[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34033428.002024-12-049246Actual
25922616.002024-05-039215Actual
1766470.002023-09-049273Actual
29917245.442024-08-0392311Actual
15124667.762023-06-049218Actual
21547153.952023-12-0592112Actual
4131380.002022-08-049266Actual
37692772.312025-03-049218Actual
26575227.362024-05-0392611Actual
17256253.962023-08-0492111Actual
33179437.452024-11-039268Actual
35741100.762025-01-0292212Actual
31162209.272024-09-0392112Actual
13766259.002023-05-049265Actual
7031285.002022-11-049264Actual
35210230.002025-01-029256Actual
19232261.692023-10-049268Actual
7297172.002022-11-049226Actual
15360268.852023-06-0492611Actual
31611522.002024-10-039215Actual
25561123.102024-04-0392112Actual
4023280.002022-08-049246Actual
20141265.002023-11-049267Actual
31309264.412024-09-0392213Actual
25032285.002024-04-039246Actual
26311967.772024-05-039218Actual
7905382.002022-12-059213Actual
20634666.002023-12-059213Actual
25620157.152024-04-0392612Actual
39106336.942025-04-0492611Actual
13329485.942023-04-049218Actual
29804463.212024-08-039268Actual
29266655.002024-08-039214Actual
38634345.002025-04-049246Actual
25705640.002024-05-039213Actual
20227292.002023-11-049228Actual
2145537.992023-12-0592511Actual
23469222.042024-02-0292611Actual
16425148.632023-07-0592112Actual
30098300.762024-08-0392612Actual
31070215.662024-09-0392411Actual
25006519.002024-04-039236Actual
32770556.002024-11-039265Actual
6597442.002022-10-049218Actual
37458512.002025-03-049236Actual
37543540.002025-03-049266Actual
26753415.292024-05-0392213Actual
26098418.002024-05-039246Actual
14060428.002023-05-049267Actual
5580248.062022-09-049268Actual
24951298.002024-04-039216Actual
19112468.002023-10-049267Actual
13489-11239.202023-05-039278Actual
34832509.002025-01-029263Actual
16132264.722023-07-059228Actual
33894530.002024-12-049265Actual
5003319.002022-09-049216Actual
29301369.002024-08-039264Actual
2054673.102023-11-0492212Actual
31811259.002024-10-039256Actual
10281127.002023-02-029273Actual
28113889.002024-07-049214Actual
1745785.872023-08-0492112Actual
8091436.002022-12-059214Actual
33802408.002024-12-049264Actual
32522781.002024-11-039213Actual
33647781.002024-12-049213Actual
4397313.212022-08-049228Actual
14182288.972023-05-049268Actual
1094213.212022-05-049268Actual
25183396.002024-04-039267Actual
28298612.002024-07-049216Actual
24681384.002024-04-039263Actual
24384122.042024-03-0392311Actual
15663385.002023-07-059264Actual
25303331.392024-04-039268Actual
24646666.002024-04-039213Actual
5051142.002022-09-049226Actual
20400172.042023-11-0492411Actual
2678358.002022-07-059265Actual
23829432.002024-03-039215Actual
11979240.002023-03-049266Actual
18823440.002023-10-049265Actual
12637313.002023-04-049264Actual
33590413.542024-11-0392613Actual
14941238.002023-06-049256Actual
25657-11799.902024-05-029274Actual
134774833.002023-05-039274Actual
39226378.432025-04-0492612Actual
30307560.002024-09-039263Actual
19605576.002023-11-049213Actual
38190480.212025-03-0492613Actual
15954326.002023-07-059266Actual
29742851.102024-08-039218Actual
28028593.002024-07-049263Actual
37634542.002025-03-049267Actual
26786281.962024-05-0392613Actual
3562240.122025-01-0292511Actual
29056401.262024-07-0492213Actual
38495577.002025-04-049265Actual
25416107.142024-04-0392311Actual
27088360.002024-06-039265Actual
20939331.002023-12-059216Actual
16224274.172023-07-0592111Actual
1891237.002022-06-049266Actual
1584180.002023-07-059226Actual
2473872.002024-04-039273Actual
13480-14059.802023-05-039275Actual
7638339.002022-11-049267Actual
5100302.002022-09-049236Actual
27378447.002024-06-039267Actual
10855319.002023-02-029266Actual
1527244.382023-06-0492211Actual
14120601.092023-05-049218Actual
13474-15187.502023-05-039273Actual
6518322.002022-10-049267Actual
14649577.002023-06-049214Actual
18367131.612023-09-0492411Actual
20106448.002023-11-049217Actual
15299111.402023-06-0492311Actual
28616385.942024-07-049228Actual
20789384.002023-12-059264Actual
33145343.512024-11-039228Actual
36360313.002025-02-029256Actual
34503384.812024-12-0492611Actual
39045294.382025-04-0492411Actual
4456261.692022-08-049268Actual
