[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21756509.002024-01-019214Actual
18908158.002023-10-039226Actual
26878672.002024-06-029263Actual
20789384.002023-12-049264Actual
23651302.002024-03-029263Actual
3007358.002022-07-049266Actual
11650329.002023-03-039265Actual
19232261.692023-10-039268Actual
38991160.342025-04-0392211Actual
19077466.002023-10-039217Actual
18367131.612023-09-0392411Actual
32113384.812024-10-0292111Actual
25006519.002024-04-029236Actual
28616385.942024-07-039228Actual
1831347.572023-09-0392211Actual
31282155.642024-09-0292113Actual
32883569.002024-11-029236Actual
37754523.822025-03-039268Actual
6706264.722022-10-039268Actual
21940302.002024-01-019216Actual
29684475.002024-08-029267Actual
14060428.002023-05-039267Actual
10468313.002023-02-019215Actual
32055426.852024-10-029268Actual
33979188.002024-12-039226Actual
3800371.002022-08-039265Actual
35243451.002025-01-019266Actual
25669-10404.002024-05-019278Actual
22047182.002024-01-019256Actual
20199558.672023-11-039218Actual
28325153.002024-07-039226Actual
2109437.452022-06-039218Actual
4721393.002022-09-039214Actual
30896360.182024-09-029228Actual
39311418.802025-04-0392213Actual
22917367.002024-02-019216Actual
32195249.702024-10-0292411Actual
19290274.172023-10-0392111Actual
37217849.002025-03-039214Actual
30605276.002024-09-029226Actual
7440100.002022-11-039256Actual
38159236.342025-03-0392213Actual
15031523.002023-06-039217Actual
1139972.002023-03-039273Actual
21671408.002024-01-019263Actual
2558899.702024-04-0292212Actual
30272994.002024-09-029213Actual
19432227.362023-10-0392611Actual
11121255.632023-02-019228Actual
4131380.002022-08-039266Actual
17198325.332023-08-039268Actual
1736548.632023-08-0392511Actual
22230502.612024-01-019218Actual
14915271.002023-06-039246Actual
2218288.972022-06-039268Actual
9586360.002023-01-019236Actual
9876242.002023-01-019267Actual
2901280.002022-07-049246Actual
35421364.722025-01-019228Actual
7638339.002022-11-039267Actual
6923114.002022-11-039273Actual
22172388.002024-01-019267Actual
38282478.002025-04-039263Actual
8151310.002022-12-049264Actual
33411180.552024-11-0292112Actual
38012146.512025-03-0392112Actual
23736600.002024-03-029214Actual
18073475.002023-09-039217Actual
31646514.002024-10-029265Actual
14148235.932023-05-039228Actual
18428166.722023-09-0392611Actual
14025324.002023-05-039217Actual
3792135.872025-03-0392511Actual
25663-19199.702024-05-019276Actual
28790213.532024-07-0392411Actual
2297501.002022-07-049213Actual
1560098.002023-07-049273Actual
2145537.992023-12-0492511Actual
23977501.002024-03-029236Actual
37600608.002025-03-039217Actual
5051142.002022-09-039226Actual
30718391.002024-09-029266Actual
17515283.742023-08-0392612Actual
32677528.002024-11-029264Actual
36923263.532025-02-0192612Actual
15299111.402023-06-0392311Actual
7826188.962022-11-039268Actual
26997409.002024-06-029264Actual
33952600.002024-12-039216Actual
13766259.002023-05-039265Actual
30685257.002024-09-029256Actual
27343544.002024-06-029217Actual
22258243.512024-01-019228Actual
22767313.002024-02-019264Actual
37720543.522025-03-039228Actual
26786281.962024-05-0292613Actual
17078284.002023-08-039267Actual
6456480.002022-10-039217Actual
7393238.002022-11-039246Actual
37484480.002025-03-039246Actual
37954268.852025-03-0392611Actual
3006445.442024-08-0292212Actual
38367790.002025-04-039214Actual
13486-22169.702023-05-029277Actual
308681082.922024-09-029218Actual
26634232.682024-05-0292112Actual
15869484.002023-07-049236Actual
28405310.002024-07-039256Actual
19548175.232023-10-0392612Actual
36334396.002025-02-019246Actual
22377118.852024-01-0192211Actual
18166492.002023-09-039218Actual
35045360.002025-01-019265Actual
29146960.002024-08-029213Actual
1891237.002022-06-039266Actual
37812293.322025-03-0392111Actual
4023280.002022-08-039246Actual
27378447.002024-06-029267Actual
21790262.002024-01-019264Actual
3879338.002022-08-039216Actual
6845371.002022-11-039263Actual
18486200.762023-09-0392112Actual
38074409.282025-03-0392612Actual
36718194.382025-02-0192311Actual
39390-14129.102025-05-029277Actual
