[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16953184.002023-08-039256Actual
16279124.172023-07-0492311Actual
22080370.002024-01-019266Actual
34917806.002025-01-019214Actual
38750710.002025-04-039217Actual
26786281.962024-05-0292613Actual
25032285.002024-04-029246Actual
20461163.532023-11-0392611Actual
27173204.002024-06-029226Actual
22647336.002024-02-019263Actual
23327219.912024-02-0192111Actual
30272994.002024-09-029213Actual
35741100.762025-01-0192212Actual
5519270.782022-09-039228Actual
18962225.002023-10-039246Actual
3804039.062025-03-0392212Actual
15628478.002023-07-049214Actual
4023280.002022-08-039246Actual
29359582.002024-08-029215Actual
28971259.272024-07-0392612Actual
2547089.062024-04-0292511Actual
20634666.002023-12-049213Actual
10653127.002023-02-019226Actual
32557473.002024-11-029263Actual
10468313.002023-02-019215Actual
23469222.042024-02-0192611Actual
27556406.092024-06-0292111Actual
5100302.002022-09-039236Actual
37403515.002025-03-039216Actual
1645277.362023-07-0492212Actual
19851313.002023-11-039265Actual
13250316.002023-04-039267Actual
6224368.002022-10-039236Actual
15663385.002023-07-049264Actual
17726370.002023-09-039264Actual
15756381.002023-07-049265Actual
24118422.002024-03-029217Actual
35210230.002025-01-019256Actual
4924291.002022-09-039265Actual
12637313.002023-04-039264Actual
17958230.002023-09-039246Actual
12247167.752023-03-039228Actual
27699285.872024-06-0292611Actual
25669-10404.002024-05-019278Actual
39018162.462025-04-0392311Actual
26311967.772024-05-029218Actual
9955649.582023-01-019218Actual
37600608.002025-03-039217Actual
23114392.002024-02-019217Actual
1934568.852023-10-0392311Actual
28588982.922024-07-039218Actual
27638228.422024-06-0292411Actual
6318128.002022-10-039256Actual
18519281.622023-09-0392612Actual
29394421.002024-08-029265Actual
22825387.002024-02-019215Actual
434232.002022-05-039265Actual
1687135.002022-06-039226Actual
8621308.002022-12-049266Actual
10526246.002023-02-019265Actual
26575227.362024-05-0292611Actual
14889457.002023-06-039236Actual
27665101.822024-06-0292511Actual
36280168.002025-02-019226Actual
1736548.632023-08-0392511Actual
29978263.532024-08-0292611Actual
37132702.002025-03-039263Actual
14564409.002023-06-039263Actual
30485492.002024-09-029215Actual
374294.002022-05-039215Actual
2357252.002022-07-049263Actual
11588364.002023-03-039215Actual
21967129.002024-01-019226Actual
34269490.482024-12-039228Actual
38963345.452025-04-0392111Actual
22555301.832024-01-0192612Actual
6271313.002022-10-039246Actual
25503239.062024-04-0292611Actual
35393819.282025-01-019218Actual
18108259.002023-09-039267Actual
16753426.002023-08-039215Actual
16367143.312023-07-0492611Actual
14120601.092023-05-039218Actual
3475262.002022-08-039263Actual
5392237.002022-09-039267Actual
34681269.682024-12-0392113Actual
39387945.002025-05-029276Actual
33025707.002024-11-029217Actual
16425148.632023-07-0492112Actual
8151310.002022-12-049264Actual
28085216.002024-07-039273Actual
12449263.002023-04-039263Actual
515364.002022-05-039216Actual
18730370.002023-10-039264Actual
5471622.302022-09-039218Actual
20199558.672023-11-039218Actual
5332284.002022-09-039217Actual
17572710.002023-09-039213Actual
31553413.002024-10-029264Actual
37345462.002025-03-039265Actual
3663271.002022-08-039264Actual
27227492.002024-06-029246Actual
36160612.002025-02-019215Actual
32770556.002024-11-029265Actual
12058329.002023-03-039217Actual
26251417.002024-05-029267Actual
34360502.902024-12-0392111Actual
21288292.002023-12-049268Actual
233360.002022-05-039214Actual
38871298.062025-04-039228Actual
26098418.002024-05-029246Actual
24893334.002024-04-029265Actual
6923114.002022-11-039273Actual
32141185.872024-10-0292211Actual
1560228.002022-06-039265Actual
22917367.002024-02-019216Actual
2072689.002023-12-049273Actual
35103436.002025-01-019216Actual
3562240.122025-01-0192511Actual
34623347.572024-12-0392612Actual
21168307.002023-12-049267Actual
22047182.002024-01-019256Actual
3227538.972022-07-049218Actual
29238218.002024-08-029273Actual
