[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29056401.262024-07-0292213Actual
2948156.002022-07-039256Actual
35568192.252024-12-3192311Actual
29507704.002024-08-019236Actual
25827714.002024-05-019214Actual
18073475.002023-09-029217Actual
30685257.002024-09-019256Actual
11509288.002023-03-029264Actual
25740483.002024-05-019263Actual
36253702.002025-01-319216Actual
4721393.002022-09-029214Actual
15124667.762023-06-029218Actual
38495577.002025-04-029265Actual
32828660.002024-11-019216Actual
30718391.002024-09-019266Actual
24589190.122024-03-0192612Actual
134774833.002023-05-019274Actual
29917245.442024-08-0192311Actual
3689041.192025-01-3192212Actual
21489180.552023-12-0392611Actual
3601426.002022-08-029214Actual
2547089.062024-04-0192511Actual
24210540.492024-03-019218Actual
26997409.002024-06-019264Actual
29592436.002024-08-019266Actual
18598.002022-05-029273Actual
38905388.972025-04-029268Actual
7717385.942022-11-029218Actual
2497884.002024-04-019226Actual
8230320.002022-12-039215Actual
39284213.542025-04-0292113Actual
35892283.712024-12-3192613Actual
28028593.002024-07-029263Actual
34183369.002024-12-029267Actual
1745785.872023-08-0292112Actual
32677528.002024-11-019264Actual
38871298.062025-04-029228Actual
28971259.272024-07-0292612Actual
23559202.892024-01-3192612Actual
3940817619.302025-05-0192713Actual
2054673.102023-11-0292212Actual
36102483.002025-01-319264Actual
18194235.932023-09-029228Actual
32405253.892024-10-0192113Actual
16575360.002023-08-029263Actual
2443842.252024-03-0192511Actual
29266655.002024-08-019214Actual
18962225.002023-10-029246Actual
24271422.302024-03-019268Actual
10934328.002023-01-319217Actual
370971056.002025-03-029213Actual
22825387.002024-01-319215Actual
15152252.602023-06-029228Actual
21020329.002023-12-039246Actual
906238.002022-05-029267Actual
233360.002022-05-029214Actual
2037370.972023-11-0292311Actual
515364.002022-05-029216Actual
3148229.002022-07-039267Actual
20669392.002023-12-039263Actual
8292232.002022-12-039265Actual
25361300.762024-04-0192111Actual
21940302.002023-12-319216Actual
5332284.002022-09-029217Actual
36334396.002025-01-319246Actual
3804039.062025-03-0292212Actual
10329360.002023-01-319214Actual
34148666.002024-12-029217Actual
6127288.002022-10-029216Actual
7393238.002022-11-029246Actual
19964462.002023-11-029236Actual
18576761.002023-10-029213Actual
32909448.002024-11-019246Actual
16660684.002023-08-029214Actual
1527244.382023-06-0292211Actual
33590413.542024-11-0192613Actual
36718194.382025-01-3192311Actual
16046396.002023-07-039267Actual
27611294.382024-06-0192311Actual
9816384.002022-12-319217Actual
18016328.002023-09-029266Actual
37634542.002025-03-029267Actual
24411189.062024-03-0192411Actual
27464576.852024-06-019228Actual
37484480.002025-03-029246Actual
21547153.952023-12-0392112Actual
36195387.002025-01-319265Actual
10796192.002023-01-319256Actual
17932532.002023-09-029236Actual
22377118.852023-12-3192211Actual
16632177.002023-08-029273Actual
24766582.002024-04-019214Actual
31759652.002024-10-019236Actual
21790262.002023-12-319264Actual
2218288.972022-06-029268Actual
21254352.602023-12-039228Actual
14120601.092023-05-029218Actual
4456261.692022-08-029268Actual
18367131.612023-09-0292411Actual
19605576.002023-11-029213Actual
39344380.212025-04-0292613Actual
26339395.032024-05-019228Actual
7765207.152022-11-029228Actual
24646666.002024-04-019213Actual
10468313.002023-01-319215Actual
5659374.002022-10-029213Actual
16132264.722023-07-039228Actual
18823440.002023-10-029265Actual
18519281.622023-09-0292612Actual
10749322.002023-01-319246Actual
14324122.042023-05-0292411Actual
2538944.382024-04-0192211Actual
18988177.002023-10-029256Actual
35243451.002024-12-319266Actual
28085216.002024-07-029273Actual
35513307.152024-12-3192111Actual
7346360.002022-11-029236Actual
24003320.002024-03-019246Actual
35655244.382024-12-3192611Actual
19232261.692023-10-029268Actual
20881428.002023-12-039265Actual
34623347.572024-12-0292612Actual
36360313.002025-01-319256Actual
38339145.002025-04-029273Actual
15954326.002023-07-039266Actual
20519132.682023-11-0292112Actual
9680112.002022-12-319256Actual
11073502.612023-01-319218Actual
