[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32557473.002024-11-029263Actual
32255217.782024-10-0292611Actual
13731484.002023-05-039215Actual
34360502.902024-12-0392111Actual
14889457.002023-06-039236Actual
34561183.742024-12-0392112Actual
12716378.002023-04-039215Actual
3800371.002022-08-039265Actual
15066392.002023-06-039267Actual
20519132.682023-11-0392112Actual
26251417.002024-05-029267Actual
18908158.002023-10-039226Actual
18881288.002023-10-039216Actual
27201702.002024-06-029236Actual
2541261.002022-07-049264Actual
33292168.852024-11-0292311Actual
7393238.002022-11-039246Actual
21848448.002024-01-019215Actual
3275205.632022-07-049228Actual
20016188.002023-11-039256Actual
34889211.002025-01-019273Actual
37189212.002025-03-039273Actual
16953184.002023-08-039256Actual
3007358.002022-07-049266Actual
23149464.002024-02-019267Actual
7965310.002022-12-049263Actual
21133320.002023-12-049217Actual
18576761.002023-10-039213Actual
1035228.362022-05-039228Actual
25862494.002024-05-029264Actual
29301369.002024-08-029264Actual
26487222.042024-05-0292311Actual
17607404.002023-09-039263Actual
20400172.042023-11-0392411Actual
10994307.002023-02-019267Actual
35103436.002025-01-019216Actual
32855148.002024-11-029226Actual
22431192.252024-01-0192411Actual
1560098.002023-07-049273Actual
31844462.002024-10-029266Actual
10855319.002023-02-019266Actual
24893334.002024-04-029265Actual
33590413.542024-11-0292613Actual
14242225.232023-05-0392111Actual
3689041.192025-02-0192212Actual
2037370.972023-11-0392311Actual
34415219.912024-12-0392311Actual
38660348.002025-04-039256Actual
9816384.002023-01-019217Actual
37458512.002025-03-039236Actual
13486-22169.702023-05-029277Actual
11509288.002023-03-039264Actual
19399101.822023-10-0392511Actual
31731180.002024-10-029226Actual
13671412.002023-05-039264Actual
30578582.002024-09-029216Actual
5799144.002022-10-039273Actual
10653127.002023-02-019226Actual
12308220.782023-03-039268Actual
29533396.002024-08-029246Actual
23114392.002024-02-019217Actual
36663456.092025-02-0192111Actual
11920121.002023-03-039256Actual
35010660.002025-01-019215Actual
23922475.002024-03-029216Actual
17338197.572023-08-0392411Actual
26963619.002024-06-029214Actual
31224324.172024-09-0292612Actual
13907281.002023-05-039246Actual
17078284.002023-08-039267Actual
14473217.782023-05-0392612Actual
39381-13120.202025-05-029274Actual
563124.002022-05-039226Actual
29862422.042024-08-0292111Actual
2473872.002024-04-029273Actual
30183329.332024-08-0292213Actual
37692772.312025-03-039218Actual
25303331.392024-04-029268Actual
4131380.002022-08-039266Actual
8841399.572022-12-049218Actual
19432227.362023-10-0392611Actual
7110260.002022-11-039215Actual
17819384.002023-09-039265Actual
23736600.002024-03-029214Actual
33860464.002024-12-039215Actual
28495809.002024-07-039217Actual
18611349.002023-10-039263Actual
14683291.002023-06-039264Actual
18285241.192023-09-0392111Actual
20141265.002023-11-039267Actual
36308646.002025-02-019236Actual
24951298.002024-04-029216Actual
22137369.002024-01-019217Actual
25799153.002024-05-029273Actual
2778547.572024-06-0292212Actual
16425148.632023-07-0492112Actual
35595183.742025-01-0192411Actual
36804212.472025-02-0192611Actual
6224368.002022-10-039236Actual
9352272.002023-01-019215Actual
33473282.682024-11-0292612Actual
35513307.152025-01-0192111Actual
5519270.782022-09-039228Actual
19372138.002023-10-0392411Actual
32113384.812024-10-0292111Actual
7826188.962022-11-039268Actual
21288292.002023-12-049268Actual
29944234.812024-08-0292411Actual
24530136.932024-03-0292112Actual
26726127.572024-05-0292113Actual
5659374.002022-10-039213Actual
21428188.002023-12-0492411Actual
3879338.002022-08-039216Actual
24766582.002024-04-029214Actual
27556406.092024-06-0292111Actual
39311418.802025-04-0392213Actual
26157510.002024-05-029266Actual
10468313.002023-02-019215Actual
24210540.492024-03-029218Actual
3940321733.202025-05-0292712Actual
18367131.612023-09-0392411Actual
15152252.602023-06-039228Actual
37720543.522025-03-039228Actual
30718391.002024-09-029266Actual
