[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36450734.002025-02-019217Actual
14915271.002023-06-039246Actual
16224274.172023-07-0492111Actual
17692452.002023-09-039214Actual
25862494.002024-05-029264Actual
24210540.492024-03-029218Actual
34623347.572024-12-0392612Actual
33531243.362024-11-0292113Actual
37403515.002025-03-039216Actual
19724486.002023-11-039214Actual
16575360.002023-08-039263Actual
31731180.002024-10-029226Actual
23469222.042024-02-0192611Actual
37510323.002025-03-039256Actual
23651302.002024-03-029263Actual
33145343.512024-11-029228Actual
32883569.002024-11-029236Actual
20199558.672023-11-039218Actual
20847412.002023-12-049215Actual
29862422.042024-08-0292111Actual
28736109.272024-07-0392211Actual
37600608.002025-03-039217Actual
6271313.002022-10-039246Actual
17958230.002023-09-039246Actual
23235272.302024-02-019228Actual
28353761.002024-07-039236Actual
10796192.002023-02-019256Actual
18519281.622023-09-0392612Actual
7717385.942022-11-039218Actual
33739168.002024-12-039273Actual
5147164.002022-09-039246Actual
22377118.852024-01-0192211Actual
25058137.002024-04-029256Actual
25091388.002024-04-029266Actual
25361300.762024-04-0292111Actual
37252576.002025-03-039264Actual
1625235.872023-07-0492211Actual
38159236.342025-03-0392213Actual
2654145.442024-05-0292511Actual
27993932.002024-07-039213Actual
13731484.002023-05-039215Actual
37132702.002025-03-039263Actual
563124.002022-05-039226Actual
2072689.002023-12-049273Actual
8419145.002022-12-049226Actual
35513307.152025-01-0192111Actual
29301369.002024-08-029264Actual
22080370.002024-01-019266Actual
36691143.312025-02-0192211Actual
5721291.002022-10-039263Actual
22972408.002024-02-019236Actual
7826188.962022-11-039268Actual
9816384.002023-01-019217Actual
21401199.702023-12-0492311Actual
34302385.942024-12-039268Actual
1645277.362023-07-0492212Actual
21580251.832023-12-0492612Actual
1359360.002022-06-039214Actual
20634666.002023-12-049213Actual
10143418.002023-02-019213Actual
25148552.002024-04-029217Actual
20227292.002023-11-039228Actual
8700310.002022-12-049217Actual
1633347.572023-07-0492511Actual
9027440.002023-01-019213Actual
28085216.002024-07-039273Actual
22258243.512024-01-019228Actual
16660684.002023-08-039214Actual
2538944.382024-04-0292211Actual
22859288.002024-02-019265Actual
18367131.612023-09-0392411Actual
8043108.002022-12-049273Actual
14861148.002023-06-039226Actual
1831347.572023-09-0392211Actual
28405310.002024-07-039256Actual
25561123.102024-04-0292112Actual
2357252.002022-07-049263Actual
35774409.282025-01-0192612Actual
5519270.782022-09-039228Actual
3413451.002022-08-039213Actual
22291288.972024-01-019268Actual
30685257.002024-09-029256Actual
28298612.002024-07-039216Actual
34832509.002025-01-019263Actual
14741448.002023-06-039215Actual
21428188.002023-12-0492411Actual
23057406.002024-02-019266Actual
37954268.852025-03-0392611Actual
20141265.002023-11-039267Actual
7110260.002022-11-039215Actual
24681384.002024-04-029263Actual
30485492.002024-09-029215Actual
22464307.152024-01-0192611Actual
22612618.002024-02-019213Actual
29770352.602024-08-029228Actual
30930563.212024-09-029268Actual
22555301.832024-01-0192612Actual
11826360.002023-03-039236Actual
38074409.282025-03-0392612Actual
6845371.002022-11-039263Actual
2483514.002022-07-049214Actual
6175139.002022-10-039226Actual
28147403.002024-07-039264Actual
21790262.002024-01-019264Actual
11588364.002023-03-039215Actual
29089264.412024-07-0392613Actual
25957532.002024-05-029265Actual
17904135.002023-09-039226Actual
11261561.002023-03-039213Actual
30605276.002024-09-029226Actual
31935561.002024-10-029267Actual
6318128.002022-10-039256Actual
17819384.002023-09-039265Actual
38660348.002025-04-039256Actual
22917367.002024-02-019216Actual
25303331.392024-04-029268Actual
30272994.002024-09-029213Actual
19605576.002023-11-039213Actual
23736600.002024-03-029214Actual
39192100.762025-04-0392212Actual
3792135.872025-03-0392511Actual
2541261.002022-07-049264Actual
28616385.942024-07-039228Actual
15418131.612023-06-0392112Actual
1233368.002022-06-039263Actual
