[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26935228.002024-06-029273Actual
1498432.002022-06-039215Actual
33860464.002024-12-039215Actual
29056401.262024-07-0392213Actual
39387945.002025-05-029276Actual
6127288.002022-10-039216Actual
19432227.362023-10-0392611Actual
2854400.002022-07-049236Actual
2778547.572024-06-0292212Actual
4924291.002022-09-039265Actual
33767633.002024-12-039214Actual
4535374.002022-09-039213Actual
3784068.852025-03-0392211Actual
1736417.002022-06-039236Actual
32255217.782024-10-0292611Actual
5471622.302022-09-039218Actual
17932532.002023-09-039236Actual
13001305.002023-04-039246Actual
24530136.932024-03-0292112Actual
29089264.412024-07-0392613Actual
3562240.122025-01-0192511Actual
24210540.492024-03-029218Actual
27818378.432024-06-0292612Actual
22767313.002024-02-019264Actual
4397313.212022-08-039228Actual
26432460.342024-05-0292111Actual
13109268.002023-04-039266Actual
34797862.002025-01-019213Actual
15628478.002023-07-049214Actual
25827714.002024-05-029214Actual
24384122.042024-03-0292311Actual
2435123.002022-07-049273Actual
16011436.002023-07-049217Actual
31224324.172024-09-0292612Actual
37132702.002025-03-039263Actual
2054673.102023-11-0392212Actual
25241634.432024-04-029218Actual
23771464.002024-03-029264Actual
2538944.382024-04-0292211Actual
13188297.002023-04-039217Actual
32935223.002024-11-029256Actual
29559246.002024-08-029256Actual
28240488.002024-07-039265Actual
1736548.632023-08-0392511Actual
34889211.002025-01-019273Actual
7965310.002022-12-049263Actual
24646666.002024-04-029213Actual
32347307.152024-10-0292612Actual
39381-13120.202025-05-029274Actual
25922616.002024-05-029215Actual
36571382.912025-02-019228Actual
33952600.002024-12-039216Actual
11729332.002023-03-039216Actual
28851212.472024-07-0392611Actual
32522781.002024-11-029213Actual
1891237.002022-06-039266Actual
12716378.002023-04-039215Actual
1831347.572023-09-0392211Actual
31433481.002024-10-029263Actual
30183329.332024-08-0292213Actual
25091388.002024-04-029266Actual
19936145.002023-11-039226Actual
8621308.002022-12-049266Actual
6224368.002022-10-039236Actual
25561123.102024-04-0292112Actual
1639291.002022-06-039216Actual
5253305.002022-09-039266Actual
16788436.002023-08-039265Actual
21848448.002024-01-019215Actual
26372373.822024-05-029268Actual
39311418.802025-04-0392213Actual
36718194.382025-02-0192311Actual
3879338.002022-08-039216Actual
27146447.002024-06-029216Actual
29533396.002024-08-029246Actual
37720543.522025-03-039228Actual
3940321733.202025-05-0292712Actual
34503384.812024-12-0392611Actual
10749322.002023-02-019246Actual
2455736.932024-03-0292212Actual
25669-10404.002024-05-019278Actual
35300614.002025-01-019217Actual
3800371.002022-08-039265Actual
38991160.342025-04-0392211Actual
39164226.302025-04-0392112Actual
37403515.002025-03-039216Actual
13474-15187.502023-05-029273Actual
4673142.002022-09-039273Actual
30988314.592024-09-0292111Actual
30685257.002024-09-029256Actual
37189212.002025-03-039273Actual
10003358.662023-01-019228Actual
26843800.002024-06-029213Actual
14148235.932023-05-039228Actual
30633534.002024-09-029236Actual
105368.002022-05-039263Actual
4456261.692022-08-039268Actual
36308646.002025-02-019236Actual
24061265.002024-03-029266Actual
659220.002022-05-039246Actual
36691143.312025-02-0192211Actual
31341273.192024-09-0292613Actual
2294490.002024-02-019226Actual
21168307.002023-12-049267Actual
21967129.002024-01-019226Actual
16306163.532023-07-0492411Actual
18367131.612023-09-0392411Actual
38785444.002025-04-039267Actual
19112468.002023-10-039267Actual
370971056.002025-03-039213Actual
18227364.722023-09-039268Actual
10605320.002023-02-019216Actual
28909209.272024-07-0392112Actual
28708422.042024-07-0392111Actual
35741100.762025-01-0192212Actual
8468368.002022-12-049236Actual
32021454.122024-10-029228Actual
3438894.382024-12-0392211Actual
28147403.002024-07-039264Actual
34415219.912024-12-0392311Actual
38660348.002025-04-039256Actual
31759652.002024-10-029236Actual
36068866.002025-02-019214Actual
25503239.062024-04-0292611Actual
