[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18073475.002023-09-039217Actual
33952600.002024-12-039216Actual
23651302.002024-03-029263Actual
14182288.972023-05-039268Actual
22230502.612024-01-019218Actual
6923114.002022-11-039273Actual
18988177.002023-10-039256Actual
19851313.002023-11-039265Actual
10064276.842023-01-019268Actual
12637313.002023-04-039264Actual
11121255.632023-02-019228Actual
25827714.002024-05-029214Actual
36571382.912025-02-019228Actual
24766582.002024-04-029214Actual
35103436.002025-01-019216Actual
30578582.002024-09-029216Actual
18340131.612023-09-0392311Actual
11979240.002023-03-039266Actual
1745785.872023-08-0392112Actual
25957532.002024-05-029265Actual
29592436.002024-08-029266Actual
5847484.002022-10-039214Actual
8419145.002022-12-049226Actual
11729332.002023-03-039216Actual
13907281.002023-05-039246Actual
13881332.002023-05-039236Actual
14915271.002023-06-039246Actual
22137369.002024-01-019217Actual
24061265.002024-03-029266Actual
18908158.002023-10-039226Actual
4721393.002022-09-039214Actual
4456261.692022-08-039268Actual
4131380.002022-08-039266Actual
36605369.272025-02-019268Actual
28113889.002024-07-039214Actual
4535374.002022-09-039213Actual
33292168.852024-11-0292311Actual
38282478.002025-04-039263Actual
25241634.432024-04-029218Actual
10605320.002023-02-019216Actual
21168307.002023-12-049267Actual
28495809.002024-07-039217Actual
33647781.002024-12-039213Actual
1949070.972023-10-0392112Actual
15508729.002023-07-049213Actual
12954328.002023-04-039236Actual
33802408.002024-12-039264Actual
32347307.152024-10-0292612Actual
34952499.002025-01-019264Actual
8948182.902022-12-049268Actual
33860464.002024-12-039215Actual
765291.002022-05-039266Actual
39018162.462025-04-0392311Actual
13329485.942023-04-039218Actual
2757299.002022-07-049216Actual
846295.002022-05-039217Actual
17607404.002023-09-039263Actual
31070215.662024-09-0292411Actual
10003358.662023-01-019228Actual
36102483.002025-02-019264Actual
39384-13706.102025-05-029275Actual
33739168.002024-12-039273Actual
26098418.002024-05-029246Actual
30896360.182024-09-029228Actual
32141185.872024-10-0292211Actual
26124371.002024-05-029256Actual
19909403.002023-11-039216Actual
39344380.212025-04-0392613Actual
26311967.772024-05-029218Actual
2343649.702024-02-0192511Actual
25091388.002024-04-029266Actual
34681269.682024-12-0392113Actual
7765207.152022-11-039228Actual
16306163.532023-07-0492411Actual
15244270.982023-06-0392111Actual
31104274.172024-09-0292611Actual
19112468.002023-10-039267Actual
37458512.002025-03-039236Actual
26726127.572024-05-0292113Actual
1094213.212022-05-039268Actual
7717385.942022-11-039218Actual
37754523.822025-03-039268Actual
21967129.002024-01-019226Actual
15152252.602023-06-039228Actual
21401199.702023-12-0492311Actual
3275205.632022-07-049228Actual
25666-8609.402024-05-019277Actual
13515588.002023-05-039213Actual
1498432.002022-06-039215Actual
37345462.002025-03-039265Actual
33265149.702024-11-0292211Actual
14776272.002023-06-039265Actual
1748487.992023-08-0392212Actual
5659374.002022-10-039213Actual
27201702.002024-06-029236Actual
31759652.002024-10-029236Actual
2357252.002022-07-049263Actual
1527244.382023-06-0392211Actual
30485492.002024-09-029215Actual
36663456.092025-02-0192111Actual
21671408.002024-01-019263Actual
131170.002022-06-039273Actual
10143418.002023-02-019213Actual
5194177.002022-09-039256Actual
23149464.002024-02-019267Actual
32405253.892024-10-0292113Actual
24951298.002024-04-029216Actual
39045294.382025-04-0392411Actual
26753415.292024-05-0292213Actual
19724486.002023-11-039214Actual
31553413.002024-10-029264Actual
16695324.002023-08-039264Actual
25269316.242024-04-029228Actual
29359582.002024-08-029215Actual
1233368.002022-06-039263Actual
31935561.002024-10-029267Actual
38159236.342025-03-0392213Actual
38190480.212025-03-0392613Actual
38553459.002025-04-039216Actual
31043263.532024-09-0292311Actual
28147403.002024-07-039264Actual
37543540.002025-03-039266Actual
29862422.042024-08-0292111Actual
27936422.312024-06-0292613Actual
2558899.702024-04-0292212Actual
