[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9489378.002022-12-319216Actual
22464307.152023-12-3192611Actual
26311967.772024-05-019218Actual
34917806.002024-12-319214Actual
37543540.002025-03-029266Actual
1175514.002022-06-029213Actual
23149464.002024-01-319267Actual
36308646.002025-01-319236Actual
37600608.002025-03-029217Actual
36605369.272025-01-319268Actual
10203319.002023-01-319263Actual
1891237.002022-06-029266Actual
26668250.762024-05-0192612Actual
3007358.002022-07-039266Actual
30156113.532024-08-0192113Actual
14834388.002023-06-029216Actual
1527244.382023-06-0292211Actual
12308220.782023-03-029268Actual
19605576.002023-11-029213Actual
22704150.002024-01-319273Actual
18962225.002023-10-029246Actual
30930563.212024-09-019268Actual
13483-29794.502023-05-019276Actual
18598.002022-05-029273Actual
18367131.612023-09-0292411Actual
9537144.002022-12-319226Actual
4023280.002022-08-029246Actual
2294490.002024-01-319226Actual
39164226.302025-04-0292112Actual
23616556.002024-03-019213Actual
15124667.762023-06-029218Actual
34360502.902024-12-0292111Actual
659220.002022-05-029246Actual
2654145.442024-05-0192511Actual
11321307.002023-03-029263Actual
25361300.762024-04-0192111Actual
36102483.002025-01-319264Actual
20199558.672023-11-029218Actual
18108259.002023-09-029267Actual
18881288.002023-10-029216Actual
36543993.522025-01-319218Actual
13609158.002023-05-029273Actual
14060428.002023-05-029267Actual
14473217.782023-05-0292612Actual
8091436.002022-12-039214Actual
34708303.012024-12-0292213Actual
1139972.002023-03-029273Actual
14941238.002023-06-029256Actual
11826360.002023-03-029236Actual
35949672.002025-01-319213Actual
11121255.632023-01-319228Actual
3689041.192025-01-3192212Actual
36981288.982025-01-3192113Actual
9027440.002022-12-319213Actual
22972408.002024-01-319236Actual
34033428.002024-12-029246Actual
27903408.282024-06-0192213Actual
23269261.692024-01-319268Actual
7297172.002022-11-029226Actual
38991160.342025-04-0292211Actual
14741448.002023-06-029215Actual
19758310.002023-11-029264Actual
15031523.002023-06-029217Actual
18730370.002023-10-029264Actual
31993823.822024-10-019218Actual
4210259.002022-08-029217Actual
7440100.002022-11-029256Actual
9633208.002022-12-319246Actual
4535374.002022-09-029213Actual
6923114.002022-11-029273Actual
3413451.002022-08-029213Actual
29029213.542024-07-0292113Actual
31043263.532024-09-0192311Actual
24858324.002024-04-019215Actual
16279124.172023-07-0392311Actual
35713243.322024-12-3192112Actual
37132702.002025-03-029263Actual
1783257.002022-06-029246Actual
28405310.002024-07-029256Actual
26634232.682024-05-0192112Actual
26843800.002024-06-019213Actual
3553142.002022-08-029273Actual
6318128.002022-10-029256Actual
28113889.002024-07-029214Actual
9087294.002022-12-319263Actual
34183369.002024-12-029267Actual
4270294.002022-08-029267Actual
7717385.942022-11-029218Actual
16540636.002023-08-029213Actual
20016188.002023-11-029256Actual
27818378.432024-06-0192612Actual
21254352.602023-12-039228Actual
38282478.002025-04-029263Actual
30578582.002024-09-019216Actual
6127288.002022-10-029216Actual
29559246.002024-08-019256Actual
28736109.272024-07-0292211Actual
26432460.342024-05-0192111Actual
32735571.002024-11-019215Actual
35832141.612024-12-3192113Actual
1625235.872023-07-0392211Actual
17164213.212023-08-029228Actual
4924291.002022-09-029265Actual
13933206.002023-05-029256Actual
13881332.002023-05-029236Actual
4131380.002022-08-029266Actual
25660-16755.302024-04-309275Actual
17256253.962023-08-0292111Actual
24210540.492024-03-019218Actual
35513307.152024-12-3192111Actual
36068866.002025-01-319214Actual
30215267.922024-08-0192613Actual
30605276.002024-09-019226Actual
12637313.002023-04-029264Actual
1233368.002022-06-029263Actual
35655244.382024-12-3192611Actual
3562240.122024-12-3192511Actual
15895263.002023-07-039246Actual
31704560.002024-10-019216Actual
2901280.002022-07-039246Actual
1748487.992023-08-0292212Actual
11447462.002023-03-029214Actual
8621308.002022-12-039266Actual
29917245.442024-08-0192311Actual
5392237.002022-09-029267Actual
13001305.002023-04-029246Actual
29089264.412024-07-0292613Actual
26124371.002024-05-019256Actual
