[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12449263.002023-04-039263Actual
2435123.002022-07-049273Actual
37458512.002025-03-039236Actual
8700310.002022-12-049217Actual
38750710.002025-04-039217Actual
3784068.852025-03-0392211Actual
17726370.002023-09-039264Actual
19936145.002023-11-039226Actual
9680112.002023-01-019256Actual
28325153.002024-07-039226Actual
10855319.002023-02-019266Actual
15066392.002023-06-039267Actual
5003319.002022-09-039216Actual
39381-13120.202025-05-029274Actual
5194177.002022-09-039256Actual
2893743.312024-07-0392212Actual
10702381.002023-02-019236Actual
33739168.002024-12-039273Actual
4595249.002022-09-039263Actual
22998247.002024-02-019246Actual
14974332.002023-06-039266Actual
2778547.572024-06-0292212Actual
22464307.152024-01-0192611Actual
23829432.002024-03-029215Actual
6645235.932022-10-039228Actual
1766470.002023-09-039273Actual
13731484.002023-05-039215Actual
30810480.002024-09-029267Actual
3446974.162024-12-0392511Actual
28240488.002024-07-039265Actual
29944234.812024-08-0292411Actual
37217849.002025-03-039214Actual
18881288.002023-10-039216Actual
3677299.702025-02-0192511Actual
8371424.002022-12-049216Actual
1745785.872023-08-0392112Actual
32113384.812024-10-0292111Actual
3413451.002022-08-039213Actual
34503384.812024-12-0392611Actual
5147164.002022-09-039246Actual
19548175.232023-10-0392612Actual
26753415.292024-05-0292213Actual
13377257.152023-04-039228Actual
21428188.002023-12-0492411Actual
31341273.192024-09-0292613Actual
27993932.002024-07-039213Actual
27584138.002024-06-0292211Actual
11873228.002023-03-039246Actual
34952499.002025-01-019264Actual
17932532.002023-09-039236Actual
8762296.002022-12-049267Actual
36862165.662025-02-0192112Actual
34241819.282024-12-039218Actual
36195387.002025-02-019265Actual
37510323.002025-03-039256Actual
26843800.002024-06-029213Actual
9816384.002023-01-019217Actual
5986371.002022-10-039215Actual
37754523.822025-03-039268Actual
906238.002022-05-039267Actual
2483514.002022-07-049214Actual
8151310.002022-12-049264Actual
26878672.002024-06-029263Actual
20199558.672023-11-039218Actual
35741100.762025-01-0192212Actual
11182264.722023-02-019268Actual
26935228.002024-06-029273Actual
13933206.002023-05-039256Actual
34832509.002025-01-019263Actual
38553459.002025-04-039216Actual
25443113.532024-04-0292411Actual
21671408.002024-01-019263Actual
35103436.002025-01-019216Actual
1736548.632023-08-0392511Actual
32828660.002024-11-029216Actual
33979188.002024-12-039226Actual
32405253.892024-10-0292113Actual
39378-11299.502025-05-029273Actual
21547153.952023-12-0492112Actual
9737226.002023-01-019266Actual
3939832129.102025-05-0292711Actual
23922475.002024-03-029216Actual
13438343.512023-04-039268Actual
22555301.832024-01-0192612Actual
39390-14129.102025-05-029277Actual
2252278.422024-01-0192112Actual
34889211.002025-01-019273Actual
1839435.872023-09-0392511Actual
14025324.002023-05-039217Actual
1035228.362022-05-039228Actual
1783257.002022-06-039246Actual
7297172.002022-11-039226Actual
434232.002022-05-039265Actual
26372373.822024-05-029268Actual
9876242.002023-01-019267Actual
32557473.002024-11-029263Actual
29181487.002024-08-029263Actual
24472301.832024-03-0292611Actual
39226378.432025-04-0392612Actual
3689041.192025-02-0192212Actual
233360.002022-05-039214Actual
9537144.002023-01-019226Actual
27665101.822024-06-0292511Actual
19964462.002023-11-039236Actual
11777192.002023-03-039226Actual
4862380.002022-09-039215Actual
20106448.002023-11-039217Actual
34269490.482024-12-039228Actual
2443842.252024-03-0292511Actual
13474-15187.502023-05-029273Actual
1139972.002023-03-039273Actual
37954268.852025-03-0392611Actual
19639365.002023-11-039263Actual
34183369.002024-12-039267Actual
8091436.002022-12-049214Actual
26963619.002024-06-029214Actual
33802408.002024-12-039264Actual
23235272.302024-02-019228Actual
20789384.002023-12-049264Actual
34415219.912024-12-0392311Actual
36718194.382025-02-0192311Actual
32855148.002024-11-029226Actual
15543324.002023-07-049263Actual
17338197.572023-08-0392411Actual
13188297.002023-04-039217Actual
8292232.002022-12-049265Actual
21288292.002023-12-049268Actual
30520470.002024-09-029265Actual
