[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435790.122024-03-0292211Actual
26072782.002024-05-029236Actual
15360268.852023-06-0392611Actual
38495577.002025-04-039265Actual
20199558.672023-11-039218Actual
23771464.002024-03-029264Actual
39311418.802025-04-0392213Actual
15299111.402023-06-0392311Actual
30520470.002024-09-029265Actual
17164213.212023-08-039228Actual
28353761.002024-07-039236Actual
14861148.002023-06-039226Actual
32405253.892024-10-0292113Actual
28147403.002024-07-039264Actual
19198320.782023-10-039228Actual
27876134.592024-06-0292113Actual
17311119.912023-08-0392311Actual
280577.002022-07-049226Actual
28790213.532024-07-0392411Actual
34007639.002024-12-039236Actual
24029273.002024-03-029256Actual
16753426.002023-08-039215Actual
5580248.062022-09-039268Actual
3148229.002022-07-049267Actual
11920121.002023-03-039256Actual
16846466.002023-08-039216Actual
20669392.002023-12-049263Actual
34740232.842024-12-0392613Actual
25922616.002024-05-029215Actual
2893743.312024-07-0392212Actual
16104611.702023-07-049218Actual
26935228.002024-06-029273Actual
10702381.002023-02-019236Actual
25862494.002024-05-029264Actual
15244270.982023-06-0392111Actual
1766470.002023-09-039273Actual
23527160.342024-02-0192112Actual
32021454.122024-10-029228Actual
25183396.002024-04-029267Actual
14473217.782023-05-0392612Actual
24061265.002024-03-029266Actual
233360.002022-05-039214Actual
36485499.002025-02-019267Actual
21288292.002023-12-049268Actual
2034682.682023-11-0392211Actual
13188297.002023-04-039217Actual
22612618.002024-02-019213Actual
26487222.042024-05-0292311Actual
14060428.002023-05-039267Actual
13486-22169.702023-05-029277Actual
1748487.992023-08-0392212Actual
28113889.002024-07-039214Actual
24530136.932024-03-0292112Actual
18936448.002023-10-039236Actual
17984148.002023-09-039256Actual
29507704.002024-08-029236Actual
39381-13120.202025-05-029274Actual
35335509.002025-01-019267Actual
37692772.312025-03-039218Actual
1736548.632023-08-0392511Actual
28708422.042024-07-0392111Actual
11261561.002023-03-039213Actual
27055537.002024-06-029215Actual
22917367.002024-02-019216Actual
6923114.002022-11-039273Actual
28298612.002024-07-039216Actual
9352272.002023-01-019215Actual
4397313.212022-08-039228Actual
10855319.002023-02-019266Actual
39045294.382025-04-0392411Actual
6224368.002022-10-039236Actual
28851212.472024-07-0392611Actual
18073475.002023-09-039217Actual
33237409.282024-11-0292111Actual
29089264.412024-07-0392613Actual
13109268.002023-04-039266Actual
17043393.002023-08-039217Actual
38905388.972025-04-039268Actual
18962225.002023-10-039246Actual
23616556.002024-03-029213Actual
7905382.002022-12-049213Actual
7031285.002022-11-039264Actual
38159236.342025-03-0392213Actual
2455736.932024-03-0292212Actual
7393238.002022-11-039246Actual
1175514.002022-06-039213Actual
9586360.002023-01-019236Actual
25058137.002024-04-029256Actual
35892283.712025-01-0192613Actual
37189212.002025-03-039273Actual
21995528.002024-01-019236Actual
38580276.002025-04-039226Actual
10281127.002023-02-019273Actual
36308646.002025-02-019236Actual
28028593.002024-07-039263Actual
2157269.272022-06-039228Actual
19936145.002023-11-039226Actual
13329485.942023-04-039218Actual
6377206.002022-10-039266Actual
4131380.002022-08-039266Actual
23382153.952024-02-0192311Actual
22464307.152024-01-0192611Actual
2483514.002022-07-049214Actual
6645235.932022-10-039228Actual
37345462.002025-03-039265Actual
1584180.002023-07-049226Actual
22732582.002024-02-019214Actual
3119074.162024-09-0292212Actual
30307560.002024-09-029263Actual
28325153.002024-07-039226Actual
3413451.002022-08-039213Actual
17256253.962023-08-0392111Actual
25657-11799.902024-05-019274Actual
9876242.002023-01-019267Actual
28405310.002024-07-039256Actual
19816360.002023-11-039215Actual
1951789.062023-10-0392212Actual
37040269.682025-02-0192613Actual
35103436.002025-01-019216Actual
32313217.782024-10-0292112Actual
22647336.002024-02-019263Actual
25663-19199.702024-05-019276Actual
36360313.002025-02-019256Actual
38460478.002025-04-039215Actual
39106336.942025-04-0392611Actual
