[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25091388.002024-04-019266Actual
22291288.972023-12-319268Actual
37310576.002025-03-029215Actual
17198325.332023-08-029268Actual
29917245.442024-08-0192311Actual
2547089.062024-04-0192511Actual
24893334.002024-04-019265Actual
19372138.002023-10-0292411Actual
35655244.382024-12-3192611Actual
9876242.002022-12-319267Actual
5003319.002022-09-029216Actual
3742294.002022-08-029215Actual
25922616.002024-05-019215Actual
24329207.152024-03-0192111Actual
1527244.382023-06-0292211Actual
21288292.002023-12-039268Actual
13250316.002023-04-029267Actual
31993823.822024-10-019218Actual
22404153.952023-12-3192311Actual
27611294.382024-06-0192311Actual
23829432.002024-03-019215Actual
18367131.612023-09-0292411Actual
16011436.002023-07-039217Actual
20141265.002023-11-029267Actual
13907281.002023-05-029246Actual
26843800.002024-06-019213Actual
3101692.252024-09-0192211Actual
37812293.322025-03-0292111Actual
19605576.002023-11-029213Actual
27227492.002024-06-019246Actual
17043393.002023-08-029217Actual
17256253.962023-08-0292111Actual
1560098.002023-07-039273Actual
31646514.002024-10-019265Actual
29944234.812024-08-0192411Actual
5986371.002022-10-029215Actual
12778216.002023-04-029265Actual
14025324.002023-05-029217Actual
19077466.002023-10-029217Actual
21254352.602023-12-039228Actual
2541261.002022-07-039264Actual
20260393.512023-11-029268Actual
23527160.342024-01-3192112Actual
1934568.852023-10-0292311Actual
39164226.302025-04-0292112Actual
1766470.002023-09-029273Actual
29533396.002024-08-019246Actual
1584180.002023-07-039226Actual
30988314.592024-09-0192111Actual
21995528.002023-12-319236Actual
4721393.002022-09-029214Actual
10468313.002023-01-319215Actual
2297501.002022-07-039213Actual
32770556.002024-11-019265Actual
916585.002022-12-319273Actual
36360313.002025-01-319256Actual
26432460.342024-05-0192111Actual
33353241.192024-11-0192611Actual
3343942.252024-11-0192212Actual
39018162.462025-04-0292311Actual
16953184.002023-08-029256Actual
30578582.002024-09-019216Actual
35045360.002024-12-319265Actual
10749322.002023-01-319246Actual
24271422.302024-03-019268Actual
9410336.002022-12-319265Actual
34623347.572024-12-0292612Actual
23469222.042024-01-3192611Actual
32405253.892024-10-0192113Actual
35983546.002025-01-319263Actual
19290274.172023-10-0292111Actual
38132194.242025-03-0292113Actual
36804212.472025-01-3192611Actual
1951789.062023-10-0292212Actual
1931849.702023-10-0292211Actual
15451283.742023-06-0292612Actual
38580276.002025-04-029226Actual
24003320.002024-03-019246Actual
27343544.002024-06-019217Actual
7110260.002022-11-029215Actual
37403515.002025-03-029216Actual
23736600.002024-03-019214Actual
16425148.632023-07-0392112Actual
293291.002022-05-029264Actual
25416107.142024-04-0192311Actual
23327219.912024-01-3192111Actual
20669392.002023-12-039263Actual
27464576.852024-06-019228Actual
39387945.002025-05-019276Actual
21580251.832023-12-0392612Actual
32883569.002024-11-019236Actual
17164213.212023-08-029228Actual
27584138.002024-06-0192211Actual
11073502.612023-01-319218Actual
17904135.002023-09-029226Actual
36571382.912025-01-319228Actual
12637313.002023-04-029264Actual
28205509.002024-07-029215Actual
34183369.002024-12-029267Actual
3792135.872025-03-0292511Actual
20994470.002023-12-039236Actual
2370872.002024-03-019273Actual
35513307.152024-12-3192111Actual
34917806.002024-12-319214Actual
17984148.002023-09-029256Actual
20634666.002023-12-039213Actual
4673142.002022-09-029273Actual
15543324.002023-07-039263Actual
30718391.002024-09-019266Actual
21848448.002023-12-319215Actual
17958230.002023-09-029246Actual
5147164.002022-09-029246Actual
29056401.262024-07-0292213Actual
18936448.002023-10-029236Actual
2483514.002022-07-039214Actual
39284213.542025-04-0292113Actual
18519281.622023-09-0292612Actual
906238.002022-05-029267Actual
4349369.272022-08-029218Actual
38963345.452025-04-0292111Actual
9087294.002022-12-319263Actual
3907234.802025-04-0292511Actual
16224274.172023-07-0392111Actual
32614285.002024-11-019273Actual
3601426.002022-08-029214Actual
