[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37543540.002025-03-039266Actual
2989093.312024-08-0292211Actual
19909403.002023-11-039216Actual
11588364.002023-03-039215Actual
22431192.252024-01-0192411Actual
31309264.412024-09-0292213Actual
33265149.702024-11-0292211Actual
29238218.002024-08-029273Actual
20016188.002023-11-039256Actual
8468368.002022-12-049236Actual
15721334.002023-07-049215Actual
18367131.612023-09-0392411Actual
28147403.002024-07-039264Actual
15895263.002023-07-049246Actual
34561183.742024-12-0392112Actual
2547089.062024-04-0292511Actual
35103436.002025-01-019216Actual
7440100.002022-11-039256Actual
1584180.002023-07-049226Actual
35713243.322025-01-0192112Actual
24210540.492024-03-029218Actual
31611522.002024-10-029215Actual
24271422.302024-03-029268Actual
3275205.632022-07-049228Actual
24152316.002024-03-029267Actual
19816360.002023-11-039215Actual
18340131.612023-09-0392311Actual
2473872.002024-04-029273Actual
38693535.002025-04-039266Actual
5100302.002022-09-039236Actual
5580248.062022-09-039268Actual
28379408.002024-07-039246Actual
1831347.572023-09-0392211Actual
18519281.622023-09-0392612Actual
2483514.002022-07-049214Actual
34059265.002024-12-039256Actual
2054673.102023-11-0392212Actual
26339395.032024-05-029228Actual
35184360.002025-01-019246Actual
37310576.002025-03-039215Actual
30485492.002024-09-029215Actual
38159236.342025-03-0392213Actual
7297172.002022-11-039226Actual
32883569.002024-11-029236Actual
15451283.742023-06-0392612Actual
1970320.002022-06-039217Actual
6318128.002022-10-039256Actual
38460478.002025-04-039215Actual
2881750.762024-07-0392511Actual
28353761.002024-07-039236Actual
22998247.002024-02-019246Actual
2157269.272022-06-039228Actual
515364.002022-05-039216Actual
5392237.002022-09-039267Actual
2394974.002024-03-029226Actual
35983546.002025-02-019263Actual
19232261.692023-10-039268Actual
1035228.362022-05-039228Actual
23771464.002024-03-029264Actual
27936422.312024-06-0292613Actual
5194177.002022-09-039256Actual
12058329.002023-03-039217Actual
11650329.002023-03-039265Actual
9087294.002023-01-019263Actual
24384122.042024-03-0292311Actual
20106448.002023-11-039217Actual
7110260.002022-11-039215Actual
21967129.002024-01-019226Actual
21848448.002024-01-019215Actual
30775630.002024-09-029217Actual
1645277.362023-07-0492212Actual
33025707.002024-11-029217Actual
22021307.002024-01-019246Actual
16695324.002023-08-039264Actual
18962225.002023-10-039246Actual
14915271.002023-06-039246Actual
30685257.002024-09-029256Actual
34503384.812024-12-0392611Actual
2109437.452022-06-039218Actual
36334396.002025-02-019246Actual
21254352.602023-12-049228Actual
2678358.002022-07-049265Actual
18730370.002023-10-039264Actual
5659374.002022-10-039213Actual
1633347.572023-07-0492511Actual
24029273.002024-03-029256Actual
39226378.432025-04-0392612Actual
26786281.962024-05-0292613Actual
5721291.002022-10-039263Actual
23864381.002024-03-029265Actual
13766259.002023-05-039265Actual
16873112.002023-08-039226Actual
20461163.532023-11-0392611Actual
22291288.972024-01-019268Actual
39390-14129.102025-05-029277Actual
27638228.422024-06-0292411Actual
13550435.002023-05-039263Actual
308681082.922024-09-029218Actual
38634345.002025-04-039246Actual
37754523.822025-03-039268Actual
1560098.002023-07-049273Actual
9633208.002023-01-019246Actual
2854400.002022-07-049236Actual
29056401.262024-07-0392213Actual
11447462.002023-03-039214Actual
29029213.542024-07-0392113Actual
26044161.002024-05-029226Actual
26843800.002024-06-029213Actual
1427046.502023-05-0392211Actual
31731180.002024-10-029226Actual
22917367.002024-02-019216Actual
21374116.722023-12-0492211Actual
33411180.552024-11-0292112Actual
33292168.852024-11-0292311Actual
15628478.002023-07-049214Actual
2030257.002022-06-039267Actual
30633534.002024-09-029236Actual
3222280.552024-10-0292511Actual
14182288.972023-05-039268Actual
24238292.002024-03-029228Actual
18788288.002023-10-039215Actual
28205509.002024-07-039215Actual
33319157.152024-11-0292411Actual
5332284.002022-09-039217Actual
31043263.532024-09-0292311Actual