6518322.002022-10-039267Actual
37692772.312025-03-039218Actual
10855319.002023-02-019266Actual
31433481.002024-10-029263Actual
24152316.002024-03-029267Actual
14473217.782023-05-0392612Actual
33179437.452024-11-029268Actual
2157269.272022-06-039228Actual
16986421.002023-08-039266Actual
17136528.362023-08-039218Actual
11073502.612023-02-019218Actual
30183329.332024-08-0292213Actual
20141265.002023-11-039267Actual
23829432.002024-03-029215Actual
906238.002022-05-039267Actual
29649659.002024-08-029217Actual
15895263.002023-07-049246Actual
22704150.002024-02-019273Actual
10796192.002023-02-019256Actual
765291.002022-05-039266Actual
3334279.872022-07-049268Actual
31104274.172024-09-0292611Actual
35892283.712025-01-0192613Actual
26963619.002024-06-029214Actual
37310576.002025-03-039215Actual
21076410.002023-12-049266Actual
36393479.002025-02-019266Actual
32347307.152024-10-0292612Actual
35300614.002025-01-019217Actual
34442209.272024-12-0392411Actual
20939331.002023-12-049216Actual
34503384.812024-12-0392611Actual
280577.002022-07-049226Actual
23057406.002024-02-019266Actual
31043263.532024-09-0292311Actual
18881288.002023-10-039216Actual
33590413.542024-11-0292613Actual
25561123.102024-04-0292112Actual
35655244.382025-01-0192611Actual
1625235.872023-07-0492211Actual
5799144.002022-10-039273Actual
24411189.062024-03-0292411Actual
20260393.512023-11-039268Actual
29056401.262024-07-0392213Actual
7499225.002022-11-039266Actual
19909403.002023-11-039216Actual
31282155.642024-09-0292113Actual
30098300.762024-08-0292612Actual
30810480.002024-09-029267Actual
17932532.002023-09-039236Actual
29029213.542024-07-0392113Actual
7826188.962022-11-039268Actual
30930563.212024-09-029268Actual
27876134.592024-06-0292113Actual
8419145.002022-12-049226Actual
1560098.002023-07-049273Actual
38402400.002025-04-039264Actual
19399101.822023-10-0392511Actual
25957532.002024-05-029265Actual
22349289.062024-01-0192111Actual
6456480.002022-10-039217Actual
2854400.002022-07-049236Actual
22732582.002024-02-019214Actual
3222280.552024-10-0292511Actual
24003320.002024-03-029246Actual
18016328.002023-09-039266Actual
7440100.002022-11-039256Actual
12387426.002023-04-039213Actual
17607404.002023-09-039263Actual
35513307.152025-01-0192111Actual
33319157.152024-11-0292411Actual
18428166.722023-09-0392611Actual
22137369.002024-01-019217Actual
11920121.002023-03-039256Actual
34007639.002024-12-039236Actual
23922475.002024-03-029216Actual
2881750.762024-07-0392511Actual
25862494.002024-05-029264Actual
13329485.942023-04-039218Actual
38247871.002025-04-039213Actual
14025324.002023-05-039217Actual
19232261.692023-10-039268Actual
13474-15187.502023-05-029273Actual
1175514.002022-06-039213Actual
15031523.002023-06-039217Actual
2757299.002022-07-049216Actual
28790213.532024-07-0392411Actual
10389232.002023-02-019264Actual
18340131.612023-09-0392311Actual
8562192.002022-12-049256Actual
21374116.722023-12-0492211Actual
31398950.002024-10-029213Actual
370971056.002025-03-039213Actual
27993932.002024-07-039213Actual
30988314.592024-09-0292111Actual
18073475.002023-09-039217Actual
25443113.532024-04-0292411Actual
20049326.002023-11-039266Actual
9537144.002023-01-019226Actual
5580248.062022-09-039268Actual
20577256.082023-11-0392612Actual
45412.002022-05-039213Actual
35774409.282025-01-0192612Actual
15124667.762023-06-039218Actual
15921232.002023-07-049256Actual
34561183.742024-12-0392112Actual
3006445.442024-08-0292212Actual
13483-29794.502023-05-029276Actual
28616385.942024-07-039228Actual
35130204.002025-01-019226Actual
19724486.002023-11-039214Actual
13001305.002023-04-039246Actual
23527160.342024-02-0192112Actual
17311119.912023-08-0392311Actual
32021454.122024-10-029228Actual
14415144.382023-05-0392112Actual
987470.792022-05-039218Actual
10702381.002023-02-019236Actual
19816360.002023-11-039215Actual
31162209.272024-09-0292112Actual
3101692.252024-09-0292211Actual
13550435.002023-05-039263Actual
12905111.002023-04-039226Actual
38785444.002025-04-039267Actual

Generated 2025-06-03 02:58:22.413 UTC