[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18367131.612023-09-0392411Actual
7905382.002022-12-049213Actual
2948156.002022-07-049256Actual
27055537.002024-06-029215Actual
25361300.762024-04-0292111Actual
8371424.002022-12-049216Actual
19758310.002023-11-039264Actual
32347307.152024-10-0292612Actual
24589190.122024-03-0292612Actual
3553142.002022-08-039273Actual
34183369.002024-12-039267Actual
3343942.252024-11-0292212Actual
22647336.002024-02-019263Actual
35421364.722025-01-019228Actual
12716378.002023-04-039215Actual
20994470.002023-12-049236Actual
39390-14129.102025-05-029277Actual
1527244.382023-06-0392211Actual
18788288.002023-10-039215Actual
31704560.002024-10-029216Actual
10281127.002023-02-019273Actual
17399283.742023-08-0392611Actual
36068866.002025-02-019214Actual
9213440.002023-01-019214Actual
33117704.122024-11-029218Actual
38367790.002025-04-039214Actual
3275205.632022-07-049228Actual
28588982.922024-07-039218Actual
29592436.002024-08-029266Actual
2678358.002022-07-049265Actual
18696599.002023-10-039214Actual
659220.002022-05-039246Actual
5332284.002022-09-039217Actual
1687135.002022-06-039226Actual
36981288.982025-02-0192113Actual
3334279.872022-07-049268Actual
21346213.532023-12-0492111Actual
134774833.002023-05-029274Actual
9537144.002023-01-019226Actual
13489-11239.202023-05-029278Actual
29181487.002024-08-029263Actual
2881750.762024-07-0392511Actual
28438519.002024-07-039266Actual
5721291.002022-10-039263Actual
36543993.522025-02-019218Actual
9876242.002023-01-019267Actual
30775630.002024-09-029217Actual
2854400.002022-07-049236Actual
38905388.972025-04-039268Actual
29394421.002024-08-029265Actual
25416107.142024-04-0292311Actual
20400172.042023-11-0392411Actual
20106448.002023-11-039217Actual
20227292.002023-11-039228Actual
7170271.002022-11-039265Actual
12954328.002023-04-039236Actual
29089264.412024-07-0392613Actual
7578480.002022-11-039217Actual
36393479.002025-02-019266Actual
20016188.002023-11-039256Actual
2443842.252024-03-0292511Actual
34561183.742024-12-0392112Actual
22137369.002024-01-019217Actual
35832141.612025-01-0192113Actual
32677528.002024-11-029264Actual
31646514.002024-10-029265Actual
22047182.002024-01-019256Actual
33952600.002024-12-039216Actual
32522781.002024-11-029213Actual
11321307.002023-03-039263Actual
15152252.602023-06-039228Actual
27173204.002024-06-029226Actual
5051142.002022-09-039226Actual
36691143.312025-02-0192211Actual
38608716.002025-04-039236Actual
1891237.002022-06-039266Actual
25654-9109.802024-05-019273Actual
19990291.002023-11-039246Actual
2455736.932024-03-0292212Actual
13907281.002023-05-039246Actual
33145343.512024-11-029228Actual
37132702.002025-03-039263Actual
31070215.662024-09-0292411Actual
24530136.932024-03-0292112Actual
34091409.002024-12-039266Actual
16279124.172023-07-0492311Actual
16425148.632023-07-0492112Actual
25148552.002024-04-029217Actual
7346360.002022-11-039236Actual
35741100.762025-01-0192212Actual
36745191.192025-02-0192411Actual
30988314.592024-09-0292111Actual
3148229.002022-07-049267Actual
13250316.002023-04-039267Actual
19548175.232023-10-0392612Actual
31901632.002024-10-029217Actual
13609158.002023-05-039273Actual
27436713.222024-06-029218Actual
17164213.212023-08-039228Actual
3804039.062025-03-0392212Actual
9027440.002023-01-019213Actual
2145537.992023-12-0492511Actual
3784068.852025-03-0392211Actual
35010660.002025-01-019215Actual
25922616.002024-05-029215Actual
27699285.872024-06-0292611Actual
9273348.002023-01-019264Actual
30427546.002024-09-029264Actual
30633534.002024-09-029236Actual
25799153.002024-05-029273Actual
7297172.002022-11-039226Actual
19964462.002023-11-039236Actual
19696166.002023-11-039273Actual
32405253.892024-10-0292113Actual
19020399.002023-10-039266Actual
33647781.002024-12-039213Actual
14473217.782023-05-0392612Actual
17515283.742023-08-0392612Actual
30485492.002024-09-029215Actual
38282478.002025-04-039263Actual
23736600.002024-03-029214Actual
26935228.002024-06-029273Actual
2757299.002022-07-049216Actual
6048285.002022-10-039265Actual
27088360.002024-06-029265Actual
