[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16873112.002023-08-039226Actual
26487222.042024-05-0292311Actual
38991160.342025-04-0392211Actual
13480-14059.802023-05-029275Actual
1035228.362022-05-039228Actual
19936145.002023-11-039226Actual
18988177.002023-10-039256Actual
39164226.302025-04-0392112Actual
370971056.002025-03-039213Actual
7346360.002022-11-039236Actual
36253702.002025-02-019216Actual
20199558.672023-11-039218Actual
15869484.002023-07-049236Actual
20847412.002023-12-049215Actual
659220.002022-05-039246Actual
2497884.002024-04-029226Actual
6127288.002022-10-039216Actual
20016188.002023-11-039256Actual
34033428.002024-12-039246Actual
6224368.002022-10-039236Actual
1584180.002023-07-049226Actual
38132194.242025-03-0392113Actual
37954268.852025-03-0392611Actual
33802408.002024-12-039264Actual
35595183.742025-01-0192411Actual
28851212.472024-07-0392611Actual
916585.002023-01-019273Actual
19232261.692023-10-039268Actual
5332284.002022-09-039217Actual
25666-8609.402024-05-019277Actual
36334396.002025-02-019246Actual
8468368.002022-12-049236Actual
28113889.002024-07-039214Actual
3413451.002022-08-039213Actual
12199402.602023-03-039218Actual
23269261.692024-02-019268Actual
30633534.002024-09-029236Actual
29146960.002024-08-029213Actual
10855319.002023-02-019266Actual
35541180.552025-01-0192211Actual
5253305.002022-09-039266Actual
13515588.002023-05-039213Actual
19964462.002023-11-039236Actual
3446974.162024-12-0392511Actual
2778547.572024-06-0292212Actual
20669392.002023-12-049263Actual
38159236.342025-03-0392213Actual
34091409.002024-12-039266Actual
18823440.002023-10-039265Actual
32465236.342024-10-0292613Actual
37430168.002025-03-039226Actual
26098418.002024-05-029246Actual
18696599.002023-10-039214Actual
29770352.602024-08-029228Actual
33292168.852024-11-0292311Actual
17607404.002023-09-039263Actual
15628478.002023-07-049214Actual
20106448.002023-11-039217Actual
2473872.002024-04-029273Actual
21671408.002024-01-019263Actual
3879338.002022-08-039216Actual
9586360.002023-01-019236Actual
37132702.002025-03-039263Actual
14834388.002023-06-039216Actual
2948156.002022-07-049256Actual
34681269.682024-12-0392113Actual
26575227.362024-05-0292611Actual
12954328.002023-04-039236Actual
31309264.412024-09-0292213Actual
3275205.632022-07-049228Actual
18576761.002023-10-039213Actual
30896360.182024-09-029228Actual
17572710.002023-09-039213Actual
12637313.002023-04-039264Actual
36663456.092025-02-0192111Actual
33531243.362024-11-0292113Actual
38495577.002025-04-039265Actual
10526246.002023-02-019265Actual
19816360.002023-11-039215Actual
29359582.002024-08-029215Actual
33590413.542024-11-0292613Actual
28790213.532024-07-0392411Actual
16483158.212023-07-0492612Actual
27818378.432024-06-0292612Actual
2343649.702024-02-0192511Actual
2620355.002022-07-049215Actual
38750710.002025-04-039217Actual
35393819.282025-01-019218Actual
21995528.002024-01-019236Actual
26339395.032024-05-029228Actual
25503239.062024-04-0292611Actual
2989093.312024-08-0292211Actual
5907230.002022-10-039264Actual
6048285.002022-10-039265Actual
23977501.002024-03-029236Actual
3553142.002022-08-039273Actual
25669-10404.002024-05-019278Actual
21882281.002024-01-019265Actual
27584138.002024-06-0292211Actual
27146447.002024-06-029216Actual
23559202.892024-02-0192612Actual
15721334.002023-07-049215Actual
3940817619.302025-05-0292713Actual
21489180.552023-12-0492611Actual
22047182.002024-01-019256Actual
23527160.342024-02-0192112Actual
36450734.002025-02-019217Actual
14324122.042023-05-0392411Actual
20789384.002023-12-049264Actual
12527166.002023-04-039273Actual
15543324.002023-07-049263Actual
13766259.002023-05-039265Actual
2455736.932024-03-0292212Actual
39381-13120.202025-05-029274Actual
14297179.492023-05-0392311Actual
29029213.542024-07-0392113Actual
36745191.192025-02-0192411Actual
23616556.002024-03-029213Actual
18194235.932023-09-039228Actual
23922475.002024-03-029216Actual
3007358.002022-07-049266Actual
29238218.002024-08-029273Actual
34302385.942024-12-039268Actual
3927176.002022-08-039226Actual
20577256.082023-11-0392612Actual
