[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24800265.002024-04-029264Actual
18788288.002023-10-039215Actual
36195387.002025-02-019265Actual
20141265.002023-11-039267Actual
1748487.992023-08-0392212Actual
18988177.002023-10-039256Actual
28147403.002024-07-039264Actual
27343544.002024-06-029217Actual
16483158.212023-07-0492612Actual
25660-16755.302024-05-019275Actual
27286427.002024-06-029266Actual
25006519.002024-04-029236Actual
39384-13706.102025-05-029275Actual
21401199.702023-12-0492311Actual
15244270.982023-06-0392111Actual
24411189.062024-03-0292411Actual
19724486.002023-11-039214Actual
34561183.742024-12-0392112Actual
25032285.002024-04-029246Actual
2357252.002022-07-049263Actual
18073475.002023-09-039217Actual
30685257.002024-09-029256Actual
22021307.002024-01-019246Actual
25957532.002024-05-029265Actual
17338197.572023-08-0392411Actual
25148552.002024-04-029217Actual
2297501.002022-07-049213Actual
9537144.002023-01-019226Actual
37217849.002025-03-039214Actual
36485499.002025-02-019267Actual
19112468.002023-10-039267Actual
34033428.002024-12-039246Actual
2483514.002022-07-049214Actual
12778216.002023-04-039265Actual
2443842.252024-03-0292511Actual
15628478.002023-07-049214Actual
19198320.782023-10-039228Actual
16166422.302023-07-049268Actual
6456480.002022-10-039217Actual
2893743.312024-07-0392212Actual
32432401.262024-10-0292213Actual
293291.002022-05-039264Actual
14915271.002023-06-039246Actual
17877479.002023-09-039216Actual
35859295.992025-01-0192213Actual
29804463.212024-08-029268Actual
39106336.942025-04-0392611Actual
31704560.002024-10-029216Actual
27757232.682024-06-0292112Actual
16901427.002023-08-039236Actual
24766582.002024-04-029214Actual
5907230.002022-10-039264Actual
22704150.002024-02-019273Actual
28028593.002024-07-039263Actual
23207479.882024-02-019218Actual
18367131.612023-09-0392411Actual
18962225.002023-10-039246Actual
2343649.702024-02-0192511Actual
19020399.002023-10-039266Actual
10003358.662023-01-019228Actual
12954328.002023-04-039236Actual
35832141.612025-01-0192113Actual
10389232.002023-02-019264Actual
17932532.002023-09-039236Actual
38991160.342025-04-0392211Actual
18519281.622023-09-0392612Actual
32465236.342024-10-0292613Actual
10934328.002023-02-019217Actual
20966128.002023-12-049226Actual
1175514.002022-06-039213Actual
33237409.282024-11-0292111Actual
14473217.782023-05-0392612Actual
5332284.002022-09-039217Actual
17984148.002023-09-039256Actual
18194235.932023-09-039228Actual
5721291.002022-10-039263Actual
1766470.002023-09-039273Actual
31070215.662024-09-0292411Actual
17958230.002023-09-039246Actual
9816384.002023-01-019217Actual
2172873.002024-01-019273Actual
32677528.002024-11-029264Actual
134774833.002023-05-029274Actual
10855319.002023-02-019266Actual
13731484.002023-05-039215Actual
1094213.212022-05-039268Actual
1444279.482023-05-0392212Actual
23922475.002024-03-029216Actual
36450734.002025-02-019217Actual
32168205.022024-10-0292311Actual
15508729.002023-07-049213Actual
18576761.002023-10-039213Actual
19758310.002023-11-039264Actual
27227492.002024-06-029246Actual
26726127.572024-05-0292113Actual
39344380.212025-04-0392613Actual
36745191.192025-02-0192411Actual
29592436.002024-08-029266Actual
31282155.642024-09-0292113Actual
30156113.532024-08-0292113Actual
3007358.002022-07-049266Actual
18227364.722023-09-039268Actual
26432460.342024-05-0292111Actual
1462177.002023-06-039273Actual
30427546.002024-09-029264Actual
6645235.932022-10-039228Actual
18823440.002023-10-039265Actual
22080370.002024-01-019266Actual
8700310.002022-12-049217Actual
33025707.002024-11-029217Actual
15066392.002023-06-039267Actual
17198325.332023-08-039268Actual
20199558.672023-11-039218Actual
14357180.552023-05-0392611Actual
26044161.002024-05-029226Actual
1687135.002022-06-039226Actual
20754672.002023-12-049214Actual
22825387.002024-02-019215Actual
26124371.002024-05-029256Actual
15451283.742023-06-0392612Actual
15031523.002023-06-039217Actual
1625235.872023-07-0492211Actual
32021454.122024-10-029228Actual
16046396.002023-07-049267Actual
35713243.322025-01-0192112Actual
