[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21046242.002023-12-049256Actual
2678358.002022-07-049265Actual
2473872.002024-04-029273Actual
4210259.002022-08-039217Actual
28240488.002024-07-039265Actual
29181487.002024-08-029263Actual
2030257.002022-06-039267Actual
20939331.002023-12-049216Actual
9586360.002023-01-019236Actual
36102483.002025-02-019264Actual
6706264.722022-10-039268Actual
28736109.272024-07-0392211Actual
2567437639.802024-05-0192711Actual
33647781.002024-12-039213Actual
22732582.002024-02-019214Actual
8515201.002022-12-049246Actual
18598.002022-05-039273Actual
9087294.002023-01-019263Actual
22555301.832024-01-0192612Actual
13329485.942023-04-039218Actual
5659374.002022-10-039213Actual
659220.002022-05-039246Actual
27876134.592024-06-0292113Actual
35713243.322025-01-0192112Actual
17692452.002023-09-039214Actual
1035228.362022-05-039228Actual
26487222.042024-05-0292311Actual
374294.002022-05-039215Actual
846295.002022-05-039217Actual
2145537.992023-12-0492511Actual
39045294.382025-04-0392411Actual
18285241.192023-09-0392111Actual
30485492.002024-09-029215Actual
28708422.042024-07-0392111Actual
32255217.782024-10-0292611Actual
13377257.152023-04-039228Actual
26216540.002024-05-029217Actual
24589190.122024-03-0292612Actual
21168307.002023-12-049267Actual
14741448.002023-06-039215Actual
27556406.092024-06-0292111Actual
26339395.032024-05-029228Actual
1633347.572023-07-0492511Actual
13048210.002023-04-039256Actual
3446974.162024-12-0392511Actual
2294490.002024-02-019226Actual
23355143.312024-02-0192211Actual
32642896.002024-11-029214Actual
38843828.372025-04-039218Actual
9213440.002023-01-019214Actual
19696166.002023-11-039273Actual
22080370.002024-01-019266Actual
2948156.002022-07-049256Actual
17958230.002023-09-039246Actual
24061265.002024-03-029266Actual
10203319.002023-02-019263Actual
14834388.002023-06-039216Actual
31309264.412024-09-0292213Actual
35243451.002025-01-019266Actual
29266655.002024-08-029214Actual
30392653.002024-09-029214Actual
32313217.782024-10-0292112Actual
31901632.002024-10-029217Actual
11073502.612023-02-019218Actual
33179437.452024-11-029268Actual
5100302.002022-09-039236Actual
39226378.432025-04-0392612Actual
10994307.002023-02-019267Actual
32614285.002024-11-029273Actual
35774409.282025-01-0192612Actual
2072689.002023-12-049273Actual
17984148.002023-09-039256Actual
3663271.002022-08-039264Actual
17043393.002023-08-039217Actual
10605320.002023-02-019216Actual
4070150.002022-08-039256Actual
25241634.432024-04-029218Actual
25058137.002024-04-029256Actual
17136528.362023-08-039218Actual
31844462.002024-10-029266Actual
11182264.722023-02-019268Actual
26124371.002024-05-029256Actual
9489378.002023-01-019216Actual
22349289.062024-01-0192111Actual
38963345.452025-04-0392111Actual
15244270.982023-06-0392111Actual
2654145.442024-05-0292511Actual
16011436.002023-07-049217Actual
27584138.002024-06-0292211Actual
17515283.742023-08-0392612Actual
34681269.682024-12-0392113Actual
25657-11799.902024-05-019274Actual
1527244.382023-06-0392211Actual
31611522.002024-10-029215Actual
36804212.472025-02-0192611Actual
37430168.002025-03-039226Actual
15326174.172023-06-0392411Actual
39384-13706.102025-05-029275Actual
27903408.282024-06-0292213Actual
8292232.002022-12-049265Actual
612345.002022-05-039236Actual
33739168.002024-12-039273Actual
22612618.002024-02-019213Actual
28650357.152024-07-039268Actual
16753426.002023-08-039215Actual
21076410.002023-12-049266Actual
29649659.002024-08-029217Actual
33353241.192024-11-0292611Actual
11979240.002023-03-039266Actual
1951789.062023-10-0392212Actual
1419278.002022-06-039264Actual
21756509.002024-01-019214Actual
27436713.222024-06-029218Actual
14941238.002023-06-039256Actual
7249363.002022-11-039216Actual
14182288.972023-05-039268Actual
35335509.002025-01-019267Actual
23864381.002024-03-029265Actual
11873228.002023-03-039246Actual
21020329.002023-12-049246Actual
8762296.002022-12-049267Actual
32770556.002024-11-029265Actual
1766470.002023-09-039273Actual
10526246.002023-02-019265Actual
25443113.532024-04-0292411Actual
12575387.002023-04-039214Actual
36160612.002025-02-019215Actual
18881288.002023-10-039216Actual
