[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27665101.822024-06-0192511Actual
17877479.002023-09-029216Actual
24530136.932024-03-0192112Actual
3413451.002022-08-029213Actual
25666-8609.402024-04-309277Actual
26668250.762024-05-0192612Actual
33145343.512024-11-019228Actual
17607404.002023-09-029263Actual
37510323.002025-03-029256Actual
30988314.592024-09-0192111Actual
2901280.002022-07-039246Actual
28971259.272024-07-0292612Actual
32614285.002024-11-019273Actual
15954326.002023-07-039266Actual
13480-14059.802023-05-019275Actual
31759652.002024-10-019236Actual
19639365.002023-11-029263Actual
105368.002022-05-029263Actual
11979240.002023-03-029266Actual
31553413.002024-10-019264Actual
1748487.992023-08-0292212Actual
39344380.212025-04-0292613Actual
34740232.842024-12-0292613Actual
35300614.002024-12-319217Actual
1931849.702023-10-0292211Actual
26017452.002024-05-019216Actual
34561183.742024-12-0292112Actual
35421364.722024-12-319228Actual
16846466.002023-08-029216Actual
20519132.682023-11-0292112Actual
12387426.002023-04-029213Actual
28588982.922024-07-029218Actual
5847484.002022-10-029214Actual
35949672.002025-01-319213Actual
24766582.002024-04-019214Actual
33979188.002024-12-029226Actual
2435123.002022-07-039273Actual
1419278.002022-06-029264Actual
34241819.282024-12-029218Actual
34269490.482024-12-029228Actual
32347307.152024-10-0192612Actual
15921232.002023-07-039256Actual
35892283.712024-12-3192613Actual
23114392.002024-01-319217Actual
39164226.302025-04-0292112Actual
15508729.002023-07-039213Actual
1687135.002022-06-029226Actual
12857281.002023-04-029216Actual
27936422.312024-06-0192613Actual
4535374.002022-09-029213Actual
27378447.002024-06-019267Actual
13188297.002023-04-029217Actual
22404153.952023-12-3192311Actual
25799153.002024-05-019273Actual
37484480.002025-03-029246Actual
35335509.002024-12-319267Actual
31162209.272024-09-0192112Actual
31901632.002024-10-019217Actual
12716378.002023-04-029215Actual
22377118.852023-12-3192211Actual
370971056.002025-03-029213Actual
24210540.492024-03-019218Actual
28028593.002024-07-029263Actual
38460478.002025-04-029215Actual
9027440.002022-12-319213Actual
27146447.002024-06-019216Actual
22998247.002024-01-319246Actual
25183396.002024-04-019267Actual
18908158.002023-10-029226Actual
22612618.002024-01-319213Actual
30098300.762024-08-0192612Actual
2483514.002022-07-039214Actual
27253223.002024-06-019256Actual
2620355.002022-07-039215Actual
7110260.002022-11-029215Actual
20016188.002023-11-029256Actual
33117704.122024-11-019218Actual
19432227.362023-10-0292611Actual
29684475.002024-08-019267Actual
8700310.002022-12-039217Actual
13489-11239.202023-05-019278Actual
35713243.322024-12-3192112Actual
33473282.682024-11-0192612Actual
29559246.002024-08-019256Actual
35455431.392024-12-319268Actual
32195249.702024-10-0192411Actual
13048210.002023-04-029256Actual
6971360.002022-11-029214Actual
36308646.002025-01-319236Actual
1831347.572023-09-0292211Actual
2678358.002022-07-039265Actual
23235272.302024-01-319228Actual
1745785.872023-08-0292112Actual
16166422.302023-07-039268Actual
34059265.002024-12-029256Actual
19724486.002023-11-029214Actual
10934328.002023-01-319217Actual
25361300.762024-04-0192111Actual
34797862.002024-12-319213Actual
28650357.152024-07-029268Actual
36280168.002025-01-319226Actual
16873112.002023-08-029226Actual
2757299.002022-07-039216Actual
29181487.002024-08-019263Actual
36543993.522025-01-319218Actual
19198320.782023-10-029228Actual
30896360.182024-09-019228Actual
29533396.002024-08-019246Actual
10329360.002023-01-319214Actual
16632177.002023-08-029273Actual
28530426.002024-07-029267Actual
12905111.002023-04-029226Actual
36718194.382025-01-3192311Actual
9537144.002022-12-319226Actual
26157510.002024-05-019266Actual
26935228.002024-06-019273Actual
23469222.042024-01-3192611Actual
7905382.002022-12-039213Actual
35045360.002024-12-319265Actual
10389232.002023-01-319264Actual
3742294.002022-08-029215Actual
2473872.002024-04-019273Actual
3334279.872022-07-039268Actual
27201702.002024-06-019236Actual
2893743.312024-07-0292212Actual
36605369.272025-01-319268Actual
25654-9109.802024-04-309273Actual
23922475.002024-03-019216Actual
