[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21374116.722023-12-0592211Actual
13048210.002023-04-049256Actual
1736417.002022-06-049236Actual
13766259.002023-05-049265Actual
23382153.952024-02-0292311Actual
27201702.002024-06-039236Actual
28971259.272024-07-0492612Actual
14297179.492023-05-0492311Actual
1830117.002022-06-049256Actual
24029273.002024-03-039256Actual
987470.792022-05-049218Actual
26216540.002024-05-039217Actual
19816360.002023-11-049215Actual
32347307.152024-10-0392612Actual
26432460.342024-05-0392111Actual
20461163.532023-11-0492611Actual
33767633.002024-12-049214Actual
22258243.512024-01-029228Actual
27464576.852024-06-039228Actual
34503384.812024-12-0492611Actual
33237409.282024-11-0392111Actual
1866882.002023-10-049273Actual
2473872.002024-04-039273Actual
4535374.002022-09-049213Actual
24800265.002024-04-039264Actual
25740483.002024-05-039263Actual
38367790.002025-04-049214Actual
29978263.532024-08-0392611Actual
22291288.972024-01-029268Actual
34832509.002025-01-029263Actual
19758310.002023-11-049264Actual
34708303.012024-12-0492213Actual
13474-15187.502023-05-039273Actual
35595183.742025-01-0292411Actual
38963345.452025-04-0492111Actual
12527166.002023-04-049273Actual
36745191.192025-02-0292411Actual
17078284.002023-08-049267Actual
15152252.602023-06-049228Actual
24152316.002024-03-039267Actual
14324122.042023-05-0492411Actual
19639365.002023-11-049263Actual
4397313.212022-08-049228Actual
35103436.002025-01-029216Actual
37867263.532025-03-0492311Actual
16753426.002023-08-049215Actual
27146447.002024-06-039216Actual
18519281.622023-09-0492612Actual
37310576.002025-03-049215Actual
1783257.002022-06-049246Actual
21848448.002024-01-029215Actual
25669-10404.002024-05-029278Actual
1687135.002022-06-049226Actual
26514202.892024-05-0392411Actual
32883569.002024-11-039236Actual
2541261.002022-07-059264Actual
25663-19199.702024-05-029276Actual
32195249.702024-10-0392411Actual
32642896.002024-11-039214Actual
23207479.882024-02-029218Actual
24893334.002024-04-039265Actual
916585.002023-01-029273Actual
24589190.122024-03-0392612Actual
21882281.002024-01-029265Actual
370971056.002025-03-049213Actual
13881332.002023-05-049236Actual
23149464.002024-02-029267Actual
4210259.002022-08-049217Actual
20577256.082023-11-0492612Actual
22732582.002024-02-029214Actual
23269261.692024-02-029268Actual
16306163.532023-07-0592411Actual
24411189.062024-03-0392411Actual
27173204.002024-06-039226Actual
15244270.982023-06-0492111Actual
10605320.002023-02-029216Actual
27253223.002024-06-039256Actual
20634666.002023-12-059213Actual
16279124.172023-07-0592311Actual
21076410.002023-12-059266Actual
38843828.372025-04-049218Actual
18936448.002023-10-049236Actual
24384122.042024-03-0392311Actual
6318128.002022-10-049256Actual
5253305.002022-09-049266Actual
3227538.972022-07-059218Actual
34917806.002025-01-029214Actual
2109437.452022-06-049218Actual
32909448.002024-11-039246Actual
24118422.002024-03-039217Actual
8371424.002022-12-059216Actual
4131380.002022-08-049266Actual
29479176.002024-08-039226Actual
25058137.002024-04-039256Actual
33025707.002024-11-039217Actual
29238218.002024-08-039273Actual
11777192.002023-03-049226Actual
30633534.002024-09-039236Actual
1748487.992023-08-0492212Actual
31731180.002024-10-039226Actual
5100302.002022-09-049236Actual
765291.002022-05-049266Actual
28438519.002024-07-049266Actual
32614285.002024-11-039273Actual
3007358.002022-07-059266Actual
11073502.612023-02-029218Actual
24858324.002024-04-039215Actual
1934568.852023-10-0492311Actual
10653127.002023-02-029226Actual
30485492.002024-09-039215Actual
20227292.002023-11-049228Actual
7297172.002022-11-049226Actual
7765207.152022-11-049228Actual
14776272.002023-06-049265Actual
1560098.002023-07-059273Actual
11650329.002023-03-049265Actual
19372138.002023-10-0492411Actual
1949070.972023-10-0492112Actual
21254352.602023-12-059228Actual
515364.002022-05-049216Actual
28147403.002024-07-049264Actual
25957532.002024-05-039265Actual
26963619.002024-06-039214Actual
38871298.062025-04-049228Actual
35892283.712025-01-0292613Actual
26017452.002024-05-039216Actual
32432401.262024-10-0392213Actual
19112468.002023-10-049267Actual
