[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32522781.002024-11-029213Actual
20669392.002023-12-049263Actual
33117704.122024-11-029218Actual
19639365.002023-11-039263Actual
22972408.002024-02-019236Actual
9213440.002023-01-019214Actual
11321307.002023-03-039263Actual
13048210.002023-04-039256Actual
20199558.672023-11-039218Actual
36543993.522025-02-019218Actual
14297179.492023-05-0392311Actual
33059473.002024-11-029267Actual
3007358.002022-07-049266Actual
20634666.002023-12-049213Actual
18194235.932023-09-039228Actual
37430168.002025-03-039226Actual
7031285.002022-11-039264Actual
11777192.002023-03-039226Actual
34561183.742024-12-0392112Actual
25183396.002024-04-029267Actual
33860464.002024-12-039215Actual
13933206.002023-05-039256Actual
14564409.002023-06-039263Actual
37867263.532025-03-0392311Actual
32255217.782024-10-0292611Actual
22464307.152024-01-0192611Actual
4349369.272022-08-039218Actual
17311119.912023-08-0392311Actual
20577256.082023-11-0392612Actual
37600608.002025-03-039217Actual
35010660.002025-01-019215Actual
38367790.002025-04-039214Actual
31070215.662024-09-0292411Actual
29266655.002024-08-029214Actual
36745191.192025-02-0192411Actual
10702381.002023-02-019236Actual
9537144.002023-01-019226Actual
13907281.002023-05-039246Actual
22767313.002024-02-019264Actual
16788436.002023-08-039265Actual
2948156.002022-07-049256Actual
27936422.312024-06-0292613Actual
7765207.152022-11-039228Actual
1625235.872023-07-0492211Actual
32968598.002024-11-029266Actual
35243451.002025-01-019266Actual
25416107.142024-04-0292311Actual
17136528.362023-08-039218Actual
13550435.002023-05-039263Actual
2854400.002022-07-049236Actual
25827714.002024-05-029214Actual
36160612.002025-02-019215Actual
19077466.002023-10-039217Actual
8889235.932022-12-049228Actual
14889457.002023-06-039236Actual
26935228.002024-06-029273Actual
33952600.002024-12-039216Actual
11509288.002023-03-039264Actual
6518322.002022-10-039267Actual
28325153.002024-07-039226Actual
30156113.532024-08-0292113Actual
28028593.002024-07-039263Actual
9876242.002023-01-019267Actual
17904135.002023-09-039226Actual
33145343.512024-11-029228Actual
4210259.002022-08-039217Actual
33353241.192024-11-0292611Actual
24118422.002024-03-029217Actual
30896360.182024-09-029228Actual
20260393.512023-11-039268Actual
23469222.042024-02-0192611Actual
18611349.002023-10-039263Actual
27436713.222024-06-029218Actual
3334279.872022-07-049268Actual
19432227.362023-10-0392611Actual
10389232.002023-02-019264Actual
38495577.002025-04-039265Actual
26017452.002024-05-029216Actual
34442209.272024-12-0392411Actual
1175514.002022-06-039213Actual
10003358.662023-01-019228Actual
18788288.002023-10-039215Actual
29056401.262024-07-0392213Actual
22172388.002024-01-019267Actual
25666-8609.402024-05-019277Actual
25032285.002024-04-029246Actual
19605576.002023-11-039213Actual
25058137.002024-04-029256Actual
29359582.002024-08-029215Actual
16425148.632023-07-0492112Actual
14741448.002023-06-039215Actual
30036207.152024-08-0292112Actual
6048285.002022-10-039265Actual
6971360.002022-11-039214Actual
22431192.252024-01-0192411Actual
39378-11299.502025-05-029273Actual
18428166.722023-09-0392611Actual
3475262.002022-08-039263Actual
23409185.872024-02-0192411Actual
29917245.442024-08-0292311Actual
36663456.092025-02-0192111Actual
18073475.002023-09-039217Actual
26575227.362024-05-0292611Actual
24681384.002024-04-029263Actual
28530426.002024-07-039267Actual
32021454.122024-10-029228Actual
38608716.002025-04-039236Actual
8468368.002022-12-049236Actual
34059265.002024-12-039256Actual
23024288.002024-02-019256Actual
26634232.682024-05-0292112Actual
26216540.002024-05-029217Actual
31785367.002024-10-029246Actual
515364.002022-05-039216Actual
24210540.492024-03-029218Actual
16104611.702023-07-049218Actual
35949672.002025-02-019213Actual
21580251.832023-12-0492612Actual
31646514.002024-10-029265Actual
13109268.002023-04-039266Actual
26963619.002024-06-029214Actual
916585.002023-01-019273Actual
21756509.002024-01-019214Actual
24384122.042024-03-0292311Actual