18696599.002023-10-039214Actual
1633347.572023-07-0492511Actual
34183369.002024-12-039267Actual
32168205.022024-10-0292311Actual
28763188.002024-07-0392311Actual
22021307.002024-01-019246Actual
36253702.002025-02-019216Actual
25091388.002024-04-029266Actual
31811259.002024-10-029256Actual
2473872.002024-04-029273Actual
16846466.002023-08-039216Actual
28085216.002024-07-039273Actual
916585.002023-01-019273Actual
25657-11799.902024-05-019274Actual
20754672.002023-12-049214Actual
24384122.042024-03-0292311Actual
5253305.002022-09-039266Actual
12308220.782023-03-039268Actual
26372373.822024-05-029268Actual
26124371.002024-05-029256Actual
2357252.002022-07-049263Actual
19639365.002023-11-039263Actual
37310576.002025-03-039215Actual
2497884.002024-04-029226Actual
38495577.002025-04-039265Actual
31704560.002024-10-029216Actual
13933206.002023-05-039256Actual
29056401.262024-07-0392213Actual
37132702.002025-03-039263Actual
14297179.492023-05-0392311Actual
34148666.002024-12-039217Actual
31759652.002024-10-029236Actual
30098300.762024-08-0292612Actual
34952499.002025-01-019264Actual
38905388.972025-04-039268Actual
2037370.972023-11-0392311Actual
1444279.482023-05-0392212Actual
2455736.932024-03-0292212Actual
32935223.002024-11-029256Actual
39344380.212025-04-0392613Actual
28530426.002024-07-039267Actual
32347307.152024-10-0292612Actual
34623347.572024-12-0392612Actual
3553142.002022-08-039273Actual
28909209.272024-07-0392112Actual
3438894.382024-12-0392211Actual
8841399.572022-12-049218Actual
3677299.702025-02-0192511Actual
35741100.762025-01-0192212Actual
38871298.062025-04-039228Actual
34442209.272024-12-0392411Actual
37867263.532025-03-0392311Actual
29533396.002024-08-029246Actual
10934328.002023-02-019217Actual
33682448.002024-12-039263Actual
34033428.002024-12-039246Actual
21547153.952023-12-0492112Actual
6048285.002022-10-039265Actual
36360313.002025-02-019256Actual
20669392.002023-12-049263Actual
29394421.002024-08-029265Actual
24238292.002024-03-029228Actual
21967129.002024-01-019226Actual
29181487.002024-08-029263Actual
35892283.712025-01-0192613Actual
19198320.782023-10-039228Actual
11826360.002023-03-039236Actual
3907234.802025-04-0392511Actual
16575360.002023-08-039263Actual
9737226.002023-01-019266Actual
18108259.002023-09-039267Actual
24858324.002024-04-029215Actual
6785546.002022-11-039213Actual
4673142.002022-09-039273Actual
12058329.002023-03-039217Actual
1498432.002022-06-039215Actual
19964462.002023-11-039236Actual
25032285.002024-04-029246Actual
23024288.002024-02-019256Actual
21288292.002023-12-049268Actual
20881428.002023-12-049265Actual
27665101.822024-06-0292511Actual
18936448.002023-10-039236Actual
22349289.062024-01-0192111Actual
31104274.172024-09-0292611Actual
35300614.002025-01-019217Actual
29479176.002024-08-029226Actual
33473282.682024-11-0292612Actual
14564409.002023-06-039263Actual
25303331.392024-04-029268Actual
26963619.002024-06-029214Actual
4783307.002022-09-039264Actual
34059265.002024-12-039256Actual
13515588.002023-05-039213Actual
14741448.002023-06-039215Actual
36485499.002025-02-019267Actual
35210230.002025-01-019256Actual
14120601.092023-05-039218Actual
35130204.002025-01-019226Actual
7110260.002022-11-039215Actual
13826464.002023-05-039216Actual
29089264.412024-07-0392613Actual
105368.002022-05-039263Actual
35859295.992025-01-0192213Actual
38963345.452025-04-0392111Actual
18730370.002023-10-039264Actual
16367143.312023-07-0492611Actual
13489-11239.202023-05-029278Actual
36450734.002025-02-019217Actual
19372138.002023-10-0392411Actual
32968598.002024-11-029266Actual
27993932.002024-07-039213Actual
5659374.002022-10-039213Actual
35513307.152025-01-0192111Actual
21995528.002024-01-019236Actual
27464576.852024-06-029228Actual
32141185.872024-10-0292211Actual
27088360.002024-06-029265Actual
37252576.002025-03-039264Actual
25443113.532024-04-0292411Actual
29944234.812024-08-0292411Actual
12449263.002023-04-039263Actual
20318300.762023-11-0392111Actual
27498367.752024-06-029268Actual
7249363.002022-11-039216Actual

Generated 2025-06-02 23:08:00.066 UTC