[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27584138.002024-06-0292211Actual
33117704.122024-11-029218Actual
10064276.842023-01-019268Actual
36360313.002025-02-019256Actual
18285241.192023-09-0392111Actual
25503239.062024-04-0292611Actual
3119074.162024-09-0292212Actual
27903408.282024-06-0292213Actual
9352272.002023-01-019215Actual
17904135.002023-09-039226Actual
38132194.242025-03-0392113Actual
25416107.142024-04-0292311Actual
3446974.162024-12-0392511Actual
14776272.002023-06-039265Actual
26997409.002024-06-029264Actual
36253702.002025-02-019216Actual
4270294.002022-08-039267Actual
6224368.002022-10-039236Actual
2252278.422024-01-0192112Actual
36745191.192025-02-0192411Actual
21020329.002023-12-049246Actual
14915271.002023-06-039246Actual
6845371.002022-11-039263Actual
35103436.002025-01-019216Actual
30392653.002024-09-029214Actual
16953184.002023-08-039256Actual
12527166.002023-04-039273Actual
2357252.002022-07-049263Actual
20881428.002023-12-049265Actual
35513307.152025-01-0192111Actual
36571382.912025-02-019228Actual
24646666.002024-04-029213Actual
37430168.002025-03-039226Actual
31162209.272024-09-0292112Actual
20016188.002023-11-039256Actual
25058137.002024-04-029256Actual
36280168.002025-02-019226Actual
27146447.002024-06-029216Actual
25799153.002024-05-029273Actual
1839435.872023-09-0392511Actual
6271313.002022-10-039246Actual
10702381.002023-02-019236Actual
33894530.002024-12-039265Actual
30988314.592024-09-0292111Actual
28763188.002024-07-0392311Actual
25006519.002024-04-029236Actual
29238218.002024-08-029273Actual
2030257.002022-06-039267Actual
37894273.102025-03-0392411Actual
36543993.522025-02-019218Actual
12637313.002023-04-039264Actual
27055537.002024-06-029215Actual
35393819.282025-01-019218Actual
27464576.852024-06-029228Actual
14974332.002023-06-039266Actual
23269261.692024-02-019268Actual
35184360.002025-01-019246Actual
18108259.002023-09-039267Actual
16011436.002023-07-049217Actual
38693535.002025-04-039266Actual
16306163.532023-07-0492411Actual
15628478.002023-07-049214Actual
19399101.822023-10-0392511Actual
32055426.852024-10-029268Actual
3663271.002022-08-039264Actual
17338197.572023-08-0392411Actual
8700310.002022-12-049217Actual
12575387.002023-04-039214Actual
25561123.102024-04-0292112Actual
916585.002023-01-019273Actual
18936448.002023-10-039236Actual
16224274.172023-07-0492111Actual
17515283.742023-08-0392612Actual
1949070.972023-10-0392112Actual
24061265.002024-03-029266Actual
14297179.492023-05-0392311Actual
19232261.692023-10-039268Actual
612345.002022-05-039236Actual
17078284.002023-08-039267Actual
32313217.782024-10-0292112Actual
1584180.002023-07-049226Actual
32021454.122024-10-029228Actual
22704150.002024-02-019273Actual
26460196.512024-05-0292211Actual
25091388.002024-04-029266Actual
33237409.282024-11-0292111Actual
1931849.702023-10-0392211Actual
38905388.972025-04-039268Actual
36308646.002025-02-019236Actual
20966128.002023-12-049226Actual
38159236.342025-03-0392213Actual
11920121.002023-03-039256Actual
7031285.002022-11-039264Actual
9955649.582023-01-019218Actual
34952499.002025-01-019264Actual
33558253.892024-11-0292213Actual
21133320.002023-12-049217Actual
38339145.002025-04-039273Actual
12058329.002023-03-039217Actual
21428188.002023-12-0492411Actual
18908158.002023-10-039226Actual
11073502.612023-02-019218Actual
20577256.082023-11-0392612Actual
31224324.172024-09-0292612Actual
18962225.002023-10-039246Actual
515364.002022-05-039216Actual
14889457.002023-06-039236Actual
3438894.382024-12-0392211Actual
9213440.002023-01-019214Actual
34623347.572024-12-0392612Actual
20461163.532023-11-0392611Actual
8230320.002022-12-049215Actual
26044161.002024-05-029226Actual
35010660.002025-01-019215Actual
3689041.192025-02-0192212Actual
32557473.002024-11-029263Actual
4783307.002022-09-039264Actual
29978263.532024-08-0292611Actual
18519281.622023-09-0392612Actual
35210230.002025-01-019256Actual
5986371.002022-10-039215Actual
28851212.472024-07-0392611Actual
26072782.002024-05-029236Actual
12449263.002023-04-039263Actual
23559202.892024-02-0192612Actual