21547153.952023-12-0592112Actual
31811259.002024-10-039256Actual
29089264.412024-07-0492613Actual
19964462.002023-11-049236Actual
2778547.572024-06-0392212Actual
17164213.212023-08-049228Actual
23977501.002024-03-039236Actual
21046242.002023-12-059256Actual
1970320.002022-06-049217Actual
16660684.002023-08-049214Actual
31993823.822024-10-039218Actual
17198325.332023-08-049268Actual
10064276.842023-01-029268Actual
26726127.572024-05-0392113Actual
10143418.002023-02-029213Actual
32405253.892024-10-0392113Actual
31162209.272024-09-0392112Actual
21790262.002024-01-029264Actual
33979188.002024-12-049226Actual
9737226.002023-01-029266Actual
24530136.932024-03-0392112Actual
39393-6210.902025-05-039278Actual
3792135.872025-03-0492511Actual
39384-13706.102025-05-039275Actual
34148666.002024-12-049217Actual
5721291.002022-10-049263Actual
2989093.312024-08-0392211Actual
32313217.782024-10-0392112Actual
5471622.302022-09-049218Actual
35655244.382025-01-0292611Actual
16953184.002023-08-049256Actual
33319157.152024-11-0392411Actual
2455736.932024-03-0392212Actual
2030257.002022-06-049267Actual
7393238.002022-11-049246Actual
308681082.922024-09-039218Actual
32141185.872024-10-0392211Actual
30098300.762024-08-0392612Actual
34269490.482024-12-049228Actual
29266655.002024-08-039214Actual
22825387.002024-02-029215Actual
21020329.002023-12-059246Actual
19605576.002023-11-049213Actual
3689041.192025-02-0292212Actual
22404153.952024-01-0292311Actual
22021307.002024-01-029246Actual
131170.002022-06-049273Actual
12778216.002023-04-049265Actual
33292168.852024-11-0392311Actual
8948182.902022-12-059268Actual
2547089.062024-04-0392511Actual
18073475.002023-09-049217Actual
21401199.702023-12-0592311Actual
27227492.002024-06-039246Actual
7031285.002022-11-049264Actual
3907234.802025-04-0492511Actual
26487222.042024-05-0392311Actual
14941238.002023-06-049256Actual
12857281.002023-04-049216Actual
9537144.002023-01-029226Actual
15186282.902023-06-049268Actual
25561123.102024-04-0392112Actual
31759652.002024-10-039236Actual
10994307.002023-02-029267Actual
4070150.002022-08-049256Actual
9352272.002023-01-029215Actual
28909209.272024-07-0492112Actual
14415144.382023-05-0492112Actual
233360.002022-05-049214Actual
30930563.212024-09-039268Actual
25660-16755.302024-05-029275Actual
30427546.002024-09-039264Actual
6845371.002022-11-049263Actual
28530426.002024-07-049267Actual
134774833.002023-05-039274Actual
20966128.002023-12-059226Actual
8562192.002022-12-059256Actual
36068866.002025-02-029214Actual
33411180.552024-11-0392112Actual
17338197.572023-08-0492411Actual
20519132.682023-11-0492112Actual
11509288.002023-03-049264Actual
14834388.002023-06-049216Actual
10203319.002023-02-029263Actual
26098418.002024-05-039246Actual
27343544.002024-06-039217Actual
22172388.002024-01-029267Actual
38785444.002025-04-049267Actual
3940817619.302025-05-0392713Actual
27378447.002024-06-039267Actual
34241819.282024-12-049218Actual
1951789.062023-10-0492212Actual
18696599.002023-10-049214Actual
26634232.682024-05-0392112Actual
1427046.502023-05-0492211Actual
16927305.002023-08-049246Actual
10468313.002023-02-029215Actual
34952499.002025-01-029264Actual
25269316.242024-04-039228Actual
8621308.002022-12-059266Actual
37692772.312025-03-049218Actual
36923263.532025-02-0292612Actual
3343942.252024-11-0392212Actual
32557473.002024-11-039263Actual
1175514.002022-06-049213Actual
4023280.002022-08-049246Actual
14148235.932023-05-049228Actual
706145.002022-05-049256Actual
24681384.002024-04-039263Actual
1639291.002022-06-049216Actual
21967129.002024-01-029226Actual
28736109.272024-07-0492211Actual
35210230.002025-01-029256Actual
12637313.002023-04-049264Actual
31935561.002024-10-039267Actual
25416107.142024-04-0392311Actual
1139972.002023-03-049273Actual
9027440.002023-01-029213Actual
5907230.002022-10-049264Actual
29770352.602024-08-039228Actual
13377257.152023-04-049228Actual
36102483.002025-02-029264Actual
17607404.002023-09-049263Actual
1625235.872023-07-0592211Actual
8043108.002022-12-059273Actual
36308646.002025-02-029236Actual
5003319.002022-09-049216Actual
36804212.472025-02-0292611Actual

Generated 2025-06-03 08:13:23.516 UTC