[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25183396.002024-04-029267Actual
3148229.002022-07-049267Actual
14564409.002023-06-039263Actual
12637313.002023-04-039264Actual
22172388.002024-01-019267Actual
2294490.002024-02-019226Actual
15628478.002023-07-049214Actual
4456261.692022-08-039268Actual
39344380.212025-04-0392613Actual
3927176.002022-08-039226Actual
15244270.982023-06-0392111Actual
6597442.002022-10-039218Actual
16846466.002023-08-039216Actual
12527166.002023-04-039273Actual
11777192.002023-03-039226Actual
31309264.412024-09-0292213Actual
20260393.512023-11-039268Actual
34007639.002024-12-039236Actual
2948156.002022-07-049256Actual
34623347.572024-12-0392612Actual
29944234.812024-08-0292411Actual
26460196.512024-05-0292211Actual
13515588.002023-05-039213Actual
17198325.332023-08-039268Actual
916585.002023-01-019273Actual
14297179.492023-05-0392311Actual
28971259.272024-07-0392612Actual
18988177.002023-10-039256Actual
26487222.042024-05-0292311Actual
3907234.802025-04-0392511Actual
38367790.002025-04-039214Actual
20847412.002023-12-049215Actual
33860464.002024-12-039215Actual
12857281.002023-04-039216Actual
36040160.002025-02-019273Actual
5847484.002022-10-039214Actual
38634345.002025-04-039246Actual
25416107.142024-04-0292311Actual
24210540.492024-03-029218Actual
13550435.002023-05-039263Actual
1736548.632023-08-0392511Actual
21226693.522023-12-049218Actual
1633347.572023-07-0492511Actual
906238.002022-05-039267Actual
10281127.002023-02-019273Actual
1645277.362023-07-0492212Actual
7905382.002022-12-049213Actual
15124667.762023-06-039218Actual
20519132.682023-11-0392112Actual
6224368.002022-10-039236Actual
13438343.512023-04-039268Actual
32168205.022024-10-0292311Actual
12247167.752023-03-039228Actual
1584180.002023-07-049226Actual
35859295.992025-01-0192213Actual
33319157.152024-11-0292411Actual
37720543.522025-03-039228Actual
24152316.002024-03-029267Actual
27665101.822024-06-0292511Actual
5986371.002022-10-039215Actual
36923263.532025-02-0192612Actual
13609158.002023-05-039273Actual
33590413.542024-11-0292613Actual
38460478.002025-04-039215Actual
3222280.552024-10-0292511Actual
23355143.312024-02-0192211Actual
37543540.002025-03-039266Actual
20461163.532023-11-0392611Actual
32522781.002024-11-029213Actual
15921232.002023-07-049256Actual
846295.002022-05-039217Actual
25705640.002024-05-029213Actual
23864381.002024-03-029265Actual
6518322.002022-10-039267Actual
33145343.512024-11-029228Actual
5147164.002022-09-039246Actual
20966128.002023-12-049226Actual
11182264.722023-02-019268Actual
30605276.002024-09-029226Actual
19724486.002023-11-039214Actual
2678358.002022-07-049265Actual
13483-29794.502023-05-029276Actual
34917806.002025-01-019214Actual
37600608.002025-03-039217Actual
25922616.002024-05-029215Actual
24951298.002024-04-029216Actual
39384-13706.102025-05-029275Actual
7170271.002022-11-039265Actual
38991160.342025-04-0392211Actual
36804212.472025-02-0192611Actual
20016188.002023-11-039256Actual
23829432.002024-03-029215Actual
29301369.002024-08-029264Actual
3446974.162024-12-0392511Actual
26753415.292024-05-0292213Actual
22404153.952024-01-0192311Actual
29238218.002024-08-029273Actual
8621308.002022-12-049266Actual
25862494.002024-05-029264Actual
15869484.002023-07-049236Actual
13474-15187.502023-05-029273Actual
3438894.382024-12-0392211Actual
15451283.742023-06-0392612Actual
3101692.252024-09-0292211Actual
1094213.212022-05-039268Actual
33179437.452024-11-029268Actual
29862422.042024-08-0292111Actual
1639291.002022-06-039216Actual
28298612.002024-07-039216Actual
1462177.002023-06-039273Actual
17984148.002023-09-039256Actual
35595183.742025-01-0192411Actual
25740483.002024-05-029263Actual
18696599.002023-10-039214Actual
33739168.002024-12-039273Actual
21756509.002024-01-019214Actual
32021454.122024-10-029228Actual
10605320.002023-02-019216Actual
28708422.042024-07-0392111Actual
27638228.422024-06-0292411Actual
18730370.002023-10-039264Actual
32909448.002024-11-029246Actual
26339395.032024-05-029228Actual
16425148.632023-07-0492112Actual
19639365.002023-11-039263Actual
