[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31759652.002024-10-019236Actual
6271313.002022-10-029246Actual
1233368.002022-06-029263Actual
2109437.452022-06-029218Actual
36543993.522025-01-319218Actual
34007639.002024-12-029236Actual
31731180.002024-10-019226Actual
7170271.002022-11-029265Actual
32055426.852024-10-019268Actual
6971360.002022-11-029214Actual
20966128.002023-12-039226Actual
17338197.572023-08-0292411Actual
2989093.312024-08-0192211Actual
11979240.002023-03-029266Actual
2473872.002024-04-019273Actual
15721334.002023-07-039215Actual
33292168.852024-11-0192311Actual
37008329.332025-01-3192213Actual
9489378.002022-12-319216Actual
8889235.932022-12-039228Actual
31043263.532024-09-0192311Actual
35455431.392024-12-319268Actual
8419145.002022-12-039226Actual
18016328.002023-09-029266Actual
3663271.002022-08-029264Actual
3334279.872022-07-039268Actual
18936448.002023-10-029236Actual
26098418.002024-05-019246Actual
14415144.382023-05-0292112Actual
31433481.002024-10-019263Actual
33558253.892024-11-0192213Actual
13550435.002023-05-029263Actual
1359360.002022-06-029214Actual
19020399.002023-10-029266Actual
12954328.002023-04-029236Actual
32909448.002024-11-019246Actual
13766259.002023-05-029265Actual
33319157.152024-11-0192411Actual
24003320.002024-03-019246Actual
21882281.002023-12-319265Actual
14242225.232023-05-0292111Actual
3227538.972022-07-039218Actual
34561183.742024-12-0292112Actual
22349289.062023-12-3192111Actual
17043393.002023-08-029217Actual
20754672.002023-12-039214Actual
1748487.992023-08-0292212Actual
2455736.932024-03-0192212Actual
11182264.722023-01-319268Actual
35713243.322024-12-3192112Actual
4023280.002022-08-029246Actual
23269261.692024-01-319268Actual
37894273.102025-03-0292411Actual
2172873.002023-12-319273Actual
21637537.002023-12-319213Actual
9737226.002022-12-319266Actual
23829432.002024-03-019215Actual
39192100.762025-04-0292212Actual
5907230.002022-10-029264Actual
32522781.002024-11-019213Actual
14025324.002023-05-029217Actual
4131380.002022-08-029266Actual
34740232.842024-12-0292613Actual
18988177.002023-10-029256Actual
1783257.002022-06-029246Actual
32883569.002024-11-019236Actual
15186282.902023-06-029268Actual
38608716.002025-04-029236Actual
2654145.442024-05-0192511Actual
34917806.002024-12-319214Actual
12199402.602023-03-029218Actual
11073502.612023-01-319218Actual
35103436.002024-12-319216Actual
1527244.382023-06-0292211Actual
563124.002022-05-029226Actual
21756509.002023-12-319214Actual
7393238.002022-11-029246Actual
36923263.532025-01-3192612Actual
6645235.932022-10-029228Actual
13826464.002023-05-029216Actual
28763188.002024-07-0292311Actual
31282155.642024-09-0192113Actual
16788436.002023-08-029265Actual
15031523.002023-06-029217Actual
1934568.852023-10-0292311Actual
16575360.002023-08-029263Actual
30215267.922024-08-0192613Actual
20318300.762023-11-0292111Actual
17311119.912023-08-0292311Actual
29056401.262024-07-0292213Actual
34241819.282024-12-029218Actual
24472301.832024-03-0192611Actual
1931849.702023-10-0292211Actual
22021307.002023-12-319246Actual
2547089.062024-04-0192511Actual
15895263.002023-07-039246Actual
33767633.002024-12-029214Actual
39226378.432025-04-0292612Actual
1139972.002023-03-029273Actual
28616385.942024-07-029228Actual
23235272.302024-01-319228Actual
36485499.002025-01-319267Actual
38871298.062025-04-029228Actual
24530136.932024-03-0192112Actual
19372138.002023-10-0292411Actual
3438894.382024-12-0292211Actual
15756381.002023-07-039265Actual
33145343.512024-11-019228Actual
19077466.002023-10-029217Actual
25503239.062024-04-0192611Actual
18962225.002023-10-029246Actual
32255217.782024-10-0192611Actual
14649577.002023-06-029214Actual
19432227.362023-10-0292611Actual
19399101.822023-10-0292511Actual
31104274.172024-09-0192611Actual
4862380.002022-09-029215Actual
25561123.102024-04-0192112Actual
36393479.002025-01-319266Actual
2435123.002022-07-039273Actual
30485492.002024-09-019215Actual
37403515.002025-03-029216Actual
25705640.002024-05-019213Actual
13483-29794.502023-05-019276Actual
27556406.092024-06-0192111Actual
2037370.972023-11-0292311Actual
38402400.002025-04-029264Actual
32770556.002024-11-019265Actual
