[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462177.002023-06-039273Actual
32195249.702024-10-0292411Actual
15360268.852023-06-0392611Actual
14148235.932023-05-039228Actual
19290274.172023-10-0392111Actual
45412.002022-05-039213Actual
30215267.922024-08-0292613Actual
2145537.992023-12-0492511Actual
27173204.002024-06-029226Actual
16927305.002023-08-039246Actual
27757232.682024-06-0292112Actual
14941238.002023-06-039256Actual
24411189.062024-03-0292411Actual
3086444.002022-07-049217Actual
308681082.922024-09-029218Actual
27286427.002024-06-029266Actual
29089264.412024-07-0392613Actual
25416107.142024-04-0292311Actual
7638339.002022-11-039267Actual
16306163.532023-07-0492411Actual
23382153.952024-02-0192311Actual
14834388.002023-06-039216Actual
3601426.002022-08-039214Actual
20049326.002023-11-039266Actual
33319157.152024-11-0292411Actual
10653127.002023-02-019226Actual
24271422.302024-03-029268Actual
14683291.002023-06-039264Actual
18576761.002023-10-039213Actual
9680112.002023-01-019256Actual
22349289.062024-01-0192111Actual
39390-14129.102025-05-029277Actual
35832141.612025-01-0192113Actual
28650357.152024-07-039268Actual
27611294.382024-06-0292311Actual
13486-22169.702023-05-029277Actual
10605320.002023-02-019216Actual
17877479.002023-09-039216Actual
26157510.002024-05-029266Actual
17572710.002023-09-039213Actual
4210259.002022-08-039217Actual
29944234.812024-08-0292411Actual
17958230.002023-09-039246Actual
3119074.162024-09-0292212Actual
33179437.452024-11-029268Actual
6645235.932022-10-039228Actual
20199558.672023-11-039218Actual
18340131.612023-09-0392311Actual
33411180.552024-11-0292112Actual
3663271.002022-08-039264Actual
17692452.002023-09-039214Actual
12308220.782023-03-039268Actual
17198325.332023-08-039268Actual
35541180.552025-01-0192211Actual
24238292.002024-03-029228Actual
8700310.002022-12-049217Actual
26726127.572024-05-0292113Actual
36663456.092025-02-0192111Actual
16425148.632023-07-0492112Actual
5847484.002022-10-039214Actual
30718391.002024-09-029266Actual
27146447.002024-06-029216Actual
18016328.002023-09-039266Actual
21428188.002023-12-0492411Actual
36195387.002025-02-019265Actual
8762296.002022-12-049267Actual
29649659.002024-08-029217Actual
13671412.002023-05-039264Actual
13483-29794.502023-05-029276Actual
21671408.002024-01-019263Actual
34148666.002024-12-039217Actual
35010660.002025-01-019215Actual
4924291.002022-09-039265Actual
134774833.002023-05-029274Actual
6175139.002022-10-039226Actual
11121255.632023-02-019228Actual
16873112.002023-08-039226Actual
5392237.002022-09-039267Actual
38553459.002025-04-039216Actual
6785546.002022-11-039213Actual
28379408.002024-07-039246Actual
1766470.002023-09-039273Actual
34033428.002024-12-039246Actual
37867263.532025-03-0392311Actual
21346213.532023-12-0492111Actual
31731180.002024-10-029226Actual
10934328.002023-02-019217Actual
23527160.342024-02-0192112Actual
33979188.002024-12-039226Actual
38580276.002025-04-039226Actual
36068866.002025-02-019214Actual
18108259.002023-09-039267Actual
3458970.972024-12-0392212Actual
5051142.002022-09-039226Actual
29592436.002024-08-029266Actual
2989093.312024-08-0292211Actual
3446974.162024-12-0392511Actual
21547153.952023-12-0492112Actual
24766582.002024-04-029214Actual
22291288.972024-01-019268Actual
9213440.002023-01-019214Actual
15326174.172023-06-0392411Actual
26098418.002024-05-029246Actual
38132194.242025-03-0392113Actual
1891237.002022-06-039266Actual
19077466.002023-10-039217Actual
18696599.002023-10-039214Actual
32405253.892024-10-0292113Actual
13001305.002023-04-039246Actual
31811259.002024-10-029256Actual
15543324.002023-07-049263Actual
35859295.992025-01-0192213Actual
22464307.152024-01-0192611Actual
32909448.002024-11-029246Actual
24893334.002024-04-029265Actual
38871298.062025-04-039228Actual
14415144.382023-05-0392112Actual
15299111.402023-06-0392311Actual
34302385.942024-12-039268Actual
36280168.002025-02-019226Actual
22825387.002024-02-019215Actual
8419145.002022-12-049226Actual
21882281.002024-01-019265Actual
5003319.002022-09-039216Actual
