[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297501.002022-07-049213Actual
36393479.002025-02-019266Actual
12905111.002023-04-039226Actual
31901632.002024-10-029217Actual
3086444.002022-07-049217Actual
36040160.002025-02-019273Actual
3227538.972022-07-049218Actual
13480-14059.802023-05-029275Actual
10003358.662023-01-019228Actual
25241634.432024-04-029218Actual
32828660.002024-11-029216Actual
19936145.002023-11-039226Actual
32055426.852024-10-029268Actual
27286427.002024-06-029266Actual
37692772.312025-03-039218Actual
25654-9109.802024-05-019273Actual
31224324.172024-09-0292612Actual
36663456.092025-02-0192111Actual
20199558.672023-11-039218Actual
1584180.002023-07-049226Actual
24061265.002024-03-029266Actual
8515201.002022-12-049246Actual
16953184.002023-08-039256Actual
38339145.002025-04-039273Actual
2394974.002024-03-029226Actual
8948182.902022-12-049268Actual
22431192.252024-01-0192411Actual
24152316.002024-03-029267Actual
4349369.272022-08-039218Actual
33647781.002024-12-039213Actual
17043393.002023-08-039217Actual
18519281.622023-09-0392612Actual
20577256.082023-11-0392612Actual
3413451.002022-08-039213Actual
31731180.002024-10-029226Actual
13489-11239.202023-05-029278Actual
17904135.002023-09-039226Actual
16306163.532023-07-0492411Actual
25740483.002024-05-029263Actual
23977501.002024-03-029236Actual
16753426.002023-08-039215Actual
33059473.002024-11-029267Actual
2145537.992023-12-0492511Actual
37634542.002025-03-039267Actual
2654145.442024-05-0292511Actual
25416107.142024-04-0292311Actual
11979240.002023-03-039266Actual
1633347.572023-07-0492511Actual
2757299.002022-07-049216Actual
14324122.042023-05-0392411Actual
25006519.002024-04-029236Actual
26460196.512024-05-0292211Actual
34241819.282024-12-039218Actual
33473282.682024-11-0292612Actual
38247871.002025-04-039213Actual
34503384.812024-12-0392611Actual
25922616.002024-05-029215Actual
32021454.122024-10-029228Actual
24681384.002024-04-029263Actual
37345462.002025-03-039265Actual
18285241.192023-09-0392111Actual
18108259.002023-09-039267Actual
31398950.002024-10-029213Actual
39106336.942025-04-0392611Actual
20016188.002023-11-039256Actual
31518729.002024-10-029214Actual
30183329.332024-08-0292213Actual
15543324.002023-07-049263Actual
3663271.002022-08-039264Actual
30578582.002024-09-029216Actual
25183396.002024-04-029267Actual
15299111.402023-06-0392311Actual
7965310.002022-12-049263Actual
26251417.002024-05-029267Actual
31282155.642024-09-0292113Actual
3438894.382024-12-0392211Actual
17984148.002023-09-039256Actual
22464307.152024-01-0192611Actual
1839435.872023-09-0392511Actual
16660684.002023-08-039214Actual
25657-11799.902024-05-019274Actual
13853117.002023-05-039226Actual
17311119.912023-08-0392311Actual
23922475.002024-03-029216Actual
36804212.472025-02-0192611Actual
19198320.782023-10-039228Actual
20427102.892023-11-0392511Actual
37189212.002025-03-039273Actual
37600608.002025-03-039217Actual
4783307.002022-09-039264Actual
2370872.002024-03-029273Actual
10281127.002023-02-019273Actual
14941238.002023-06-039256Actual
26997409.002024-06-029264Actual
2558899.702024-04-0292212Actual
38991160.342025-04-0392211Actual
38190480.212025-03-0392613Actual
2989093.312024-08-0292211Actual
37484480.002025-03-039246Actual
37867263.532025-03-0392311Actual
18908158.002023-10-039226Actual
13188297.002023-04-039217Actual
11073502.612023-02-019218Actual
21580251.832023-12-0492612Actual
2567437639.802024-05-0192711Actual
33979188.002024-12-039226Actual
19816360.002023-11-039215Actual
16483158.212023-07-0492612Actual
10329360.002023-02-019214Actual
20634666.002023-12-049213Actual
13766259.002023-05-039265Actual
1427046.502023-05-0392211Actual
26753415.292024-05-0292213Actual
16046396.002023-07-049267Actual
37252576.002025-03-039264Actual
35130204.002025-01-019226Actual
18988177.002023-10-039256Actual
10994307.002023-02-019267Actual
34442209.272024-12-0392411Actual
6971360.002022-11-039214Actual
37754523.822025-03-039268Actual
32677528.002024-11-029264Actual
30930563.212024-09-029268Actual
23771464.002024-03-029264Actual
15326174.172023-06-0392411Actual
22258243.512024-01-019228Actual
34415219.912024-12-0392311Actual
39384-13706.102025-05-029275Actual