9633208.002022-12-319246Actual
36804212.472025-01-3192611Actual
1560098.002023-07-039273Actual
612345.002022-05-029236Actual
17607404.002023-09-029263Actual
17311119.912023-08-0292311Actual
19077466.002023-10-029217Actual
12575387.002023-04-029214Actual
36923263.532025-01-3192612Actual
34302385.942024-12-029268Actual
32935223.002024-11-019256Actual
15031523.002023-06-029217Actual
12954328.002023-04-029236Actual
3275205.632022-07-039228Actual
15360268.852023-06-0292611Actual
24472301.832024-03-0192611Actual
34241819.282024-12-029218Actual
16104611.702023-07-039218Actual
28588982.922024-07-029218Actual
3334279.872022-07-039268Actual
35045360.002024-12-319265Actual
23527160.342024-01-3192112Actual
13881332.002023-05-029236Actual
5721291.002022-10-029263Actual
23149464.002024-01-319267Actual
13474-15187.502023-05-019273Actual
21226693.522023-12-039218Actual
33025707.002024-11-019217Actual
29944234.812024-08-0192411Actual
20227292.002023-11-029228Actual
8371424.002022-12-039216Actual
34832509.002024-12-319263Actual
27343544.002024-06-019217Actual
8419145.002022-12-039226Actual
3343942.252024-11-0192212Actual
30605276.002024-09-019226Actual
18486200.762023-09-0292112Actual
16788436.002023-08-029265Actual
38159236.342025-03-0292213Actual
16166422.302023-07-039268Actual
2294490.002024-01-319226Actual
23207479.882024-01-319218Actual
916585.002022-12-319273Actual
21428188.002023-12-0392411Actual
10526246.002023-01-319265Actual
27286427.002024-06-019266Actual
31611522.002024-10-019215Actual
20939331.002023-12-039216Actual
374294.002022-05-029215Actual
25183396.002024-04-019267Actual
29804463.212024-08-019268Actual
1830117.002022-06-029256Actual
24800265.002024-04-019264Actual
33767633.002024-12-029214Actual
4210259.002022-08-029217Actual
1462177.002023-06-029273Actual
2343649.702024-01-3192511Actual
23469222.042024-01-3192611Actual
34797862.002024-12-319213Actual
12778216.002023-04-029265Actual
1359360.002022-06-029214Actual
20260393.512023-11-029268Actual
26216540.002024-05-019217Actual
13853117.002023-05-029226Actual
13933206.002023-05-029256Actual
19399101.822023-10-0292511Actual
26843800.002024-06-019213Actual
38843828.372025-04-029218Actual
17515283.742023-08-0292612Actual
18908158.002023-10-029226Actual
3562240.122024-12-3192511Actual
3438894.382024-12-0292211Actual
2157269.272022-06-029228Actual
26432460.342024-05-0192111Actual
30988314.592024-09-0192111Actual
27665101.822024-06-0192511Actual
26753415.292024-05-0192213Actual
23024288.002024-01-319256Actual
45412.002022-05-029213Actual
15756381.002023-07-039265Actual
34708303.012024-12-0292213Actual
1831347.572023-09-0292211Actual
17136528.362023-08-029218Actual
29479176.002024-08-019226Actual
35541180.552024-12-3192211Actual
21848448.002023-12-319215Actual
23269261.692024-01-319268Actual
16986421.002023-08-029266Actual
8700310.002022-12-039217Actual
8948182.902022-12-039268Actual
31433481.002024-10-019263Actual
36393479.002025-01-319266Actual
22404153.952023-12-3192311Actual
16306163.532023-07-0392411Actual
13250316.002023-04-029267Actual
39018162.462025-04-0292311Actual
38460478.002025-04-029215Actual
24384122.042024-03-0192311Actual
2757299.002022-07-039216Actual
12247167.752023-03-029228Actual
17198325.332023-08-029268Actual
35158594.002024-12-319236Actual
37867263.532025-03-0292311Actual
38553459.002025-04-029216Actual
28405310.002024-07-029256Actual
14473217.782023-05-0292612Actual
2252278.422023-12-3192112Actual
31811259.002024-10-019256Actual
14974332.002023-06-029266Actual
26726127.572024-05-0192113Actual
13826464.002023-05-029216Actual
14683291.002023-06-029264Actual
4023280.002022-08-029246Actual
19758310.002023-11-029264Actual
16483158.212023-07-0392612Actual
33558253.892024-11-0192213Actual
3101692.252024-09-0192211Actual
38190480.212025-03-0292613Actual
25862494.002024-05-019264Actual
35335509.002024-12-319267Actual
1639291.002022-06-029216Actual
2435123.002022-07-039273Actual
9027440.002022-12-319213Actual
22464307.152023-12-3192611Actual
13637421.002023-05-029214Actual
10003358.662022-12-319228Actual
35010660.002024-12-319215Actual
280577.002022-07-039226Actual

Generated 2025-06-01 17:39:25.425 UTC