[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37720543.522025-03-029228Actual
24858324.002024-04-019215Actual
32432401.262024-10-0192213Actual
32677528.002024-11-019264Actual
7499225.002022-11-029266Actual
33265149.702024-11-0192211Actual
30307560.002024-09-019263Actual
28147403.002024-07-029264Actual
280577.002022-07-039226Actual
14941238.002023-06-029256Actual
37812293.322025-03-0292111Actual
18227364.722023-09-029268Actual
19605576.002023-11-029213Actual
28851212.472024-07-0292611Actual
29649659.002024-08-019217Actual
16224274.172023-07-0392111Actual
6048285.002022-10-029265Actual
39164226.302025-04-0292112Actual
9213440.002022-12-319214Actual
27201702.002024-06-019236Actual
105368.002022-05-029263Actual
25705640.002024-05-019213Actual
34415219.912024-12-0292311Actual
15186282.902023-06-029268Actual
14564409.002023-06-029263Actual
1728490.122023-08-0292211Actual
30520470.002024-09-019265Actual
34623347.572024-12-0292612Actual
30364224.002024-09-019273Actual
2037370.972023-11-0292311Actual
10064276.842022-12-319268Actual
6706264.722022-10-029268Actual
1736548.632023-08-0292511Actual
13933206.002023-05-029256Actual
38693535.002025-04-029266Actual
25799153.002024-05-019273Actual
2252278.422023-12-3192112Actual
7031285.002022-11-029264Actual
27227492.002024-06-019246Actual
19696166.002023-11-029273Actual
33145343.512024-11-019228Actual
16901427.002023-08-029236Actual
2881750.762024-07-0292511Actual
12058329.002023-03-029217Actual
23527160.342024-01-3192112Actual
28763188.002024-07-0292311Actual
9489378.002022-12-319216Actual
17904135.002023-09-029226Actual
8621308.002022-12-039266Actual
9586360.002022-12-319236Actual
29862422.042024-08-0192111Actual
8762296.002022-12-039267Actual
16873112.002023-08-029226Actual
21254352.602023-12-039228Actual
25620157.152024-04-0192612Actual
2072689.002023-12-039273Actual
36571382.912025-01-319228Actual
2893743.312024-07-0292212Actual
6318128.002022-10-029256Actual
32770556.002024-11-019265Actual
30896360.182024-09-019228Actual
1094213.212022-05-029268Actual
2435123.002022-07-039273Actual
11182264.722023-01-319268Actual
2620355.002022-07-039215Actual
1639291.002022-06-029216Actual
7826188.962022-11-029268Actual
32313217.782024-10-0192112Actual
28028593.002024-07-029263Actual
16953184.002023-08-029256Actual
19232261.692023-10-029268Actual
27903408.282024-06-0192213Actual
916585.002022-12-319273Actual
2654145.442024-05-0192511Actual
11321307.002023-03-029263Actual
34952499.002024-12-319264Actual
24003320.002024-03-019246Actual
37430168.002025-03-029226Actual
30578582.002024-09-019216Actual
7346360.002022-11-029236Actual
25443113.532024-04-0192411Actual
19724486.002023-11-029214Actual
25669-10404.002024-04-309278Actual
19399101.822023-10-0292511Actual
25862494.002024-05-019264Actual
233360.002022-05-029214Actual
2538944.382024-04-0192211Actual
24681384.002024-04-019263Actual
38905388.972025-04-029268Actual
36360313.002025-01-319256Actual
25361300.762024-04-0192111Actual
11920121.002023-03-029256Actual
32909448.002024-11-019246Actual
33059473.002024-11-019267Actual
11873228.002023-03-029246Actual
12575387.002023-04-029214Actual
27498367.752024-06-019268Actual
5147164.002022-09-029246Actual
38367790.002025-04-029214Actual
38460478.002025-04-029215Actual
14297179.492023-05-0292311Actual
32855148.002024-11-019226Actual
28325153.002024-07-029226Actual
23057406.002024-01-319266Actual
14861148.002023-06-029226Actual
1584180.002023-07-039226Actual
9537144.002022-12-319226Actual
1560098.002023-07-039273Actual
14530504.002023-06-029213Actual
16788436.002023-08-029265Actual
28971259.272024-07-0292612Actual
8515201.002022-12-039246Actual
31731180.002024-10-019226Actual
14915271.002023-06-029246Actual
10994307.002023-01-319267Actual
3677299.702025-01-3192511Actual
29978263.532024-08-0192611Actual
18788288.002023-10-029215Actual
1175514.002022-06-029213Actual
24118422.002024-03-019217Actual
36605369.272025-01-319268Actual
38190480.212025-03-0292613Actual
21489180.552023-12-0392611Actual
23469222.042024-01-3192611Actual
308681082.922024-09-019218Actual
26963619.002024-06-019214Actual
17958230.002023-09-029246Actual
16046396.002023-07-039267Actual
