[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33894530.002024-12-039265Actual
20141265.002023-11-039267Actual
9680112.002023-01-019256Actual
26878672.002024-06-029263Actual
4456261.692022-08-039268Actual
36718194.382025-02-0192311Actual
21133320.002023-12-049217Actual
22377118.852024-01-0192211Actual
32770556.002024-11-029265Actual
38750710.002025-04-039217Actual
3343942.252024-11-0292212Actual
1560098.002023-07-049273Actual
19964462.002023-11-039236Actual
38367790.002025-04-039214Actual
13188297.002023-04-039217Actual
28495809.002024-07-039217Actual
20577256.082023-11-0392612Actual
29479176.002024-08-029226Actual
20199558.672023-11-039218Actual
32313217.782024-10-0292112Actual
29742851.102024-08-029218Actual
36195387.002025-02-019265Actual
16788436.002023-08-039265Actual
19816360.002023-11-039215Actual
3792135.872025-03-0392511Actual
987470.792022-05-039218Actual
3413451.002022-08-039213Actual
16660684.002023-08-039214Actual
13486-22169.702023-05-029277Actual
39106336.942025-04-0392611Actual
29770352.602024-08-029228Actual
15244270.982023-06-0392111Actual
10749322.002023-02-019246Actual
12527166.002023-04-039273Actual
18227364.722023-09-039268Actual
27498367.752024-06-029268Actual
21076410.002023-12-049266Actual
20966128.002023-12-049226Actual
36160612.002025-02-019215Actual
31646514.002024-10-029265Actual
21995528.002024-01-019236Actual
13766259.002023-05-039265Actual
25620157.152024-04-0292612Actual
23149464.002024-02-019267Actual
1745785.872023-08-0392112Actual
28438519.002024-07-039266Actual
4783307.002022-09-039264Actual
1139972.002023-03-039273Actual
3804039.062025-03-0392212Actual
7905382.002022-12-049213Actual
10796192.002023-02-019256Actual
374294.002022-05-039215Actual
33237409.282024-11-0292111Actual
26251417.002024-05-029267Actual
3689041.192025-02-0192212Actual
28147403.002024-07-039264Actual
37543540.002025-03-039266Actual
36360313.002025-02-019256Actual
10468313.002023-02-019215Actual
23355143.312024-02-0192211Actual
27343544.002024-06-029217Actual
31811259.002024-10-029256Actual
35774409.282025-01-0192612Actual
10605320.002023-02-019216Actual
36040160.002025-02-019273Actual
33860464.002024-12-039215Actual
26668250.762024-05-0292612Actual
36745191.192025-02-0192411Actual
39045294.382025-04-0392411Actual
29559246.002024-08-029256Actual
6785546.002022-11-039213Actual
1625235.872023-07-0492211Actual
27611294.382024-06-0292311Actual
32909448.002024-11-029246Actual
17877479.002023-09-039216Actual
24384122.042024-03-0292311Actual
33353241.192024-11-0292611Actual
3742294.002022-08-039215Actual
5003319.002022-09-039216Actual
3275205.632022-07-049228Actual
31759652.002024-10-029236Actual
706145.002022-05-039256Actual
10934328.002023-02-019217Actual
10994307.002023-02-019267Actual
24893334.002024-04-029265Actual
5147164.002022-09-039246Actual
24411189.062024-03-0292411Actual
10702381.002023-02-019236Actual
21489180.552023-12-0492611Actual
29533396.002024-08-029246Actual
29978263.532024-08-0292611Actual
19290274.172023-10-0392111Actual
6048285.002022-10-039265Actual
31993823.822024-10-029218Actual
28790213.532024-07-0392411Actual
24210540.492024-03-029218Actual
22998247.002024-02-019246Actual
31553413.002024-10-029264Actual
1444279.482023-05-0392212Actual
23559202.892024-02-0192612Actual
33473282.682024-11-0292612Actual
38460478.002025-04-039215Actual
27253223.002024-06-029256Actual
2483514.002022-07-049214Actual
21637537.002024-01-019213Actual
25740483.002024-05-029263Actual
16927305.002023-08-039246Actual
1233368.002022-06-039263Actual
22047182.002024-01-019256Actual
2252278.422024-01-0192112Actual
28405310.002024-07-039256Actual
13966363.002023-05-039266Actual
5659374.002022-10-039213Actual
26157510.002024-05-029266Actual
16846466.002023-08-039216Actual
25303331.392024-04-029268Actual
9410336.002023-01-019265Actual
37600608.002025-03-039217Actual
38871298.062025-04-039228Actual
21168307.002023-12-049267Actual
39311418.802025-04-0392213Actual
27584138.002024-06-0292211Actual
14182288.972023-05-039268Actual
11182264.722023-02-019268Actual