32735571.002024-11-029215Actual
37600608.002025-03-039217Actual
32909448.002024-11-029246Actual
38963345.452025-04-0392111Actual
24238292.002024-03-029228Actual
21967129.002024-01-019226Actual
13826464.002023-05-039216Actual
1560098.002023-07-049273Actual
22767313.002024-02-019264Actual
29742851.102024-08-029218Actual
31341273.192024-09-0292613Actual
16046396.002023-07-049267Actual
23922475.002024-03-029216Actual
1639291.002022-06-039216Actual
5100302.002022-09-039236Actual
23235272.302024-02-019228Actual
37867263.532025-03-0392311Actual
23771464.002024-03-029264Actual
23207479.882024-02-019218Actual
35568192.252025-01-0192311Actual
280577.002022-07-049226Actual
27584138.002024-06-0292211Actual
21428188.002023-12-0492411Actual
987470.792022-05-039218Actual
7031285.002022-11-039264Actual
38785444.002025-04-039267Actual
10855319.002023-02-019266Actual
23114392.002024-02-019217Actual
7499225.002022-11-039266Actual
33059473.002024-11-029267Actual
31162209.272024-09-0292112Actual
36450734.002025-02-019217Actual
434232.002022-05-039265Actual
33265149.702024-11-0292211Actual
21547153.952023-12-0492112Actual
1560228.002022-06-039265Actual
16104611.702023-07-049218Actual
14297179.492023-05-0392311Actual
33473282.682024-11-0292612Actual
9955649.582023-01-019218Actual
10526246.002023-02-019265Actual
23527160.342024-02-0192112Actual
32557473.002024-11-029263Actual
18073475.002023-09-039217Actual
5003319.002022-09-039216Actual
20427102.892023-11-0392511Actual
1736417.002022-06-039236Actual
36718194.382025-02-0192311Actual
17198325.332023-08-039268Actual
31844462.002024-10-029266Actual
22431192.252024-01-0192411Actual
2072689.002023-12-049273Actual
33558253.892024-11-0292213Actual
30810480.002024-09-029267Actual
33894530.002024-12-039265Actual
38159236.342025-03-0392213Actual
27903408.282024-06-0292213Actual
24472301.832024-03-0292611Actual
38190480.212025-03-0392613Actual
33531243.362024-11-0292113Actual
12308220.782023-03-039268Actual
29770352.602024-08-029228Actual
24152316.002024-03-029267Actual
32432401.262024-10-0292213Actual
105368.002022-05-039263Actual
39393-6210.902025-05-029278Actual
17078284.002023-08-039267Actual
3800371.002022-08-039265Actual
38012146.512025-03-0392112Actual
27343544.002024-06-029217Actual
18486200.762023-09-0392112Actual
18285241.192023-09-0392111Actual
17136528.362023-08-039218Actual
34917806.002025-01-019214Actual
23382153.952024-02-0192311Actual
20318300.762023-11-0392111Actual
26124371.002024-05-029256Actual
22464307.152024-01-0192611Actual
22258243.512024-01-019228Actual
20669392.002023-12-049263Actual
6175139.002022-10-039226Actual
34681269.682024-12-0392113Actual
36253702.002025-02-019216Actual
34708303.012024-12-0392213Actual
29507704.002024-08-029236Actual
2473872.002024-04-029273Actual
34269490.482024-12-039228Actual
33411180.552024-11-0292112Actual
13474-15187.502023-05-029273Actual
21401199.702023-12-0492311Actual
2778547.572024-06-0292212Actual
13486-22169.702023-05-029277Actual
21671408.002024-01-019263Actual
16166422.302023-07-049268Actual
11826360.002023-03-039236Actual
38132194.242025-03-0392113Actual
39192100.762025-04-0392212Actual
1766470.002023-09-039273Actual
32195249.702024-10-0292411Actual
3939832129.102025-05-0292711Actual
29804463.212024-08-029268Actual
24118422.002024-03-029217Actual
15663385.002023-07-049264Actual
18598.002022-05-039273Actual
17311119.912023-08-0392311Actual
20141265.002023-11-039267Actual
1175514.002022-06-039213Actual
9680112.002023-01-019256Actual
16846466.002023-08-039216Actual
31553413.002024-10-029264Actual
1419278.002022-06-039264Actual
33237409.282024-11-0292111Actual
12120226.002023-03-039267Actual
37310576.002025-03-039215Actual
10389232.002023-02-019264Actual
7440100.002022-11-039256Actual
30272994.002024-09-029213Actual
17877479.002023-09-039216Actual
32614285.002024-11-029273Actual
38634345.002025-04-039246Actual
31759652.002024-10-029236Actual
35595183.742025-01-0192411Actual
26514202.892024-05-0292411Actual
10203319.002023-02-019263Actual
1633347.572023-07-0492511Actual

Generated 2025-06-02 20:51:33.749 UTC