34623347.572024-12-0392612Actual
8700310.002022-12-049217Actual
37430168.002025-03-039226Actual
1934568.852023-10-0392311Actual
3227538.972022-07-049218Actual
38074409.282025-03-0392612Actual
36450734.002025-02-019217Actual
2394974.002024-03-029226Actual
36571382.912025-02-019228Actual
28205509.002024-07-039215Actual
30633534.002024-09-029236Actual
6318128.002022-10-039256Actual
32855148.002024-11-029226Actual
515364.002022-05-039216Actual
34832509.002025-01-019263Actual
15543324.002023-07-049263Actual
25091388.002024-04-029266Actual
1633347.572023-07-0492511Actual
30659309.002024-09-029246Actual
21076410.002023-12-049266Actual
32614285.002024-11-029273Actual
23355143.312024-02-0192211Actual
7638339.002022-11-039267Actual
29056401.262024-07-0392213Actual
15628478.002023-07-049214Actual
33802408.002024-12-039264Actual
39378-11299.502025-05-029273Actual
36745191.192025-02-0192411Actual
11121255.632023-02-019228Actual
20789384.002023-12-049264Actual
35859295.992025-01-0192213Actual
17932532.002023-09-039236Actual
15869484.002023-07-049236Actual
31043263.532024-09-0292311Actual
35045360.002025-01-019265Actual
28616385.942024-07-039228Actual
2547089.062024-04-0292511Actual
3940817619.302025-05-0292713Actual
23327219.912024-02-0192111Actual
39393-6210.902025-05-029278Actual
33025707.002024-11-029217Actual
35595183.742025-01-0192411Actual
35421364.722025-01-019228Actual
3007358.002022-07-049266Actual
21637537.002024-01-019213Actual
31901632.002024-10-029217Actual
19077466.002023-10-039217Actual
26017452.002024-05-029216Actual
28085216.002024-07-039273Actual
27253223.002024-06-029256Actual
27201702.002024-06-029236Actual
23149464.002024-02-019267Actual
29146960.002024-08-029213Actual
9273348.002023-01-019264Actual
17726370.002023-09-039264Actual
13489-11239.202023-05-029278Actual
28240488.002024-07-039265Actual
14776272.002023-06-039265Actual
1949070.972023-10-0392112Actual
13515588.002023-05-039213Actual
18285241.192023-09-0392111Actual
27818378.432024-06-0292612Actual
1560098.002023-07-049273Actual
27227492.002024-06-029246Actual
8562192.002022-12-049256Actual
34561183.742024-12-0392112Actual
4783307.002022-09-039264Actual
1839435.872023-09-0392511Actual
15954326.002023-07-049266Actual
13250316.002023-04-039267Actual
39018162.462025-04-0392311Actual
10329360.002023-02-019214Actual
34797862.002025-01-019213Actual
37252576.002025-03-039264Actual
13826464.002023-05-039216Actual
1035228.362022-05-039228Actual
14941238.002023-06-039256Actual
36280168.002025-02-019226Actual
35393819.282025-01-019218Actual
4210259.002022-08-039217Actual
24800265.002024-04-029264Actual
35455431.392025-01-019268Actual
23207479.882024-02-019218Actual
6175139.002022-10-039226Actual
32935223.002024-11-029256Actual
29394421.002024-08-029265Actual
16306163.532023-07-0492411Actual
14683291.002023-06-039264Actual
31104274.172024-09-0292611Actual
6597442.002022-10-039218Actual
3601426.002022-08-039214Actual
32255217.782024-10-0292611Actual
21226693.522023-12-049218Actual
20881428.002023-12-049265Actual
35210230.002025-01-019256Actual
21790262.002024-01-019264Actual
35513307.152025-01-0192111Actual
131170.002022-06-039273Actual
25503239.062024-04-0292611Actual
29917245.442024-08-0292311Actual
1427046.502023-05-0392211Actual
20994470.002023-12-049236Actual
2854400.002022-07-049236Actual
33531243.362024-11-0292113Actual
30718391.002024-09-029266Actual
37008329.332025-02-0192213Actual
18367131.612023-09-0392411Actual
11777192.002023-03-039226Actual
23977501.002024-03-029236Actual
25740483.002024-05-029263Actual
25561123.102024-04-0292112Actual
36334396.002025-02-019246Actual
29804463.212024-08-029268Actual
3976380.002022-08-039236Actual
18696599.002023-10-039214Actual
34917806.002025-01-019214Actual
26963619.002024-06-029214Actual
37217849.002025-03-039214Actual
21882281.002024-01-019265Actual
1783257.002022-06-039246Actual
37894273.102025-03-0392411Actual
35184360.002025-01-019246Actual
19432227.362023-10-0392611Actual
2218288.972022-06-039268Actual
3553142.002022-08-039273Actual

Generated 2025-06-02 07:22:55.003 UTC