[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32642896.002024-11-019214Actual
18936448.002023-10-029236Actual
13515588.002023-05-029213Actual
5194177.002022-09-029256Actual
1728490.122023-08-0292211Actual
1625235.872023-07-0392211Actual
39344380.212025-04-0292613Actual
18428166.722023-09-0292611Actual
3458970.972024-12-0292212Actual
32968598.002024-11-019266Actual
38460478.002025-04-029215Actual
23057406.002024-01-319266Actual
6224368.002022-10-029236Actual
22021307.002023-12-319246Actual
19290274.172023-10-0292111Actual
25663-19199.702024-04-309276Actual
2901280.002022-07-039246Actual
10203319.002023-01-319263Actual
3119074.162024-09-0192212Actual
38282478.002025-04-029263Actual
6271313.002022-10-029246Actual
28530426.002024-07-029267Actual
12527166.002023-04-029273Actual
23355143.312024-01-3192211Actual
5051142.002022-09-029226Actual
28113889.002024-07-029214Actual
3101692.252024-09-0192211Actual
37008329.332025-01-3192213Actual
12058329.002023-03-029217Actual
19198320.782023-10-029228Actual
38339145.002025-04-029273Actual
10389232.002023-01-319264Actual
3800371.002022-08-029265Actual
21940302.002023-12-319216Actual
29146960.002024-08-019213Actual
15299111.402023-06-0292311Actual
31935561.002024-10-019267Actual
31309264.412024-09-0192213Actual
10143418.002023-01-319213Actual
18988177.002023-10-029256Actual
32883569.002024-11-019236Actual
30364224.002024-09-019273Actual
45412.002022-05-029213Actual
14357180.552023-05-0292611Actual
18227364.722023-09-029268Actual
3086444.002022-07-039217Actual
38247871.002025-04-029213Actual
2172873.002023-12-319273Actual
5100302.002022-09-029236Actual
31993823.822024-10-019218Actual
17692452.002023-09-029214Actual
4070150.002022-08-029256Actual
20141265.002023-11-029267Actual
39381-13120.202025-05-019274Actual
35421364.722024-12-319228Actual
15895263.002023-07-039246Actual
11979240.002023-03-029266Actual
5580248.062022-09-029268Actual
27936422.312024-06-0192613Actual
9537144.002022-12-319226Actual
14297179.492023-05-0292311Actual
21428188.002023-12-0392411Actual
27818378.432024-06-0192612Actual
13550435.002023-05-029263Actual
21168307.002023-12-039267Actual
23207479.882024-01-319218Actual
9876242.002022-12-319267Actual
1359360.002022-06-029214Actual
6645235.932022-10-029228Actual
33145343.512024-11-019228Actual
8562192.002022-12-039256Actual
24472301.832024-03-0192611Actual
2558899.702024-04-0192212Actual
8621308.002022-12-039266Actual
24681384.002024-04-019263Actual
30775630.002024-09-019217Actual
6845371.002022-11-029263Actual
27464576.852024-06-019228Actual
20847412.002023-12-039215Actual
36485499.002025-01-319267Actual
26786281.962024-05-0192613Actual
6127288.002022-10-029216Actual
25006519.002024-04-019236Actual
22464307.152023-12-3192611Actual
37484480.002025-03-029246Actual
24029273.002024-03-019256Actual
18073475.002023-09-029217Actual
13377257.152023-04-029228Actual
37543540.002025-03-029266Actual
13637421.002023-05-029214Actual
105368.002022-05-029263Actual
10934328.002023-01-319217Actual
10605320.002023-01-319216Actual
3601426.002022-08-029214Actual
17078284.002023-08-029267Actual
22704150.002024-01-319273Actual
11073502.612023-01-319218Actual
18340131.612023-09-0292311Actual
20994470.002023-12-039236Actual
23829432.002024-03-019215Actual
21254352.602023-12-039228Actual
32522781.002024-11-019213Actual
37310576.002025-03-029215Actual
16927305.002023-08-029246Actual
37217849.002025-03-029214Actual
3742294.002022-08-029215Actual
2854400.002022-07-039236Actual
16046396.002023-07-039267Actual
6048285.002022-10-029265Actual
30392653.002024-09-019214Actual
12778216.002023-04-029265Actual
17877479.002023-09-029216Actual
23736600.002024-03-019214Actual
16632177.002023-08-029273Actual
9955649.582022-12-319218Actual
18881288.002023-10-029216Actual
33767633.002024-12-029214Actual
17043393.002023-08-029217Actual
15418131.612023-06-0292112Actual
25241634.432024-04-019218Actual
34091409.002024-12-029266Actual
5799144.002022-10-029273Actual
34360502.902024-12-0292111Actual
39106336.942025-04-0292611Actual
987470.792022-05-029218Actual
2294490.002024-01-319226Actual
26514202.892024-05-0192411Actual
24411189.062024-03-0192411Actual
