[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13853117.002023-05-039226Actual
35859295.992025-01-0192213Actual
916585.002023-01-019273Actual
18696599.002023-10-039214Actual
31785367.002024-10-029246Actual
7965310.002022-12-049263Actual
38871298.062025-04-039228Actual
12058329.002023-03-039217Actual
2357252.002022-07-049263Actual
20049326.002023-11-039266Actual
30364224.002024-09-029273Actual
14834388.002023-06-039216Actual
28495809.002024-07-039217Actual
4023280.002022-08-039246Actual
32642896.002024-11-029214Actual
2218288.972022-06-039268Actual
10329360.002023-02-019214Actual
28298612.002024-07-039216Actual
17338197.572023-08-0392411Actual
24858324.002024-04-029215Actual
31611522.002024-10-029215Actual
13474-15187.502023-05-029273Actual
32935223.002024-11-029256Actual
33179437.452024-11-029268Actual
31704560.002024-10-029216Actual
3101692.252024-09-0292211Actual
12308220.782023-03-039268Actual
36160612.002025-02-019215Actual
20634666.002023-12-049213Actual
25148552.002024-04-029217Actual
765291.002022-05-039266Actual
3275205.632022-07-049228Actual
30520470.002024-09-029265Actual
10855319.002023-02-019266Actual
34503384.812024-12-0392611Actual
25416107.142024-04-0292311Actual
5847484.002022-10-039214Actual
38580276.002025-04-039226Actual
10994307.002023-02-019267Actual
17904135.002023-09-039226Actual
6518322.002022-10-039267Actual
33894530.002024-12-039265Actual
25032285.002024-04-029246Actual
11588364.002023-03-039215Actual
13609158.002023-05-039273Actual
3343942.252024-11-0292212Actual
31901632.002024-10-029217Actual
13826464.002023-05-039216Actual
37954268.852025-03-0392611Actual
22080370.002024-01-019266Actual
27611294.382024-06-0292311Actual
10796192.002023-02-019256Actual
38247871.002025-04-039213Actual
29978263.532024-08-0292611Actual
20427102.892023-11-0392511Actual
8292232.002022-12-049265Actual
14974332.002023-06-039266Actual
15895263.002023-07-049246Actual
6845371.002022-11-039263Actual
18367131.612023-09-0392411Actual
16927305.002023-08-039246Actual
32021454.122024-10-029228Actual
15418131.612023-06-0392112Actual
36663456.092025-02-0192111Actual
34007639.002024-12-039236Actual
612345.002022-05-039236Actual
18988177.002023-10-039256Actual
31518729.002024-10-029214Actual
7110260.002022-11-039215Actual
5907230.002022-10-039264Actual
37543540.002025-03-039266Actual
1745785.872023-08-0392112Actual
2294490.002024-02-019226Actual
23114392.002024-02-019217Actual
13671412.002023-05-039264Actual
18611349.002023-10-039263Actual
25241634.432024-04-029218Actual
1427046.502023-05-0392211Actual
36923263.532025-02-0192612Actual
1359360.002022-06-039214Actual
17607404.002023-09-039263Actual
36543993.522025-02-019218Actual
29394421.002024-08-029265Actual
3458970.972024-12-0392212Actual
11873228.002023-03-039246Actual
7031285.002022-11-039264Actual
15921232.002023-07-049256Actual
19170793.522023-10-039218Actual
1625235.872023-07-0492211Actual
34740232.842024-12-0392613Actual
9027440.002023-01-019213Actual
26311967.772024-05-029218Actual
29507704.002024-08-029236Actual
9876242.002023-01-019267Actual
33411180.552024-11-0292112Actual
21547153.952023-12-0492112Actual
2854400.002022-07-049236Actual
7578480.002022-11-039217Actual
16632177.002023-08-039273Actual
27638228.422024-06-0292411Actual
12247167.752023-03-039228Actual
18519281.622023-09-0392612Actual
18194235.932023-09-039228Actual
27936422.312024-06-0292613Actual
12778216.002023-04-039265Actual
26460196.512024-05-0292211Actual
24800265.002024-04-029264Actual
12575387.002023-04-039214Actual
13480-14059.802023-05-029275Actual
35568192.252025-01-0192311Actual
280577.002022-07-049226Actual
15543324.002023-07-049263Actual
3148229.002022-07-049267Actual
3119074.162024-09-0292212Actual
36571382.912025-02-019228Actual
21374116.722023-12-0492211Actual
35595183.742025-01-0192411Actual
2654145.442024-05-0292511Actual
34269490.482024-12-039228Actual
39045294.382025-04-0392411Actual
29592436.002024-08-029266Actual
24766582.002024-04-029214Actual
2547089.062024-04-0292511Actual
35210230.002025-01-019256Actual
15756381.002023-07-049265Actual
1687135.002022-06-039226Actual
12954328.002023-04-039236Actual
27055537.002024-06-029215Actual
