[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16483158.212023-07-0392612Actual
18285241.192023-09-0292111Actual
29238218.002024-08-019273Actual
33179437.452024-11-019268Actual
5721291.002022-10-029263Actual
14025324.002023-05-029217Actual
21254352.602023-12-039228Actual
14776272.002023-06-029265Actual
3475262.002022-08-029263Actual
36253702.002025-01-319216Actual
36691143.312025-01-3192211Actual
19372138.002023-10-0292411Actual
17338197.572023-08-0292411Actual
2881750.762024-07-0292511Actual
8562192.002022-12-039256Actual
26935228.002024-06-019273Actual
39390-14129.102025-05-019277Actual
38693535.002025-04-029266Actual
30930563.212024-09-019268Actual
13109268.002023-04-029266Actual
38553459.002025-04-029216Actual
21046242.002023-12-039256Actual
38282478.002025-04-029263Actual
26786281.962024-05-0192613Actual
8889235.932022-12-039228Actual
24271422.302024-03-019268Actual
4924291.002022-09-029265Actual
10143418.002023-01-319213Actual
18016328.002023-09-029266Actual
14297179.492023-05-0292311Actual
19724486.002023-11-029214Actual
29507704.002024-08-019236Actual
24384122.042024-03-0192311Actual
18519281.622023-09-0292612Actual
37720543.522025-03-029228Actual
31398950.002024-10-019213Actual
22021307.002023-12-319246Actual
9737226.002022-12-319266Actual
765291.002022-05-029266Actual
8515201.002022-12-039246Actual
1931849.702023-10-0292211Actual
3438894.382024-12-0292211Actual
18428166.722023-09-0292611Actual
6318128.002022-10-029256Actual
4070150.002022-08-029256Actual
19990291.002023-11-029246Actual
30364224.002024-09-019273Actual
37217849.002025-03-029214Actual
28298612.002024-07-029216Actual
21401199.702023-12-0392311Actual
18576761.002023-10-029213Actual
27699285.872024-06-0192611Actual
29181487.002024-08-019263Actual
3343942.252024-11-0192212Actual
2294490.002024-01-319226Actual
34302385.942024-12-029268Actual
35741100.762024-12-3192212Actual
25827714.002024-05-019214Actual
987470.792022-05-029218Actual
1094213.212022-05-029268Actual
4721393.002022-09-029214Actual
8700310.002022-12-039217Actual
14649577.002023-06-029214Actual
27378447.002024-06-019267Actual
34442209.272024-12-0292411Actual
24029273.002024-03-019256Actual
15628478.002023-07-039214Actual
16046396.002023-07-039267Actual
18108259.002023-09-029267Actual
20789384.002023-12-039264Actual
7110260.002022-11-029215Actual
27173204.002024-06-019226Actual
34059265.002024-12-029256Actual
35832141.612024-12-3192113Actual
11588364.002023-03-029215Actual
18730370.002023-10-029264Actual
21374116.722023-12-0392211Actual
9633208.002022-12-319246Actual
39344380.212025-04-0292613Actual
28763188.002024-07-0292311Actual
9273348.002022-12-319264Actual
13966363.002023-05-029266Actual
33117704.122024-11-019218Actual
35393819.282024-12-319218Actual
1866882.002023-10-029273Actual
12387426.002023-04-029213Actual
2072689.002023-12-039273Actual
7717385.942022-11-029218Actual
33682448.002024-12-029263Actual
19077466.002023-10-029217Actual
9537144.002022-12-319226Actual
1560098.002023-07-039273Actual
37310576.002025-03-029215Actual
1645277.362023-07-0392212Actual
25799153.002024-05-019273Actual
4397313.212022-08-029228Actual
22377118.852023-12-3192211Actual
39164226.302025-04-0292112Actual
29592436.002024-08-019266Actual
22612618.002024-01-319213Actual
3879338.002022-08-029216Actual
38247871.002025-04-029213Actual
35774409.282024-12-3192612Actual
29862422.042024-08-0192111Actual
29089264.412024-07-0292613Actual
38608716.002025-04-029236Actual
39192100.762025-04-0292212Actual
9816384.002022-12-319217Actual
5100302.002022-09-029236Actual
22647336.002024-01-319263Actual
14889457.002023-06-029236Actual
2541261.002022-07-039264Actual
25660-16755.302024-04-309275Actual
13048210.002023-04-029256Actual
10329360.002023-01-319214Actual
37008329.332025-01-3192213Actual
32168205.022024-10-0192311Actual
15895263.002023-07-039246Actual
33739168.002024-12-029273Actual
37543540.002025-03-029266Actual
1830117.002022-06-029256Actual
4270294.002022-08-029267Actual
22172388.002023-12-319267Actual
27665101.822024-06-0192511Actual
