[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6518322.002022-10-039267Actual
17338197.572023-08-0392411Actual
1639291.002022-06-039216Actual
15152252.602023-06-039228Actual
28708422.042024-07-0392111Actual
15124667.762023-06-039218Actual
3601426.002022-08-039214Actual
515364.002022-05-039216Actual
3800371.002022-08-039265Actual
39018162.462025-04-0392311Actual
24858324.002024-04-029215Actual
280577.002022-07-049226Actual
33531243.362024-11-0292113Actual
6224368.002022-10-039236Actual
4673142.002022-09-039273Actual
36393479.002025-02-019266Actual
15186282.902023-06-039268Actual
26753415.292024-05-0292213Actual
105368.002022-05-039263Actual
34269490.482024-12-039228Actual
10064276.842023-01-019268Actual
32642896.002024-11-029214Actual
30364224.002024-09-029273Actual
24646666.002024-04-029213Actual
36571382.912025-02-019228Actual
3562240.122025-01-0192511Actual
2497884.002024-04-029226Actual
22080370.002024-01-019266Actual
23355143.312024-02-0192211Actual
16367143.312023-07-0492611Actual
28763188.002024-07-0392311Actual
22612618.002024-02-019213Actual
30392653.002024-09-029214Actual
29533396.002024-08-029246Actual
37812293.322025-03-0392111Actual
35010660.002025-01-019215Actual
25740483.002024-05-029263Actual
13966363.002023-05-039266Actual
659220.002022-05-039246Actual
15814420.002023-07-049216Actual
9087294.002023-01-019263Actual
13515588.002023-05-039213Actual
39226378.432025-04-0392612Actual
27498367.752024-06-029268Actual
32883569.002024-11-029236Actual
11650329.002023-03-039265Actual
10003358.662023-01-019228Actual
27201702.002024-06-029236Actual
13853117.002023-05-039226Actual
1783257.002022-06-039246Actual
18016328.002023-09-039266Actual
2252278.422024-01-0192112Actual
16788436.002023-08-039265Actual
21254352.602023-12-049228Actual
12716378.002023-04-039215Actual
9489378.002023-01-019216Actual
35832141.612025-01-0192113Actual
3086444.002022-07-049217Actual
15418131.612023-06-0392112Actual
20260393.512023-11-039268Actual
34091409.002024-12-039266Actual
9213440.002023-01-019214Actual
33411180.552024-11-0292112Actual
4456261.692022-08-039268Actual
20106448.002023-11-039217Actual
16632177.002023-08-039273Actual
13048210.002023-04-039256Actual
24766582.002024-04-029214Actual
35130204.002025-01-019226Actual
25269316.242024-04-029228Actual
3275205.632022-07-049228Actual
19851313.002023-11-039265Actual
5147164.002022-09-039246Actual
22464307.152024-01-0192611Actual
17164213.212023-08-039228Actual
11588364.002023-03-039215Actual
2620355.002022-07-049215Actual
32968598.002024-11-029266Actual
17198325.332023-08-039268Actual
13474-15187.502023-05-029273Actual
34681269.682024-12-0392113Actual
5847484.002022-10-039214Actual
5659374.002022-10-039213Actual
25666-8609.402024-05-019277Actual
28353761.002024-07-039236Actual
27903408.282024-06-0292213Actual
9633208.002023-01-019246Actual
8562192.002022-12-049256Actual
14649577.002023-06-039214Actual
2172873.002024-01-019273Actual
21401199.702023-12-0492311Actual
21580251.832023-12-0492612Actual
29742851.102024-08-029218Actual
27876134.592024-06-0292113Actual
28616385.942024-07-039228Actual
2443842.252024-03-0292511Actual
18227364.722023-09-039268Actual
14530504.002023-06-039213Actual
2893743.312024-07-0392212Actual
5253305.002022-09-039266Actual
31785367.002024-10-029246Actual
13609158.002023-05-039273Actual
37867263.532025-03-0392311Actual
293291.002022-05-039264Actual
4862380.002022-09-039215Actual
16927305.002023-08-039246Actual
25705640.002024-05-029213Actual
4270294.002022-08-039267Actual
38495577.002025-04-039265Actual
29507704.002024-08-029236Actual
37754523.822025-03-039268Actual
12120226.002023-03-039267Actual
2881750.762024-07-0392511Actual
20966128.002023-12-049226Actual
27584138.002024-06-0292211Actual
30810480.002024-09-029267Actual
37600608.002025-03-039217Actual
26786281.962024-05-0292613Actual
24238292.002024-03-029228Actual
18194235.932023-09-039228Actual
17078284.002023-08-039267Actual
28028593.002024-07-039263Actual
24530136.932024-03-0292112Actual
21848448.002024-01-019215Actual
17607404.002023-09-039263Actual
35335509.002025-01-019267Actual
1094213.212022-05-039268Actual
32935223.002024-11-029256Actual