30215267.922024-08-0292613Actual
9633208.002023-01-019246Actual
32614285.002024-11-029273Actual
21288292.002023-12-049268Actual
22825387.002024-02-019215Actual
18908158.002023-10-039226Actual
24029273.002024-03-029256Actual
39378-11299.502025-05-029273Actual
23269261.692024-02-019268Actual
20318300.762023-11-0392111Actual
16873112.002023-08-039226Actual
20754672.002023-12-049214Actual
2443842.252024-03-0292511Actual
21671408.002024-01-019263Actual
29649659.002024-08-029217Actual
13329485.942023-04-039218Actual
21940302.002024-01-019216Actual
34033428.002024-12-039246Actual
36360313.002025-02-019256Actual
35421364.722025-01-019228Actual
24800265.002024-04-029264Actual
29804463.212024-08-029268Actual
19232261.692023-10-039268Actual
14530504.002023-06-039213Actual
24646666.002024-04-029213Actual
13826464.002023-05-039216Actual
27201702.002024-06-029236Actual
12120226.002023-03-039267Actual
8515201.002022-12-049246Actual
19990291.002023-11-039246Actual
36102483.002025-02-019264Actual
15451283.742023-06-0392612Actual
38580276.002025-04-039226Actual
8841399.572022-12-049218Actual
15124667.762023-06-039218Actual
31341273.192024-09-0292613Actual
1419278.002022-06-039264Actual
10653127.002023-02-019226Actual
29452499.002024-08-029216Actual
21046242.002023-12-049256Actual
33292168.852024-11-0292311Actual
13483-29794.502023-05-029276Actual
24530136.932024-03-0292112Actual
25503239.062024-04-0292611Actual
38367790.002025-04-039214Actual
33802408.002024-12-039264Actual
21967129.002024-01-019226Actual
13250316.002023-04-039267Actual
34442209.272024-12-0392411Actual
12716378.002023-04-039215Actual
32195249.702024-10-0292411Actual
7170271.002022-11-039265Actual
32465236.342024-10-0292613Actual
14324122.042023-05-0392411Actual
12575387.002023-04-039214Actual
23559202.892024-02-0192612Actual
15628478.002023-07-049214Actual
8562192.002022-12-049256Actual
28971259.272024-07-0392612Actual
26098418.002024-05-029246Actual
4210259.002022-08-039217Actual
25183396.002024-04-029267Actual
32968598.002024-11-029266Actual
5799144.002022-10-039273Actual
26935228.002024-06-029273Actual
29917245.442024-08-0292311Actual
25032285.002024-04-029246Actual
24384122.042024-03-0292311Actual
30659309.002024-09-029246Actual
25269316.242024-04-029228Actual
11729332.002023-03-039216Actual
29359582.002024-08-029215Actual
29684475.002024-08-029267Actual
11777192.002023-03-039226Actual
39381-13120.202025-05-029274Actual
38402400.002025-04-039264Actual
32828660.002024-11-029216Actual
31704560.002024-10-029216Actual
31309264.412024-09-0292213Actual
13933206.002023-05-039256Actual
25241634.432024-04-029218Actual
8371424.002022-12-049216Actual
20881428.002023-12-049265Actual
2757299.002022-07-049216Actual
37310576.002025-03-039215Actual
7440100.002022-11-039256Actual
30578582.002024-09-029216Actual
21489180.552023-12-0492611Actual
26432460.342024-05-0292111Actual
29394421.002024-08-029265Actual
2109437.452022-06-039218Actual
28650357.152024-07-039268Actual
3800371.002022-08-039265Actual
17338197.572023-08-0392411Actual
1839435.872023-09-0392511Actual
23829432.002024-03-029215Actual
26124371.002024-05-029256Actual
32432401.262024-10-0292213Actual
7249363.002022-11-039216Actual
3939832129.102025-05-0292711Actual
31398950.002024-10-029213Actual
33237409.282024-11-0292111Actual
6971360.002022-11-039214Actual
18788288.002023-10-039215Actual
27055537.002024-06-029215Actual
27498367.752024-06-029268Actual
36605369.272025-02-019268Actual
24061265.002024-03-029266Actual
18340131.612023-09-0392311Actual
35184360.002025-01-019246Actual
2497884.002024-04-029226Actual
13853117.002023-05-039226Actual
1139972.002023-03-039273Actual
24003320.002024-03-029246Actual
4456261.692022-08-039268Actual
38132194.242025-03-0392113Actual
4023280.002022-08-039246Actual
32313217.782024-10-0292112Actual
27464576.852024-06-029228Actual
1934568.852023-10-0392311Actual
29533396.002024-08-029246Actual
4595249.002022-09-039263Actual
28379408.002024-07-039246Actual
34561183.742024-12-0392112Actual
34183369.002024-12-039267Actual

Generated 2025-06-02 11:16:00.493 UTC