[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34059265.002024-12-029256Actual
27173204.002024-06-019226Actual
3939832129.102025-05-0192711Actual
2037370.972023-11-0292311Actual
19816360.002023-11-029215Actual
38963345.452025-04-0292111Actual
9737226.002022-12-319266Actual
18696599.002023-10-029214Actual
2357252.002022-07-039263Actual
6127288.002022-10-029216Actual
1419278.002022-06-029264Actual
35741100.762024-12-3192212Actual
16046396.002023-07-039267Actual
30098300.762024-08-0192612Actual
33767633.002024-12-029214Actual
434232.002022-05-029265Actual
25303331.392024-04-019268Actual
13731484.002023-05-029215Actual
28379408.002024-07-029246Actual
30392653.002024-09-019214Actual
3275205.632022-07-039228Actual
23829432.002024-03-019215Actual
29684475.002024-08-019267Actual
22647336.002024-01-319263Actual
3907234.802025-04-0292511Actual
37403515.002025-03-029216Actual
11588364.002023-03-029215Actual
18962225.002023-10-029246Actual
37217849.002025-03-029214Actual
38132194.242025-03-0292113Actual
2030257.002022-06-029267Actual
9876242.002022-12-319267Actual
34302385.942024-12-029268Actual
9352272.002022-12-319215Actual
31704560.002024-10-019216Actual
36605369.272025-01-319268Actual
3784068.852025-03-0292211Actual
30578582.002024-09-019216Actual
25663-19199.702024-04-309276Actual
14415144.382023-05-0292112Actual
21226693.522023-12-039218Actual
38843828.372025-04-029218Actual
35335509.002024-12-319267Actual
19232261.692023-10-029268Actual
34889211.002024-12-319273Actual
38634345.002025-04-029246Actual
24800265.002024-04-019264Actual
20106448.002023-11-029217Actual
6785546.002022-11-029213Actual
19170793.522023-10-029218Actual
30659309.002024-09-019246Actual
15869484.002023-07-039236Actual
12905111.002023-04-029226Actual
29238218.002024-08-019273Actual
20669392.002023-12-039263Actual
5253305.002022-09-029266Actual
35421364.722024-12-319228Actual
28205509.002024-07-029215Actual
1839435.872023-09-0292511Actual
2435790.122024-03-0192211Actual
18611349.002023-10-029263Actual
12120226.002023-03-029267Actual
37634542.002025-03-029267Actual
293291.002022-05-029264Actual
21995528.002023-12-319236Actual
20400172.042023-11-0292411Actual
18988177.002023-10-029256Actual
37189212.002025-03-029273Actual
7249363.002022-11-029216Actual
16306163.532023-07-0392411Actual
1830117.002022-06-029256Actual
33894530.002024-12-029265Actual
5659374.002022-10-029213Actual
35393819.282024-12-319218Actual
14324122.042023-05-0292411Actual
36160612.002025-01-319215Actual
34797862.002024-12-319213Actual
18166492.002023-09-029218Actual
6845371.002022-11-029263Actual
15721334.002023-07-039215Actual
13438343.512023-04-029268Actual
20227292.002023-11-029228Actual
24589190.122024-03-0192612Actual
33353241.192024-11-0192611Actual
27343544.002024-06-019217Actual
10003358.662022-12-319228Actual
27993932.002024-07-029213Actual
20966128.002023-12-039226Actual
374294.002022-05-029215Actual
22998247.002024-01-319246Actual
17692452.002023-09-029214Actual
21940302.002023-12-319216Actual
27498367.752024-06-019268Actual
21254352.602023-12-039228Actual
3800371.002022-08-029265Actual
1931849.702023-10-0292211Actual
14182288.972023-05-029268Actual
36393479.002025-01-319266Actual
34091409.002024-12-029266Actual
31611522.002024-10-019215Actual
26514202.892024-05-0192411Actual
28736109.272024-07-0292211Actual
29507704.002024-08-019236Actual
15921232.002023-07-039256Actual
26668250.762024-05-0192612Actual
15895263.002023-07-039246Actual
23409185.872024-01-3192411Actual
29394421.002024-08-019265Actual
20847412.002023-12-039215Actual
25006519.002024-04-019236Actual
31993823.822024-10-019218Actual
34952499.002024-12-319264Actual
14120601.092023-05-029218Actual
15814420.002023-07-039216Actual
17726370.002023-09-029264Actual
12387426.002023-04-029213Actual
1687135.002022-06-029226Actual
22172388.002023-12-319267Actual
23114392.002024-01-319217Actual
6456480.002022-10-029217Actual
13188297.002023-04-029217Actual
32055426.852024-10-019268Actual
13474-15187.502023-05-019273Actual
2297501.002022-07-039213Actual
23207479.882024-01-319218Actual