26487222.042024-05-0192311Actual
30659309.002024-09-019246Actual
16540636.002023-08-029213Actual
32677528.002024-11-019264Actual
16575360.002023-08-029263Actual
22349289.062023-12-3192111Actual
34007639.002024-12-029236Actual
30392653.002024-09-019214Actual
2343649.702024-01-3192511Actual
32909448.002024-11-019246Actual
5003319.002022-09-029216Actual
233360.002022-05-029214Actual
14148235.932023-05-029228Actual
25443113.532024-04-0192411Actual
3275205.632022-07-039228Actual
22047182.002023-12-319256Actual
13907281.002023-05-029246Actual
2567437639.802024-04-3092711Actual
20939331.002023-12-039216Actual
8762296.002022-12-039267Actual
25416107.142024-04-0192311Actual
38402400.002025-04-029264Actual
17607404.002023-09-029263Actual
17819384.002023-09-029265Actual
16695324.002023-08-029264Actual
17256253.962023-08-0292111Actual
12575387.002023-04-029214Actual
24681384.002024-04-019263Actual
27343544.002024-06-019217Actual
16279124.172023-07-0392311Actual
34091409.002024-12-029266Actual
32642896.002024-11-019214Actual
11729332.002023-03-029216Actual
2654145.442024-05-0192511Actual
23527160.342024-01-3192112Actual
21428188.002023-12-0392411Actual
39378-11299.502025-05-019273Actual
14530504.002023-06-029213Actual
515364.002022-05-029216Actual
24472301.832024-03-0192611Actual
2483514.002022-07-039214Actual
1728490.122023-08-0292211Actual
20106448.002023-11-029217Actual
6224368.002022-10-029236Actual
659220.002022-05-029246Actual
26017452.002024-05-019216Actual
14324122.042023-05-0292411Actual
12857281.002023-04-029216Actual
29917245.442024-08-0192311Actual
13515588.002023-05-029213Actual
16927305.002023-08-029246Actual
14861148.002023-06-029226Actual
25361300.762024-04-0192111Actual
26216540.002024-05-019217Actual
2473872.002024-04-019273Actual
14182288.972023-05-029268Actual
22404153.952023-12-3192311Actual
36571382.912025-01-319228Actual
36195387.002025-01-319265Actual
32255217.782024-10-0192611Actual
27055537.002024-06-019215Actual
30427546.002024-09-019264Actual
19909403.002023-11-029216Actual
21076410.002023-12-039266Actual
32432401.262024-10-0192213Actual
9955649.582022-12-319218Actual
35300614.002024-12-319217Actual
5799144.002022-10-029273Actual
18598.002022-05-029273Actual
1560228.002022-06-029265Actual
10994307.002023-01-319267Actual
32828660.002024-11-019216Actual
2109437.452022-06-029218Actual
8230320.002022-12-039215Actual
11650329.002023-03-029265Actual
22258243.512023-12-319228Actual
34183369.002024-12-029267Actual
19198320.782023-10-029228Actual
15543324.002023-07-039263Actual
2157269.272022-06-029228Actual
37252576.002025-03-029264Actual
33025707.002024-11-019217Actual
30775630.002024-09-019217Actual
31935561.002024-10-019267Actual
11073502.612023-01-319218Actual
21995528.002023-12-319236Actual
13474-15187.502023-05-019273Actual
906238.002022-05-029267Actual
19696166.002023-11-029273Actual
37692772.312025-03-029218Actual
15954326.002023-07-039266Actual
27436713.222024-06-019218Actual
10281127.002023-01-319273Actual
23382153.952024-01-3192311Actual
30578582.002024-09-019216Actual
35655244.382024-12-3192611Actual
1736417.002022-06-029236Actual
15921232.002023-07-039256Actual
7499225.002022-11-029266Actual
29978263.532024-08-0192611Actual
28438519.002024-07-029266Actual
19548175.232023-10-0292612Actual
5051142.002022-09-029226Actual
4456261.692022-08-029268Actual
35184360.002024-12-319246Actual
27286427.002024-06-019266Actual
16425148.632023-07-0392112Actual
10653127.002023-01-319226Actual
16367143.312023-07-0392611Actual
34033428.002024-12-029246Actual
37812293.322025-03-0292111Actual
36605369.272025-01-319268Actual
20016188.002023-11-029256Actual
17692452.002023-09-029214Actual
34269490.482024-12-029228Actual
13329485.942023-04-029218Actual
15031523.002023-06-029217Actual
370971056.002025-03-029213Actual
16104611.702023-07-039218Actual
33894530.002024-12-029265Actual
13550435.002023-05-029263Actual
5519270.782022-09-029228Actual
2558899.702024-04-0192212Actual
17904135.002023-09-029226Actual

Generated 2025-06-01 07:50:58.900 UTC