20106448.002023-11-039217Actual
3458970.972024-12-0392212Actual
11509288.002023-03-039264Actual
29266655.002024-08-029214Actual
2072689.002023-12-049273Actual
8151310.002022-12-049264Actual
14297179.492023-05-0392311Actual
16927305.002023-08-039246Actual
28530426.002024-07-039267Actual
19816360.002023-11-039215Actual
1444279.482023-05-0392212Actual
17043393.002023-08-039217Actual
5051142.002022-09-039226Actual
8841399.572022-12-049218Actual
28588982.922024-07-039218Actual
16540636.002023-08-039213Actual
30718391.002024-09-029266Actual
6224368.002022-10-039236Actual
21489180.552023-12-0492611Actual
1830117.002022-06-039256Actual
8468368.002022-12-049236Actual
17572710.002023-09-039213Actual
19432227.362023-10-0392611Actual
3742294.002022-08-039215Actual
15360268.852023-06-0392611Actual
35892283.712025-01-0192613Actual
20577256.082023-11-0392612Actual
27146447.002024-06-029216Actual
33590413.542024-11-0292613Actual
18016328.002023-09-039266Actual
15326174.172023-06-0392411Actual
35513307.152025-01-0192111Actual
10389232.002023-02-019264Actual
18611349.002023-10-039263Actual
3663271.002022-08-039264Actual
36068866.002025-02-019214Actual
22291288.972024-01-019268Actual
27464576.852024-06-029228Actual
36393479.002025-02-019266Actual
39284213.542025-04-0392113Actual
18428166.722023-09-0392611Actual
26935228.002024-06-029273Actual
17164213.212023-08-039228Actual
7826188.962022-11-039268Actual
35243451.002025-01-019266Actual
37867263.532025-03-0392311Actual
39381-13120.202025-05-029274Actual
12058329.002023-03-039217Actual
7440100.002022-11-039256Actual
3792135.872025-03-0392511Actual
27343544.002024-06-029217Actual
34797862.002025-01-019213Actual
10526246.002023-02-019265Actual
25148552.002024-04-029217Actual
28353761.002024-07-039236Actual
1035228.362022-05-039228Actual
906238.002022-05-039267Actual
25006519.002024-04-029236Actual
2620355.002022-07-049215Actual
3927176.002022-08-039226Actual
39226378.432025-04-0392612Actual
11073502.612023-02-019218Actual
17078284.002023-08-039267Actual
26487222.042024-05-0292311Actual
15895263.002023-07-049246Actual
30810480.002024-09-029267Actual
7905382.002022-12-049213Actual
23736600.002024-03-029214Actual
5907230.002022-10-039264Actual
1728490.122023-08-0392211Actual
21288292.002023-12-049268Actual
26460196.512024-05-0292211Actual
10994307.002023-02-019267Actual
9737226.002023-01-019266Actual
28085216.002024-07-039273Actual
19399101.822023-10-0392511Actual
35541180.552025-01-0192211Actual
33531243.362024-11-0292113Actual
34360502.902024-12-0392111Actual
26372373.822024-05-029268Actual
7346360.002022-11-039236Actual
19290274.172023-10-0392111Actual
2294490.002024-02-019226Actual
22021307.002024-01-019246Actual
293291.002022-05-039264Actual
14683291.002023-06-039264Actual
26878672.002024-06-029263Actual
1970320.002022-06-039217Actual
2109437.452022-06-039218Actual
12120226.002023-03-039267Actual
28708422.042024-07-0392111Actual
24152316.002024-03-029267Actual
3689041.192025-02-0192212Actual
45412.002022-05-039213Actual
374294.002022-05-039215Actual
16788436.002023-08-039265Actual
2778547.572024-06-0292212Actual
17784295.002023-09-039215Actual
13188297.002023-04-039217Actual
29533396.002024-08-029246Actual
24681384.002024-04-029263Actual
3907234.802025-04-0392511Actual
29804463.212024-08-029268Actual
2497884.002024-04-029226Actual
20519132.682023-11-0392112Actual
7110260.002022-11-039215Actual
29394421.002024-08-029265Actual
27665101.822024-06-0292511Actual
3601426.002022-08-039214Actual
31309264.412024-09-0292213Actual
515364.002022-05-039216Actual
35393819.282025-01-019218Actual
27498367.752024-06-029268Actual
3438894.382024-12-0392211Actual
29146960.002024-08-029213Actual
7170271.002022-11-039265Actual
13671412.002023-05-039264Actual
29978263.532024-08-0292611Actual
22258243.512024-01-019228Actual
11321307.002023-03-039263Actual
14242225.232023-05-0392111Actual
14120601.092023-05-039218Actual
20939331.002023-12-049216Actual
15124667.762023-06-039218Actual
32677528.002024-11-029264Actual

Generated 2025-06-02 11:14:23.773 UTC