-06-029218Actual
39381-13120.202025-05-029274Actual
8091436.002022-12-049214Actual
34797862.002025-01-019213Actual
5721291.002022-10-039263Actual
33353241.192024-11-0292611Actual
32855148.002024-11-029226Actual
2145537.992023-12-0492511Actual
18016328.002023-09-039266Actual
30272994.002024-09-029213Actual
3086444.002022-07-049217Actual
30364224.002024-09-029273Actual
1736548.632023-08-0392511Actual
14415144.382023-05-0392112Actual
4131380.002022-08-039266Actual
13637421.002023-05-039214Actual
16279124.172023-07-0492311Actual
33237409.282024-11-0292111Actual
39384-13706.102025-05-029275Actual
39311418.802025-04-0392213Actual
38634345.002025-04-039246Actual
27757232.682024-06-0292112Actual
2357252.002022-07-049263Actual
23977501.002024-03-029236Actual
3940817619.302025-05-0292713Actual
22767313.002024-02-019264Actual
26997409.002024-06-029264Actual
16104611.702023-07-049218Actual
1645277.362023-07-0492212Actual
31341273.192024-09-0292613Actual
29507704.002024-08-029236Actual
1830117.002022-06-039256Actual
22647336.002024-02-019263Actual
8762296.002022-12-049267Actual
12575387.002023-04-039214Actual
32677528.002024-11-029264Actual
35184360.002025-01-019246Actual
35421364.722025-01-019228Actual
12954328.002023-04-039236Actual
26963619.002024-06-029214Actual
105368.002022-05-039263Actual
4783307.002022-09-039264Actual
37812293.322025-03-0392111Actual
38963345.452025-04-0392111Actual
34708303.012024-12-0392213Actual
12058329.002023-03-039217Actual
34415219.912024-12-0392311Actual
24766582.002024-04-029214Actual
2034682.682023-11-0392211Actual
8621308.002022-12-049266Actual
16306163.532023-07-0492411Actual
33292168.852024-11-0292311Actual
36745191.192025-02-0192411Actual
36195387.002025-02-019265Actual
1175514.002022-06-039213Actual
35158594.002025-01-019236Actual
35832141.612025-01-0192113Actual
36691143.312025-02-0192211Actual
38247871.002025-04-039213Actual
35455431.392025-01-019268Actual
2893743.312024-07-0392212Actual
33894530.002024-12-039265Actual
1462177.002023-06-039273Actual
8700310.002022-12-049217Actual
24029273.002024-03-029256Actual
3562240.122025-01-0192511Actual
36334396.002025-02-019246Actual
16425148.632023-07-0492112Actual
13609158.002023-05-039273Actual
28495809.002024-07-039217Actual
33739168.002024-12-039273Actual
7717385.942022-11-039218Actual
38905388.972025-04-039268Actual
14861148.002023-06-039226Actual
29266655.002024-08-029214Actual
16953184.002023-08-039256Actual
29029213.542024-07-0392113Actual
23829432.002024-03-029215Actual
1866882.002023-10-039273Actual
33860464.002024-12-039215Actual
12778216.002023-04-039265Actual
3800371.002022-08-039265Actual
9955649.582023-01-019218Actual
27584138.002024-06-0292211Actual
4924291.002022-09-039265Actual
9876242.002023-01-019267Actual
1931849.702023-10-0392211Actual
1839435.872023-09-0392511Actual
35300614.002025-01-019217Actual
13377257.152023-04-039228Actual
22859288.002024-02-019265Actual
13474-15187.502023-05-029273Actual
3227538.972022-07-049218Actual
21226693.522023-12-049218Actual
13907281.002023-05-039246Actual
25091388.002024-04-029266Actual
38580276.002025-04-039226Actual
4535374.002022-09-039213Actual
39018162.462025-04-0392311Actual
5986371.002022-10-039215Actual
25669-10404.002024-05-019278Actual
27286427.002024-06-029266Actual
35130204.002025-01-019226Actual
2948156.002022-07-049256Actual
3553142.002022-08-039273Actual
14060428.002023-05-039267Actual
3907234.802025-04-0392511Actual
33411180.552024-11-0292112Actual
33647781.002024-12-039213Actual
22258243.512024-01-019228Actual
14649577.002023-06-039214Actual
10526246.002023-02-019265Actual
6971360.002022-11-039214Actual
23327219.912024-02-0192111Actual
10143418.002023-02-019213Actual
30183329.332024-08-0292213Actual
22612618.002024-02-019213Actual
27993932.002024-07-039213Actual
24384122.042024-03-0292311Actual
9410336.002023-01-019265Actual
38460478.002025-04-039215Actual
33319157.152024-11-0292411Actual
39192100.762025-04-0392212Actual
9273348.002023-01-019264Actual
2558899.702024-04-0292212Actual
34148666.002024-12-039217Actual
29056401.262024-07-0392213Actual
8841399.572022-12-049218Actual
38132194.242025-03-0392113Actual
35595183.742025-01-0192411Actual
4673142.002022-09-039273Actual
14473217.782023-05-0392612Actual
21401199.702023-12-0492311Actual
2443842.252024-03-0292511Actual
27876134.592024-06-0292113Actual
38693535.002025-04-039266Actual
15921232.002023-07-049256Actual
21882281.002024-01-019265Actual
16132264.722023-07-049228Actual
2037370.972023-11-0392311Actual
23409185.872024-02-0192411Actual
9537144.002023-01-019226Actual
33767633.002024-12-039214Actual
15721334.002023-07-049215Actual
38553459.002025-04-039216Actual
18340131.612023-09-0392311Actual
28028593.002024-07-039263Actual

Generated 2025-06-02 22:13:36.252 UTC