38367790.002025-04-029214Actual
15066392.002023-06-029267Actual
3086444.002022-07-039217Actual
38693535.002025-04-029266Actual
15508729.002023-07-039213Actual
38608716.002025-04-029236Actual
16953184.002023-08-029256Actual
15031523.002023-06-029217Actual
17572710.002023-09-029213Actual
3119074.162024-09-0192212Actual
13881332.002023-05-029236Actual
2218288.972022-06-029268Actual
4783307.002022-09-029264Actual
22404153.952023-12-3192311Actual
23149464.002024-01-319267Actual
2538944.382024-04-0192211Actual
26963619.002024-06-019214Actual
24530136.932024-03-0192112Actual
3792135.872025-03-0292511Actual
105368.002022-05-029263Actual
21020329.002023-12-039246Actual
27665101.822024-06-0192511Actual
14915271.002023-06-029246Actual
7826188.962022-11-029268Actual
32313217.782024-10-0192112Actual
3663271.002022-08-029264Actual
38553459.002025-04-029216Actual
34241819.282024-12-029218Actual
22021307.002023-12-319246Actual
14941238.002023-06-029256Actual
16104611.702023-07-039218Actual
9537144.002022-12-319226Actual
29592436.002024-08-019266Actual
1934568.852023-10-0292311Actual
23327219.912024-01-3192111Actual
28708422.042024-07-0292111Actual
29944234.812024-08-0192411Actual
16575360.002023-08-029263Actual
18285241.192023-09-0292111Actual
3742294.002022-08-029215Actual
8948182.902022-12-039268Actual
5003319.002022-09-029216Actual
5100302.002022-09-029236Actual
37812293.322025-03-0292111Actual
15451283.742023-06-0292612Actual
28909209.272024-07-0292112Actual
39226378.432025-04-0292612Actual
35832141.612024-12-3192113Actual
30307560.002024-09-019263Actual
6048285.002022-10-029265Actual
24893334.002024-04-019265Actual
23559202.892024-01-3192612Actual
31518729.002024-10-019214Actual
19605576.002023-11-029213Actual
25416107.142024-04-0192311Actual
17984148.002023-09-029256Actual
21401199.702023-12-0392311Actual
33059473.002024-11-019267Actual
27584138.002024-06-0192211Actual
19990291.002023-11-029246Actual
28085216.002024-07-029273Actual
32935223.002024-11-019256Actual
23736600.002024-03-019214Actual
22917367.002024-01-319216Actual
33237409.282024-11-0192111Actual
25561123.102024-04-0192112Actual
27436713.222024-06-019218Actual
2252278.422023-12-3192112Actual
33739168.002024-12-029273Actual
26311967.772024-05-019218Actual
9680112.002022-12-319256Actual
20577256.082023-11-0292612Actual
8091436.002022-12-039214Actual
35130204.002024-12-319226Actual
17515283.742023-08-0292612Actual
18788288.002023-10-029215Actual
36691143.312025-01-3192211Actual
33145343.512024-11-019228Actual
17311119.912023-08-0292311Actual
3438894.382024-12-0292211Actual
6271313.002022-10-029246Actual
14834388.002023-06-029216Actual
28971259.272024-07-0292612Actual
12058329.002023-03-029217Actual
6706264.722022-10-029268Actual
24951298.002024-04-019216Actual
36981288.982025-01-3192113Actual
36745191.192025-01-3192411Actual
13329485.942023-04-029218Actual
9410336.002022-12-319265Actual
30605276.002024-09-019226Actual
7717385.942022-11-029218Actual
3677299.702025-01-3192511Actual
14861148.002023-06-029226Actual
11447462.002023-03-029214Actual
38785444.002025-04-029267Actual
16927305.002023-08-029246Actual
18598.002022-05-029273Actual
36040160.002025-01-319273Actual
30520470.002024-09-019265Actual
35595183.742024-12-3192411Actual
16632177.002023-08-029273Actual
31162209.272024-09-0192112Actual
35983546.002025-01-319263Actual
1970320.002022-06-029217Actual
35158594.002024-12-319236Actual
22377118.852023-12-3192211Actual
26339395.032024-05-019228Actual
24681384.002024-04-019263Actual
23057406.002024-01-319266Actual
10653127.002023-01-319226Actual
18519281.622023-09-0292612Actual
15756381.002023-07-039265Actual
13515588.002023-05-029213Actual
8043108.002022-12-039273Actual
24118422.002024-03-019217Actual
28353761.002024-07-029236Actual
36280168.002025-01-319226Actual
7638339.002022-11-029267Actual
16367143.312023-07-0392611Actual
38905388.972025-04-029268Actual
34415219.912024-12-0292311Actual
38159236.342025-03-0292213Actual
23527160.342024-01-3192112Actual
32168205.022024-10-0192311Actual

Generated 2025-06-01 09:28:47.992 UTC