[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38190480.212025-03-0392613Actual
20199558.672023-11-039218Actual
17399283.742023-08-0392611Actual
35713243.322025-01-0192112Actual
30718391.002024-09-029266Actual
14025324.002023-05-039217Actual
26339395.032024-05-029228Actual
15954326.002023-07-049266Actual
28438519.002024-07-039266Actual
2435123.002022-07-049273Actual
37040269.682025-02-0192613Actual
38693535.002025-04-039266Actual
32141185.872024-10-0292211Actual
7499225.002022-11-039266Actual
12387426.002023-04-039213Actual
25503239.062024-04-0292611Actual
33952600.002024-12-039216Actual
4721393.002022-09-039214Actual
8841399.572022-12-049218Actual
26072782.002024-05-029236Actual
24061265.002024-03-029266Actual
15451283.742023-06-0392612Actual
27498367.752024-06-029268Actual
35832141.612025-01-0192113Actual
32113384.812024-10-0292111Actual
13329485.942023-04-039218Actual
37252576.002025-03-039264Actual
15756381.002023-07-049265Actual
15244270.982023-06-0392111Actual
21756509.002024-01-019214Actual
18962225.002023-10-039246Actual
16788436.002023-08-039265Actual
22998247.002024-02-019246Actual
20227292.002023-11-039228Actual
34623347.572024-12-0392612Actual
39018162.462025-04-0392311Actual
3976380.002022-08-039236Actual
25183396.002024-04-029267Actual
39164226.302025-04-0392112Actual
105368.002022-05-039263Actual
10329360.002023-02-019214Actual
16046396.002023-07-049267Actual
27464576.852024-06-029228Actual
38402400.002025-04-039264Actual
20634666.002023-12-049213Actual
33411180.552024-11-0292112Actual
36745191.192025-02-0192411Actual
13966363.002023-05-039266Actual
36663456.092025-02-0192111Actual
38785444.002025-04-039267Actual
15066392.002023-06-039267Actual
23616556.002024-03-029213Actual
28736109.272024-07-0392211Actual
2497884.002024-04-029226Actual
1736548.632023-08-0392511Actual
14242225.232023-05-0392111Actual
22704150.002024-02-019273Actual
37189212.002025-03-039273Actual
14120601.092023-05-039218Actual
18340131.612023-09-0392311Actual
10934328.002023-02-019217Actual
12449263.002023-04-039263Actual
1970320.002022-06-039217Actual
38012146.512025-03-0392112Actual
16927305.002023-08-039246Actual
16224274.172023-07-0492111Actual
21967129.002024-01-019226Actual
5986371.002022-10-039215Actual
34561183.742024-12-0392112Actual
34360502.902024-12-0392111Actual
33682448.002024-12-039263Actual
18073475.002023-09-039217Actual
37345462.002025-03-039265Actual
25705640.002024-05-029213Actual
24766582.002024-04-029214Actual
23469222.042024-02-0192611Actual
16367143.312023-07-0492611Actual
26216540.002024-05-029217Actual
13480-14059.802023-05-029275Actual
14683291.002023-06-039264Actual
4924291.002022-09-039265Actual
39045294.382025-04-0392411Actual
26124371.002024-05-029256Actual
21168307.002023-12-049267Actual
17572710.002023-09-039213Actual
5847484.002022-10-039214Actual
16753426.002023-08-039215Actual
26157510.002024-05-029266Actual
28113889.002024-07-039214Actual
30307560.002024-09-029263Actual
28028593.002024-07-039263Actual
36718194.382025-02-0192311Actual
39387945.002025-05-029276Actual
7346360.002022-11-039236Actual
28650357.152024-07-039268Actual
36160612.002025-02-019215Actual
35158594.002025-01-019236Actual
916585.002023-01-019273Actual
26251417.002024-05-029267Actual
9680112.002023-01-019256Actual
24003320.002024-03-029246Actual
22732582.002024-02-019214Actual
22021307.002024-01-019246Actual
26432460.342024-05-0292111Actual
5721291.002022-10-039263Actual
2854400.002022-07-049236Actual
38339145.002025-04-039273Actual
3804039.062025-03-0392212Actual
26997409.002024-06-029264Actual
37458512.002025-03-039236Actual
32677528.002024-11-029264Actual
15186282.902023-06-039268Actual
13766259.002023-05-039265Actual
29533396.002024-08-029246Actual
20669392.002023-12-049263Actual
12637313.002023-04-039264Actual
22859288.002024-02-019265Actual
5332284.002022-09-039217Actual
30272994.002024-09-029213Actual
29944234.812024-08-0292411Actual
22377118.852024-01-0192211Actual
29266655.002024-08-029214Actual
30427546.002024-09-029264Actual
21882281.002024-01-019265Actual
