[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19936145.002023-11-039226Actual
6785546.002022-11-039213Actual
39018162.462025-04-0392311Actual
1736548.632023-08-0392511Actual
7346360.002022-11-039236Actual
17338197.572023-08-0392411Actual
3879338.002022-08-039216Actual
15244270.982023-06-0392111Actual
21226693.522023-12-049218Actual
11826360.002023-03-039236Actual
10702381.002023-02-019236Actual
39284213.542025-04-0392113Actual
16846466.002023-08-039216Actual
35243451.002025-01-019266Actual
8292232.002022-12-049265Actual
5471622.302022-09-039218Actual
28405310.002024-07-039256Actual
18166492.002023-09-039218Actual
14357180.552023-05-0392611Actual
12308220.782023-03-039268Actual
31162209.272024-09-0292112Actual
7638339.002022-11-039267Actual
2678358.002022-07-049265Actual
20016188.002023-11-039256Actual
31043263.532024-09-0292311Actual
27253223.002024-06-029256Actual
3006445.442024-08-0292212Actual
15152252.602023-06-039228Actual
36308646.002025-02-019236Actual
32968598.002024-11-029266Actual
32055426.852024-10-029268Actual
10468313.002023-02-019215Actual
7297172.002022-11-039226Actual
6127288.002022-10-039216Actual
32735571.002024-11-029215Actual
39226378.432025-04-0392612Actual
13483-29794.502023-05-029276Actual
19696166.002023-11-039273Actual
10994307.002023-02-019267Actual
18881288.002023-10-039216Actual
12716378.002023-04-039215Actual
33292168.852024-11-0292311Actual
24589190.122024-03-0292612Actual
3101692.252024-09-0292211Actual
36981288.982025-02-0192113Actual
6923114.002022-11-039273Actual
37600608.002025-03-039217Actual
2054673.102023-11-0392212Actual
33802408.002024-12-039264Actual
4210259.002022-08-039217Actual
26339395.032024-05-029228Actual
13826464.002023-05-039216Actual
2473872.002024-04-029273Actual
34740232.842024-12-0392613Actual
37008329.332025-02-0192213Actual
32557473.002024-11-029263Actual
8700310.002022-12-049217Actual
37954268.852025-03-0392611Actual
10526246.002023-02-019265Actual
31433481.002024-10-029263Actual
32677528.002024-11-029264Actual
36571382.912025-02-019228Actual
13766259.002023-05-039265Actual
22291288.972024-01-019268Actual
1527244.382023-06-0392211Actual
3119074.162024-09-0292212Actual
14182288.972023-05-039268Actual
30685257.002024-09-029256Actual
33117704.122024-11-029218Actual
28708422.042024-07-0392111Actual
25241634.432024-04-029218Actual
18486200.762023-09-0392112Actual
11873228.002023-03-039246Actual
33767633.002024-12-039214Actual
3553142.002022-08-039273Actual
11979240.002023-03-039266Actual
10605320.002023-02-019216Actual
32432401.262024-10-0292213Actual
20049326.002023-11-039266Actual
38580276.002025-04-039226Actual
11729332.002023-03-039216Actual
13881332.002023-05-039236Actual
25032285.002024-04-029246Actual
24061265.002024-03-029266Actual
19964462.002023-11-039236Actual
36543993.522025-02-019218Actual
3446974.162024-12-0392511Actual
29029213.542024-07-0392113Actual
36718194.382025-02-0192311Actual
18730370.002023-10-039264Actual
29559246.002024-08-029256Actual
14683291.002023-06-039264Actual
1766470.002023-09-039273Actual
20400172.042023-11-0392411Actual
765291.002022-05-039266Actual
9489378.002023-01-019216Actual
36280168.002025-02-019226Actual
35513307.152025-01-0192111Actual
34415219.912024-12-0392311Actual
13637421.002023-05-039214Actual
7110260.002022-11-039215Actual
22647336.002024-02-019263Actual
36745191.192025-02-0192411Actual
1560228.002022-06-039265Actual
34302385.942024-12-039268Actual
28085216.002024-07-039273Actual
30659309.002024-09-029246Actual
8889235.932022-12-049228Actual
11447462.002023-03-039214Actual
30605276.002024-09-029226Actual
24238292.002024-03-029228Actual
916585.002023-01-019273Actual
34917806.002025-01-019214Actual
16483158.212023-07-0492612Actual
13048210.002023-04-039256Actual
19432227.362023-10-0392611Actual
2357252.002022-07-049263Actual
23736600.002024-03-029214Actual
13933206.002023-05-039256Actual
25654-9109.802024-05-019273Actual
1625235.872023-07-0492211Actual
29301369.002024-08-029264Actual
2989093.312024-08-0292211Actual
14297179.492023-05-0392311Actual
28588982.922024-07-039218Actual
22431192.252024-01-0192411Actual
17164213.212023-08-039228Actual
35541180.552025-01-0192211Actual