24681384.002024-04-019263Actual
27173204.002024-06-019226Actual
22732582.002024-01-319214Actual
13637421.002023-05-029214Actual
29146960.002024-08-019213Actual
36450734.002025-01-319217Actual
20577256.082023-11-0292612Actual
31901632.002024-10-019217Actual
33265149.702024-11-0192211Actual
16166422.302023-07-039268Actual
26786281.962024-05-0192613Actual
35892283.712024-12-3192613Actual
8151310.002022-12-039264Actual
36393479.002025-01-319266Actual
9816384.002022-12-319217Actual
10468313.002023-01-319215Actual
1560098.002023-07-039273Actual
6456480.002022-10-029217Actual
38553459.002025-04-029216Actual
31611522.002024-10-019215Actual
21428188.002023-12-0392411Actual
37754523.822025-03-029268Actual
12857281.002023-04-029216Actual
25303331.392024-04-019268Actual
7765207.152022-11-029228Actual
27227492.002024-06-019246Actual
17932532.002023-09-029236Actual
2343649.702024-01-3192511Actual
32405253.892024-10-0192113Actual
16224274.172023-07-0392111Actual
8762296.002022-12-039267Actual
13329485.942023-04-029218Actual
12954328.002023-04-029236Actual
16132264.722023-07-039228Actual
22612618.002024-01-319213Actual
15066392.002023-06-029267Actual
34007639.002024-12-029236Actual
25032285.002024-04-019246Actual
29684475.002024-08-019267Actual
38495577.002025-04-029265Actual
24589190.122024-03-0192612Actual
7031285.002022-11-029264Actual
6971360.002022-11-029214Actual
2394974.002024-03-019226Actual
15152252.602023-06-029228Actual
17043393.002023-08-029217Actual
13109268.002023-04-029266Actual
17136528.362023-08-029218Actual
5986371.002022-10-029215Actual
31935561.002024-10-019267Actual
4595249.002022-09-029263Actual
27436713.222024-06-019218Actual
30427546.002024-09-019264Actual
39378-11299.502025-05-019273Actual
1687135.002022-06-029226Actual
20881428.002023-12-039265Actual
18519281.622023-09-0292612Actual
19077466.002023-10-029217Actual
25740483.002024-05-019263Actual
2072689.002023-12-039273Actual
21848448.002023-12-319215Actual
24766582.002024-04-019214Actual
13048210.002023-04-029256Actual
5147164.002022-09-029246Actual
30520470.002024-09-019265Actual
32770556.002024-11-019265Actual
25957532.002024-05-019265Actual
38963345.452025-04-0292111Actual
37008329.332025-01-3192213Actual
2567934059.602024-04-3092712Actual
11182264.722023-01-319268Actual
8841399.572022-12-039218Actual
34241819.282024-12-029218Actual
5721291.002022-10-029263Actual
3804039.062025-03-0292212Actual
916585.002022-12-319273Actual
20141265.002023-11-029267Actual
21637537.002023-12-319213Actual
8230320.002022-12-039215Actual
17399283.742023-08-0292611Actual
24238292.002024-03-019228Actual
14357180.552023-05-0292611Actual
8292232.002022-12-039265Actual
13907281.002023-05-029246Actual
23469222.042024-01-3192611Actual
33802408.002024-12-029264Actual
2678358.002022-07-039265Actual
27201702.002024-06-019236Actual
29359582.002024-08-019215Actual
7346360.002022-11-029236Actual
20427102.892023-11-0292511Actual
36571382.912025-01-319228Actual
38608716.002025-04-029236Actual
32557473.002024-11-019263Actual
13377257.152023-04-029228Actual
31224324.172024-09-0192612Actual
3792135.872025-03-0292511Actual
6845371.002022-11-029263Actual
3976380.002022-08-029236Actual
2538944.382024-04-0192211Actual
35859295.992024-12-3192213Actual
35393819.282024-12-319218Actual
29978263.532024-08-0192611Actual
35103436.002024-12-319216Actual
13486-22169.702023-05-019277Actual
13826464.002023-05-029216Actual
33319157.152024-11-0192411Actual
2435123.002022-07-039273Actual
9352272.002022-12-319215Actual
29862422.042024-08-0192111Actual
36040160.002025-01-319273Actual
21940302.002023-12-319216Actual
25269316.242024-04-019228Actual
7965310.002022-12-039263Actual
13489-11239.202023-05-019278Actual
15954326.002023-07-039266Actual
7393238.002022-11-029246Actual
2541261.002022-07-039264Actual
31398950.002024-10-019213Actual
19816360.002023-11-029215Actual
26726127.572024-05-0192113Actual
3879338.002022-08-029216Actual
30896360.182024-09-019228Actual
22404153.952023-12-3192311Actual
16575360.002023-08-029263Actual
19990291.002023-11-029246Actual
15360268.852023-06-0292611Actual
20847412.002023-12-039215Actual

Generated 2025-06-01 14:45:33.763 UTC