19077466.002023-10-029217Actual
5659374.002022-10-029213Actual
21374116.722023-12-0392211Actual
27876134.592024-06-0192113Actual
17198325.332023-08-029268Actual
32195249.702024-10-0192411Actual
15921232.002023-07-039256Actual
15066392.002023-06-029267Actual
11588364.002023-03-029215Actual
1233368.002022-06-029263Actual
23651302.002024-03-019263Actual
34148666.002024-12-029217Actual
22859288.002024-01-319265Actual
11121255.632023-01-319228Actual
12120226.002023-03-029267Actual
37692772.312025-03-029218Actual
659220.002022-05-029246Actual
4673142.002022-09-029273Actual
10203319.002023-01-319263Actual
16306163.532023-07-0392411Actual
24646666.002024-04-019213Actual
15326174.172023-06-0292411Actual
37008329.332025-01-3192213Actual
36691143.312025-01-3192211Actual
30659309.002024-09-019246Actual
18340131.612023-09-0292311Actual
31646514.002024-10-019265Actual
27936422.312024-06-0192613Actual
35335509.002024-12-319267Actual
1687135.002022-06-029226Actual
18519281.622023-09-0292612Actual
14473217.782023-05-0292612Actual
25091388.002024-04-019266Actual
2473872.002024-04-019273Actual
30427546.002024-09-019264Actual
18166492.002023-09-029218Actual
6377206.002022-10-029266Actual
22404153.952023-12-3192311Actual
34889211.002024-12-319273Actual
1427046.502023-05-0292211Actual
21226693.522023-12-039218Actual
28616385.942024-07-029228Actual
2109437.452022-06-029218Actual
20939331.002023-12-039216Actual
36485499.002025-01-319267Actual
36195387.002025-01-319265Actual
515364.002022-05-029216Actual
24238292.002024-03-019228Actual
36862165.662025-01-3192112Actual
29592436.002024-08-019266Actual
5194177.002022-09-029256Actual
27993932.002024-07-029213Actual
17515283.742023-08-0292612Actual
26372373.822024-05-019268Actual
3804039.062025-03-0292212Actual
17338197.572023-08-0292411Actual
36160612.002025-01-319215Actual
6127288.002022-10-029216Actual
32141185.872024-10-0192211Actual
15360268.852023-06-0292611Actual
1951789.062023-10-0292212Actual
7110260.002022-11-029215Actual
3553142.002022-08-029273Actual
293291.002022-05-029264Actual
34033428.002024-12-029246Actual
22704150.002024-01-319273Actual
8043108.002022-12-039273Actual
12954328.002023-04-029236Actual
12387426.002023-04-029213Actual
6971360.002022-11-029214Actual
6224368.002022-10-029236Actual
8091436.002022-12-039214Actual
3907234.802025-04-0292511Actual
26726127.572024-05-0192113Actual
36718194.382025-01-3192311Actual
5799144.002022-10-029273Actual
3006445.442024-08-0192212Actual
38074409.282025-03-0292612Actual
1462177.002023-06-029273Actual
12199402.602023-03-029218Actual
21995528.002023-12-319236Actual
37600608.002025-03-029217Actual
30183329.332024-08-0192213Actual
33952600.002024-12-029216Actual
2218288.972022-06-029268Actual
23977501.002024-03-019236Actual
4397313.212022-08-029228Actual
36804212.472025-01-3192611Actual
36102483.002025-01-319264Actual
9410336.002022-12-319265Actual
11073502.612023-01-319218Actual
10855319.002023-01-319266Actual
1745785.872023-08-0292112Actual
36745191.192025-01-3192411Actual
3086444.002022-07-039217Actual
10605320.002023-01-319216Actual
39226378.432025-04-0292612Actual
22732582.002024-01-319214Actual
12637313.002023-04-029264Actual
7440100.002022-11-029256Actual
24061265.002024-03-019266Actual
18730370.002023-10-029264Actual
27818378.432024-06-0192612Actual
25561123.102024-04-0192112Actual
23269261.692024-01-319268Actual
17819384.002023-09-029265Actual
5847484.002022-10-029214Actual
14182288.972023-05-029268Actual
4783307.002022-09-029264Actual
27611294.382024-06-0192311Actual
17607404.002023-09-029263Actual
34681269.682024-12-0292113Actual
3275205.632022-07-039228Actual
18936448.002023-10-029236Actual
28085216.002024-07-029273Actual
846295.002022-05-029217Actual
24530136.932024-03-0192112Actual
33802408.002024-12-029264Actual
14025324.002023-05-029217Actual
38012146.512025-03-0292112Actual
18908158.002023-10-029226Actual
27146447.002024-06-019216Actual
22080370.002023-12-319266Actual
24152316.002024-03-019267Actual
13609158.002023-05-029273Actual
33647781.002024-12-029213Actual
26044161.002024-05-019226Actual
2547089.062024-04-0192511Actual

Generated 2025-06-01 20:50:53.385 UTC