28298612.002024-07-039216Actual
1866882.002023-10-039273Actual
25705640.002024-05-029213Actual
30633534.002024-09-029236Actual
37403515.002025-03-039216Actual
23527160.342024-02-0192112Actual
2558899.702024-04-0292212Actual
21790262.002024-01-019264Actual
14415144.382023-05-0392112Actual
34269490.482024-12-039228Actual
14776272.002023-06-039265Actual
5051142.002022-09-039226Actual
22767313.002024-02-019264Actual
36543993.522025-02-019218Actual
36862165.662025-02-0192112Actual
2473872.002024-04-029273Actual
35741100.762025-01-0192212Actual
27936422.312024-06-0292613Actual
8091436.002022-12-049214Actual
9737226.002023-01-019266Actual
28530426.002024-07-039267Actual
22431192.252024-01-0192411Actual
31282155.642024-09-0292113Actual
30272994.002024-09-029213Actual
37720543.522025-03-039228Actual
18611349.002023-10-039263Actual
9955649.582023-01-019218Actual
30775630.002024-09-029217Actual
8841399.572022-12-049218Actual
6645235.932022-10-039228Actual
21882281.002024-01-019265Actual
16224274.172023-07-0492111Actual
29029213.542024-07-0392113Actual
9816384.002023-01-019217Actual
14861148.002023-06-039226Actual
15152252.602023-06-039228Actual
16306163.532023-07-0492411Actual
11777192.002023-03-039226Actual
11729332.002023-03-039216Actual
38247871.002025-04-039213Actual
22612618.002024-02-019213Actual
2989093.312024-08-0292211Actual
13637421.002023-05-039214Actual
916585.002023-01-019273Actual
38339145.002025-04-039273Actual
33739168.002024-12-039273Actual
15508729.002023-07-049213Actual
23114392.002024-02-019217Actual
35859295.992025-01-0192213Actual
19372138.002023-10-0392411Actual
15124667.762023-06-039218Actual
32465236.342024-10-0292613Actual
33979188.002024-12-039226Actual
29944234.812024-08-0292411Actual
21046242.002023-12-049256Actual
17078284.002023-08-039267Actual
30307560.002024-09-029263Actual
36981288.982025-02-0192113Actual
9352272.002023-01-019215Actual
26963619.002024-06-029214Actual
33767633.002024-12-039214Actual
5847484.002022-10-039214Actual
14060428.002023-05-039267Actual
19232261.692023-10-039268Actual
17984148.002023-09-039256Actual
29592436.002024-08-029266Actual
26311967.772024-05-029218Actual
7393238.002022-11-039246Actual
30183329.332024-08-0292213Actual
28650357.152024-07-039268Actual
32935223.002024-11-029256Actual
32255217.782024-10-0292611Actual
1359360.002022-06-039214Actual
23382153.952024-02-0192311Actual
4535374.002022-09-039213Actual
26216540.002024-05-029217Actual
8700310.002022-12-049217Actual
26432460.342024-05-0292111Actual
2157269.272022-06-039228Actual
15031523.002023-06-039217Actual
23616556.002024-03-029213Actual
765291.002022-05-039266Actual
13907281.002023-05-039246Actual
15756381.002023-07-049265Actual
25669-10404.002024-05-019278Actual
6456480.002022-10-039217Actual
35103436.002025-01-019216Actual
20847412.002023-12-049215Actual
29146960.002024-08-029213Actual
27903408.282024-06-0292213Actual
24951298.002024-04-029216Actual
11979240.002023-03-039266Actual
36280168.002025-02-019226Actual
25654-9109.802024-05-019273Actual
22464307.152024-01-0192611Actual
20049326.002023-11-039266Actual
19548175.232023-10-0392612Actual
38660348.002025-04-039256Actual
17399283.742023-08-0392611Actual
1639291.002022-06-039216Actual
14120601.092023-05-039218Actual
5519270.782022-09-039228Actual
1035228.362022-05-039228Actual
37867263.532025-03-0392311Actual
2948156.002022-07-049256Actual
2654145.442024-05-0292511Actual
22704150.002024-02-019273Actual
19990291.002023-11-039246Actual
1633347.572023-07-0492511Actual
19112468.002023-10-039267Actual
16011436.002023-07-049217Actual
1462177.002023-06-039273Actual
23977501.002024-03-029236Actual
34360502.902024-12-0392111Actual
8419145.002022-12-049226Actual
31731180.002024-10-029226Actual
36253702.002025-02-019216Actual
20789384.002023-12-049264Actual
26372373.822024-05-029268Actual
31704560.002024-10-029216Actual
36485499.002025-02-019267Actual
17572710.002023-09-039213Actual
6923114.002022-11-039273Actual
9633208.002023-01-019246Actual

Generated 2025-06-02 23:41:37.269 UTC