35541180.552025-01-0192211Actual
29862422.042024-08-0292111Actual
7440100.002022-11-039256Actual
1830117.002022-06-039256Actual
1527244.382023-06-0392211Actual
32677528.002024-11-029264Actual
36605369.272025-02-019268Actual
35184360.002025-01-019246Actual
23616556.002024-03-029213Actual
1560098.002023-07-049273Actual
34952499.002025-01-019264Actual
21489180.552023-12-0492611Actual
1736548.632023-08-0392511Actual
3101692.252024-09-0292211Actual
20016188.002023-11-039256Actual
4673142.002022-09-039273Actual
21254352.602023-12-049228Actual
5100302.002022-09-039236Actual
27173204.002024-06-029226Actual
27378447.002024-06-029267Actual
26372373.822024-05-029268Actual
9489378.002023-01-019216Actual
1359360.002022-06-039214Actual
25361300.762024-04-0292111Actual
9737226.002023-01-019266Actual
8371424.002022-12-049216Actual
37894273.102025-03-0392411Actual
38580276.002025-04-039226Actual
23382153.952024-02-0192311Actual
12308220.782023-03-039268Actual
37484480.002025-03-039246Actual
27498367.752024-06-029268Actual
15954326.002023-07-049266Actual
22021307.002024-01-019246Actual
16901427.002023-08-039236Actual
20939331.002023-12-049216Actual
35158594.002025-01-019236Actual
26072782.002024-05-029236Actual
3275205.632022-07-049228Actual
37754523.822025-03-039268Actual
20461163.532023-11-0392611Actual
31282155.642024-09-0292113Actual
39390-14129.102025-05-029277Actual
4023280.002022-08-039246Actual
32883569.002024-11-029236Actual
8762296.002022-12-049267Actual
11588364.002023-03-039215Actual
4862380.002022-09-039215Actual
25669-10404.002024-05-019278Actual
25654-9109.802024-05-019273Actual
23771464.002024-03-029264Actual
29146960.002024-08-029213Actual
15543324.002023-07-049263Actual
30272994.002024-09-029213Actual
24951298.002024-04-029216Actual
2343649.702024-02-0192511Actual
28909209.272024-07-0392112Actual
30578582.002024-09-029216Actual
1931849.702023-10-0392211Actual
14242225.232023-05-0392111Actual
22917367.002024-02-019216Actual
18962225.002023-10-039246Actual
31993823.822024-10-029218Actual
28650357.152024-07-039268Actual
34360502.902024-12-0392111Actual
35655244.382025-01-0192611Actual
17078284.002023-08-039267Actual
35393819.282025-01-019218Actual
37634542.002025-03-039267Actual
13486-22169.702023-05-029277Actual
29742851.102024-08-029218Actual
13826464.002023-05-039216Actual
11920121.002023-03-039256Actual
36040160.002025-02-019273Actual
1139972.002023-03-039273Actual
9273348.002023-01-019264Actual
36195387.002025-02-019265Actual
3689041.192025-02-0192212Actual
24800265.002024-04-029264Actual
31704560.002024-10-029216Actual
22612618.002024-02-019213Actual
38190480.212025-03-0392613Actual
37510323.002025-03-039256Actual
17572710.002023-09-039213Actual
3907234.802025-04-0392511Actual
16660684.002023-08-039214Actual
19724486.002023-11-039214Actual
12716378.002023-04-039215Actual
1766470.002023-09-039273Actual
35774409.282025-01-0192612Actual
38074409.282025-03-0392612Actual
1645277.362023-07-0492212Actual
11729332.002023-03-039216Actual
374294.002022-05-039215Actual
35421364.722025-01-019228Actual
24271422.302024-03-029268Actual
987470.792022-05-039218Actual
12575387.002023-04-039214Actual
1951789.062023-10-0392212Actual
30988314.592024-09-0292111Actual
5471622.302022-09-039218Actual
22555301.832024-01-0192612Actual
2567437639.802024-05-0192711Actual
131170.002022-06-039273Actual
38693535.002025-04-039266Actual
30392653.002024-09-029214Actual
33558253.892024-11-0292213Actual
11261561.002023-03-039213Actual
28851212.472024-07-0392611Actual
8091436.002022-12-049214Actual
9633208.002023-01-019246Actual
33590413.542024-11-0292613Actual
24858324.002024-04-029215Actual
34503384.812024-12-0392611Actual
28790213.532024-07-0392411Actual
21547153.952023-12-0492112Actual
16046396.002023-07-049267Actual
2030257.002022-06-039267Actual
34623347.572024-12-0392612Actual
22647336.002024-02-019263Actual
33682448.002024-12-039263Actual
34832509.002025-01-019263Actual
35513307.152025-01-0192111Actual
2678358.002022-07-049265Actual

Generated 2025-06-03 00:00:25.076 UTC