[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19372138.002023-10-0292411Actual
20141265.002023-11-029267Actual
34269490.482024-12-029228Actual
9816384.002022-12-319217Actual
38660348.002025-04-029256Actual
36981288.982025-01-3192113Actual
33802408.002024-12-029264Actual
7346360.002022-11-029236Actual
21848448.002023-12-319215Actual
2678358.002022-07-039265Actual
16695324.002023-08-029264Actual
32141185.872024-10-0192211Actual
9537144.002022-12-319226Actual
31844462.002024-10-019266Actual
2054673.102023-11-0292212Actual
21940302.002023-12-319216Actual
12449263.002023-04-029263Actual
134774833.002023-05-019274Actual
27343544.002024-06-019217Actual
38553459.002025-04-029216Actual
10281127.002023-01-319273Actual
20789384.002023-12-039264Actual
22172388.002023-12-319267Actual
26575227.362024-05-0192611Actual
36195387.002025-01-319265Actual
34797862.002024-12-319213Actual
370971056.002025-03-029213Actual
38247871.002025-04-029213Actual
3148229.002022-07-039267Actual
29978263.532024-08-0192611Actual
21374116.722023-12-0392211Actual
2370872.002024-03-019273Actual
9489378.002022-12-319216Actual
33473282.682024-11-0192612Actual
18598.002022-05-029273Actual
27665101.822024-06-0192511Actual
36360313.002025-01-319256Actual
14148235.932023-05-029228Actual
8151310.002022-12-039264Actual
4349369.272022-08-029218Actual
25862494.002024-05-019264Actual
31901632.002024-10-019217Actual
3475262.002022-08-029263Actual
31224324.172024-09-0192612Actual
21346213.532023-12-0392111Actual
29181487.002024-08-019263Actual
1748487.992023-08-0292212Actual
293291.002022-05-029264Actual
3804039.062025-03-0292212Actual
1736548.632023-08-0292511Actual
28085216.002024-07-029273Actual
37600608.002025-03-029217Actual
29592436.002024-08-019266Actual
35421364.722024-12-319228Actual
35184360.002024-12-319246Actual
29359582.002024-08-019215Actual
33767633.002024-12-029214Actual
5847484.002022-10-029214Actual
2357252.002022-07-039263Actual
27876134.592024-06-0192113Actual
16632177.002023-08-029273Actual
10143418.002023-01-319213Actual
16166422.302023-07-039268Actual
14941238.002023-06-029256Actual
24681384.002024-04-019263Actual
3275205.632022-07-039228Actual
14861148.002023-06-029226Actual
35455431.392024-12-319268Actual
35949672.002025-01-319213Actual
15031523.002023-06-029217Actual
1970320.002022-06-029217Actual
5051142.002022-09-029226Actual
233360.002022-05-029214Actual
22859288.002024-01-319265Actual
25740483.002024-05-019263Actual
1560098.002023-07-039273Actual
1728490.122023-08-0292211Actual
16011436.002023-07-039217Actual
5799144.002022-10-029273Actual
39106336.942025-04-0292611Actual
26726127.572024-05-0192113Actual
11826360.002023-03-029236Actual
2948156.002022-07-039256Actual
39192100.762025-04-0292212Actual
3086444.002022-07-039217Actual
16901427.002023-08-029236Actual
24118422.002024-03-019217Actual
33531243.362024-11-0192113Actual
38905388.972025-04-029268Actual
34442209.272024-12-0292411Actual
17819384.002023-09-029265Actual
2294490.002024-01-319226Actual
11920121.002023-03-029256Actual
20669392.002023-12-039263Actual
9410336.002022-12-319265Actual
23651302.002024-03-019263Actual
38190480.212025-03-0292613Actual
6518322.002022-10-029267Actual
2497884.002024-04-019226Actual
17784295.002023-09-029215Actual
14834388.002023-06-029216Actual
18016328.002023-09-029266Actual
31993823.822024-10-019218Actual
1891237.002022-06-029266Actual
26072782.002024-05-019236Actual
14649577.002023-06-029214Actual
13489-11239.202023-05-019278Actual
22047182.002023-12-319256Actual
38634345.002025-04-029246Actual
32405253.892024-10-0192113Actual
2072689.002023-12-039273Actual
22972408.002024-01-319236Actual
7638339.002022-11-029267Actual
13766259.002023-05-029265Actual
33353241.192024-11-0192611Actual
1444279.482023-05-0292212Actual
29266655.002024-08-019214Actual
19020399.002023-10-029266Actual
12387426.002023-04-029213Actual
29742851.102024-08-019218Actual
28028593.002024-07-029263Actual
30718391.002024-09-019266Actual
37754523.822025-03-029268Actual
36923263.532025-01-3192612Actual
38580276.002025-04-029226Actual
