[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26963619.002024-06-029214Actual
38402400.002025-04-039264Actual
37692772.312025-03-039218Actual
16846466.002023-08-039216Actual
23057406.002024-02-019266Actual
34952499.002025-01-019264Actual
293291.002022-05-039264Actual
17043393.002023-08-039217Actual
13637421.002023-05-039214Actual
33179437.452024-11-029268Actual
3343942.252024-11-0292212Actual
37600608.002025-03-039217Actual
6456480.002022-10-039217Actual
25443113.532024-04-0292411Actual
33145343.512024-11-029228Actual
1094213.212022-05-039268Actual
24210540.492024-03-029218Actual
3438894.382024-12-0392211Actual
31785367.002024-10-029246Actual
14974332.002023-06-039266Actual
1839435.872023-09-0392511Actual
21882281.002024-01-019265Actual
2948156.002022-07-049256Actual
35713243.322025-01-0192112Actual
706145.002022-05-039256Actual
2252278.422024-01-0192112Actual
22021307.002024-01-019246Actual
7826188.962022-11-039268Actual
26044161.002024-05-029226Actual
3101692.252024-09-0292211Actual
15869484.002023-07-049236Actual
24530136.932024-03-0292112Actual
32883569.002024-11-029236Actual
22291288.972024-01-019268Actual
134774833.002023-05-029274Actual
10281127.002023-02-019273Actual
26216540.002024-05-029217Actual
2054673.102023-11-0392212Actual
26311967.772024-05-029218Actual
38339145.002025-04-039273Actual
37310576.002025-03-039215Actual
33353241.192024-11-0292611Actual
24681384.002024-04-029263Actual
9027440.002023-01-019213Actual
35130204.002025-01-019226Actual
37403515.002025-03-039216Actual
38905388.972025-04-039268Actual
20881428.002023-12-049265Actual
32614285.002024-11-029273Actual
22767313.002024-02-019264Actual
12857281.002023-04-039216Actual
38282478.002025-04-039263Actual
13001305.002023-04-039246Actual
17515283.742023-08-0392612Actual
24766582.002024-04-029214Actual
2443842.252024-03-0292511Actual
22972408.002024-02-019236Actual
21967129.002024-01-019226Actual
30392653.002024-09-029214Actual
8292232.002022-12-049265Actual
14473217.782023-05-0392612Actual
1783257.002022-06-039246Actual
19639365.002023-11-039263Actual
3800371.002022-08-039265Actual
33531243.362024-11-0292113Actual
20577256.082023-11-0392612Actual
7031285.002022-11-039264Actual
30364224.002024-09-029273Actual
3275205.632022-07-049228Actual
39018162.462025-04-0392311Actual
1970320.002022-06-039217Actual
3927176.002022-08-039226Actual
30659309.002024-09-029246Actual
8043108.002022-12-049273Actual
16367143.312023-07-0492611Actual
1830117.002022-06-039256Actual
30183329.332024-08-0292213Actual
16660684.002023-08-039214Actual
14530504.002023-06-039213Actual
2893743.312024-07-0392212Actual
12527166.002023-04-039273Actual
20634666.002023-12-049213Actual
6175139.002022-10-039226Actual
13377257.152023-04-039228Actual
35243451.002025-01-019266Actual
17572710.002023-09-039213Actual
31611522.002024-10-029215Actual
26157510.002024-05-029266Actual
36160612.002025-02-019215Actual
27464576.852024-06-029228Actual
23736600.002024-03-029214Actual
32935223.002024-11-029256Actual
38963345.452025-04-0392111Actual
2541261.002022-07-049264Actual
2558899.702024-04-0292212Actual
15721334.002023-07-049215Actual
31104274.172024-09-0292611Actual
12120226.002023-03-039267Actual
14741448.002023-06-039215Actual
31309264.412024-09-0292213Actual
11073502.612023-02-019218Actual
27611294.382024-06-0292311Actual
1891237.002022-06-039266Actual
28650357.152024-07-039268Actual
20994470.002023-12-049236Actual
32770556.002024-11-029265Actual
34681269.682024-12-0392113Actual
8700310.002022-12-049217Actual
7297172.002022-11-039226Actual
27253223.002024-06-029256Actual
765291.002022-05-039266Actual
25058137.002024-04-029256Actual
2497884.002024-04-029226Actual
16901427.002023-08-039236Actual
3976380.002022-08-039236Actual
32735571.002024-11-029215Actual
31490204.002024-10-029273Actual
20847412.002023-12-049215Actual
18988177.002023-10-039256Actual
17198325.332023-08-039268Actual
18016328.002023-09-039266Actual
21020329.002023-12-049246Actual
29029213.542024-07-0392113Actual
32522781.002024-11-029213Actual
23469222.042024-02-0192611Actual
