[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16483158.212023-07-0392612Actual
846295.002022-05-029217Actual
1633347.572023-07-0392511Actual
21133320.002023-12-039217Actual
5194177.002022-09-029256Actual
22258243.512023-12-319228Actual
33894530.002024-12-029265Actual
9537144.002022-12-319226Actual
38785444.002025-04-029267Actual
14741448.002023-06-029215Actual
13933206.002023-05-029256Actual
18598.002022-05-029273Actual
19372138.002023-10-0292411Actual
36195387.002025-01-319265Actual
32055426.852024-10-019268Actual
2394974.002024-03-019226Actual
27146447.002024-06-019216Actual
21940302.002023-12-319216Actual
6597442.002022-10-029218Actual
2893743.312024-07-0292212Actual
4924291.002022-09-029265Actual
27088360.002024-06-019265Actual
23149464.002024-01-319267Actual
105368.002022-05-029263Actual
13489-11239.202023-05-019278Actual
27227492.002024-06-019246Actual
28205509.002024-07-029215Actual
6127288.002022-10-029216Actual
23771464.002024-03-019264Actual
39192100.762025-04-0292212Actual
28298612.002024-07-029216Actual
2881750.762024-07-0292511Actual
22349289.062023-12-3192111Actual
28085216.002024-07-029273Actual
9352272.002022-12-319215Actual
13671412.002023-05-029264Actual
4535374.002022-09-029213Actual
27378447.002024-06-019267Actual
12637313.002023-04-029264Actual
3227538.972022-07-039218Actual
2948156.002022-07-039256Actual
35774409.282024-12-3192612Actual
2567934059.602024-04-3092712Actual
38750710.002025-04-029217Actual
27638228.422024-06-0192411Actual
1783257.002022-06-029246Actual
706145.002022-05-029256Actual
17958230.002023-09-029246Actual
26634232.682024-05-0192112Actual
12527166.002023-04-029273Actual
18730370.002023-10-029264Actual
33647781.002024-12-029213Actual
25032285.002024-04-019246Actual
21020329.002023-12-039246Actual
3343942.252024-11-0192212Actual
14564409.002023-06-029263Actual
11509288.002023-03-029264Actual
3939832129.102025-05-0192711Actual
11777192.002023-03-029226Actual
35010660.002024-12-319215Actual
37510323.002025-03-029256Actual
8515201.002022-12-039246Actual
7249363.002022-11-029216Actual
10281127.002023-01-319273Actual
15152252.602023-06-029228Actual
18696599.002023-10-029214Actual
9955649.582022-12-319218Actual
15299111.402023-06-0292311Actual
19990291.002023-11-029246Actual
32557473.002024-11-019263Actual
16011436.002023-07-039217Actual
25705640.002024-05-019213Actual
38247871.002025-04-029213Actual
25957532.002024-05-019265Actual
27611294.382024-06-0192311Actual
23409185.872024-01-3192411Actual
22704150.002024-01-319273Actual
32113384.812024-10-0192111Actual
15756381.002023-07-039265Actual
26044161.002024-05-019226Actual
11979240.002023-03-029266Actual
38553459.002025-04-029216Actual
36718194.382025-01-3192311Actual
9680112.002022-12-319256Actual
28790213.532024-07-0292411Actual
3792135.872025-03-0292511Actual
37634542.002025-03-029267Actual
10749322.002023-01-319246Actual
10468313.002023-01-319215Actual
18788288.002023-10-029215Actual
987470.792022-05-029218Actual
14324122.042023-05-0292411Actual
12954328.002023-04-029236Actual
37754523.822025-03-029268Actual
23327219.912024-01-3192111Actual
31553413.002024-10-019264Actual
1625235.872023-07-0392211Actual
26726127.572024-05-0192113Actual
38159236.342025-03-0292213Actual
33802408.002024-12-029264Actual
28379408.002024-07-029246Actual
31731180.002024-10-019226Actual
2757299.002022-07-039216Actual
2297501.002022-07-039213Actual
22859288.002024-01-319265Actual
37458512.002025-03-029236Actual
36068866.002025-01-319214Actual
2654145.442024-05-0192511Actual
27253223.002024-06-019256Actual
28353761.002024-07-029236Actual
18227364.722023-09-029268Actual
659220.002022-05-029246Actual
35859295.992024-12-3192213Actual
7965310.002022-12-039263Actual
34681269.682024-12-0292113Actual
31490204.002024-10-019273Actual
19232261.692023-10-029268Actual
13766259.002023-05-029265Actual
10203319.002023-01-319263Actual
1444279.482023-05-0292212Actual
33473282.682024-11-0192612Actual
33952600.002024-12-029216Actual
16660684.002023-08-029214Actual
17692452.002023-09-029214Actual