18285241.192023-09-0292111Actual
9876242.002022-12-319267Actual
19936145.002023-11-029226Actual
33353241.192024-11-0192611Actual
27638228.422024-06-0192411Actual
24118422.002024-03-019217Actual
16753426.002023-08-029215Actual
30098300.762024-08-0192612Actual
1866882.002023-10-029273Actual
23559202.892024-01-3192612Actual
765291.002022-05-029266Actual
10855319.002023-01-319266Actual
21671408.002023-12-319263Actual
1830117.002022-06-029256Actual
16632177.002023-08-029273Actual
1949070.972023-10-0292112Actual
15451283.742023-06-0292612Actual
16873112.002023-08-029226Actual
6456480.002022-10-029217Actual
374294.002022-05-029215Actual
26935228.002024-06-019273Actual
8621308.002022-12-039266Actual
7717385.942022-11-029218Actual
34708303.012024-12-0292213Actual
37812293.322025-03-0292111Actual
38905388.972025-04-029268Actual
23382153.952024-01-3192311Actual
15244270.982023-06-0292111Actual
1175514.002022-06-029213Actual
17904135.002023-09-029226Actual
8841399.572022-12-039218Actual
4783307.002022-09-029264Actual
30272994.002024-09-019213Actual
906238.002022-05-029267Actual
26668250.762024-05-0192612Actual
2297501.002022-07-039213Actual
23771464.002024-03-019264Actual
38367790.002025-04-029214Actual
30427546.002024-09-019264Actual
27343544.002024-06-019217Actual
19605576.002023-11-029213Actual
2443842.252024-03-0192511Actual
30364224.002024-09-019273Actual
12387426.002023-04-029213Actual
29684475.002024-08-019267Actual
17984148.002023-09-029256Actual
2072689.002023-12-039273Actual
2435790.122024-03-0192211Actual
32465236.342024-10-0192613Actual
29146960.002024-08-019213Actual
15326174.172023-06-0292411Actual
25148552.002024-04-019217Actual
17572710.002023-09-029213Actual
36308646.002025-01-319236Actual
32113384.812024-10-0192111Actual
13438343.512023-04-029268Actual
33802408.002024-12-029264Actual
12527166.002023-04-029273Actual
5003319.002022-09-029216Actual
18428166.722023-09-0292611Actual
2370872.002024-03-019273Actual
37954268.852025-03-0292611Actual
25443113.532024-04-0192411Actual
17256253.962023-08-0292111Actual
27253223.002024-06-019256Actual
36605369.272025-01-319268Actual
6845371.002022-11-029263Actual
26124371.002024-05-019256Actual
11920121.002023-03-029256Actual
28379408.002024-07-029246Actual
19909403.002023-11-029216Actual
15066392.002023-06-029267Actual
11777192.002023-03-029226Actual
22732582.002024-01-319214Actual
29238218.002024-08-019273Actual
10064276.842022-12-319268Actual
14473217.782023-05-0292612Actual
2054673.102023-11-0292212Actual
22258243.512023-12-319228Actual
25799153.002024-05-019273Actual
2881750.762024-07-0292511Actual
21995528.002023-12-319236Actual
25654-9109.802024-04-309273Actual
5253305.002022-09-029266Actual
4397313.212022-08-029228Actual
26726127.572024-05-0192113Actual
5332284.002022-09-029217Actual
7297172.002022-11-029226Actual
19724486.002023-11-029214Actual
38282478.002025-04-029263Actual
7578480.002022-11-029217Actual
29944234.812024-08-0192411Actual
32642896.002024-11-019214Actual
21133320.002023-12-039217Actual
3006445.442024-08-0192212Actual
2678358.002022-07-039265Actual
13515588.002023-05-029213Actual
22647336.002024-01-319263Actual
1560098.002023-07-039273Actual
8091436.002022-12-039214Actual
12247167.752023-03-029228Actual
19170793.522023-10-029218Actual
20049326.002023-11-029266Actual
30156113.532024-08-0192113Actual
3562240.122024-12-3192511Actual
31398950.002024-10-019213Actual
27665101.822024-06-0192511Actual
1498432.002022-06-029215Actual
13671412.002023-05-029264Actual
19696166.002023-11-029273Actual
13853117.002023-05-029226Actual
36280168.002025-01-319226Actual
21547153.952023-12-0392112Actual
36253702.002025-01-319216Actual
23977501.002024-03-019236Actual
2145537.992023-12-0392511Actual
17164213.212023-08-029228Actual
22291288.972023-12-319268Actual
34360502.902024-12-0292111Actual
8151310.002022-12-039264Actual
2893743.312024-07-0292212Actual
26157510.002024-05-019266Actual
3976380.002022-08-029236Actual
28736109.272024-07-0292211Actual
25183396.002024-04-019267Actual
17515283.742023-08-0292612Actual
30988314.592024-09-0192111Actual
28588982.922024-07-029218Actual

Generated 2025-06-01 23:42:08.418 UTC