[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16367143.312023-07-0492611Actual
29649659.002024-08-029217Actual
33952600.002024-12-039216Actual
33802408.002024-12-039264Actual
18108259.002023-09-039267Actual
31070215.662024-09-0292411Actual
16575360.002023-08-039263Actual
35010660.002025-01-019215Actual
35949672.002025-02-019213Actual
1233368.002022-06-039263Actual
659220.002022-05-039246Actual
30520470.002024-09-029265Actual
20519132.682023-11-0392112Actual
36485499.002025-02-019267Actual
38074409.282025-03-0392612Actual
16279124.172023-07-0492311Actual
38580276.002025-04-039226Actual
36040160.002025-02-019273Actual
34007639.002024-12-039236Actual
21995528.002024-01-019236Actual
33558253.892024-11-0292213Actual
13474-15187.502023-05-029273Actual
17692452.002023-09-039214Actual
22172388.002024-01-019267Actual
30988314.592024-09-0292111Actual
25669-10404.002024-05-019278Actual
27173204.002024-06-029226Actual
20427102.892023-11-0392511Actual
21401199.702023-12-0492311Actual
29359582.002024-08-029215Actual
5147164.002022-09-039246Actual
4595249.002022-09-039263Actual
36102483.002025-02-019264Actual
38339145.002025-04-039273Actual
17726370.002023-09-039264Actual
27498367.752024-06-029268Actual
22612618.002024-02-019213Actual
29181487.002024-08-029263Actual
2948156.002022-07-049256Actual
1175514.002022-06-039213Actual
3562240.122025-01-0192511Actual
23469222.042024-02-0192611Actual
3927176.002022-08-039226Actual
34917806.002025-01-019214Actual
30685257.002024-09-029256Actual
29301369.002024-08-029264Actual
16873112.002023-08-039226Actual
9737226.002023-01-019266Actual
7578480.002022-11-039217Actual
38905388.972025-04-039268Actual
15031523.002023-06-039217Actual
26072782.002024-05-029236Actual
34889211.002025-01-019273Actual
31398950.002024-10-029213Actual
7826188.962022-11-039268Actual
1728490.122023-08-0392211Actual
26786281.962024-05-0292613Actual
39390-14129.102025-05-029277Actual
19548175.232023-10-0392612Actual
6271313.002022-10-039246Actual
7393238.002022-11-039246Actual
32255217.782024-10-0292611Actual
13766259.002023-05-039265Actual
3553142.002022-08-039273Actual
38282478.002025-04-039263Actual
38402400.002025-04-039264Actual
22349289.062024-01-0192111Actual
14415144.382023-05-0392112Actual
23235272.302024-02-019228Actual
2297501.002022-07-049213Actual
14889457.002023-06-039236Actual
29146960.002024-08-029213Actual
23024288.002024-02-019256Actual
916585.002023-01-019273Actual
15418131.612023-06-0392112Actual
36360313.002025-02-019256Actual
34241819.282024-12-039218Actual
33025707.002024-11-029217Actual
2435123.002022-07-049273Actual
5332284.002022-09-039217Actual
26372373.822024-05-029268Actual
28379408.002024-07-039246Actual
29056401.262024-07-0392213Actual
15721334.002023-07-049215Actual
14834388.002023-06-039216Actual
13907281.002023-05-039246Actual
16846466.002023-08-039216Actual
20016188.002023-11-039256Actual
25303331.392024-04-029268Actual
18428166.722023-09-0392611Actual
26216540.002024-05-029217Actual
14357180.552023-05-0392611Actual
13480-14059.802023-05-029275Actual
30183329.332024-08-0292213Actual
16788436.002023-08-039265Actual
10934328.002023-02-019217Actual
12199402.602023-03-039218Actual
17515283.742023-08-0392612Actual
19724486.002023-11-039214Actual
434232.002022-05-039265Actual
906238.002022-05-039267Actual
34269490.482024-12-039228Actual
29479176.002024-08-029226Actual
3438894.382024-12-0392211Actual
16632177.002023-08-039273Actual
4783307.002022-09-039264Actual
37430168.002025-03-039226Actual
2218288.972022-06-039268Actual
20318300.762023-11-0392111Actual
5659374.002022-10-039213Actual
15814420.002023-07-049216Actual
28736109.272024-07-0392211Actual
22732582.002024-02-019214Actual
3940817619.302025-05-0292713Actual
2620355.002022-07-049215Actual
24210540.492024-03-029218Actual
17311119.912023-08-0392311Actual
14324122.042023-05-0392411Actual
32432401.262024-10-0292213Actual
3007358.002022-07-049266Actual
37310576.002025-03-039215Actual
4924291.002022-09-039265Actual
4862380.002022-09-039215Actual
3475262.002022-08-039263Actual
5847484.002022-10-039214Actual
37040269.682025-02-0192613Actual
21637537.002024-01-019213Actual
4721393.002022-09-039214Actual
