[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10281127.002023-02-019273Actual
20847412.002023-12-049215Actual
30485492.002024-09-029215Actual
37634542.002025-03-039267Actual
6923114.002022-11-039273Actual
18194235.932023-09-039228Actual
31341273.192024-09-0292613Actual
1745785.872023-08-0392112Actual
33117704.122024-11-029218Actual
37510323.002025-03-039256Actual
35832141.612025-01-0192113Actual
1560228.002022-06-039265Actual
2172873.002024-01-019273Actual
14324122.042023-05-0392411Actual
32255217.782024-10-0292611Actual
23024288.002024-02-019256Actual
9352272.002023-01-019215Actual
26124371.002024-05-029256Actual
20141265.002023-11-039267Actual
9816384.002023-01-019217Actual
21995528.002024-01-019236Actual
4270294.002022-08-039267Actual
34681269.682024-12-0392113Actual
20049326.002023-11-039266Actual
7826188.962022-11-039268Actual
21671408.002024-01-019263Actual
35393819.282025-01-019218Actual
26634232.682024-05-0292112Actual
34952499.002025-01-019264Actual
34148666.002024-12-039217Actual
17784295.002023-09-039215Actual
36862165.662025-02-0192112Actual
11873228.002023-03-039246Actual
10796192.002023-02-019256Actual
7965310.002022-12-049263Actual
3601426.002022-08-039214Actual
27611294.382024-06-0292311Actual
33531243.362024-11-0292113Actual
3101692.252024-09-0292211Actual
36102483.002025-02-019264Actual
30098300.762024-08-0292612Actual
4862380.002022-09-039215Actual
34007639.002024-12-039236Actual
37040269.682025-02-0192613Actual
36280168.002025-02-019226Actual
32021454.122024-10-029228Actual
11261561.002023-03-039213Actual
11777192.002023-03-039226Actual
4023280.002022-08-039246Actual
33802408.002024-12-039264Actual
906238.002022-05-039267Actual
34415219.912024-12-0392311Actual
16575360.002023-08-039263Actual
12120226.002023-03-039267Actual
13250316.002023-04-039267Actual
8515201.002022-12-049246Actual
8151310.002022-12-049264Actual
32168205.022024-10-0292311Actual
2145537.992023-12-0492511Actual
29978263.532024-08-0292611Actual
32677528.002024-11-029264Actual
28085216.002024-07-039273Actual
27699285.872024-06-0292611Actual
38190480.212025-03-0392613Actual
21133320.002023-12-049217Actual
7110260.002022-11-039215Actual
21401199.702023-12-0492311Actual
14649577.002023-06-039214Actual
22431192.252024-01-0192411Actual
26514202.892024-05-0292411Actual
12954328.002023-04-039236Actual
7717385.942022-11-039218Actual
25148552.002024-04-029217Actual
15954326.002023-07-049266Actual
21428188.002023-12-0492411Actual
39106336.942025-04-0392611Actual
12527166.002023-04-039273Actual
24210540.492024-03-029218Actual
10064276.842023-01-019268Actual
34797862.002025-01-019213Actual
13853117.002023-05-039226Actual
25740483.002024-05-029263Actual
16632177.002023-08-039273Actual
23771464.002024-03-029264Actual
35010660.002025-01-019215Actual
36253702.002025-02-019216Actual
19964462.002023-11-039236Actual
21020329.002023-12-049246Actual
28909209.272024-07-0392112Actual
31844462.002024-10-029266Actual
3119074.162024-09-0292212Actual
18908158.002023-10-039226Actual
2567934059.602024-05-0192712Actual
25091388.002024-04-029266Actual
20400172.042023-11-0392411Actual
27343544.002024-06-029217Actual
23269261.692024-02-019268Actual
18367131.612023-09-0392411Actual
39018162.462025-04-0392311Actual
19758310.002023-11-039264Actual
17399283.742023-08-0392611Actual
3148229.002022-07-049267Actual
12716378.002023-04-039215Actual
1359360.002022-06-039214Actual
31731180.002024-10-029226Actual
28530426.002024-07-039267Actual
3800371.002022-08-039265Actual
37008329.332025-02-0192213Actual
33025707.002024-11-029217Actual
3475262.002022-08-039263Actual
14564409.002023-06-039263Actual
39344380.212025-04-0392613Actual
4783307.002022-09-039264Actual
7638339.002022-11-039267Actual
32405253.892024-10-0292113Actual
2881750.762024-07-0392511Actual
34503384.812024-12-0392611Actual
12247167.752023-03-039228Actual
35300614.002025-01-019217Actual
2620355.002022-07-049215Actual
26044161.002024-05-029226Actual
20016188.002023-11-039256Actual
29649659.002024-08-029217Actual
