[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9816384.002023-01-019217Actual
34442209.272024-12-0392411Actual
3007358.002022-07-049266Actual
8889235.932022-12-049228Actual
1830117.002022-06-039256Actual
15326174.172023-06-0392411Actual
5471622.302022-09-039218Actual
35243451.002025-01-019266Actual
3601426.002022-08-039214Actual
30183329.332024-08-0292213Actual
24271422.302024-03-029268Actual
26935228.002024-06-029273Actual
23024288.002024-02-019256Actual
37189212.002025-03-039273Actual
25669-10404.002024-05-019278Actual
3879338.002022-08-039216Actual
20669392.002023-12-049263Actual
12387426.002023-04-039213Actual
10702381.002023-02-019236Actual
31811259.002024-10-029256Actual
25957532.002024-05-029265Actual
31341273.192024-09-0292613Actual
22258243.512024-01-019228Actual
18988177.002023-10-039256Actual
8292232.002022-12-049265Actual
32883569.002024-11-029236Actual
2483514.002022-07-049214Actual
37252576.002025-03-039264Actual
18428166.722023-09-0392611Actual
15543324.002023-07-049263Actual
659220.002022-05-039246Actual
39192100.762025-04-0392212Actual
18598.002022-05-039273Actual
30685257.002024-09-029256Actual
38012146.512025-03-0392112Actual
11979240.002023-03-039266Actual
29238218.002024-08-029273Actual
17726370.002023-09-039264Actual
2538944.382024-04-0292211Actual
34832509.002025-01-019263Actual
19020399.002023-10-039266Actual
2370872.002024-03-029273Actual
27818378.432024-06-0292612Actual
32770556.002024-11-029265Actual
37510323.002025-03-039256Actual
34007639.002024-12-039236Actual
14741448.002023-06-039215Actual
36862165.662025-02-0192112Actual
36804212.472025-02-0192611Actual
30392653.002024-09-029214Actual
34503384.812024-12-0392611Actual
105368.002022-05-039263Actual
11588364.002023-03-039215Actual
6224368.002022-10-039236Actual
27286427.002024-06-029266Actual
22404153.952024-01-0192311Actual
20260393.512023-11-039268Actual
10605320.002023-02-019216Actual
31433481.002024-10-029263Actual
20400172.042023-11-0392411Actual
23409185.872024-02-0192411Actual
20016188.002023-11-039256Actual
31611522.002024-10-029215Actual
19964462.002023-11-039236Actual
16575360.002023-08-039263Actual
39164226.302025-04-0392112Actual
38693535.002025-04-039266Actual
1934568.852023-10-0392311Actual
14415144.382023-05-0392112Actual
5799144.002022-10-039273Actual
280577.002022-07-049226Actual
22972408.002024-02-019236Actual
13637421.002023-05-039214Actual
15895263.002023-07-049246Actual
36923263.532025-02-0192612Actual
6645235.932022-10-039228Actual
35832141.612025-01-0192113Actual
16901427.002023-08-039236Actual
1625235.872023-07-0492211Actual
34889211.002025-01-019273Actual
15921232.002023-07-049256Actual
1951789.062023-10-0392212Actual
12857281.002023-04-039216Actual
35184360.002025-01-019246Actual
39381-13120.202025-05-029274Actual
29452499.002024-08-029216Actual
25183396.002024-04-029267Actual
24384122.042024-03-0292311Actual
37867263.532025-03-0392311Actual
19605576.002023-11-039213Actual
4349369.272022-08-039218Actual
16660684.002023-08-039214Actual
8762296.002022-12-049267Actual
25620157.152024-04-0292612Actual
33059473.002024-11-029267Actual
22431192.252024-01-0192411Actual
18823440.002023-10-039265Actual
29978263.532024-08-0292611Actual
11777192.002023-03-039226Actual
16224274.172023-07-0492111Actual
28405310.002024-07-039256Actual
30988314.592024-09-0292111Actual
32113384.812024-10-0292111Actual
27173204.002024-06-029226Actual
34091409.002024-12-039266Actual
19372138.002023-10-0392411Actual
5659374.002022-10-039213Actual
12058329.002023-03-039217Actual
27638228.422024-06-0292411Actual
4673142.002022-09-039273Actual
9737226.002023-01-019266Actual
25827714.002024-05-029214Actual
1736417.002022-06-039236Actual
3413451.002022-08-039213Actual
27227492.002024-06-029246Actual
4210259.002022-08-039217Actual
36485499.002025-02-019267Actual
18340131.612023-09-0392311Actual
16046396.002023-07-049267Actual
23559202.892024-02-0192612Actual
2435790.122024-03-0292211Actual
1427046.502023-05-0392211Actual
16306163.532023-07-0492411Actual
26487222.042024-05-0292311Actual
1094213.212022-05-039268Actual
34183369.002024-12-039267Actual
17819384.002023-09-039265Actual
32141185.872024-10-0292211Actual