36663456.092025-02-0192111Actual
4023280.002022-08-039246Actual
2948156.002022-07-049256Actual
38339145.002025-04-039273Actual
28790213.532024-07-0392411Actual
34033428.002024-12-039246Actual
30307560.002024-09-029263Actual
31433481.002024-10-029263Actual
23235272.302024-02-019228Actual
36308646.002025-02-019236Actual
7031285.002022-11-039264Actual
134774833.002023-05-029274Actual
34503384.812024-12-0392611Actual
27286427.002024-06-029266Actual
2435123.002022-07-049273Actual
37720543.522025-03-039228Actual
10281127.002023-02-019273Actual
39378-11299.502025-05-029273Actual
22647336.002024-02-019263Actual
37692772.312025-03-039218Actual
18908158.002023-10-039226Actual
20754672.002023-12-049214Actual
11826360.002023-03-039236Actual
11729332.002023-03-039216Actual
16046396.002023-07-049267Actual
19639365.002023-11-039263Actual
34832509.002025-01-019263Actual
22291288.972024-01-019268Actual
29029213.542024-07-0392113Actual
35741100.762025-01-0192212Actual
13329485.942023-04-039218Actual
2538944.382024-04-0292211Actual
22021307.002024-01-019246Actual
26460196.512024-05-0292211Actual
23771464.002024-03-029264Actual
37894273.102025-03-0392411Actual
38785444.002025-04-039267Actual
37634542.002025-03-039267Actual
18881288.002023-10-039216Actual
1233368.002022-06-039263Actual
18696599.002023-10-039214Actual
28588982.922024-07-039218Actual
31490204.002024-10-029273Actual
37040269.682025-02-0192613Actual
35859295.992025-01-0192213Actual
35455431.392025-01-019268Actual
39164226.302025-04-0392112Actual
1891237.002022-06-039266Actual
2218288.972022-06-039268Actual
5194177.002022-09-039256Actual
38282478.002025-04-039263Actual
20318300.762023-11-0392111Actual
13489-11239.202023-05-029278Actual
1931849.702023-10-0392211Actual
33237409.282024-11-0292111Actual
1830117.002022-06-039256Actual
1498432.002022-06-039215Actual
20141265.002023-11-039267Actual
28495809.002024-07-039217Actual
33473282.682024-11-0292612Actual
11121255.632023-02-019228Actual
3343942.252024-11-0292212Actual
28530426.002024-07-039267Actual
29181487.002024-08-029263Actual
23327219.912024-02-0192111Actual
15954326.002023-07-049266Actual
18367131.612023-09-0392411Actual
27993932.002024-07-039213Actual
36160612.002025-02-019215Actual
7826188.962022-11-039268Actual
10796192.002023-02-019256Actual
7297172.002022-11-039226Actual
29266655.002024-08-029214Actual
2854400.002022-07-049236Actual
1728490.122023-08-0392211Actual
29559246.002024-08-029256Actual
17984148.002023-09-039256Actual
14834388.002023-06-039216Actual
17904135.002023-09-039226Actual
21346213.532023-12-0492111Actual
18166492.002023-09-039218Actual
25669-10404.002024-05-019278Actual
26514202.892024-05-0292411Actual
20847412.002023-12-049215Actual
23864381.002024-03-029265Actual
22704150.002024-02-019273Actual
7170271.002022-11-039265Actual
374294.002022-05-039215Actual
28650357.152024-07-039268Actual
2435790.122024-03-0292211Actual
7499225.002022-11-039266Actual
22555301.832024-01-0192612Actual
23114392.002024-02-019217Actual
37217849.002025-03-039214Actual
12954328.002023-04-039236Actual
23269261.692024-02-019268Actual
10203319.002023-02-019263Actual
20400172.042023-11-0392411Actual
3475262.002022-08-039263Actual
3976380.002022-08-039236Actual
9680112.002023-01-019256Actual
29804463.212024-08-029268Actual
12778216.002023-04-039265Actual
13483-29794.502023-05-029276Actual
18730370.002023-10-039264Actual
29359582.002024-08-029215Actual
11321307.002023-03-039263Actual
31993823.822024-10-029218Actual
2483514.002022-07-049214Actual
1736417.002022-06-039236Actual
15628478.002023-07-049214Actual
8948182.902022-12-049268Actual
26216540.002024-05-029217Actual
30156113.532024-08-0292113Actual
14741448.002023-06-039215Actual
21226693.522023-12-049218Actual
9537144.002023-01-019226Actual
18788288.002023-10-039215Actual
19232261.692023-10-039268Actual
16660684.002023-08-039214Actual
27556406.092024-06-0292111Actual
12058329.002023-03-039217Actual
39192100.762025-04-0392212Actual
25654-9109.802024-05-019273Actual
25148552.002024-04-029217Actual
3804039.062025-03-0392212Actual
29452499.002024-08-029216Actual
16846466.002023-08-039216Actual

Generated 2025-06-03 00:41:20.156 UTC