2157269.272022-06-039228Actual
13826464.002023-05-039216Actual
23469222.042024-02-0192611Actual
15066392.002023-06-039267Actual
33952600.002024-12-039216Actual
14025324.002023-05-039217Actual
9273348.002023-01-019264Actual
38660348.002025-04-039256Actual
31553413.002024-10-029264Actual
25660-16755.302024-05-019275Actual
25657-11799.902024-05-019274Actual
24646666.002024-04-029213Actual
13048210.002023-04-039256Actual
434232.002022-05-039265Actual
21076410.002023-12-049266Actual
15508729.002023-07-049213Actual
3334279.872022-07-049268Actual
13881332.002023-05-039236Actual
37189212.002025-03-039273Actual
28588982.922024-07-039218Actual
19990291.002023-11-039246Actual
10003358.662023-01-019228Actual
30659309.002024-09-029246Actual
22555301.832024-01-0192612Actual
21967129.002024-01-019226Actual
1359360.002022-06-039214Actual
33860464.002024-12-039215Actual
32735571.002024-11-029215Actual
39192100.762025-04-0392212Actual
37867263.532025-03-0392311Actual
34740232.842024-12-0392613Actual
8700310.002022-12-049217Actual
35184360.002025-01-019246Actual
31901632.002024-10-029217Actual
22404153.952024-01-0192311Actual
36160612.002025-02-019215Actual
3343942.252024-11-0292212Actual
31518729.002024-10-029214Actual
37634542.002025-03-039267Actual
29301369.002024-08-029264Actual
38634345.002025-04-039246Actual
25663-19199.702024-05-019276Actual
22230502.612024-01-019218Actual
2854400.002022-07-049236Actual
20427102.892023-11-0392511Actual
12387426.002023-04-039213Actual
38905388.972025-04-039268Actual
20881428.002023-12-049265Actual
25705640.002024-05-029213Actual
3562240.122025-01-0192511Actual
30364224.002024-09-029273Actual
20994470.002023-12-049236Actual
28240488.002024-07-039265Actual
38190480.212025-03-0392613Actual
34360502.902024-12-0392111Actual
9213440.002023-01-019214Actual
32021454.122024-10-029228Actual
5100302.002022-09-039236Actual
32642896.002024-11-029214Actual
4070150.002022-08-039256Actual
29507704.002024-08-029236Actual
37812293.322025-03-0392111Actual
13671412.002023-05-039264Actual
37040269.682025-02-0192613Actual
24411189.062024-03-0292411Actual
1462177.002023-06-039273Actual
10203319.002023-02-019263Actual
23207479.882024-02-019218Actual
9087294.002023-01-019263Actual
37217849.002025-03-039214Actual
15663385.002023-07-049264Actual
32432401.262024-10-0292213Actual
35713243.322025-01-0192112Actual
12857281.002023-04-039216Actual
17692452.002023-09-039214Actual
38339145.002025-04-039273Actual
4456261.692022-08-039268Actual
4595249.002022-09-039263Actual
30036207.152024-08-0292112Actual
31811259.002024-10-029256Actual
27903408.282024-06-0292213Actual
308681082.922024-09-029218Actual
28495809.002024-07-039217Actual
2294490.002024-02-019226Actual
33739168.002024-12-039273Actual
14889457.002023-06-039236Actual
16367143.312023-07-0492611Actual
36068866.002025-02-019214Actual
19432227.362023-10-0392611Actual
18227364.722023-09-039268Actual
25269316.242024-04-029228Actual
16846466.002023-08-039216Actual
35892283.712025-01-0192613Actual
26124371.002024-05-029256Actual
31611522.002024-10-029215Actual
16132264.722023-07-049228Actual
27378447.002024-06-029267Actual
26251417.002024-05-029267Actual
19399101.822023-10-0392511Actual
26997409.002024-06-029264Actual
24893334.002024-04-029265Actual
31224324.172024-09-0292612Actual
17311119.912023-08-0392311Actual
26460196.512024-05-0292211Actual
30098300.762024-08-0292612Actual
33319157.152024-11-0292411Actual
27201702.002024-06-029236Actual
22464307.152024-01-0192611Actual
34917806.002025-01-019214Actual
36308646.002025-02-019236Actual
22080370.002024-01-019266Actual
13486-22169.702023-05-029277Actual
20318300.762023-11-0392111Actual
29181487.002024-08-029263Actual
30392653.002024-09-029214Actual
19020399.002023-10-039266Actual
33647781.002024-12-039213Actual
28028593.002024-07-039263Actual
24238292.002024-03-029228Actual
22612618.002024-02-019213Actual
3222280.552024-10-0292511Actual
9027440.002023-01-019213Actual
30578582.002024-09-029216Actual
6785546.002022-11-039213Actual
38871298.062025-04-039228Actual

Generated 2025-06-02 11:21:53.088 UTC