[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4595249.002022-09-029263Actual
8091436.002022-12-039214Actual
27611294.382024-06-0192311Actual
1639291.002022-06-029216Actual
1527244.382023-06-0292211Actual
20789384.002023-12-039264Actual
20966128.002023-12-039226Actual
20106448.002023-11-029217Actual
37008329.332025-01-3192213Actual
8700310.002022-12-039217Actual
17877479.002023-09-029216Actual
31901632.002024-10-019217Actual
19724486.002023-11-029214Actual
20847412.002023-12-039215Actual
3446974.162024-12-0292511Actual
14120601.092023-05-029218Actual
39284213.542025-04-0292113Actual
29978263.532024-08-0192611Actual
13637421.002023-05-029214Actual
29359582.002024-08-019215Actual
13826464.002023-05-029216Actual
26997409.002024-06-019264Actual
28588982.922024-07-029218Actual
17607404.002023-09-029263Actual
28708422.042024-07-0292111Actual
16166422.302023-07-039268Actual
2989093.312024-08-0192211Actual
36102483.002025-01-319264Actual
31341273.192024-09-0192613Actual
20881428.002023-12-039265Actual
22612618.002024-01-319213Actual
30427546.002024-09-019264Actual
31811259.002024-10-019256Actual
35655244.382024-12-3192611Actual
25827714.002024-05-019214Actual
34091409.002024-12-029266Actual
30485492.002024-09-019215Actual
29684475.002024-08-019267Actual
26311967.772024-05-019218Actual
13109268.002023-04-029266Actual
5907230.002022-10-029264Actual
16901427.002023-08-029236Actual
31282155.642024-09-0192113Actual
3148229.002022-07-039267Actual
21489180.552023-12-0392611Actual
25303331.392024-04-019268Actual
33353241.192024-11-0192611Actual
23149464.002024-01-319267Actual
10702381.002023-01-319236Actual
25006519.002024-04-019236Actual
35210230.002024-12-319256Actual
16788436.002023-08-029265Actual
23829432.002024-03-019215Actual
25654-9109.802024-04-309273Actual
3413451.002022-08-029213Actual
13480-14059.802023-05-019275Actual
1728490.122023-08-0292211Actual
13474-15187.502023-05-019273Actual
17256253.962023-08-0292111Actual
19696166.002023-11-029273Actual
2778547.572024-06-0192212Actual
33979188.002024-12-029226Actual
26372373.822024-05-019268Actual
22172388.002023-12-319267Actual
1035228.362022-05-029228Actual
21790262.002023-12-319264Actual
26935228.002024-06-019273Actual
7826188.962022-11-029268Actual
5332284.002022-09-029217Actual
35892283.712024-12-3192613Actual
3227538.972022-07-039218Actual
12308220.782023-03-029268Actual
29944234.812024-08-0192411Actual
29742851.102024-08-019218Actual
25269316.242024-04-019228Actual
30036207.152024-08-0192112Actual
20577256.082023-11-0292612Actual
25663-19199.702024-04-309276Actual
7170271.002022-11-029265Actual
2483514.002022-07-039214Actual
1931849.702023-10-0292211Actual
2037370.972023-11-0292311Actual
38495577.002025-04-029265Actual
36253702.002025-01-319216Actual
2455736.932024-03-0192212Actual
29238218.002024-08-019273Actual
7965310.002022-12-039263Actual
26514202.892024-05-0192411Actual
30272994.002024-09-019213Actual
15418131.612023-06-0292112Actual
39344380.212025-04-0292613Actual
15508729.002023-07-039213Actual
30633534.002024-09-019236Actual
33894530.002024-12-029265Actual
20669392.002023-12-039263Actual
8371424.002022-12-039216Actual
13671412.002023-05-029264Actual
19020399.002023-10-029266Actual
36691143.312025-01-3192211Actual
27464576.852024-06-019228Actual
39381-13120.202025-05-019274Actual
38553459.002025-04-029216Actual
1233368.002022-06-029263Actual
14649577.002023-06-029214Actual
21848448.002023-12-319215Actual
38012146.512025-03-0292112Actual
29592436.002024-08-019266Actual
27436713.222024-06-019218Actual
23269261.692024-01-319268Actual
17726370.002023-09-029264Actual
25660-16755.302024-04-309275Actual
22464307.152023-12-3192611Actual
25416107.142024-04-0192311Actual
18428166.722023-09-0292611Actual
16046396.002023-07-039267Actual
23235272.302024-01-319228Actual
38074409.282025-03-0292612Actual
35774409.282024-12-3192612Actual
33117704.122024-11-019218Actual
24766582.002024-04-019214Actual
27665101.822024-06-0192511Actual
33647781.002024-12-029213Actual
11920121.002023-03-029256Actual