2567437639.802024-05-0192711Actual
29559246.002024-08-029256Actual
12058329.002023-03-039217Actual
28708422.042024-07-0392111Actual
6377206.002022-10-039266Actual
10003358.662023-01-019228Actual
28147403.002024-07-039264Actual
34360502.902024-12-0392111Actual
2654145.442024-05-0292511Actual
39393-6210.902025-05-029278Actual
38132194.242025-03-0392113Actual
33952600.002024-12-039216Actual
33025707.002024-11-029217Actual
34091409.002024-12-039266Actual
29770352.602024-08-029228Actual
23114392.002024-02-019217Actual
26634232.682024-05-0292112Actual
17198325.332023-08-039268Actual
3553142.002022-08-039273Actual
7578480.002022-11-039217Actual
34623347.572024-12-0392612Actual
5100302.002022-09-039236Actual
13766259.002023-05-039265Actual
9955649.582023-01-019218Actual
16279124.172023-07-0492311Actual
2218288.972022-06-039268Actual
14649577.002023-06-039214Actual
37600608.002025-03-039217Actual
29089264.412024-07-0392613Actual
2145537.992023-12-0492511Actual
16166422.302023-07-049268Actual
25799153.002024-05-029273Actual
24271422.302024-03-029268Actual
39106336.942025-04-0392611Actual
3562240.122025-01-0192511Actual
23527160.342024-02-0192112Actual
17078284.002023-08-039267Actual
26098418.002024-05-029246Actual
1462177.002023-06-039273Actual
13671412.002023-05-039264Actual
11729332.002023-03-039216Actual
11979240.002023-03-039266Actual
17958230.002023-09-039246Actual
38634345.002025-04-039246Actual
16695324.002023-08-039264Actual
35832141.612025-01-0192113Actual
29917245.442024-08-0292311Actual
23616556.002024-03-029213Actual
31901632.002024-10-029217Actual
25561123.102024-04-0292112Actual
29479176.002024-08-029226Actual
37189212.002025-03-039273Actual
26311967.772024-05-029218Actual
15124667.762023-06-039218Actual
19432227.362023-10-0392611Actual
28851212.472024-07-0392611Actual
37008329.332025-02-0192213Actual
29862422.042024-08-0292111Actual
13329485.942023-04-039218Actual
11588364.002023-03-039215Actual
24152316.002024-03-029267Actual
2054673.102023-11-0392212Actual
14473217.782023-05-0392612Actual
22972408.002024-02-019236Actual
28909209.272024-07-0392112Actual
32195249.702024-10-0292411Actual
27818378.432024-06-0292612Actual
1560098.002023-07-049273Actual
24681384.002024-04-029263Actual
25620157.152024-04-0292612Actual
16575360.002023-08-039263Actual
15954326.002023-07-049266Actual
23149464.002024-02-019267Actual
31844462.002024-10-029266Actual
37812293.322025-03-0392111Actual
14889457.002023-06-039236Actual
24589190.122024-03-0292612Actual
30307560.002024-09-029263Actual
28971259.272024-07-0392612Actual
11121255.632023-02-019228Actual
20634666.002023-12-049213Actual
13109268.002023-04-039266Actual
14776272.002023-06-039265Actual
32255217.782024-10-0292611Actual
19170793.522023-10-039218Actual
23977501.002024-03-029236Actual
38871298.062025-04-039228Actual
29146960.002024-08-029213Actual
12637313.002023-04-039264Actual
36160612.002025-02-019215Actual
33682448.002024-12-039263Actual
8043108.002022-12-049273Actual
20227292.002023-11-039228Actual
10468313.002023-02-019215Actual
10796192.002023-02-019256Actual
22258243.512024-01-019228Actual
706145.002022-05-039256Actual
6597442.002022-10-039218Actual
27699285.872024-06-0292611Actual
2757299.002022-07-049216Actual
36804212.472025-02-0192611Actual
26460196.512024-05-0292211Actual
36981288.982025-02-0192113Actual
25666-8609.402024-05-019277Actual
2901280.002022-07-049246Actual
28495809.002024-07-039217Actual
2558899.702024-04-0292212Actual
18486200.762023-09-0392112Actual
18962225.002023-10-039246Actual
3101692.252024-09-0292211Actual
2294490.002024-02-019226Actual
28085216.002024-07-039273Actual
1748487.992023-08-0392212Actual
13826464.002023-05-039216Actual
34302385.942024-12-039268Actual
36253702.002025-02-019216Actual
2497884.002024-04-029226Actual
30775630.002024-09-029217Actual
14357180.552023-05-0392611Actual
14182288.972023-05-039268Actual
32465236.342024-10-0292613Actual
38159236.342025-03-0392213Actual
6971360.002022-11-039214Actual
37867263.532025-03-0392311Actual
3227538.972022-07-049218Actual
1645277.362023-07-0492212Actual
26997409.002024-06-029264Actual
36393479.002025-02-019266Actual

Generated 2025-06-02 18:02:56.874 UTC