21580251.832023-12-0492612Actual
29770352.602024-08-029228Actual
13377257.152023-04-039228Actual
25654-9109.802024-05-019273Actual
7297172.002022-11-039226Actual
15921232.002023-07-049256Actual
23057406.002024-02-019266Actual
22647336.002024-02-019263Actual
5392237.002022-09-039267Actual
26786281.962024-05-0292613Actual
35243451.002025-01-019266Actual
7765207.152022-11-039228Actual
34952499.002025-01-019264Actual
7717385.942022-11-039218Actual
612345.002022-05-039236Actual
35210230.002025-01-019256Actual
12778216.002023-04-039265Actual
28205509.002024-07-039215Actual
34503384.812024-12-0392611Actual
2157269.272022-06-039228Actual
19020399.002023-10-039266Actual
36543993.522025-02-019218Actual
32909448.002024-11-029246Actual
18428166.722023-09-0392611Actual
31398950.002024-10-029213Actual
28763188.002024-07-0392311Actual
3792135.872025-03-0392511Actual
19964462.002023-11-039236Actual
9737226.002023-01-019266Actual
1866882.002023-10-039273Actual
29742851.102024-08-029218Actual
28147403.002024-07-039264Actual
23355143.312024-02-0192211Actual
18519281.622023-09-0392612Actual
37008329.332025-02-0192213Actual
34148666.002024-12-039217Actual
31433481.002024-10-029263Actual
14324122.042023-05-0392411Actual
17932532.002023-09-039236Actual
31162209.272024-09-0292112Actual
29301369.002024-08-029264Actual
37812293.322025-03-0392111Actual
1444279.482023-05-0392212Actual
30183329.332024-08-0292213Actual
25657-11799.902024-05-019274Actual
32735571.002024-11-029215Actual
2370872.002024-03-029273Actual
16953184.002023-08-039256Actual
35983546.002025-02-019263Actual
6923114.002022-11-039273Actual
15418131.612023-06-0392112Actual
36485499.002025-02-019267Actual
24951298.002024-04-029216Actual
17726370.002023-09-039264Actual
27201702.002024-06-029236Actual
6127288.002022-10-039216Actual
35513307.152025-01-0192111Actual
5659374.002022-10-039213Actual
27173204.002024-06-029226Actual
19198320.782023-10-039228Actual
12527166.002023-04-039273Actual
37484480.002025-03-039246Actual
5907230.002022-10-039264Actual
11121255.632023-02-019228Actual
25799153.002024-05-029273Actual
38871298.062025-04-039228Actual
7440100.002022-11-039256Actual
2357252.002022-07-049263Actual
2218288.972022-06-039268Actual
21790262.002024-01-019264Actual
31844462.002024-10-029266Actual
1560228.002022-06-039265Actual
26372373.822024-05-029268Actual
22431192.252024-01-0192411Actual
2145537.992023-12-0492511Actual
37634542.002025-03-039267Actual
22972408.002024-02-019236Actual
25006519.002024-04-029236Actual
374294.002022-05-039215Actual
33353241.192024-11-0292611Actual
13826464.002023-05-039216Actual
12058329.002023-03-039217Actual
38843828.372025-04-039218Actual
28588982.922024-07-039218Actual
4397313.212022-08-039228Actual
31646514.002024-10-029265Actual
563124.002022-05-039226Actual
14974332.002023-06-039266Actual
26487222.042024-05-0292311Actual
19548175.232023-10-0392612Actual
32021454.122024-10-029228Actual
906238.002022-05-039267Actual
3007358.002022-07-049266Actual
38963345.452025-04-0392111Actual
6271313.002022-10-039246Actual
4456261.692022-08-039268Actual
18367131.612023-09-0392411Actual
28495809.002024-07-039217Actual
13853117.002023-05-039226Actual
24210540.492024-03-029218Actual
25660-16755.302024-05-019275Actual
1560098.002023-07-049273Actual
6175139.002022-10-039226Actual
31553413.002024-10-029264Actual
37430168.002025-03-039226Actual
30930563.212024-09-029268Actual
18988177.002023-10-039256Actual
21046242.002023-12-049256Actual
20400172.042023-11-0392411Actual
14530504.002023-06-039213Actual
32465236.342024-10-0292613Actual
34917806.002025-01-019214Actual
39344380.212025-04-0392613Actual
32313217.782024-10-0292112Actual
35421364.722025-01-019228Actual
10064276.842023-01-019268Actual
8151310.002022-12-049264Actual
10143418.002023-02-019213Actual
24893334.002024-04-029265Actual
10855319.002023-02-019266Actual
34832509.002025-01-019263Actual
13637421.002023-05-039214Actual
434232.002022-05-039265Actual
29029213.542024-07-0392113Actual

Generated 2025-06-03 00:25:37.116 UTC