8043108.002022-12-039273Actual
38843828.372025-04-029218Actual
27638228.422024-06-0192411Actual
3562240.122024-12-3192511Actual
34889211.002024-12-319273Actual
14861148.002023-06-029226Actual
35455431.392024-12-319268Actual
33739168.002024-12-029273Actual
21580251.832023-12-0392612Actual
1830117.002022-06-029256Actual
27876134.592024-06-0192113Actual
6923114.002022-11-029273Actual
23616556.002024-03-019213Actual
21882281.002023-12-319265Actual
15628478.002023-07-039214Actual
29238218.002024-08-019273Actual
15721334.002023-07-039215Actual
33117704.122024-11-019218Actual
24858324.002024-04-019215Actual
16279124.172023-07-0392311Actual
13881332.002023-05-029236Actual
1951789.062023-10-0292212Actual
14324122.042023-05-0292411Actual
29394421.002024-08-019265Actual
34681269.682024-12-0292113Actual
30659309.002024-09-019246Actual
5519270.782022-09-029228Actual
2989093.312024-08-0192211Actual
8889235.932022-12-039228Actual
2473872.002024-04-019273Actual
10653127.002023-01-319226Actual
37867263.532025-03-0292311Actual
8515201.002022-12-039246Actual
16425148.632023-07-0392112Actual
36804212.472025-01-3192611Actual
20966128.002023-12-039226Actual
24646666.002024-04-019213Actual
28650357.152024-07-029268Actual
19724486.002023-11-029214Actual
33952600.002024-12-029216Actual
13109268.002023-04-029266Actual
13048210.002023-04-029256Actual
8292232.002022-12-039265Actual
25416107.142024-04-0192311Actual
24893334.002024-04-019265Actual
1233368.002022-06-029263Actual
33265149.702024-11-0192211Actual
19399101.822023-10-0292511Actual
9680112.002022-12-319256Actual
27343544.002024-06-019217Actual
31162209.272024-09-0192112Actual
3927176.002022-08-029226Actual
16224274.172023-07-0392111Actual
13731484.002023-05-029215Actual
3446974.162024-12-0292511Actual
17958230.002023-09-029246Actual
28353761.002024-07-029236Actual
23864381.002024-03-019265Actual
2394974.002024-03-019226Actual
29056401.262024-07-0292213Actual
2109437.452022-06-029218Actual
34832509.002024-12-319263Actual
29029213.542024-07-0292113Actual
27757232.682024-06-0192112Actual
28495809.002024-07-029217Actual
35568192.252024-12-3192311Actual
32168205.022024-10-0192311Actual
26432460.342024-05-0192111Actual
27903408.282024-06-0192213Actual
26017452.002024-05-019216Actual
4783307.002022-09-029264Actual
34059265.002024-12-029256Actual
35741100.762024-12-3192212Actual
22998247.002024-01-319246Actual
34952499.002024-12-319264Actual
33237409.282024-11-0192111Actual
7905382.002022-12-039213Actual
36195387.002025-01-319265Actual
2455736.932024-03-0192212Actual
11873228.002023-03-029246Actual
16104611.702023-07-039218Actual
27556406.092024-06-0192111Actual
28147403.002024-07-029264Actual
2252278.422023-12-3192112Actual
32141185.872024-10-0192211Actual
14148235.932023-05-029228Actual
14915271.002023-06-029246Actual
906238.002022-05-029267Actual
7765207.152022-11-029228Actual
35335509.002024-12-319267Actual
2538944.382024-04-0192211Actual
32021454.122024-10-019228Actual
12247167.752023-03-029228Actual
17311119.912023-08-0292311Actual
4270294.002022-08-029267Actual
15869484.002023-07-039236Actual
10855319.002023-01-319266Actual
31704560.002024-10-019216Actual
20318300.762023-11-0292111Actual
25705640.002024-05-019213Actual
36605369.272025-01-319268Actual
7826188.962022-11-029268Actual
11121255.632023-01-319228Actual
8700310.002022-12-039217Actual
2145537.992023-12-0392511Actual
12637313.002023-04-029264Actual
39018162.462025-04-0292311Actual
2034682.682023-11-0292211Actual
25183396.002024-04-019267Actual
35949672.002025-01-319213Actual
25799153.002024-05-019273Actual
30605276.002024-09-019226Actual
30272994.002024-09-019213Actual
34302385.942024-12-029268Actual
3275205.632022-07-039228Actual
11920121.002023-03-029256Actual
1419278.002022-06-029264Actual
4131380.002022-08-029266Actual
2881750.762024-07-0292511Actual
35541180.552024-12-3192211Actual
9737226.002022-12-319266Actual
18486200.762023-09-0292112Actual
765291.002022-05-029266Actual
34708303.012024-12-0292213Actual
22172388.002023-12-319267Actual
38750710.002025-04-029217Actual
21967129.002023-12-319226Actual
26339395.032024-05-019228Actual

Generated 2025-06-01 20:35:38.863 UTC