10796192.002023-02-019256Actual
5721291.002022-10-039263Actual
15031523.002023-06-039217Actual
17572710.002023-09-039213Actual
13881332.002023-05-039236Actual
1444279.482023-05-0392212Actual
35655244.382025-01-0192611Actual
13188297.002023-04-039217Actual
26935228.002024-06-029273Actual
31224324.172024-09-0292612Actual
24893334.002024-04-029265Actual
5003319.002022-09-039216Actual
26432460.342024-05-0292111Actual
14776272.002023-06-039265Actual
24681384.002024-04-029263Actual
15066392.002023-06-039267Actual
4783307.002022-09-039264Actual
3101692.252024-09-0292211Actual
26098418.002024-05-029246Actual
14324122.042023-05-0392411Actual
26575227.362024-05-0292611Actual
36691143.312025-02-0192211Actual
7965310.002022-12-049263Actual
12716378.002023-04-039215Actual
18486200.762023-09-0392112Actual
12308220.782023-03-039268Actual
27757232.682024-06-0292112Actual
1949070.972023-10-0392112Actual
10855319.002023-02-019266Actual
21401199.702023-12-0492311Actual
37403515.002025-03-039216Actual
8230320.002022-12-049215Actual
28616385.942024-07-039228Actual
32883569.002024-11-029236Actual
5907230.002022-10-039264Actual
35513307.152025-01-0192111Actual
22859288.002024-02-019265Actual
2620355.002022-07-049215Actual
24029273.002024-03-029256Actual
35421364.722025-01-019228Actual
6224368.002022-10-039236Actual
26157510.002024-05-029266Actual
33682448.002024-12-039263Actual
20754672.002023-12-049214Actual
24210540.492024-03-029218Actual
10003358.662023-01-019228Actual
26634232.682024-05-0292112Actual
27088360.002024-06-029265Actual
35983546.002025-02-019263Actual
17256253.962023-08-0392111Actual
12247167.752023-03-039228Actual
18016328.002023-09-039266Actual
23771464.002024-03-029264Actual
20016188.002023-11-039256Actual
10934328.002023-02-019217Actual
19548175.232023-10-0392612Actual
2297501.002022-07-049213Actual
38660348.002025-04-039256Actual
24411189.062024-03-0292411Actual
19851313.002023-11-039265Actual
45412.002022-05-039213Actual
27818378.432024-06-0292612Actual
7578480.002022-11-039217Actual
34561183.742024-12-0392112Actual
30183329.332024-08-0292213Actual
16846466.002023-08-039216Actual
29917245.442024-08-0292311Actual
2034682.682023-11-0392211Actual
21428188.002023-12-0492411Actual
23235272.302024-02-019228Actual
16046396.002023-07-049267Actual
27498367.752024-06-029268Actual
39106336.942025-04-0392611Actual
19964462.002023-11-039236Actual
39378-11299.502025-05-029273Actual
27665101.822024-06-0292511Actual
38074409.282025-03-0392612Actual
21967129.002024-01-019226Actual
36663456.092025-02-0192111Actual
16306163.532023-07-0492411Actual
37252576.002025-03-039264Actual
24800265.002024-04-029264Actual
22137369.002024-01-019217Actual
31646514.002024-10-029265Actual
2989093.312024-08-0292211Actual
28909209.272024-07-0392112Actual
14148235.932023-05-039228Actual
3148229.002022-07-049267Actual
28298612.002024-07-039216Actual
11777192.002023-03-039226Actual
14530504.002023-06-039213Actual
37345462.002025-03-039265Actual
28205509.002024-07-039215Actual
15186282.902023-06-039268Actual
30036207.152024-08-0292112Actual
37692772.312025-03-039218Actual
35130204.002025-01-019226Actual
19724486.002023-11-039214Actual
21995528.002024-01-019236Actual
23977501.002024-03-029236Actual
27638228.422024-06-0292411Actual
13550435.002023-05-039263Actual
32557473.002024-11-029263Actual
32055426.852024-10-029268Actual
233360.002022-05-039214Actual
26017452.002024-05-029216Actual
39381-13120.202025-05-029274Actual
1584180.002023-07-049226Actual
15360268.852023-06-0392611Actual
4131380.002022-08-039266Actual
25361300.762024-04-0292111Actual
11826360.002023-03-039236Actual
36253702.002025-02-019216Actual
2109437.452022-06-039218Actual
19112468.002023-10-039267Actual
36543993.522025-02-019218Actual
24118422.002024-03-029217Actual
36360313.002025-02-019256Actual
32465236.342024-10-0292613Actual
31935561.002024-10-029267Actual
5986371.002022-10-039215Actual
27464576.852024-06-029228Actual
21882281.002024-01-019265Actual
14060428.002023-05-039267Actual
20577256.082023-11-0392612Actual
13907281.002023-05-039246Actual
16224274.172023-07-0492111Actual
5392237.002022-09-039267Actual

Generated 2025-06-02 15:16:55.826 UTC