2901280.002022-07-049246Actual
38402400.002025-04-039264Actual
35892283.712025-01-0192613Actual
5907230.002022-10-039264Actual
916585.002023-01-019273Actual
17784295.002023-09-039215Actual
3677299.702025-02-0192511Actual
23469222.042024-02-0192611Actual
2294490.002024-02-019226Actual
21020329.002023-12-049246Actual
19112468.002023-10-039267Actual
16166422.302023-07-049268Actual
39045294.382025-04-0392411Actual
17904135.002023-09-039226Actual
36718194.382025-02-0192311Actual
37458512.002025-03-039236Actual
45412.002022-05-039213Actual
32405253.892024-10-0292113Actual
370971056.002025-03-039213Actual
21848448.002024-01-019215Actual
36691143.312025-02-0192211Actual
12575387.002023-04-039214Actual
24472301.832024-03-0292611Actual
26157510.002024-05-029266Actual
34269490.482024-12-039228Actual
3792135.872025-03-0392511Actual
3940321733.202025-05-0292712Actual
563124.002022-05-039226Actual
28438519.002024-07-039266Actual
11447462.002023-03-039214Actual
15814420.002023-07-049216Actual
6971360.002022-11-039214Actual
31731180.002024-10-029226Actual
27876134.592024-06-0292113Actual
2497884.002024-04-029226Actual
37692772.312025-03-039218Actual
25241634.432024-04-029218Actual
32735571.002024-11-029215Actual
18962225.002023-10-039246Actual
24210540.492024-03-029218Actual
4783307.002022-09-039264Actual
3119074.162024-09-0292212Actual
19816360.002023-11-039215Actual
7249363.002022-11-039216Actual
9087294.002023-01-019263Actual
15663385.002023-07-049264Actual
35300614.002025-01-019217Actual
34241819.282024-12-039218Actual
26878672.002024-06-029263Actual
25663-19199.702024-05-019276Actual
29770352.602024-08-029228Actual
23771464.002024-03-029264Actual
17958230.002023-09-039246Actual
22137369.002024-01-019217Actual
17607404.002023-09-039263Actual
21046242.002023-12-049256Actual
36663456.092025-02-0192111Actual
23114392.002024-02-019217Actual
13489-11239.202023-05-029278Actual
30810480.002024-09-029267Actual
14649577.002023-06-039214Actual
25705640.002024-05-029213Actual
22998247.002024-02-019246Actual
4023280.002022-08-039246Actual
17877479.002023-09-039216Actual
2030257.002022-06-039267Actual
293291.002022-05-039264Actual
38190480.212025-03-0392613Actual
2778547.572024-06-0292212Actual
26044161.002024-05-029226Actual
2297501.002022-07-049213Actual
29181487.002024-08-029263Actual
12308220.782023-03-039268Actual
38074409.282025-03-0392612Actual
25740483.002024-05-029263Actual
2547089.062024-04-0292511Actual
29804463.212024-08-029268Actual
26432460.342024-05-0292111Actual
25443113.532024-04-0292411Actual
35103436.002025-01-019216Actual
37217849.002025-03-039214Actual
15756381.002023-07-049265Actual
10143418.002023-02-019213Actual
13907281.002023-05-039246Actual
35983546.002025-02-019263Actual
37720543.522025-03-039228Actual
5986371.002022-10-039215Actual
24411189.062024-03-0292411Actual
25006519.002024-04-029236Actual
1633347.572023-07-0492511Actual
1931849.702023-10-0392211Actual
5100302.002022-09-039236Actual
19399101.822023-10-0392511Actual
24589190.122024-03-0292612Actual
25660-16755.302024-05-019275Actual
27903408.282024-06-0292213Actual
34148666.002024-12-039217Actual
25799153.002024-05-029273Actual
28650357.152024-07-039268Actual
10389232.002023-02-019264Actual
17311119.912023-08-0392311Actual
22859288.002024-02-019265Actual
38991160.342025-04-0392211Actual
13250316.002023-04-039267Actual
28113889.002024-07-039214Actual
38785444.002025-04-039267Actual
19696166.002023-11-039273Actual
7765207.152022-11-039228Actual
31070215.662024-09-0292411Actual
434232.002022-05-039265Actual
3976380.002022-08-039236Actual
32677528.002024-11-029264Actual
18908158.002023-10-039226Actual
14683291.002023-06-039264Actual
4456261.692022-08-039268Actual
25666-8609.402024-05-019277Actual
4535374.002022-09-039213Actual
24029273.002024-03-029256Actual
29917245.442024-08-0292311Actual
31104274.172024-09-0292611Actual
11321307.002023-03-039263Actual
17399283.742023-08-0392611Actual
37634542.002025-03-039267Actual
4070150.002022-08-039256Actual
12716378.002023-04-039215Actual
39226378.432025-04-0392612Actual
30578582.002024-09-029216Actual
25058137.002024-04-029256Actual

Generated 2025-06-02 16:19:03.887 UTC