32909448.002024-11-029246Actual
37754523.822025-03-039268Actual
31611522.002024-10-029215Actual
28325153.002024-07-039226Actual
2893743.312024-07-0392212Actual
36605369.272025-02-019268Actual
19548175.232023-10-0392612Actual
25799153.002024-05-029273Actual
16695324.002023-08-039264Actual
33682448.002024-12-039263Actual
32195249.702024-10-0292411Actual
23527160.342024-02-0192112Actual
4721393.002022-09-039214Actual
3334279.872022-07-049268Actual
10389232.002023-02-019264Actual
27699285.872024-06-0292611Actual
21671408.002024-01-019263Actual
31282155.642024-09-0292113Actual
31398950.002024-10-029213Actual
30988314.592024-09-0292111Actual
105368.002022-05-039263Actual
3007358.002022-07-049266Actual
33894530.002024-12-039265Actual
34889211.002025-01-019273Actual
32465236.342024-10-0292613Actual
7499225.002022-11-039266Actual
1783257.002022-06-039246Actual
7170271.002022-11-039265Actual
36040160.002025-02-019273Actual
1839435.872023-09-0392511Actual
23559202.892024-02-0192612Actual
9273348.002023-01-019264Actual
21940302.002024-01-019216Actual
374294.002022-05-039215Actual
25269316.242024-04-029228Actual
30633534.002024-09-029236Actual
13188297.002023-04-039217Actual
293291.002022-05-039264Actual
14242225.232023-05-0392111Actual
18194235.932023-09-039228Actual
28790213.532024-07-0392411Actual
23057406.002024-02-019266Actual
28495809.002024-07-039217Actual
37345462.002025-03-039265Actual
32855148.002024-11-029226Actual
24329207.152024-03-0292111Actual
9737226.002023-01-019266Actual
21489180.552023-12-0492611Actual
20789384.002023-12-049264Actual
18823440.002023-10-039265Actual
19232261.692023-10-039268Actual
14741448.002023-06-039215Actual
29452499.002024-08-029216Actual
35983546.002025-02-019263Actual
21254352.602023-12-049228Actual
28438519.002024-07-039266Actual
5392237.002022-09-039267Actual
23327219.912024-02-0192111Actual
4349369.272022-08-039218Actual
18428166.722023-09-0392611Actual
22377118.852024-01-0192211Actual
26372373.822024-05-029268Actual
14473217.782023-05-0392612Actual
19851313.002023-11-039265Actual
16901427.002023-08-039236Actual
35210230.002025-01-019256Actual
20669392.002023-12-049263Actual
27936422.312024-06-0292613Actual
30215267.922024-08-0292613Actual
31785367.002024-10-029246Actual
2757299.002022-07-049216Actual
20227292.002023-11-039228Actual
6456480.002022-10-039217Actual
1359360.002022-06-039214Actual
10329360.002023-02-019214Actual
35335509.002025-01-019267Actual
20939331.002023-12-049216Actual
29533396.002024-08-029246Actual
39164226.302025-04-0392112Actual
28240488.002024-07-039265Actual
3663271.002022-08-039264Actual
17078284.002023-08-039267Actual
16953184.002023-08-039256Actual
37458512.002025-03-039236Actual
2483514.002022-07-049214Actual
10855319.002023-02-019266Actual
29238218.002024-08-029273Actual
25666-8609.402024-05-019277Actual
36102483.002025-02-019264Actual
31704560.002024-10-029216Actual
15954326.002023-07-049266Actual
17136528.362023-08-039218Actual
5051142.002022-09-039226Actual
9087294.002023-01-019263Actual
18936448.002023-10-039236Actual
3940817619.302025-05-0292713Actual
36663456.092025-02-0192111Actual
38963345.452025-04-0392111Actual
17726370.002023-09-039264Actual
19990291.002023-11-039246Actual
5003319.002022-09-039216Actual
20461163.532023-11-0392611Actual
18908158.002023-10-039226Actual
36160612.002025-02-019215Actual
2370872.002024-03-029273Actual
34059265.002024-12-039256Actual
20994470.002023-12-049236Actual
21848448.002024-01-019215Actual
8468368.002022-12-049236Actual
6645235.932022-10-039228Actual
27818378.432024-06-0292612Actual
1139972.002023-03-039273Actual
38871298.062025-04-039228Actual
18073475.002023-09-039217Actual
17958230.002023-09-039246Actual
31935561.002024-10-029267Actual
8515201.002022-12-049246Actual
35892283.712025-01-0192613Actual
37720543.522025-03-039228Actual
3438894.382024-12-0392211Actual
34241819.282024-12-039218Actual
19816360.002023-11-039215Actual
16575360.002023-08-039263Actual
846295.002022-05-039217Actual
24271422.302024-03-029268Actual
7578480.002022-11-039217Actual
26963619.002024-06-029214Actual
22612618.002024-02-019213Actual

Generated 2025-06-02 16:48:43.043 UTC