31844462.002024-10-019266Actual
27498367.752024-06-019268Actual
29479176.002024-08-019226Actual
4397313.212022-08-029228Actual
13474-15187.502023-05-019273Actual
34503384.812024-12-0292611Actual
1359360.002022-06-029214Actual
1970320.002022-06-029217Actual
33117704.122024-11-019218Actual
3275205.632022-07-039228Actual
19112468.002023-10-029267Actual
10281127.002023-01-319273Actual
2654145.442024-05-0192511Actual
34561183.742024-12-0292112Actual
22972408.002024-01-319236Actual
26372373.822024-05-019268Actual
38608716.002025-04-029236Actual
7346360.002022-11-029236Actual
8468368.002022-12-039236Actual
21489180.552023-12-0392611Actual
1736417.002022-06-029236Actual
29862422.042024-08-0192111Actual
10064276.842022-12-319268Actual
17784295.002023-09-029215Actual
31162209.272024-09-0192112Actual
35713243.322024-12-3192112Actual
3940817619.302025-05-0192713Actual
34442209.272024-12-0292411Actual
6048285.002022-10-029265Actual
6271313.002022-10-029246Actual
23235272.302024-01-319228Actual
33025707.002024-11-019217Actual
2054673.102023-11-0292212Actual
29089264.412024-07-0292613Actual
8700310.002022-12-039217Actual
7393238.002022-11-029246Actual
38750710.002025-04-029217Actual
31704560.002024-10-019216Actual
36605369.272025-01-319268Actual
31490204.002024-10-019273Actual
2567437639.802024-04-3092711Actual
36393479.002025-01-319266Actual
6456480.002022-10-029217Actual
15418131.612023-06-0292112Actual
30427546.002024-09-019264Actual
2072689.002023-12-039273Actual
34241819.282024-12-029218Actual
14776272.002023-06-029265Actual
6971360.002022-11-029214Actual
28971259.272024-07-0292612Actual
22258243.512023-12-319228Actual
36450734.002025-01-319217Actual
32855148.002024-11-019226Actual
26251417.002024-05-019267Actual
14861148.002023-06-029226Actual
2893743.312024-07-0292212Actual
31611522.002024-10-019215Actual
308681082.922024-09-019218Actual
1745785.872023-08-0292112Actual
14889457.002023-06-029236Actual
14741448.002023-06-029215Actual
10605320.002023-01-319216Actual
2172873.002023-12-319273Actual
24589190.122024-03-0192612Actual
21346213.532023-12-0392111Actual
18227364.722023-09-029268Actual
17692452.002023-09-029214Actual
13881332.002023-05-029236Actual
33292168.852024-11-0192311Actual
22464307.152023-12-3192611Actual
25657-11799.902024-04-309274Actual
11920121.002023-03-029256Actual
13438343.512023-04-029268Actual
15326174.172023-06-0292411Actual
22767313.002024-01-319264Actual
32828660.002024-11-019216Actual
1427046.502023-05-0292211Actual
19724486.002023-11-029214Actual
21076410.002023-12-039266Actual
13489-11239.202023-05-019278Actual
34889211.002024-12-319273Actual
370971056.002025-03-029213Actual
13483-29794.502023-05-019276Actual
22998247.002024-01-319246Actual
20847412.002023-12-039215Actual
30156113.532024-08-0192113Actual
19936145.002023-11-029226Actual
33265149.702024-11-0192211Actual
33145343.512024-11-019228Actual
16846466.002023-08-029216Actual
28650357.152024-07-029268Actual
15814420.002023-07-039216Actual
2294490.002024-01-319226Actual
30307560.002024-09-019263Actual
23382153.952024-01-3192311Actual
1462177.002023-06-029273Actual
33237409.282024-11-0192111Actual
20577256.082023-11-0292612Actual
34708303.012024-12-0292213Actual
3086444.002022-07-039217Actual
25660-16755.302024-04-309275Actual
38660348.002025-04-029256Actual
38871298.062025-04-029228Actual
45412.002022-05-029213Actual
33531243.362024-11-0192113Actual
2757299.002022-07-039216Actual
2854400.002022-07-039236Actual
33952600.002024-12-029216Actual
13486-22169.702023-05-019277Actual
20400172.042023-11-0292411Actual
28616385.942024-07-029228Actual
32195249.702024-10-0192411Actual
30520470.002024-09-019265Actual
30930563.212024-09-019268Actual
10796192.002023-01-319256Actual
14564409.002023-06-029263Actual
16279124.172023-07-0392311Actual
31224324.172024-09-0192612Actual
22349289.062023-12-3192111Actual
3939832129.102025-05-0192711Actual
3334279.872022-07-039268Actual
19170793.522023-10-029218Actual
16901427.002023-08-029236Actual
5194177.002022-09-029256Actual
4270294.002022-08-029267Actual

Generated 2025-06-02 00:30:06.702 UTC