2109437.452022-06-039218Actual
16306163.532023-07-0492411Actual
38871298.062025-04-039228Actual
3742294.002022-08-039215Actual
36691143.312025-02-0192211Actual
31490204.002024-10-029273Actual
15299111.402023-06-0392311Actual
38963345.452025-04-0392111Actual
38580276.002025-04-039226Actual
18908158.002023-10-039226Actual
18428166.722023-09-0392611Actual
434232.002022-05-039265Actual
16425148.632023-07-0492112Actual
8043108.002022-12-049273Actual
20577256.082023-11-0392612Actual
26216540.002024-05-029217Actual
23382153.952024-02-0192311Actual
23977501.002024-03-029236Actual
39018162.462025-04-0392311Actual
14242225.232023-05-0392111Actual
14649577.002023-06-039214Actual
17078284.002023-08-039267Actual
16695324.002023-08-039264Actual
25091388.002024-04-029266Actual
37484480.002025-03-039246Actual
31433481.002024-10-029263Actual
31224324.172024-09-0292612Actual
5392237.002022-09-039267Actual
26157510.002024-05-029266Actual
1934568.852023-10-0392311Actual
1736548.632023-08-0392511Actual
30183329.332024-08-0292213Actual
2157269.272022-06-039228Actual
33265149.702024-11-0292211Actual
33590413.542024-11-0292613Actual
33682448.002024-12-039263Actual
25443113.532024-04-0292411Actual
13515588.002023-05-039213Actual
13480-14059.802023-05-029275Actual
27464576.852024-06-029228Actual
3343942.252024-11-0292212Actual
21967129.002024-01-019226Actual
1728490.122023-08-0392211Actual
28353761.002024-07-039236Actual
17399283.742023-08-0392611Actual
4783307.002022-09-039264Actual
39390-14129.102025-05-029277Actual
18696599.002023-10-039214Actual
2455736.932024-03-0292212Actual
14776272.002023-06-039265Actual
8562192.002022-12-049256Actual
12387426.002023-04-039213Actual
32347307.152024-10-0292612Actual
37310576.002025-03-039215Actual
18166492.002023-09-039218Actual
9586360.002023-01-019236Actual
6318128.002022-10-039256Actual
14974332.002023-06-039266Actual
3940817619.302025-05-0292713Actual
27903408.282024-06-0292213Actual
13671412.002023-05-039264Actual
17311119.912023-08-0392311Actual
15326174.172023-06-0392411Actual
36102483.002025-02-019264Actual
2370872.002024-03-029273Actual
14530504.002023-06-039213Actual
38460478.002025-04-039215Actual
38074409.282025-03-0392612Actual
22612618.002024-02-019213Actual
31811259.002024-10-029256Actual
34302385.942024-12-039268Actual
18108259.002023-09-039267Actual
34091409.002024-12-039266Actual
33117704.122024-11-029218Actual
27201702.002024-06-029236Actual
20106448.002023-11-039217Actual
31518729.002024-10-029214Actual
7826188.962022-11-039268Actual
233360.002022-05-039214Actual
19399101.822023-10-0392511Actual
22230502.612024-01-019218Actual
27088360.002024-06-029265Actual
29029213.542024-07-0392113Actual
27876134.592024-06-0292113Actual
15124667.762023-06-039218Actual
13637421.002023-05-039214Actual
7638339.002022-11-039267Actual
4595249.002022-09-039263Actual
28298612.002024-07-039216Actual
28851212.472024-07-0392611Actual
21580251.832023-12-0492612Actual
26514202.892024-05-0292411Actual
21882281.002024-01-019265Actual
15663385.002023-07-049264Actual
32255217.782024-10-0292611Actual
18598.002022-05-039273Actual
20519132.682023-11-0392112Actual
30520470.002024-09-029265Actual
15814420.002023-07-049216Actual
515364.002022-05-039216Actual
4862380.002022-09-039215Actual
3119074.162024-09-0292212Actual
24951298.002024-04-029216Actual
23527160.342024-02-0192112Actual
13609158.002023-05-039273Actual
37754523.822025-03-039268Actual
28530426.002024-07-039267Actual
2541261.002022-07-049264Actual
26017452.002024-05-029216Actual
22291288.972024-01-019268Actual
2072689.002023-12-049273Actual
5194177.002022-09-039256Actual
15152252.602023-06-039228Actual
24152316.002024-03-029267Actual
11121255.632023-02-019228Actual
30098300.762024-08-0292612Actual
30392653.002024-09-029214Actual
39387945.002025-05-029276Actual
30485492.002024-09-029215Actual
29917245.442024-08-0292311Actual
19816360.002023-11-039215Actual
39192100.762025-04-0392212Actual
37510323.002025-03-039256Actual
29056401.262024-07-0392213Actual
21046242.002023-12-049256Actual

Generated 2025-06-02 15:08:24.712 UTC