33265149.702024-11-0192211Actual
21940302.002023-12-319216Actual
28495809.002024-07-029217Actual
21547153.952023-12-0392112Actual
20199558.672023-11-029218Actual
9087294.002022-12-319263Actual
1645277.362023-07-0392212Actual
17958230.002023-09-029246Actual
2541261.002022-07-039264Actual
33590413.542024-11-0192613Actual
1444279.482023-05-0292212Actual
2145537.992023-12-0392511Actual
21133320.002023-12-039217Actual
37754523.822025-03-029268Actual
18194235.932023-09-029228Actual
5721291.002022-10-029263Actual
19909403.002023-11-029216Actual
25443113.532024-04-0192411Actual
1035228.362022-05-029228Actual
29944234.812024-08-0192411Actual
25303331.392024-04-019268Actual
3007358.002022-07-039266Actual
33179437.452024-11-019268Actual
14915271.002023-06-029246Actual
24152316.002024-03-019267Actual
31398950.002024-10-019213Actual
10526246.002023-01-319265Actual
6271313.002022-10-029246Actual
22230502.612023-12-319218Actual
31282155.642024-09-0192113Actual
14297179.492023-05-0292311Actual
29862422.042024-08-0192111Actual
16224274.172023-07-0392111Actual
15244270.982023-06-0292111Actual
21346213.532023-12-0392111Actual
39393-6210.902025-05-019278Actual
34623347.572024-12-0292612Actual
28851212.472024-07-0292611Actual
34708303.012024-12-0292213Actual
36862165.662025-01-3192112Actual
11321307.002023-03-029263Actual
16132264.722023-07-039228Actual
7638339.002022-11-029267Actual
3939832129.102025-05-0192711Actual
37040269.682025-01-3192613Actual
33558253.892024-11-0192213Actual
24893334.002024-04-019265Actual
14861148.002023-06-029226Actual
3601426.002022-08-029214Actual
32883569.002024-11-019236Actual
33411180.552024-11-0192112Actual
4456261.692022-08-029268Actual
10702381.002023-01-319236Actual
12058329.002023-03-029217Actual
28909209.272024-07-0292112Actual
233360.002022-05-029214Actual
39384-13706.102025-05-019275Actual
21967129.002023-12-319226Actual
2567934059.602024-04-3092712Actual
12199402.602023-03-029218Actual
434232.002022-05-029265Actual
21020329.002023-12-039246Actual
30578582.002024-09-019216Actual
31935561.002024-10-019267Actual
32168205.022024-10-0192311Actual
35243451.002024-12-319266Actual
17311119.912023-08-0292311Actual
33860464.002024-12-029215Actual
9352272.002022-12-319215Actual
15031523.002023-06-029217Actual
28298612.002024-07-029216Actual
21254352.602023-12-039228Actual
24029273.002024-03-019256Actual
2370872.002024-03-019273Actual
25148552.002024-04-019217Actual
37008329.332025-01-3192213Actual
25058137.002024-04-019256Actual
31785367.002024-10-019246Actual
30659309.002024-09-019246Actual
18285241.192023-09-0292111Actual
31993823.822024-10-019218Actual
21580251.832023-12-0392612Actual
14148235.932023-05-029228Actual
28353761.002024-07-029236Actual
36485499.002025-01-319267Actual
25561123.102024-04-0192112Actual
32642896.002024-11-019214Actual
1891237.002022-06-029266Actual
32770556.002024-11-019265Actual
11873228.002023-03-029246Actual
32677528.002024-11-019264Actual
5194177.002022-09-029256Actual
15895263.002023-07-039246Actual
14182288.972023-05-029268Actual
13907281.002023-05-029246Actual
22555301.832023-12-3192612Actual
27993932.002024-07-029213Actual
7031285.002022-11-029264Actual
18576761.002023-10-029213Actual
24118422.002024-03-019217Actual
6518322.002022-10-029267Actual
21226693.522023-12-039218Actual
33531243.362024-11-0192113Actual
10855319.002023-01-319266Actual
30392653.002024-09-019214Actual
18016328.002023-09-029266Actual
3976380.002022-08-029236Actual
8091436.002022-12-039214Actual
21168307.002023-12-039267Actual
612345.002022-05-029236Actual
1866882.002023-10-029273Actual
25006519.002024-04-019236Actual
34033428.002024-12-029246Actual
19112468.002023-10-029267Actual
14324122.042023-05-0292411Actual
2037370.972023-11-0292311Actual
28405310.002024-07-029256Actual
14941238.002023-06-029256Actual
13731484.002023-05-029215Actual
28240488.002024-07-029265Actual
18367131.612023-09-0292411Actual
21882281.002023-12-319265Actual
374294.002022-05-029215Actual
28379408.002024-07-029246Actual
32828660.002024-11-019216Actual
36253702.002025-01-319216Actual
25241634.432024-04-019218Actual
2157269.272022-06-029228Actual

Generated 2025-06-01 07:33:35.127 UTC