8889235.932022-12-039228Actual
2343649.702024-01-3192511Actual
2252278.422023-12-3192112Actual
20966128.002023-12-039226Actual
18611349.002023-10-029263Actual
13550435.002023-05-029263Actual
35595183.742024-12-3192411Actual
280577.002022-07-039226Actual
28530426.002024-07-029267Actual
14357180.552023-05-0292611Actual
3677299.702025-01-3192511Actual
15921232.002023-07-039256Actual
10526246.002023-01-319265Actual
32432401.262024-10-0192213Actual
2455736.932024-03-0192212Actual
27584138.002024-06-0192211Actual
31935561.002024-10-019267Actual
13933206.002023-05-029256Actual
21428188.002023-12-0392411Actual
563124.002022-05-029226Actual
34183369.002024-12-029267Actual
30156113.532024-08-0192113Actual
17607404.002023-09-029263Actual
3792135.872025-03-0292511Actual
34740232.842024-12-0292613Actual
374294.002022-05-029215Actual
37403515.002025-03-029216Actual
20427102.892023-11-0292511Actual
36745191.192025-01-3192411Actual
11261561.002023-03-029213Actual
8515201.002022-12-039246Actual
19112468.002023-10-029267Actual
7826188.962022-11-029268Actual
14242225.232023-05-0292111Actual
4783307.002022-09-029264Actual
28405310.002024-07-029256Actual
5471622.302022-09-029218Actual
11650329.002023-03-029265Actual
16788436.002023-08-029265Actual
12954328.002023-04-029236Actual
29533396.002024-08-019246Actual
4721393.002022-09-029214Actual
6224368.002022-10-029236Actual
22137369.002023-12-319217Actual
28495809.002024-07-029217Actual
28851212.472024-07-0292611Actual
22825387.002024-01-319215Actual
2435123.002022-07-039273Actual
9586360.002022-12-319236Actual
7717385.942022-11-029218Actual
21254352.602023-12-039228Actual
24800265.002024-04-019264Actual
2989093.312024-08-0192211Actual
29862422.042024-08-0192111Actual
13853117.002023-05-029226Actual
3222280.552024-10-0192511Actual
23207479.882024-01-319218Actual
12120226.002023-03-029267Actual
24329207.152024-03-0192111Actual
27436713.222024-06-019218Actual
22291288.972023-12-319268Actual
18908158.002023-10-029226Actual
19639365.002023-11-029263Actual
37634542.002025-03-029267Actual
31309264.412024-09-0192213Actual
35335509.002024-12-319267Actual
1175514.002022-06-029213Actual
14741448.002023-06-029215Actual
13609158.002023-05-029273Actual
20634666.002023-12-039213Actual
6456480.002022-10-029217Actual
5986371.002022-10-029215Actual
26514202.892024-05-0192411Actual
2567934059.602024-04-3092712Actual
19724486.002023-11-029214Actual
30364224.002024-09-019273Actual
24029273.002024-03-019256Actual
32677528.002024-11-019264Actual
33590413.542024-11-0192613Actual
20881428.002023-12-039265Actual
38750710.002025-04-029217Actual
2172873.002023-12-319273Actual
3784068.852025-03-0292211Actual
26935228.002024-06-019273Actual
39381-13120.202025-05-019274Actual
24384122.042024-03-0192311Actual
33682448.002024-12-029263Actual
35393819.282024-12-319218Actual
38871298.062025-04-029228Actual
1949070.972023-10-0292112Actual
23829432.002024-03-019215Actual
28708422.042024-07-0292111Actual
9633208.002022-12-319246Actual
4131380.002022-08-029266Actual
11509288.002023-03-029264Actual
8371424.002022-12-039216Actual
18788288.002023-10-029215Actual
30685257.002024-09-019256Actual
24951298.002024-04-019216Actual
11121255.632023-01-319228Actual
14025324.002023-05-029217Actual
26339395.032024-05-019228Actual
33979188.002024-12-029226Actual
31759652.002024-10-019236Actual
10064276.842022-12-319268Actual
19909403.002023-11-029216Actual
29804463.212024-08-019268Actual
26786281.962024-05-0192613Actual
515364.002022-05-029216Actual
30605276.002024-09-019226Actual
34681269.682024-12-0292113Actual
8700310.002022-12-039217Actual
36040160.002025-01-319273Actual
26216540.002024-05-019217Actual
10203319.002023-01-319263Actual
29770352.602024-08-019228Actual
2030257.002022-06-029267Actual
33059473.002024-11-019267Actual
31611522.002024-10-019215Actual
9352272.002022-12-319215Actual
16483158.212023-07-0392612Actual
6971360.002022-11-029214Actual
26124371.002024-05-019256Actual
18519281.622023-09-0292612Actual
6175139.002022-10-029226Actual

Generated 2025-06-01 10:40:28.580 UTC