26044161.002024-05-039226Actual
16166422.302023-07-059268Actual
18519281.622023-09-0492612Actual
18988177.002023-10-049256Actual
30930563.212024-09-039268Actual
6456480.002022-10-049217Actual
2881750.762024-07-0492511Actual
20427102.892023-11-0492511Actual
32465236.342024-10-0392613Actual
29559246.002024-08-039256Actual
10064276.842023-01-029268Actual
16901427.002023-08-049236Actual
31518729.002024-10-039214Actual
23269261.692024-02-029268Actual
18285241.192023-09-0492111Actual
29029213.542024-07-0492113Actual
29944234.812024-08-0392411Actual
308681082.922024-09-039218Actual
36571382.912025-02-029228Actual
2034682.682023-11-0492211Actual
38367790.002025-04-049214Actual
13609158.002023-05-049273Actual
35184360.002025-01-029246Actual
4349369.272022-08-049218Actual
26372373.822024-05-039268Actual
25241634.432024-04-039218Actual
38132194.242025-03-0492113Actual
13109268.002023-04-049266Actual
21848448.002024-01-029215Actual
16011436.002023-07-059217Actual
35595183.742025-01-0292411Actual
14564409.002023-06-049263Actual
22230502.612024-01-029218Actual
18016328.002023-09-049266Actual
706145.002022-05-049256Actual
3804039.062025-03-0492212Actual
33025707.002024-11-039217Actual
21020329.002023-12-059246Actual
20318300.762023-11-0492111Actual
20754672.002023-12-059214Actual
28708422.042024-07-0492111Actual
18194235.932023-09-049228Actual
33860464.002024-12-049215Actual
3438894.382024-12-0492211Actual
16873112.002023-08-049226Actual
35832141.612025-01-0292113Actual
1560228.002022-06-049265Actual
12575387.002023-04-049214Actual
2072689.002023-12-059273Actual
23409185.872024-02-0292411Actual
34681269.682024-12-0492113Actual
28379408.002024-07-049246Actual
2357252.002022-07-059263Actual
7393238.002022-11-049246Actual
7765207.152022-11-049228Actual
6318128.002022-10-049256Actual
3222280.552024-10-0392511Actual
12778216.002023-04-049265Actual
26997409.002024-06-039264Actual
2778547.572024-06-0392212Actual
23114392.002024-02-029217Actual
20994470.002023-12-059236Actual
4270294.002022-08-049267Actual
33117704.122024-11-039218Actual
29394421.002024-08-039265Actual
1951789.062023-10-0492212Actual
11447462.002023-03-049214Actual
28495809.002024-07-049217Actual
24152316.002024-03-039267Actual
13515588.002023-05-049213Actual
7717385.942022-11-049218Actual
28085216.002024-07-049273Actual
15451283.742023-06-0492612Actual
15543324.002023-07-059263Actual
32855148.002024-11-039226Actual
8371424.002022-12-059216Actual
2497884.002024-04-039226Actual
32347307.152024-10-0392612Actual
27936422.312024-06-0392613Actual
29359582.002024-08-039215Actual
37812293.322025-03-0492111Actual
15895263.002023-07-059246Actual
32195249.702024-10-0392411Actual
6785546.002022-11-049213Actual
36280168.002025-02-029226Actual
36862165.662025-02-0292112Actual
37954268.852025-03-0492611Actual
21940302.002024-01-029216Actual
10468313.002023-02-029215Actual
39378-11299.502025-05-039273Actual
1687135.002022-06-049226Actual
38693535.002025-04-049266Actual
38553459.002025-04-049216Actual
7110260.002022-11-049215Actual
23771464.002024-03-039264Actual
10003358.662023-01-029228Actual
105368.002022-05-049263Actual
8700310.002022-12-059217Actual
24472301.832024-03-0392611Actual
1831347.572023-09-0492211Actual
11873228.002023-03-049246Actual
35103436.002025-01-029216Actual
36308646.002025-02-029236Actual
30988314.592024-09-0392111Actual
23977501.002024-03-039236Actual
12716378.002023-04-049215Actual
1736417.002022-06-049236Actual
5147164.002022-09-049246Actual
14324122.042023-05-0492411Actual
30578582.002024-09-039216Actual
9586360.002023-01-029236Actual
22555301.832024-01-0292612Actual
846295.002022-05-049217Actual
1866882.002023-10-049273Actual
21882281.002024-01-029265Actual
1560098.002023-07-059273Actual
3939832129.102025-05-0392711Actual
131170.002022-06-049273Actual
27993932.002024-07-049213Actual
16279124.172023-07-0592311Actual
3601426.002022-08-049214Actual
13966363.002023-05-049266Actual
9737226.002023-01-029266Actual
33265149.702024-11-0392211Actual
24238292.002024-03-039228Actual
30427546.002024-09-039264Actual
25503239.062024-04-0392611Actual
515364.002022-05-049216Actual
17338197.572023-08-0492411Actual

Generated 2025-06-03 04:45:36.777 UTC