28616385.942024-07-029228Actual
2443842.252024-03-0192511Actual
1951789.062023-10-0292212Actual
308681082.922024-09-019218Actual
37008329.332025-01-3192213Actual
18936448.002023-10-029236Actual
3222280.552024-10-0192511Actual
37720543.522025-03-029228Actual
280577.002022-07-039226Actual
3940321733.202025-05-0192712Actual
6224368.002022-10-029236Actual
24210540.492024-03-019218Actual
14473217.782023-05-0292612Actual
32141185.872024-10-0192211Actual
8151310.002022-12-039264Actual
14025324.002023-05-029217Actual
8292232.002022-12-039265Actual
24858324.002024-04-019215Actual
14915271.002023-06-029246Actual
5471622.302022-09-029218Actual
34797862.002024-12-319213Actual
29559246.002024-08-019256Actual
31646514.002024-10-019265Actual
8841399.572022-12-039218Actual
515364.002022-05-029216Actual
36360313.002025-01-319256Actual
38634345.002025-04-029246Actual
28909209.272024-07-0292112Actual
21374116.722023-12-0392211Actual
29742851.102024-08-019218Actual
23559202.892024-01-3192612Actual
21790262.002023-12-319264Actual
37894273.102025-03-0292411Actual
35393819.282024-12-319218Actual
6318128.002022-10-029256Actual
765291.002022-05-029266Actual
27173204.002024-06-019226Actual
36981288.982025-01-3192113Actual
25922616.002024-05-019215Actual
10855319.002023-01-319266Actual
7638339.002022-11-029267Actual
21489180.552023-12-0392611Actual
33292168.852024-11-0192311Actual
31611522.002024-10-019215Actual
25303331.392024-04-019268Actual
37040269.682025-01-3192613Actual
34033428.002024-12-029246Actual
17311119.912023-08-0292311Actual
38693535.002025-04-029266Actual
37600608.002025-03-029217Actual
18823440.002023-10-029265Actual
1866882.002023-10-029273Actual
16367143.312023-07-0392611Actual
32255217.782024-10-0192611Actual
24411189.062024-03-0192411Actual
7170271.002022-11-029265Actual
29394421.002024-08-019265Actual
28113889.002024-07-029214Actual
13853117.002023-05-029226Actual
21995528.002023-12-319236Actual
6377206.002022-10-029266Actual
20847412.002023-12-039215Actual
16788436.002023-08-029265Actual
23469222.042024-01-3192611Actual
11650329.002023-03-029265Actual
3275205.632022-07-039228Actual
26098418.002024-05-019246Actual
21848448.002023-12-319215Actual
3334279.872022-07-039268Actual
7826188.962022-11-029268Actual
20318300.762023-11-0292111Actual
3148229.002022-07-039267Actual
38608716.002025-04-029236Actual
32168205.022024-10-0192311Actual
38843828.372025-04-029218Actual
11261561.002023-03-029213Actual
11729332.002023-03-029216Actual
434232.002022-05-029265Actual
15186282.902023-06-029268Actual
906238.002022-05-029267Actual
21671408.002023-12-319263Actual
1035228.362022-05-029228Actual
16901427.002023-08-029236Actual
4349369.272022-08-029218Actual
16540636.002023-08-029213Actual
39393-6210.902025-05-019278Actual
2435790.122024-03-0192211Actual
35983546.002025-01-319263Actual
17164213.212023-08-029228Actual
8889235.932022-12-039228Actual
19936145.002023-11-029226Actual
16575360.002023-08-029263Actual
20400172.042023-11-0292411Actual
3940817619.302025-05-0192713Actual
22917367.002024-01-319216Actual
3086444.002022-07-039217Actual
25827714.002024-05-019214Actual
26017452.002024-05-019216Actual
3553142.002022-08-029273Actual
39311418.802025-04-0292213Actual
26786281.962024-05-0192613Actual
35832141.612024-12-3192113Actual
37189212.002025-03-029273Actual
33558253.892024-11-0192213Actual
22998247.002024-01-319246Actual
13731484.002023-05-029215Actual
29862422.042024-08-0192111Actual
13048210.002023-04-029256Actual
9087294.002022-12-319263Actual
2145537.992023-12-0392511Actual
22021307.002023-12-319246Actual
18367131.612023-09-0292411Actual
31785367.002024-10-019246Actual
11873228.002023-03-029246Actual
24766582.002024-04-019214Actual
36745191.192025-01-3192411Actual
23269261.692024-01-319268Actual
33117704.122024-11-019218Actual
23355143.312024-01-3192211Actual
26460196.512024-05-0192211Actual
1931849.702023-10-0292211Actual
3907234.802025-04-0292511Actual
9816384.002022-12-319217Actual
4456261.692022-08-029268Actual

Generated 2025-06-01 16:26:39.334 UTC