11321307.002023-03-039263Actual
24118422.002024-03-029217Actual
29742851.102024-08-029218Actual
22047182.002024-01-019256Actual
6377206.002022-10-039266Actual
19816360.002023-11-039215Actual
19964462.002023-11-039236Actual
11729332.002023-03-039216Actual
27876134.592024-06-0292113Actual
4924291.002022-09-039265Actual
30307560.002024-09-029263Actual
15451283.742023-06-0392612Actual
34623347.572024-12-0392612Actual
20260393.512023-11-039268Actual
23409185.872024-02-0192411Actual
34269490.482024-12-039228Actual
13480-14059.802023-05-029275Actual
19548175.232023-10-0392612Actual
29770352.602024-08-029228Actual
34241819.282024-12-039218Actual
24003320.002024-03-029246Actual
3475262.002022-08-039263Actual
15663385.002023-07-049264Actual
39387945.002025-05-029276Actual
29452499.002024-08-029216Actual
8700310.002022-12-049217Actual
14941238.002023-06-039256Actual
906238.002022-05-039267Actual
37008329.332025-02-0192213Actual
33682448.002024-12-039263Actual
36068866.002025-02-019214Actual
8091436.002022-12-049214Actual
23207479.882024-02-019218Actual
31162209.272024-09-0292112Actual
20881428.002023-12-049265Actual
25561123.102024-04-0292112Actual
37217849.002025-03-039214Actual
23864381.002024-03-029265Actual
1891237.002022-06-039266Actual
2054673.102023-11-0392212Actual
31104274.172024-09-0292611Actual
38608716.002025-04-039236Actual
16901427.002023-08-039236Actual
27611294.382024-06-0292311Actual
32828660.002024-11-029216Actual
11447462.002023-03-039214Actual
28205509.002024-07-039215Actual
1736417.002022-06-039236Actual
14324122.042023-05-0392411Actual
5986371.002022-10-039215Actual
33117704.122024-11-029218Actual
2483514.002022-07-049214Actual
13853117.002023-05-039226Actual
37040269.682025-02-0192613Actual
19639365.002023-11-039263Actual
31309264.412024-09-0292213Actual
30633534.002024-09-029236Actual
17256253.962023-08-0392111Actual
33979188.002024-12-039226Actual
37345462.002025-03-039265Actual
9213440.002023-01-019214Actual
4721393.002022-09-039214Actual
20789384.002023-12-049264Actual
29089264.412024-07-0392613Actual
5147164.002022-09-039246Actual
25705640.002024-05-029213Actual
24858324.002024-04-029215Actual
2172873.002024-01-019273Actual
1951789.062023-10-0392212Actual
35832141.612025-01-0192113Actual
6518322.002022-10-039267Actual
22998247.002024-02-019246Actual
17572710.002023-09-039213Actual
16632177.002023-08-039273Actual
5051142.002022-09-039226Actual
25503239.062024-04-0292611Actual
30215267.922024-08-0292613Actual
10605320.002023-02-019216Actual
28147403.002024-07-039264Actual
1527244.382023-06-0392211Actual
19198320.782023-10-039228Actual
13048210.002023-04-039256Actual
13515588.002023-05-039213Actual
4349369.272022-08-039218Actual
26668250.762024-05-0292612Actual
17984148.002023-09-039256Actual
5003319.002022-09-039216Actual
24238292.002024-03-029228Actual
20754672.002023-12-049214Actual
29029213.542024-07-0392113Actual
30896360.182024-09-029228Actual
34148666.002024-12-039217Actual
21226693.522023-12-049218Actual
17198325.332023-08-039268Actual
16279124.172023-07-0492311Actual
8043108.002022-12-049273Actual
21790262.002024-01-019264Actual
13474-15187.502023-05-029273Actual
3553142.002022-08-039273Actual
26935228.002024-06-029273Actual
13489-11239.202023-05-029278Actual
1748487.992023-08-0392212Actual
15869484.002023-07-049236Actual
25827714.002024-05-029214Actual
6318128.002022-10-039256Actual
28240488.002024-07-039265Actual
31646514.002024-10-029265Actual
11826360.002023-03-039236Actual
12575387.002023-04-039214Actual
21020329.002023-12-049246Actual
21489180.552023-12-0492611Actual
18788288.002023-10-039215Actual
18988177.002023-10-039256Actual
31811259.002024-10-029256Actual
3413451.002022-08-039213Actual
15921232.002023-07-049256Actual
27088360.002024-06-029265Actual
33894530.002024-12-039265Actual
8371424.002022-12-049216Actual
19851313.002023-11-039265Actual
35713243.322025-01-0192112Actual
15418131.612023-06-0392112Actual
14530504.002023-06-039213Actual
30036207.152024-08-0292112Actual

Generated 2025-06-02 16:11:16.162 UTC