[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35568192.252025-01-0192311Actual
24003320.002024-03-029246Actual
5051142.002022-09-039226Actual
10468313.002023-02-019215Actual
32021454.122024-10-029228Actual
32642896.002024-11-029214Actual
22704150.002024-02-019273Actual
26098418.002024-05-029246Actual
24766582.002024-04-029214Actual
23771464.002024-03-029264Actual
31433481.002024-10-029263Actual
38159236.342025-03-0392213Actual
17136528.362023-08-039218Actual
24858324.002024-04-029215Actual
9273348.002023-01-019264Actual
18576761.002023-10-039213Actual
18823440.002023-10-039265Actual
19816360.002023-11-039215Actual
31993823.822024-10-029218Actual
30685257.002024-09-029256Actual
25862494.002024-05-029264Actual
13377257.152023-04-039228Actual
15895263.002023-07-049246Actual
31162209.272024-09-0292112Actual
34623347.572024-12-0392612Actual
39311418.802025-04-0392213Actual
31490204.002024-10-029273Actual
10203319.002023-02-019263Actual
9087294.002023-01-019263Actual
36691143.312025-02-0192211Actual
22555301.832024-01-0192612Actual
21547153.952023-12-0492112Actual
3663271.002022-08-039264Actual
22137369.002024-01-019217Actual
26216540.002024-05-029217Actual
24472301.832024-03-0292611Actual
3562240.122025-01-0192511Actual
706145.002022-05-039256Actual
34917806.002025-01-019214Actual
33860464.002024-12-039215Actual
29301369.002024-08-029264Actual
1498432.002022-06-039215Actual
29649659.002024-08-029217Actual
19077466.002023-10-039217Actual
36334396.002025-02-019246Actual
28708422.042024-07-0392111Actual
37812293.322025-03-0392111Actual
1462177.002023-06-039273Actual
26311967.772024-05-029218Actual
2455736.932024-03-0292212Actual
293291.002022-05-039264Actual
21671408.002024-01-019263Actual
32432401.262024-10-0292213Actual
12308220.782023-03-039268Actual
4131380.002022-08-039266Actual
37458512.002025-03-039236Actual
34033428.002024-12-039246Actual
26372373.822024-05-029268Actual
33767633.002024-12-039214Actual
30633534.002024-09-029236Actual
1359360.002022-06-039214Actual
19548175.232023-10-0392612Actual
3601426.002022-08-039214Actual
15066392.002023-06-039267Actual
18486200.762023-09-0392112Actual
37008329.332025-02-0192213Actual
1728490.122023-08-0392211Actual
13881332.002023-05-039236Actual
25006519.002024-04-029236Actual
3334279.872022-07-049268Actual
38190480.212025-03-0392613Actual
39393-6210.902025-05-029278Actual
15954326.002023-07-049266Actual
14060428.002023-05-039267Actual
38367790.002025-04-039214Actual
16575360.002023-08-039263Actual
3007358.002022-07-049266Actual
25740483.002024-05-029263Actual
18881288.002023-10-039216Actual
21489180.552023-12-0492611Actual
1094213.212022-05-039268Actual
34889211.002025-01-019273Actual
37310576.002025-03-039215Actual
233360.002022-05-039214Actual
14242225.232023-05-0392111Actual
35774409.282025-01-0192612Actual
35832141.612025-01-0192113Actual
20260393.512023-11-039268Actual
134774833.002023-05-029274Actual
30578582.002024-09-029216Actual
18598.002022-05-039273Actual
36253702.002025-02-019216Actual
37345462.002025-03-039265Actual
27611294.382024-06-0292311Actual
17043393.002023-08-039217Actual
25443113.532024-04-0292411Actual
32522781.002024-11-029213Actual
3939832129.102025-05-0292711Actual
29742851.102024-08-029218Actual
21940302.002024-01-019216Actual
17607404.002023-09-039263Actual
1736548.632023-08-0392511Actual
23829432.002024-03-029215Actual
24152316.002024-03-029267Actual
24271422.302024-03-029268Actual
16483158.212023-07-0492612Actual
29507704.002024-08-029236Actual
15186282.902023-06-039268Actual
22917367.002024-02-019216Actual
19432227.362023-10-0392611Actual
16166422.302023-07-049268Actual
20427102.892023-11-0392511Actual
7499225.002022-11-039266Actual
6923114.002022-11-039273Actual
2538944.382024-04-0292211Actual
13048210.002023-04-039256Actual
15152252.602023-06-039228Actual
31398950.002024-10-029213Actual
5471622.302022-09-039218Actual
9816384.002023-01-019217Actual
28240488.002024-07-039265Actual
23409185.872024-02-0192411Actual
26634232.682024-05-0292112Actual
31759652.002024-10-029236Actual
24893334.002024-04-029265Actual
