[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13966363.002023-05-039266Actual
28588982.922024-07-039218Actual
20519132.682023-11-0392112Actual
8230320.002022-12-049215Actual
22647336.002024-02-019263Actual
26843800.002024-06-029213Actual
17958230.002023-09-039246Actual
33265149.702024-11-0292211Actual
8292232.002022-12-049265Actual
38750710.002025-04-039217Actual
2054673.102023-11-0392212Actual
1736548.632023-08-0392511Actual
19990291.002023-11-039246Actual
3601426.002022-08-039214Actual
2473872.002024-04-029273Actual
24646666.002024-04-029213Actual
22404153.952024-01-0192311Actual
20106448.002023-11-039217Actual
33473282.682024-11-0292612Actual
18428166.722023-09-0392611Actual
3804039.062025-03-0392212Actual
13853117.002023-05-039226Actual
18823440.002023-10-039265Actual
34681269.682024-12-0392113Actual
30810480.002024-09-029267Actual
27088360.002024-06-029265Actual
12058329.002023-03-039217Actual
19432227.362023-10-0392611Actual
17932532.002023-09-039236Actual
9737226.002023-01-019266Actual
37754523.822025-03-039268Actual
33292168.852024-11-0292311Actual
25241634.432024-04-029218Actual
35010660.002025-01-019215Actual
32883569.002024-11-029236Actual
1745785.872023-08-0392112Actual
3792135.872025-03-0392511Actual
18285241.192023-09-0392111Actual
36745191.192025-02-0192411Actual
16224274.172023-07-0492111Actual
18340131.612023-09-0392311Actual
22825387.002024-02-019215Actual
25148552.002024-04-029217Actual
30307560.002024-09-029263Actual
26339395.032024-05-029228Actual
13438343.512023-04-039268Actual
39045294.382025-04-0392411Actual
37252576.002025-03-039264Actual
38963345.452025-04-0392111Actual
21995528.002024-01-019236Actual
20199558.672023-11-039218Actual
21790262.002024-01-019264Actual
5519270.782022-09-039228Actual
35513307.152025-01-0192111Actual
24800265.002024-04-029264Actual
26372373.822024-05-029268Actual
21671408.002024-01-019263Actual
32677528.002024-11-029264Actual
36923263.532025-02-0192612Actual
21046242.002023-12-049256Actual
33894530.002024-12-039265Actual
34148666.002024-12-039217Actual
36280168.002025-02-019226Actual
18908158.002023-10-039226Actual
20881428.002023-12-049265Actual
29056401.262024-07-0392213Actual
30364224.002024-09-029273Actual
15451283.742023-06-0392612Actual
370971056.002025-03-039213Actual
3939832129.102025-05-0292711Actual
28971259.272024-07-0392612Actual
2654145.442024-05-0292511Actual
31935561.002024-10-029267Actual
35832141.612025-01-0192113Actual
2435123.002022-07-049273Actual
19964462.002023-11-039236Actual
14776272.002023-06-039265Actual
13480-14059.802023-05-029275Actual
15543324.002023-07-049263Actual
2357252.002022-07-049263Actual
18788288.002023-10-039215Actual
16166422.302023-07-049268Actual
12527166.002023-04-039273Actual
18486200.762023-09-0392112Actual
2778547.572024-06-0292212Actual
23024288.002024-02-019256Actual
10064276.842023-01-019268Actual
26753415.292024-05-0292213Actual
3007358.002022-07-049266Actual
563124.002022-05-039226Actual
13048210.002023-04-039256Actual
27498367.752024-06-029268Actual
37189212.002025-03-039273Actual
37543540.002025-03-039266Actual
1359360.002022-06-039214Actual
3148229.002022-07-049267Actual
17904135.002023-09-039226Actual
23736600.002024-03-029214Actual
38660348.002025-04-039256Actual
36862165.662025-02-0192112Actual
26017452.002024-05-029216Actual
36160612.002025-02-019215Actual
18576761.002023-10-039213Actual
29301369.002024-08-029264Actual
2678358.002022-07-049265Actual
33179437.452024-11-029268Actual
6048285.002022-10-039265Actual
27227492.002024-06-029246Actual
28405310.002024-07-039256Actual
36360313.002025-02-019256Actual
916585.002023-01-019273Actual
15895263.002023-07-049246Actual
23977501.002024-03-029236Actual
37894273.102025-03-0392411Actual
38012146.512025-03-0392112Actual
25740483.002024-05-029263Actual
26044161.002024-05-029226Actual
36543993.522025-02-019218Actual
29029213.542024-07-0392113Actual
24893334.002024-04-029265Actual
2497884.002024-04-029226Actual
1831347.572023-09-0392211Actual
12449263.002023-04-039263Actual
14242225.232023-05-0392111Actual
21374116.722023-12-0492211Actual