15031523.002023-06-039217Actual
38460478.002025-04-039215Actual
22647336.002024-02-019263Actual
29452499.002024-08-029216Actual
39387945.002025-05-029276Actual
1633347.572023-07-0492511Actual
37812293.322025-03-0392111Actual
28298612.002024-07-039216Actual
21756509.002024-01-019214Actual
23829432.002024-03-029215Actual
27876134.592024-06-0292113Actual
24118422.002024-03-029217Actual
37543540.002025-03-039266Actual
105368.002022-05-039263Actual
25303331.392024-04-029268Actual
370971056.002025-03-039213Actual
16046396.002023-07-049267Actual
26251417.002024-05-029267Actual
39390-14129.102025-05-029277Actual
2538944.382024-04-0292211Actual
22080370.002024-01-019266Actual
12247167.752023-03-039228Actual
2497884.002024-04-029226Actual
1560228.002022-06-039265Actual
10143418.002023-02-019213Actual
13550435.002023-05-039263Actual
27201702.002024-06-029236Actual
5051142.002022-09-039226Actual
9087294.002023-01-019263Actual
35983546.002025-02-019263Actual
28240488.002024-07-039265Actual
2558899.702024-04-0292212Actual
15814420.002023-07-049216Actual
35949672.002025-02-019213Actual
25957532.002024-05-029265Actual
9876242.002023-01-019267Actual
2054673.102023-11-0392212Actual
37132702.002025-03-039263Actual
35655244.382025-01-0192611Actual
4862380.002022-09-039215Actual
36040160.002025-02-019273Actual
28736109.272024-07-0392211Actual
19372138.002023-10-0392411Actual
36485499.002025-02-019267Actual
25660-16755.302024-05-019275Actual
22047182.002024-01-019256Actual
13474-15187.502023-05-029273Actual
1427046.502023-05-0392211Actual
24530136.932024-03-0292112Actual
4349369.272022-08-039218Actual
11873228.002023-03-039246Actual
3804039.062025-03-0392212Actual
293291.002022-05-039264Actual
2654145.442024-05-0292511Actual
13671412.002023-05-039264Actual
26339395.032024-05-029228Actual
7578480.002022-11-039217Actual
1625235.872023-07-0492211Actual
13438343.512023-04-039268Actual
37458512.002025-03-039236Actual
13853117.002023-05-039226Actual
34269490.482024-12-039228Actual
4673142.002022-09-039273Actual
34889211.002025-01-019273Actual
37954268.852025-03-0392611Actual
5721291.002022-10-039263Actual
35455431.392025-01-019268Actual
26668250.762024-05-0292612Actual
15895263.002023-07-049246Actual
19077466.002023-10-039217Actual
21671408.002024-01-019263Actual
37310576.002025-03-039215Actual
29559246.002024-08-029256Actual
3976380.002022-08-039236Actual
10281127.002023-02-019273Actual
38282478.002025-04-039263Actual
5907230.002022-10-039264Actual
20400172.042023-11-0392411Actual
34007639.002024-12-039236Actual
21401199.702023-12-0492311Actual
20427102.892023-11-0392511Actual
25740483.002024-05-029263Actual
17726370.002023-09-039264Actual
13826464.002023-05-039216Actual
2483514.002022-07-049214Actual
31811259.002024-10-029256Actual
39106336.942025-04-0392611Actual
38634345.002025-04-039246Actual
23057406.002024-02-019266Actual
23616556.002024-03-029213Actual
12905111.002023-04-039226Actual
22404153.952024-01-0192311Actual
3601426.002022-08-039214Actual
32883569.002024-11-029236Actual
10855319.002023-02-019266Actual
31309264.412024-09-0292213Actual
19696166.002023-11-039273Actual
12716378.002023-04-039215Actual
15543324.002023-07-049263Actual
15756381.002023-07-049265Actual
27757232.682024-06-0292112Actual
13881332.002023-05-039236Actual
38580276.002025-04-039226Actual
37600608.002025-03-039217Actual
2678358.002022-07-049265Actual
21288292.002023-12-049268Actual
2473872.002024-04-029273Actual
37484480.002025-03-039246Actual
20789384.002023-12-049264Actual
25269316.242024-04-029228Actual
33265149.702024-11-0292211Actual
35713243.322025-01-0192112Actual
6175139.002022-10-039226Actual
1645277.362023-07-0492212Actual
32855148.002024-11-029226Actual
31490204.002024-10-029273Actual
37510323.002025-03-039256Actual
3940321733.202025-05-0292712Actual
11777192.002023-03-039226Actual
24003320.002024-03-029246Actual
32828660.002024-11-029216Actual
10389232.002023-02-019264Actual
15921232.002023-07-049256Actual
3742294.002022-08-039215Actual
18881288.002023-10-039216Actual

Generated 2025-06-02 22:18:45.118 UTC