1175514.002022-06-039213Actual
11447462.002023-03-039214Actual
4924291.002022-09-039265Actual
13001305.002023-04-039246Actual
3007358.002022-07-049266Actual
15124667.762023-06-039218Actual
22291288.972024-01-019268Actual
26487222.042024-05-0292311Actual
8948182.902022-12-049268Actual
2901280.002022-07-049246Actual
33059473.002024-11-029267Actual
9955649.582023-01-019218Actual
38634345.002025-04-039246Actual
33647781.002024-12-039213Actual
24238292.002024-03-029228Actual
33979188.002024-12-039226Actual
22732582.002024-02-019214Actual
14025324.002023-05-039217Actual
27584138.002024-06-0292211Actual
4456261.692022-08-039268Actual
27173204.002024-06-029226Actual
32557473.002024-11-029263Actual
5847484.002022-10-039214Actual
6971360.002022-11-039214Actual
32909448.002024-11-029246Actual
3879338.002022-08-039216Actual
7170271.002022-11-039265Actual
19232261.692023-10-039268Actual
1560098.002023-07-049273Actual
15360268.852023-06-0392611Actual
2893743.312024-07-0392212Actual
24530136.932024-03-0292112Actual
5003319.002022-09-039216Actual
6377206.002022-10-039266Actual
37867263.532025-03-0392311Actual
17958230.002023-09-039246Actual
29862422.042024-08-0292111Actual
33767633.002024-12-039214Actual
26843800.002024-06-029213Actual
1783257.002022-06-039246Actual
10749322.002023-02-019246Actual
1625235.872023-07-0492211Actual
10653127.002023-02-019226Actual
28205509.002024-07-039215Actual
21226693.522023-12-049218Actual
10934328.002023-02-019217Actual
1639291.002022-06-039216Actual
846295.002022-05-039217Actual
3784068.852025-03-0392211Actual
5147164.002022-09-039246Actual
34889211.002025-01-019273Actual
28240488.002024-07-039265Actual
14741448.002023-06-039215Actual
2294490.002024-02-019226Actual
1831347.572023-09-0392211Actual
36360313.002025-02-019256Actual
17136528.362023-08-039218Actual
21547153.952023-12-0492112Actual
1584180.002023-07-049226Actual
13329485.942023-04-039218Actual
31759652.002024-10-029236Actual
20106448.002023-11-039217Actual
19936145.002023-11-039226Actual
17819384.002023-09-039265Actual
31811259.002024-10-029256Actual
22859288.002024-02-019265Actual
26098418.002024-05-029246Actual
2054673.102023-11-0392212Actual
14915271.002023-06-039246Actual
15543324.002023-07-049263Actual
20519132.682023-11-0392112Actual
24029273.002024-03-029256Actual
31398950.002024-10-029213Actual
13966363.002023-05-039266Actual
14473217.782023-05-0392612Actual
36160612.002025-02-019215Actual
28405310.002024-07-039256Actual
659220.002022-05-039246Actual
39226378.432025-04-0392612Actual
31043263.532024-09-0292311Actual
1687135.002022-06-039226Actual
20966128.002023-12-049226Actual
32735571.002024-11-029215Actual
9586360.002023-01-019236Actual
33237409.282024-11-0292111Actual
8841399.572022-12-049218Actual
38750710.002025-04-039217Actual
2538944.382024-04-0292211Actual
2558899.702024-04-0292212Actual
15066392.002023-06-039267Actual
20634666.002023-12-049213Actual
27498367.752024-06-029268Actual
17311119.912023-08-0392311Actual
1748487.992023-08-0392212Actual
16132264.722023-07-049228Actual
30605276.002024-09-029226Actual
706145.002022-05-039256Actual
35741100.762025-01-0192212Actual
13486-22169.702023-05-029277Actual
10003358.662023-01-019228Actual
19548175.232023-10-0392612Actual
33319157.152024-11-0292411Actual
13907281.002023-05-039246Actual
34241819.282024-12-039218Actual
39387945.002025-05-029276Actual
34917806.002025-01-019214Actual
22704150.002024-02-019273Actual
28736109.272024-07-0392211Actual
6318128.002022-10-039256Actual
1633347.572023-07-0492511Actual
34033428.002024-12-039246Actual
5253305.002022-09-039266Actual
30896360.182024-09-029228Actual
23616556.002024-03-029213Actual
19077466.002023-10-039217Actual
22917367.002024-02-019216Actual
27464576.852024-06-029228Actual
18519281.622023-09-0392612Actual
37430168.002025-03-039226Actual
12449263.002023-04-039263Actual
33473282.682024-11-0292612Actual
31611522.002024-10-029215Actual
1527244.382023-06-0392211Actual
30578582.002024-09-029216Actual
9680112.002023-01-019256Actual

Generated 2025-06-02 06:21:03.529 UTC