26997409.002024-06-029264Actual
32855148.002024-11-029226Actual
32432401.262024-10-0292213Actual
4023280.002022-08-039246Actual
13048210.002023-04-039256Actual
23469222.042024-02-0192611Actual
17078284.002023-08-039267Actual
37132702.002025-03-039263Actual
8230320.002022-12-049215Actual
37754523.822025-03-039268Actual
29266655.002024-08-029214Actual
37345462.002025-03-039265Actual
34415219.912024-12-0392311Actual
22230502.612024-01-019218Actual
38871298.062025-04-039228Actual
20400172.042023-11-0392411Actual
29770352.602024-08-029228Actual
23207479.882024-02-019218Actual
23327219.912024-02-0192111Actual
28851212.472024-07-0392611Actual
134774833.002023-05-029274Actual
1419278.002022-06-039264Actual
14649577.002023-06-039214Actual
32141185.872024-10-0292211Actual
1970320.002022-06-039217Actual
24681384.002024-04-029263Actual
5580248.062022-09-039268Actual
11447462.002023-03-039214Actual
3275205.632022-07-049228Actual
21790262.002024-01-019264Actual
39390-14129.102025-05-029277Actual
4349369.272022-08-039218Actual
17958230.002023-09-039246Actual
1934568.852023-10-0392311Actual
36862165.662025-02-0192112Actual
25666-8609.402024-05-019277Actual
29742851.102024-08-029218Actual
38495577.002025-04-039265Actual
27757232.682024-06-0292112Actual
22825387.002024-02-019215Actual
22704150.002024-02-019273Actual
36334396.002025-02-019246Actual
16575360.002023-08-039263Actual
28353761.002024-07-039236Actual
38660348.002025-04-039256Actual
37458512.002025-03-039236Actual
34797862.002025-01-019213Actual
5332284.002022-09-039217Actual
8371424.002022-12-049216Actual
34360502.902024-12-0392111Actual
1745785.872023-08-0392112Actual
31162209.272024-09-0292112Actual
31490204.002024-10-029273Actual
2473872.002024-04-029273Actual
8043108.002022-12-049273Actual
2157269.272022-06-039228Actual
13637421.002023-05-039214Actual
11588364.002023-03-039215Actual
23977501.002024-03-029236Actual
23736600.002024-03-029214Actual
23559202.892024-02-0192612Actual
16986421.002023-08-039266Actual
14025324.002023-05-039217Actual
4783307.002022-09-039264Actual
2145537.992023-12-0492511Actual
35158594.002025-01-019236Actual
15508729.002023-07-049213Actual
21848448.002024-01-019215Actual
15066392.002023-06-039267Actual
3976380.002022-08-039236Actual
21637537.002024-01-019213Actual
4595249.002022-09-039263Actual
36195387.002025-02-019265Actual
14357180.552023-05-0392611Actual
30520470.002024-09-029265Actual
27903408.282024-06-0292213Actual
24766582.002024-04-029214Actual
26311967.772024-05-029218Actual
11261561.002023-03-039213Actual
28736109.272024-07-0392211Actual
30364224.002024-09-029273Actual
7346360.002022-11-039236Actual
17311119.912023-08-0392311Actual
22732582.002024-02-019214Actual
36068866.002025-02-019214Actual
32770556.002024-11-029265Actual
39393-6210.902025-05-029278Actual
27699285.872024-06-0292611Actual
23382153.952024-02-0192311Actual
36543993.522025-02-019218Actual
16901427.002023-08-039236Actual
26878672.002024-06-029263Actual
2172873.002024-01-019273Actual
2483514.002022-07-049214Actual
16483158.212023-07-0492612Actual
293291.002022-05-039264Actual
37040269.682025-02-0192613Actual
19020399.002023-10-039266Actual
19232261.692023-10-039268Actual
10003358.662023-01-019228Actual
10796192.002023-02-019256Actual
35210230.002025-01-019256Actual
28240488.002024-07-039265Actual
1931849.702023-10-0392211Actual
25006519.002024-04-029236Actual
32557473.002024-11-029263Actual
28113889.002024-07-039214Actual
21020329.002023-12-049246Actual
28763188.002024-07-0392311Actual
24061265.002024-03-029266Actual
27378447.002024-06-029267Actual
14242225.232023-05-0392111Actual
19372138.002023-10-0392411Actual
12778216.002023-04-039265Actual
39164226.302025-04-0392112Actual
3086444.002022-07-049217Actual
21288292.002023-12-049268Actual
26017452.002024-05-029216Actual
18519281.622023-09-0392612Actual
23616556.002024-03-029213Actual
7031285.002022-11-039264Actual
3804039.062025-03-0392212Actual
36450734.002025-02-019217Actual
6785546.002022-11-039213Actual
33647781.002024-12-039213Actual

Generated 2025-06-02 15:23:03.443 UTC