7578480.002022-11-039217Actual
19290274.172023-10-0392111Actual
16540636.002023-08-039213Actual
4070150.002022-08-039256Actual
5907230.002022-10-039264Actual
26311967.772024-05-029218Actual
21133320.002023-12-049217Actual
35859295.992025-01-0192213Actual
33979188.002024-12-039226Actual
11873228.002023-03-039246Actual
2172873.002024-01-019273Actual
1830117.002022-06-039256Actual
33682448.002024-12-039263Actual
14834388.002023-06-039216Actual
11650329.002023-03-039265Actual
23355143.312024-02-0192211Actual
29238218.002024-08-029273Actual
14649577.002023-06-039214Actual
22555301.832024-01-0192612Actual
20141265.002023-11-039267Actual
31162209.272024-09-0292112Actual
16483158.212023-07-0492612Actual
19372138.002023-10-0392411Actual
3475262.002022-08-039263Actual
20318300.762023-11-0392111Actual
38367790.002025-04-039214Actual
3940321733.202025-05-0292712Actual
33059473.002024-11-029267Actual
20994470.002023-12-049236Actual
15663385.002023-07-049264Actual
21346213.532023-12-0492111Actual
18696599.002023-10-039214Actual
33860464.002024-12-039215Actual
14148235.932023-05-039228Actual
28650357.152024-07-039268Actual
30392653.002024-09-029214Actual
1645277.362023-07-0492212Actual
23382153.952024-02-0192311Actual
30183329.332024-08-0292213Actual
25006519.002024-04-029236Actual
17877479.002023-09-039216Actual
21940302.002024-01-019216Actual
34360502.902024-12-0392111Actual
31553413.002024-10-029264Actual
26575227.362024-05-0292611Actual
25416107.142024-04-0292311Actual
1094213.212022-05-039268Actual
35184360.002025-01-019246Actual
36663456.092025-02-0192111Actual
1527244.382023-06-0392211Actual
12120226.002023-03-039267Actual
1866882.002023-10-039273Actual
34442209.272024-12-0392411Actual
5003319.002022-09-039216Actual
7638339.002022-11-039267Actual
13826464.002023-05-039216Actual
16695324.002023-08-039264Actual
17164213.212023-08-039228Actual
16660684.002023-08-039214Actual
29742851.102024-08-029218Actual
18881288.002023-10-039216Actual
6175139.002022-10-039226Actual
39344380.212025-04-0392613Actual
38402400.002025-04-039264Actual
35045360.002025-01-019265Actual
7765207.152022-11-039228Actual
30427546.002024-09-029264Actual
39311418.802025-04-0392213Actual
16901427.002023-08-039236Actual
13483-29794.502023-05-029276Actual
35455431.392025-01-019268Actual
19170793.522023-10-039218Actual
27343544.002024-06-029217Actual
20400172.042023-11-0392411Actual
2435790.122024-03-0292211Actual
28298612.002024-07-039216Actual
13109268.002023-04-039266Actual
19112468.002023-10-039267Actual
706145.002022-05-039256Actual
32432401.262024-10-0292213Actual
36253702.002025-02-019216Actual
12575387.002023-04-039214Actual
31309264.412024-09-0292213Actual
19696166.002023-11-039273Actual
26072782.002024-05-029236Actual
32855148.002024-11-029226Actual
31811259.002024-10-029256Actual
39018162.462025-04-0392311Actual
37510323.002025-03-039256Actual
3553142.002022-08-039273Actual
35568192.252025-01-0192311Actual
30098300.762024-08-0292612Actual
26878672.002024-06-029263Actual
20669392.002023-12-049263Actual
29770352.602024-08-029228Actual
18194235.932023-09-039228Actual
16846466.002023-08-039216Actual
22859288.002024-02-019265Actual
35892283.712025-01-0192613Actual
6785546.002022-11-039213Actual
35393819.282025-01-019218Actual
2893743.312024-07-0392212Actual
26997409.002024-06-029264Actual
134774833.002023-05-029274Actual
4595249.002022-09-039263Actual
308681082.922024-09-029218Actual
28240488.002024-07-039265Actual
280577.002022-07-049226Actual
31433481.002024-10-029263Actual
3907234.802025-04-0392511Actual
28909209.272024-07-0392112Actual
4721393.002022-09-039214Actual
233360.002022-05-039214Actual
18519281.622023-09-0392612Actual
20461163.532023-11-0392611Actual
6318128.002022-10-039256Actual
16986421.002023-08-039266Actual
11920121.002023-03-039256Actual
24589190.122024-03-0292612Actual
36393479.002025-02-019266Actual
14530504.002023-06-039213Actual
39384-13706.102025-05-029275Actual
16104611.702023-07-049218Actual
14861148.002023-06-039226Actual
37345462.002025-03-039265Actual

Generated 2025-06-02 14:45:49.013 UTC