4456261.692022-08-039268Actual
13907281.002023-05-039246Actual
1736417.002022-06-039236Actual
33767633.002024-12-039214Actual
32557473.002024-11-029263Actual
10526246.002023-02-019265Actual
16279124.172023-07-0492311Actual
1139972.002023-03-039273Actual
3601426.002022-08-039214Actual
23382153.952024-02-0192311Actual
3343942.252024-11-0292212Actual
12716378.002023-04-039215Actual
31844462.002024-10-029266Actual
30988314.592024-09-0292111Actual
10389232.002023-02-019264Actual
22047182.002024-01-019256Actual
7393238.002022-11-039246Actual
18016328.002023-09-039266Actual
31611522.002024-10-029215Actual
8889235.932022-12-049228Actual
434232.002022-05-039265Actual
36981288.982025-02-0192113Actual
31704560.002024-10-029216Actual
35010660.002025-01-019215Actual
32168205.022024-10-0292311Actual
14182288.972023-05-039268Actual
36862165.662025-02-0192112Actual
16166422.302023-07-049268Actual
21428188.002023-12-0492411Actual
2072689.002023-12-049273Actual
38785444.002025-04-039267Actual
39018162.462025-04-0392311Actual
35455431.392025-01-019268Actual
10702381.002023-02-019236Actual
25669-10404.002024-05-019278Actual
39378-11299.502025-05-029273Actual
37510323.002025-03-039256Actual
34091409.002024-12-039266Actual
5721291.002022-10-039263Actual
10653127.002023-02-019226Actual
37217849.002025-03-039214Actual
38553459.002025-04-039216Actual
19548175.232023-10-0392612Actual
37403515.002025-03-039216Actual
15031523.002023-06-039217Actual
34360502.902024-12-0392111Actual
21076410.002023-12-049266Actual
16425148.632023-07-0492112Actual
9489378.002023-01-019216Actual
28650357.152024-07-039268Actual
37430168.002025-03-039226Actual
17819384.002023-09-039265Actual
26726127.572024-05-0292113Actual
31341273.192024-09-0292613Actual
17877479.002023-09-039216Actual
26575227.362024-05-0292611Actual
35541180.552025-01-0192211Actual
20754672.002023-12-049214Actual
9633208.002023-01-019246Actual
20141265.002023-11-039267Actual
11182264.722023-02-019268Actual
2443842.252024-03-0292511Actual
4673142.002022-09-039273Actual
19232261.692023-10-039268Actual
12449263.002023-04-039263Actual
18823440.002023-10-039265Actual
14120601.092023-05-039218Actual
28909209.272024-07-0392112Actual
18936448.002023-10-039236Actual
31759652.002024-10-029236Actual
33265149.702024-11-0292211Actual
21940302.002024-01-019216Actual
31935561.002024-10-029267Actual
8043108.002022-12-049273Actual
2497884.002024-04-029226Actual
27173204.002024-06-029226Actual
14834388.002023-06-039216Actual
13377257.152023-04-039228Actual
16224274.172023-07-0492111Actual
13486-22169.702023-05-029277Actual
39226378.432025-04-0392612Actual
36334396.002025-02-019246Actual
2435790.122024-03-0292211Actual
22767313.002024-02-019264Actual
35713243.322025-01-0192112Actual
28530426.002024-07-039267Actual
3940817619.302025-05-0292713Actual
6785546.002022-11-039213Actual
29238218.002024-08-029273Actual
38580276.002025-04-039226Actual
32642896.002024-11-029214Actual
29029213.542024-07-0392113Actual
18881288.002023-10-039216Actual
26668250.762024-05-0292612Actual
34623347.572024-12-0392612Actual
17256253.962023-08-0392111Actual
9737226.002023-01-019266Actual
7578480.002022-11-039217Actual
13474-15187.502023-05-029273Actual
34302385.942024-12-039268Actual
20106448.002023-11-039217Actual
28708422.042024-07-0392111Actual
32465236.342024-10-0292613Actual
3006445.442024-08-0292212Actual
35949672.002025-02-019213Actual
1891237.002022-06-039266Actual
33353241.192024-11-0292611Actual
906238.002022-05-039267Actual
4131380.002022-08-039266Actual
31309264.412024-09-0292213Actual
3677299.702025-02-0192511Actual
34183369.002024-12-039267Actual
35859295.992025-01-0192213Actual
8371424.002022-12-049216Actual
28616385.942024-07-039228Actual
37894273.102025-03-0392411Actual
9027440.002023-01-019213Actual
6456480.002022-10-039217Actual
23355143.312024-02-0192211Actual
8230320.002022-12-049215Actual
11826360.002023-03-039236Actual
5332284.002022-09-039217Actual
15124667.762023-06-039218Actual
21547153.952023-12-0492112Actual
23559202.892024-02-0192612Actual
4397313.212022-08-039228Actual
374294.002022-05-039215Actual
34740232.842024-12-0392613Actual

Generated 2025-06-02 23:32:27.627 UTC