20106448.002023-11-039217Actual
39106336.942025-04-0392611Actual
25503239.062024-04-0292611Actual
36543993.522025-02-019218Actual
6377206.002022-10-039266Actual
26339395.032024-05-029228Actual
6597442.002022-10-039218Actual
29452499.002024-08-029216Actual
10702381.002023-02-019236Actual
12058329.002023-03-039217Actual
19077466.002023-10-039217Actual
30215267.922024-08-0292613Actual
28971259.272024-07-0392612Actual
5580248.062022-09-039268Actual
563124.002022-05-039226Actual
2547089.062024-04-0292511Actual
10203319.002023-02-019263Actual
1934568.852023-10-0392311Actual
37867263.532025-03-0392311Actual
37692772.312025-03-039218Actual
26668250.762024-05-0292612Actual
39192100.762025-04-0392212Actual
17399283.742023-08-0392611Actual
25148552.002024-04-029217Actual
37484480.002025-03-039246Actual
10389232.002023-02-019264Actual
16986421.002023-08-039266Actual
32313217.782024-10-0292112Actual
12308220.782023-03-039268Actual
32465236.342024-10-0292613Actual
24646666.002024-04-029213Actual
5194177.002022-09-039256Actual
1419278.002022-06-039264Actual
9633208.002023-01-019246Actual
23559202.892024-02-0192612Actual
32883569.002024-11-029236Actual
14297179.492023-05-0392311Actual
21580251.832023-12-0492612Actual
19198320.782023-10-039228Actual
14649577.002023-06-039214Actual
25361300.762024-04-0292111Actual
14148235.932023-05-039228Actual
21671408.002024-01-019263Actual
13109268.002023-04-039266Actual
32968598.002024-11-029266Actual
19816360.002023-11-039215Actual
17043393.002023-08-039217Actual
26753415.292024-05-0292213Actual
27055537.002024-06-029215Actual
29917245.442024-08-0292311Actual
27343544.002024-06-029217Actual
34681269.682024-12-0392113Actual
45412.002022-05-039213Actual
15921232.002023-07-049256Actual
134774833.002023-05-029274Actual
26460196.512024-05-0292211Actual
15299111.402023-06-0392311Actual
14915271.002023-06-039246Actual
26311967.772024-05-029218Actual
2252278.422024-01-0192112Actual
30307560.002024-09-029263Actual
2034682.682023-11-0392211Actual
12527166.002023-04-039273Actual
31224324.172024-09-0292612Actual
20227292.002023-11-039228Actual
19758310.002023-11-039264Actual
12905111.002023-04-039226Actual
3275205.632022-07-049228Actual
13637421.002023-05-039214Actual
1035228.362022-05-039228Actual
23736600.002024-03-029214Actual
28147403.002024-07-039264Actual
4270294.002022-08-039267Actual
3334279.872022-07-049268Actual
14974332.002023-06-039266Actual
20260393.512023-11-039268Actual
39387945.002025-05-029276Actual
22859288.002024-02-019265Actual
2455736.932024-03-0292212Actual
7346360.002022-11-039236Actual
13483-29794.502023-05-029276Actual
23207479.882024-02-019218Actual
23616556.002024-03-029213Actual
2030257.002022-06-039267Actual
32113384.812024-10-0292111Actual
35158594.002025-01-019236Actual
18576761.002023-10-039213Actual
24472301.832024-03-0292611Actual
18486200.762023-09-0392112Actual
6971360.002022-11-039214Actual
6706264.722022-10-039268Actual
16166422.302023-07-049268Actual
25663-19199.702024-05-019276Actual
612345.002022-05-039236Actual
1745785.872023-08-0392112Actual
6224368.002022-10-039236Actual
6175139.002022-10-039226Actual
10003358.662023-01-019228Actual
34740232.842024-12-0392613Actual
3939832129.102025-05-0292711Actual
28240488.002024-07-039265Actual
8043108.002022-12-049273Actual
515364.002022-05-039216Actual
21133320.002023-12-049217Actual
32909448.002024-11-029246Actual
18788288.002023-10-039215Actual
31785367.002024-10-029246Actual
15756381.002023-07-049265Actual
6923114.002022-11-039273Actual
23355143.312024-02-0192211Actual
14776272.002023-06-039265Actual
2757299.002022-07-049216Actual
25269316.242024-04-029228Actual
4210259.002022-08-039217Actual
5100302.002022-09-039236Actual
30098300.762024-08-0292612Actual
24411189.062024-03-0292411Actual
1687135.002022-06-039226Actual
31553413.002024-10-029264Actual
27993932.002024-07-039213Actual
12575387.002023-04-039214Actual
33531243.362024-11-0292113Actual
233360.002022-05-039214Actual
20634666.002023-12-049213Actual
31309264.412024-09-0292213Actual
39164226.302025-04-0392112Actual
18936448.002023-10-039236Actual
8948182.902022-12-049268Actual

Generated 2025-06-02 06:18:55.842 UTC