14182288.972023-05-039268Actual
18823440.002023-10-039265Actual
23382153.952024-02-0192311Actual
18486200.762023-09-0392112Actual
13637421.002023-05-039214Actual
1625235.872023-07-0492211Actual
18340131.612023-09-0392311Actual
32313217.782024-10-0292112Actual
36862165.662025-02-0192112Actual
25799153.002024-05-029273Actual
31309264.412024-09-0292213Actual
14649577.002023-06-039214Actual
10143418.002023-02-019213Actual
14564409.002023-06-039263Actual
15543324.002023-07-049263Actual
35949672.002025-02-019213Actual
20966128.002023-12-049226Actual
1931849.702023-10-0392211Actual
37954268.852025-03-0392611Actual
24951298.002024-04-029216Actual
17043393.002023-08-039217Actual
32770556.002024-11-029265Actual
13377257.152023-04-039228Actual
8700310.002022-12-049217Actual
3275205.632022-07-049228Actual
11261561.002023-03-039213Actual
9537144.002023-01-019226Actual
434232.002022-05-039265Actual
6785546.002022-11-039213Actual
27638228.422024-06-0292411Actual
31490204.002024-10-029273Actual
6971360.002022-11-039214Actual
9876242.002023-01-019267Actual
36195387.002025-02-019265Actual
33237409.282024-11-0292111Actual
23864381.002024-03-029265Actual
18428166.722023-09-0392611Actual
26017452.002024-05-029216Actual
11920121.002023-03-039256Actual
16166422.302023-07-049268Actual
25303331.392024-04-029268Actual
612345.002022-05-039236Actual
10934328.002023-02-019217Actual
35103436.002025-01-019216Actual
37310576.002025-03-039215Actual
32465236.342024-10-0292613Actual
36605369.272025-02-019268Actual
25705640.002024-05-029213Actual
1783257.002022-06-039246Actual
33802408.002024-12-039264Actual
26514202.892024-05-0292411Actual
2901280.002022-07-049246Actual
21020329.002023-12-049246Actual
2252278.422024-01-0192112Actual
13489-11239.202023-05-029278Actual
33682448.002024-12-039263Actual
15244270.982023-06-0392111Actual
14242225.232023-05-0392111Actual
17904135.002023-09-039226Actual
906238.002022-05-039267Actual
36280168.002025-02-019226Actual
30364224.002024-09-029273Actual
1527244.382023-06-0392211Actual
26878672.002024-06-029263Actual
37600608.002025-03-039217Actual
20519132.682023-11-0392112Actual
3148229.002022-07-049267Actual
38580276.002025-04-039226Actual
19548175.232023-10-0392612Actual
18576761.002023-10-039213Actual
5986371.002022-10-039215Actual
19198320.782023-10-039228Actual
38871298.062025-04-039228Actual
18016328.002023-09-039266Actual
16986421.002023-08-039266Actual
34302385.942024-12-039268Actual
37040269.682025-02-0192613Actual
30930563.212024-09-029268Actual
987470.792022-05-039218Actual
32883569.002024-11-029236Actual
26460196.512024-05-0292211Actual
36804212.472025-02-0192611Actual
25663-19199.702024-05-019276Actual
17399283.742023-08-0392611Actual
11509288.002023-03-039264Actual
515364.002022-05-039216Actual
12527166.002023-04-039273Actual
1175514.002022-06-039213Actual
20227292.002023-11-039228Actual
2394974.002024-03-029226Actual
19696166.002023-11-039273Actual
38367790.002025-04-039214Actual
15360268.852023-06-0392611Actual
32909448.002024-11-029246Actual
38495577.002025-04-039265Actual
8889235.932022-12-049228Actual
2567437639.802024-05-0192711Actual
15663385.002023-07-049264Actual
8043108.002022-12-049273Actual
6048285.002022-10-039265Actual
22464307.152024-01-0192611Actual
25740483.002024-05-029263Actual
16224274.172023-07-0492111Actual
2034682.682023-11-0392211Actual
29742851.102024-08-029218Actual
34059265.002024-12-039256Actual
12905111.002023-04-039226Actual
25957532.002024-05-029265Actual
18908158.002023-10-039226Actual
34917806.002025-01-019214Actual
1560098.002023-07-049273Actual
24029273.002024-03-029256Actual
3475262.002022-08-039263Actual
19816360.002023-11-039215Actual
21133320.002023-12-049217Actual
23235272.302024-02-019228Actual
3689041.192025-02-0192212Actual
15895263.002023-07-049246Actual
27556406.092024-06-0292111Actual
2218288.972022-06-039268Actual
30718391.002024-09-029266Actual
10653127.002023-02-019226Actual
26072782.002024-05-029236Actual
21995528.002024-01-019236Actual

Generated 2025-06-02 22:13:44.084 UTC