3458970.972024-12-0392212Actual
33894530.002024-12-039265Actual
25827714.002024-05-029214Actual
4210259.002022-08-039217Actual
6224368.002022-10-039236Actual
2297501.002022-07-049213Actual
17904135.002023-09-039226Actual
13486-22169.702023-05-029277Actual
20577256.082023-11-0392612Actual
7638339.002022-11-039267Actual
36485499.002025-02-019267Actual
17311119.912023-08-0392311Actual
5907230.002022-10-039264Actual
1633347.572023-07-0492511Actual
10605320.002023-02-019216Actual
38460478.002025-04-039215Actual
33647781.002024-12-039213Actual
26575227.362024-05-0292611Actual
25148552.002024-04-029217Actual
10389232.002023-02-019264Actual
14182288.972023-05-039268Actual
29181487.002024-08-029263Actual
5847484.002022-10-039214Actual
30520470.002024-09-029265Actual
16104611.702023-07-049218Actual
36981288.982025-02-0192113Actual
131170.002022-06-039273Actual
10281127.002023-02-019273Actual
25666-8609.402024-05-019277Actual
7110260.002022-11-039215Actual
1427046.502023-05-0392211Actual
35010660.002025-01-019215Actual
30810480.002024-09-029267Actual
12905111.002023-04-039226Actual
7346360.002022-11-039236Actual
21046242.002023-12-049256Actual
33590413.542024-11-0292613Actual
22998247.002024-02-019246Actual
15721334.002023-07-049215Actual
2145537.992023-12-0492511Actual
27665101.822024-06-0292511Actual
16846466.002023-08-039216Actual
2854400.002022-07-049236Actual
17692452.002023-09-039214Actual
29029213.542024-07-0392113Actual
33682448.002024-12-039263Actual
8700310.002022-12-049217Actual
5332284.002022-09-039217Actual
18788288.002023-10-039215Actual
14025324.002023-05-039217Actual
1830117.002022-06-039256Actual
35158594.002025-01-019236Actual
34241819.282024-12-039218Actual
12387426.002023-04-039213Actual
31646514.002024-10-029265Actual
19290274.172023-10-0392111Actual
26753415.292024-05-0292213Actual
22464307.152024-01-0192611Actual
36804212.472025-02-0192611Actual
17984148.002023-09-039256Actual
15663385.002023-07-049264Actual
34302385.942024-12-039268Actual
3227538.972022-07-049218Actual
22612618.002024-02-019213Actual
13637421.002023-05-039214Actual
19372138.002023-10-0392411Actual
26726127.572024-05-0292113Actual
1931849.702023-10-0392211Actual
18367131.612023-09-0392411Actual
35713243.322025-01-0192112Actual
37403515.002025-03-039216Actual
6971360.002022-11-039214Actual
37510323.002025-03-039256Actual
20049326.002023-11-039266Actual
30183329.332024-08-0292213Actual
30427546.002024-09-029264Actual
18962225.002023-10-039246Actual
16901427.002023-08-039236Actual
22404153.952024-01-0192311Actual
37430168.002025-03-039226Actual
38247871.002025-04-039213Actual
31341273.192024-09-0292613Actual
14915271.002023-06-039246Actual
19399101.822023-10-0392511Actual
19758310.002023-11-039264Actual
19639365.002023-11-039263Actual
34681269.682024-12-0392113Actual
4924291.002022-09-039265Actual
18108259.002023-09-039267Actual
32968598.002024-11-029266Actual
19851313.002023-11-039265Actual
32935223.002024-11-029256Actual
33117704.122024-11-029218Actual
19724486.002023-11-039214Actual
30659309.002024-09-029246Actual
24589190.122024-03-0292612Actual
13766259.002023-05-039265Actual
14776272.002023-06-039265Actual
19112468.002023-10-039267Actual
38905388.972025-04-039268Actual
28438519.002024-07-039266Actual
2054673.102023-11-0392212Actual
8562192.002022-12-049256Actual
3784068.852025-03-0392211Actual
14649577.002023-06-039214Actual
38339145.002025-04-039273Actual
26997409.002024-06-029264Actual
4595249.002022-09-039263Actual
17726370.002023-09-039264Actual
35130204.002025-01-019226Actual
24384122.042024-03-0292311Actual
10855319.002023-02-019266Actual
3438894.382024-12-0392211Actual
12247167.752023-03-039228Actual
2435790.122024-03-0292211Actual
37634542.002025-03-039267Actual
24061265.002024-03-029266Actual
6785546.002022-11-039213Actual
31844462.002024-10-029266Actual
3940817619.302025-05-0292713Actual
30485492.002024-09-029215Actual
33411180.552024-11-0292112Actual
612345.002022-05-039236Actual
2558899.702024-04-0292212Actual
14741448.002023-06-039215Actual

Generated 2025-06-03 03:04:50.355 UTC