23616556.002024-03-029213Actual
11979240.002023-03-039266Actual
16279124.172023-07-0492311Actual
14889457.002023-06-039236Actual
25058137.002024-04-029256Actual
2443842.252024-03-0292511Actual
33473282.682024-11-0292612Actual
19020399.002023-10-039266Actual
32255217.782024-10-0292611Actual
13933206.002023-05-039256Actual
24800265.002024-04-029264Actual
32909448.002024-11-029246Actual
1951789.062023-10-0392212Actual
37040269.682025-02-0192613Actual
9537144.002023-01-019226Actual
17877479.002023-09-039216Actual
30098300.762024-08-0292612Actual
27173204.002024-06-029226Actual
9352272.002023-01-019215Actual
38608716.002025-04-039236Actual
18988177.002023-10-039256Actual
26753415.292024-05-0292213Actual
34917806.002025-01-019214Actual
12308220.782023-03-039268Actual
21756509.002024-01-019214Actual
38553459.002025-04-039216Actual
34415219.912024-12-0392311Actual
22612618.002024-02-019213Actual
2901280.002022-07-049246Actual
25660-16755.302024-05-019275Actual
37634542.002025-03-039267Actual
29507704.002024-08-029236Actual
17819384.002023-09-039265Actual
13188297.002023-04-039217Actual
28736109.272024-07-0392211Actual
32614285.002024-11-029273Actual
3976380.002022-08-039236Actual
27876134.592024-06-0292113Actual
14861148.002023-06-039226Actual
13489-11239.202023-05-029278Actual
26157510.002024-05-029266Actual
27201702.002024-06-029236Actual
23922475.002024-03-029216Actual
3804039.062025-03-0392212Actual
13001305.002023-04-039246Actual
32828660.002024-11-029216Actual
25957532.002024-05-029265Actual
13438343.512023-04-039268Actual
16540636.002023-08-039213Actual
28240488.002024-07-039265Actual
18108259.002023-09-039267Actual
1359360.002022-06-039214Actual
32642896.002024-11-029214Actual
14415144.382023-05-0392112Actual
22080370.002024-01-019266Actual
17726370.002023-09-039264Actual
34740232.842024-12-0392613Actual
6518322.002022-10-039267Actual
5986371.002022-10-039215Actual
17692452.002023-09-039214Actual
20318300.762023-11-0392111Actual
30988314.592024-09-0292111Actual
37484480.002025-03-039246Actual
17984148.002023-09-039256Actual
21133320.002023-12-049217Actual
31282155.642024-09-0292113Actual
17256253.962023-08-0392111Actual
3792135.872025-03-0392511Actual
4023280.002022-08-039246Actual
37720543.522025-03-039228Actual
9273348.002023-01-019264Actual
7249363.002022-11-039216Actual
1891237.002022-06-039266Actual
2172873.002024-01-019273Actual
10281127.002023-02-019273Actual
12857281.002023-04-039216Actual
370971056.002025-03-039213Actual
25862494.002024-05-029264Actual
8515201.002022-12-049246Actual
23207479.882024-02-019218Actual
29559246.002024-08-029256Actual
7393238.002022-11-039246Actual
21226693.522023-12-049218Actual
27343544.002024-06-029217Actual
25827714.002024-05-029214Actual
15360268.852023-06-0392611Actual
13486-22169.702023-05-029277Actual
4721393.002022-09-039214Actual
30930563.212024-09-029268Actual
35300614.002025-01-019217Actual
33590413.542024-11-0292613Actual
1748487.992023-08-0392212Actual
17078284.002023-08-039267Actual
18576761.002023-10-039213Actual
20427102.892023-11-0392511Actual
1560228.002022-06-039265Actual
7905382.002022-12-049213Actual
13109268.002023-04-039266Actual
28909209.272024-07-0392112Actual
21168307.002023-12-049267Actual
19548175.232023-10-0392612Actual
9876242.002023-01-019267Actual
5147164.002022-09-039246Actual
19639365.002023-11-039263Actual
25666-8609.402024-05-019277Actual
9586360.002023-01-019236Actual
8621308.002022-12-049266Actual
3119074.162024-09-0292212Actual
28495809.002024-07-039217Actual
2370872.002024-03-029273Actual
24061265.002024-03-029266Actual
4862380.002022-09-039215Actual
1139972.002023-03-039273Actual
3086444.002022-07-049217Actual
10526246.002023-02-019265Actual
3475262.002022-08-039263Actual
36160612.002025-02-019215Actual
25669-10404.002024-05-019278Actual
1639291.002022-06-039216Actual
293291.002022-05-039264Actual
31811259.002024-10-029256Actual
35210230.002025-01-019256Actual
916585.002023-01-019273Actual
18016328.002023-09-039266Actual
26017452.002024-05-029216Actual

Generated 2025-06-02 09:46:04.564 UTC