1951789.062023-10-0392212Actual
14182288.972023-05-039268Actual
2538944.382024-04-0292211Actual
8948182.902022-12-049268Actual
1970320.002022-06-039217Actual
16166422.302023-07-049268Actual
27201702.002024-06-029236Actual
10329360.002023-02-019214Actual
19198320.782023-10-039228Actual
13881332.002023-05-039236Actual
17784295.002023-09-039215Actual
33265149.702024-11-0292211Actual
13188297.002023-04-039217Actual
4783307.002022-09-039264Actual
25669-10404.002024-05-019278Actual
916585.002023-01-019273Actual
28971259.272024-07-0392612Actual
7905382.002022-12-049213Actual
23977501.002024-03-029236Actual
37954268.852025-03-0392611Actual
19909403.002023-11-039216Actual
24329207.152024-03-0292111Actual
13480-14059.802023-05-029275Actual
15124667.762023-06-039218Actual
1498432.002022-06-039215Actual
26216540.002024-05-029217Actual
8562192.002022-12-049256Actual
14564409.002023-06-039263Actual
6845371.002022-11-039263Actual
15186282.902023-06-039268Actual
33145343.512024-11-029228Actual
38750710.002025-04-039217Actual
31759652.002024-10-029236Actual
25058137.002024-04-029256Actual
38608716.002025-04-039236Actual
27903408.282024-06-0292213Actual
38843828.372025-04-039218Actual
6971360.002022-11-039214Actual
17726370.002023-09-039264Actual
31224324.172024-09-0292612Actual
7965310.002022-12-049263Actual
27088360.002024-06-029265Actual
25740483.002024-05-029263Actual
13766259.002023-05-039265Actual
19964462.002023-11-039236Actual
11729332.002023-03-039216Actual
11509288.002023-03-039264Actual
27253223.002024-06-029256Actual
3939832129.102025-05-0292711Actual
12247167.752023-03-039228Actual
24951298.002024-04-029216Actual
1831347.572023-09-0392211Actual
16632177.002023-08-039273Actual
30036207.152024-08-0292112Actual
39164226.302025-04-0392112Actual
23355143.312024-02-0192211Actual
24472301.832024-03-0292611Actual
22377118.852024-01-0192211Actual
14915271.002023-06-039246Actual
21580251.832023-12-0492612Actual
3800371.002022-08-039265Actual
21790262.002024-01-019264Actual
28298612.002024-07-039216Actual
13853117.002023-05-039226Actual
14297179.492023-05-0392311Actual
1745785.872023-08-0392112Actual
10994307.002023-02-019267Actual
18428166.722023-09-0392611Actual
1035228.362022-05-039228Actual
987470.792022-05-039218Actual
706145.002022-05-039256Actual
32770556.002024-11-029265Actual
20634666.002023-12-049213Actual
26997409.002024-06-029264Actual
2172873.002024-01-019273Actual
37812293.322025-03-0392111Actual
3940817619.302025-05-0292713Actual
19639365.002023-11-039263Actual
28851212.472024-07-0392611Actual
31433481.002024-10-029263Actual
26668250.762024-05-0292612Actual
28405310.002024-07-039256Actual
36571382.912025-02-019228Actual
37692772.312025-03-039218Actual
17399283.742023-08-0392611Actual
29238218.002024-08-029273Actual
32968598.002024-11-029266Actual
33860464.002024-12-039215Actual
9537144.002023-01-019226Actual
37132702.002025-03-039263Actual
23771464.002024-03-029264Actual
17164213.212023-08-039228Actual
34091409.002024-12-039266Actual
32255217.782024-10-0292611Actual
23559202.892024-02-0192612Actual
29394421.002024-08-029265Actual
9489378.002023-01-019216Actual
22080370.002024-01-019266Actual
4349369.272022-08-039218Actual
2473872.002024-04-029273Actual
6518322.002022-10-039267Actual
38495577.002025-04-039265Actual
1419278.002022-06-039264Actual
31104274.172024-09-0292611Actual
31553413.002024-10-029264Actual
2558899.702024-04-0292212Actual
37217849.002025-03-039214Actual
16483158.212023-07-0492612Actual
30988314.592024-09-0292111Actual
38367790.002025-04-039214Actual
25654-9109.802024-05-019273Actual
23651302.002024-03-029263Actual
7346360.002022-11-039236Actual
31282155.642024-09-0292113Actual
39387945.002025-05-029276Actual
12857281.002023-04-039216Actual
25666-8609.402024-05-019277Actual
32347307.152024-10-0292612Actual
29978263.532024-08-0292611Actual
6127288.002022-10-039216Actual
22047182.002024-01-019256Actual
32141185.872024-10-0292211Actual
280577.002022-07-049226Actual
30896360.182024-09-029228Actual

Generated 2025-06-03 00:25:13.395 UTC