23409185.872024-02-0192411Actual
3227538.972022-07-049218Actual
9586360.002023-01-019236Actual
2901280.002022-07-049246Actual
24951298.002024-04-029216Actual
30307560.002024-09-029263Actual
35741100.762025-01-0192212Actual
25620157.152024-04-0292612Actual
7765207.152022-11-039228Actual
20400172.042023-11-0392411Actual
35713243.322025-01-0192112Actual
1139972.002023-03-039273Actual
15031523.002023-06-039217Actual
37458512.002025-03-039236Actual
17784295.002023-09-039215Actual
21489180.552023-12-0492611Actual
16132264.722023-07-049228Actual
2678358.002022-07-049265Actual
30036207.152024-08-0292112Actual
32195249.702024-10-0292411Actual
25091388.002024-04-029266Actual
33802408.002024-12-039264Actual
24329207.152024-03-0292111Actual
30392653.002024-09-029214Actual
17877479.002023-09-039216Actual
26726127.572024-05-0292113Actual
4673142.002022-09-039273Actual
28028593.002024-07-039263Actual
38785444.002025-04-039267Actual
26878672.002024-06-029263Actual
27556406.092024-06-0292111Actual
32055426.852024-10-029268Actual
33682448.002024-12-039263Actual
23527160.342024-02-0192112Actual
9087294.002023-01-019263Actual
27201702.002024-06-029236Actual
13766259.002023-05-039265Actual
34797862.002025-01-019213Actual
33531243.362024-11-0292113Actual
13483-29794.502023-05-029276Actual
3222280.552024-10-0292511Actual
33473282.682024-11-0292612Actual
11261561.002023-03-039213Actual
6175139.002022-10-039226Actual
4270294.002022-08-039267Actual
28205509.002024-07-039215Actual
22917367.002024-02-019216Actual
3446974.162024-12-0392511Actual
34241819.282024-12-039218Actual
906238.002022-05-039267Actual
33353241.192024-11-0292611Actual
13001305.002023-04-039246Actual
29266655.002024-08-029214Actual
23057406.002024-02-019266Actual
5986371.002022-10-039215Actual
2034682.682023-11-0392211Actual
23616556.002024-03-029213Actual
37692772.312025-03-039218Actual
36745191.192025-02-0192411Actual
25006519.002024-04-029236Actual
8515201.002022-12-049246Actual
20318300.762023-11-0392111Actual
18936448.002023-10-039236Actual
31043263.532024-09-0292311Actual
18016328.002023-09-039266Actual
7717385.942022-11-039218Actual
15299111.402023-06-0392311Actual
1931849.702023-10-0392211Actual
22464307.152024-01-0192611Actual
13250316.002023-04-039267Actual
659220.002022-05-039246Actual
11073502.612023-02-019218Actual
33979188.002024-12-039226Actual
35103436.002025-01-019216Actual
17256253.962023-08-0392111Actual
11321307.002023-03-039263Actual
1830117.002022-06-039256Actual
3689041.192025-02-0192212Actual
10143418.002023-02-019213Actual
26786281.962024-05-0292613Actual
4349369.272022-08-039218Actual
8371424.002022-12-049216Actual
37345462.002025-03-039265Actual
24589190.122024-03-0292612Actual
16104611.702023-07-049218Actual
29029213.542024-07-0392113Actual
34708303.012024-12-0392213Actual
21428188.002023-12-0492411Actual
18576761.002023-10-039213Actual
28438519.002024-07-039266Actual
18908158.002023-10-039226Actual
1444279.482023-05-0392212Actual
27498367.752024-06-029268Actual
35774409.282025-01-0192612Actual
32735571.002024-11-029215Actual
20994470.002023-12-049236Actual
25862494.002024-05-029264Actual
31309264.412024-09-0292213Actual
38402400.002025-04-039264Actual
434232.002022-05-039265Actual
16953184.002023-08-039256Actual
21580251.832023-12-0492612Actual
38159236.342025-03-0392213Actual
35832141.612025-01-0192113Actual
37008329.332025-02-0192213Actual
15451283.742023-06-0392612Actual
1736548.632023-08-0392511Actual
27343544.002024-06-029217Actual
14060428.002023-05-039267Actual
17136528.362023-08-039218Actual
20669392.002023-12-049263Actual
13515588.002023-05-039213Actual
9955649.582023-01-019218Actual
32168205.022024-10-0292311Actual
38750710.002025-04-039217Actual
28736109.272024-07-0392211Actual
39384-13706.102025-05-029275Actual
18428166.722023-09-0392611Actual
32465236.342024-10-0292613Actual
7170271.002022-11-039265Actual
15152252.602023-06-039228Actual
17043393.002023-08-039217Actual
4131380.002022-08-039266Actual
32432401.262024-10-0292213Actual
25443113.532024-04-0292411Actual
29533396.002024-08-029246Actual
34183369.002024-12-039267Actual
13966363.002023-05-039266Actual

Generated 2025-06-02 23:38:43.762 UTC