19548175.232023-10-0392612Actual
39106336.942025-04-0392611Actual
17692452.002023-09-039214Actual
1625235.872023-07-0492211Actual
374294.002022-05-039215Actual
308681082.922024-09-029218Actual
24329207.152024-03-0292111Actual
23616556.002024-03-029213Actual
26017452.002024-05-029216Actual
32347307.152024-10-0292612Actual
370971056.002025-03-039213Actual
34889211.002025-01-019273Actual
19696166.002023-11-039273Actual
1748487.992023-08-0392212Actual
37345462.002025-03-039265Actual
30427546.002024-09-029264Actual
32055426.852024-10-029268Actual
2778547.572024-06-0292212Actual
3784068.852025-03-0392211Actual
30215267.922024-08-0292613Actual
8230320.002022-12-049215Actual
25705640.002024-05-029213Actual
6923114.002022-11-039273Actual
4924291.002022-09-039265Actual
1687135.002022-06-039226Actual
8419145.002022-12-049226Actual
37543540.002025-03-039266Actual
3663271.002022-08-039264Actual
39378-11299.502025-05-029273Actual
12778216.002023-04-039265Actual
30810480.002024-09-029267Actual
27903408.282024-06-0292213Actual
22172388.002024-01-019267Actual
1035228.362022-05-039228Actual
35513307.152025-01-0192111Actual
21254352.602023-12-049228Actual
20669392.002023-12-049263Actual
34442209.272024-12-0392411Actual
12716378.002023-04-039215Actual
30098300.762024-08-0292612Actual
17877479.002023-09-039216Actual
21346213.532023-12-0492111Actual
14683291.002023-06-039264Actual
16873112.002023-08-039226Actual
27638228.422024-06-0292411Actual
39390-14129.102025-05-029277Actual
27173204.002024-06-029226Actual
22258243.512024-01-019228Actual
3007358.002022-07-049266Actual
17984148.002023-09-039256Actual
14297179.492023-05-0392311Actual
30930563.212024-09-029268Actual
3562240.122025-01-0192511Actual
131170.002022-06-039273Actual
24384122.042024-03-0292311Actual
35393819.282025-01-019218Actual
23207479.882024-02-019218Actual
25241634.432024-04-029218Actual
32313217.782024-10-0292112Actual
26997409.002024-06-029264Actual
2072689.002023-12-049273Actual
4456261.692022-08-039268Actual
39226378.432025-04-0392612Actual
22137369.002024-01-019217Actual
18598.002022-05-039273Actual
38580276.002025-04-039226Actual
2538944.382024-04-0292211Actual
31398950.002024-10-029213Actual
1427046.502023-05-0392211Actual
2394974.002024-03-029226Actual
16927305.002023-08-039246Actual
13853117.002023-05-039226Actual
38132194.242025-03-0392113Actual
8468368.002022-12-049236Actual
12308220.782023-03-039268Actual
2109437.452022-06-039218Actual
20260393.512023-11-039268Actual
15299111.402023-06-0392311Actual
28113889.002024-07-039214Actual
27436713.222024-06-029218Actual
14182288.972023-05-039268Actual
29507704.002024-08-029236Actual
32968598.002024-11-029266Actual
36745191.192025-02-0192411Actual
28379408.002024-07-039246Actual
38660348.002025-04-039256Actual
28147403.002024-07-039264Actual
2567437639.802024-05-0192711Actual
4070150.002022-08-039256Actual
30272994.002024-09-029213Actual
30520470.002024-09-029265Actual
33117704.122024-11-029218Actual
39393-6210.902025-05-029278Actual
15124667.762023-06-039218Actual
21374116.722023-12-0492211Actual
12905111.002023-04-039226Actual
38843828.372025-04-039218Actual
6971360.002022-11-039214Actual
12575387.002023-04-039214Actual
19077466.002023-10-039217Actual
32432401.262024-10-0292213Actual
20141265.002023-11-039267Actual
33647781.002024-12-039213Actual
7440100.002022-11-039256Actual
17256253.962023-08-0392111Actual
35892283.712025-01-0192613Actual
23235272.302024-02-019228Actual
2473872.002024-04-029273Actual
20789384.002023-12-049264Actual
7249363.002022-11-039216Actual
20427102.892023-11-0392511Actual
14357180.552023-05-0392611Actual
20016188.002023-11-039256Actual
4023280.002022-08-039246Actual
13671412.002023-05-039264Actual
13188297.002023-04-039217Actual
21133320.002023-12-049217Actual
13515588.002023-05-039213Actual
25957532.002024-05-029265Actual
19112468.002023-10-039267Actual
8621308.002022-12-049266Actual
5580248.062022-09-039268Actual
16986421.002023-08-039266Actual
36195387.002025-02-019265Actual
17078284.002023-08-039267Actual

Generated 2025-06-02 07:35:35.826 UTC