9352272.002022-12-319215Actual
17904135.002023-09-029226Actual
18367131.612023-09-0292411Actual
24029273.002024-03-019256Actual
17515283.742023-08-0292612Actual
15360268.852023-06-0292611Actual
21374116.722023-12-0392211Actual
31043263.532024-09-0192311Actual
34033428.002024-12-029246Actual
37430168.002025-03-029226Actual
36804212.472025-01-3192611Actual
9680112.002022-12-319256Actual
38580276.002025-04-029226Actual
1444279.482023-05-0292212Actual
37310576.002025-03-029215Actual
39045294.382025-04-0292411Actual
31759652.002024-10-019236Actual
7393238.002022-11-029246Actual
21547153.952023-12-0392112Actual
19758310.002023-11-029264Actual
24210540.492024-03-019218Actual
35243451.002024-12-319266Actual
33682448.002024-12-029263Actual
21428188.002023-12-0392411Actual
23651302.002024-03-019263Actual
15895263.002023-07-039246Actual
2054673.102023-11-0292212Actual
37510323.002025-03-029256Actual
25148552.002024-04-019217Actual
26044161.002024-05-019226Actual
1866882.002023-10-029273Actual
32855148.002024-11-019226Actual
8230320.002022-12-039215Actual
2157269.272022-06-029228Actual
5194177.002022-09-029256Actual
31731180.002024-10-019226Actual
38693535.002025-04-029266Actual
34623347.572024-12-0292612Actual
26098418.002024-05-019246Actual
25620157.152024-04-0192612Actual
39226378.432025-04-0292612Actual
37252576.002025-03-029264Actual
5519270.782022-09-029228Actual
28353761.002024-07-029236Actual
38871298.062025-04-029228Actual
131170.002022-06-029273Actual
25091388.002024-04-019266Actual
21076410.002023-12-039266Actual
7297172.002022-11-029226Actual
29862422.042024-08-0192111Actual
2567437639.802024-04-3092711Actual
16927305.002023-08-029246Actual
2218288.972022-06-029268Actual
45412.002022-05-029213Actual
22732582.002024-01-319214Actual
10143418.002023-01-319213Actual
20141265.002023-11-029267Actual
34740232.842024-12-0292613Actual
6971360.002022-11-029214Actual
13933206.002023-05-029256Actual
28909209.272024-07-0292112Actual
23922475.002024-03-019216Actual
4270294.002022-08-029267Actual
21401199.702023-12-0392311Actual
29394421.002024-08-019265Actual
21020329.002023-12-039246Actual
7905382.002022-12-039213Actual
16575360.002023-08-029263Actual
2109437.452022-06-029218Actual
12637313.002023-04-029264Actual
1584180.002023-07-039226Actual
24589190.122024-03-0192612Actual
38247871.002025-04-029213Actual
2473872.002024-04-019273Actual
1831347.572023-09-0292211Actual
36450734.002025-01-319217Actual
32168205.022024-10-0192311Actual
13550435.002023-05-029263Actual
38339145.002025-04-029273Actual
17692452.002023-09-029214Actual
9273348.002022-12-319264Actual
1427046.502023-05-0292211Actual
16132264.722023-07-039228Actual
26339395.032024-05-019228Actual
2854400.002022-07-039236Actual
31518729.002024-10-019214Actual
1934568.852023-10-0292311Actual
21756509.002023-12-319214Actual
233360.002022-05-029214Actual
22998247.002024-01-319246Actual
2901280.002022-07-039246Actual
12527166.002023-04-029273Actual
35541180.552024-12-3192211Actual
12954328.002023-04-029236Actual
10855319.002023-01-319266Actual
39192100.762025-04-0292212Actual
20939331.002023-12-039216Actual
3086444.002022-07-039217Actual
8292232.002022-12-039265Actual
13048210.002023-04-029256Actual
18519281.622023-09-0292612Actual
27699285.872024-06-0192611Actual
15031523.002023-06-029217Actual
24893334.002024-04-019265Actual
21940302.002023-12-319216Actual
3438894.382024-12-0292211Actual
9633208.002022-12-319246Actual
3458970.972024-12-0292212Actual
14060428.002023-05-029267Actual
16279124.172023-07-0392311Actual
24329207.152024-03-0192111Actual
25957532.002024-05-019265Actual
23771464.002024-03-019264Actual
10653127.002023-01-319226Actual
18611349.002023-10-029263Actual
3907234.802025-04-0292511Actual
22825387.002024-01-319215Actual
35713243.322024-12-3192112Actual
26575227.362024-05-0192611Actual
33558253.892024-11-0192213Actual
34302385.942024-12-029268Actual
15152252.602023-06-029228Actual
37217849.002025-03-029214Actual
22972408.002024-01-319236Actual
3553142.002022-08-029273Actual

Generated 2025-06-01 20:46:42.165 UTC