[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12199402.602023-03-039218Actual
3438894.382024-12-0392211Actual
32195249.702024-10-0292411Actual
6971360.002022-11-039214Actual
35595183.742025-01-0192411Actual
29479176.002024-08-029226Actual
14683291.002023-06-039264Actual
2757299.002022-07-049216Actual
3006445.442024-08-0292212Actual
31993823.822024-10-029218Actual
22612618.002024-02-019213Actual
39387945.002025-05-029276Actual
15326174.172023-06-0392411Actual
5100302.002022-09-039236Actual
19696166.002023-11-039273Actual
27201702.002024-06-029236Actual
34797862.002025-01-019213Actual
13480-14059.802023-05-029275Actual
33292168.852024-11-0292311Actual
14120601.092023-05-039218Actual
1970320.002022-06-039217Actual
38012146.512025-03-0392112Actual
26487222.042024-05-0292311Actual
25862494.002024-05-029264Actual
9213440.002023-01-019214Actual
3119074.162024-09-0292212Actual
19112468.002023-10-039267Actual
5986371.002022-10-039215Actual
26098418.002024-05-029246Actual
38282478.002025-04-039263Actual
14025324.002023-05-039217Actual
36718194.382025-02-0192311Actual
35045360.002025-01-019265Actual
6318128.002022-10-039256Actual
28113889.002024-07-039214Actual
5051142.002022-09-039226Actual
10994307.002023-02-019267Actual
2297501.002022-07-049213Actual
33319157.152024-11-0292411Actual
25269316.242024-04-029228Actual
7440100.002022-11-039256Actual
9273348.002023-01-019264Actual
38159236.342025-03-0392213Actual
32168205.022024-10-0292311Actual
12954328.002023-04-039236Actual
14974332.002023-06-039266Actual
31759652.002024-10-029236Actual
32642896.002024-11-029214Actual
30183329.332024-08-0292213Actual
1498432.002022-06-039215Actual
15869484.002023-07-049236Actual
7110260.002022-11-039215Actual
1831347.572023-09-0392211Actual
2541261.002022-07-049264Actual
14915271.002023-06-039246Actual
37458512.002025-03-039236Actual
27903408.282024-06-0292213Actual
8419145.002022-12-049226Actual
21580251.832023-12-0492612Actual
3800371.002022-08-039265Actual
33647781.002024-12-039213Actual
34832509.002025-01-019263Actual
1584180.002023-07-049226Actual
11777192.002023-03-039226Actual
30930563.212024-09-029268Actual
14889457.002023-06-039236Actual
21133320.002023-12-049217Actual
31553413.002024-10-029264Actual
35774409.282025-01-0192612Actual
13731484.002023-05-039215Actual
27253223.002024-06-029256Actual
20994470.002023-12-049236Actual
13966363.002023-05-039266Actual
39381-13120.202025-05-029274Actual
35184360.002025-01-019246Actual
32614285.002024-11-029273Actual
27498367.752024-06-029268Actual
26339395.032024-05-029228Actual
37008329.332025-02-0192213Actual
24411189.062024-03-0292411Actual
14060428.002023-05-039267Actual
5253305.002022-09-039266Actual
17043393.002023-08-039217Actual
22917367.002024-02-019216Actual
34952499.002025-01-019264Actual
6645235.932022-10-039228Actual
20199558.672023-11-039218Actual
14473217.782023-05-0392612Actual
29452499.002024-08-029216Actual
23382153.952024-02-0192311Actual
16104611.702023-07-049218Actual
30810480.002024-09-029267Actual
32113384.812024-10-0292111Actual
25827714.002024-05-029214Actual
34623347.572024-12-0392612Actual
31224324.172024-09-0292612Actual
33473282.682024-11-0292612Actual
2157269.272022-06-039228Actual
35655244.382025-01-0192611Actual
8621308.002022-12-049266Actual
22647336.002024-02-019263Actual
916585.002023-01-019273Actual
16279124.172023-07-0492311Actual
6271313.002022-10-039246Actual
34740232.842024-12-0392613Actual
31901632.002024-10-029217Actual
33179437.452024-11-029268Actual
33739168.002024-12-039273Actual
15152252.602023-06-039228Actual
3334279.872022-07-049268Actual
23559202.892024-02-0192612Actual
19758310.002023-11-039264Actual
30098300.762024-08-0292612Actual
9816384.002023-01-019217Actual
35335509.002025-01-019267Actual
25740483.002024-05-029263Actual
13826464.002023-05-039216Actual
1639291.002022-06-039216Actual
10281127.002023-02-019273Actual
2473872.002024-04-029273Actual
293291.002022-05-039264Actual
1687135.002022-06-039226Actual
13474-15187.502023-05-029273Actual
16695324.002023-08-039264Actual
22404153.952024-01-0192311Actual
6785546.002022-11-039213Actual
12905111.002023-04-039226Actual
39344380.212025-04-0392613Actual
29394421.002024-08-029265Actual
8700310.002022-12-049217Actual
32828660.002024-11-029216Actual
15721334.002023-07-049215Actual
1748487.992023-08-0392212Actual
25561123.102024-04-0292112Actual
7717385.942022-11-039218Actual
31398950.002024-10-029213Actual
15360268.852023-06-0392611Actual
36571382.912025-02-019228Actual
20966128.002023-12-049226Actual
20318300.762023-11-0392111Actual
4721393.002022-09-039214Actual
28085216.002024-07-039273Actual
2893743.312024-07-0392212Actual
25058137.002024-04-029256Actual
18598.002022-05-039273Actual
13766259.002023-05-039265Actual
19816360.002023-11-039215Actual
1139972.002023-03-039273Actual
4535374.002022-09-039213Actual
23527160.342024-02-0192112Actual
6175139.002022-10-039226Actual
15508729.002023-07-049213Actual
23409185.872024-02-0192411Actual
34302385.942024-12-039268Actual
10329360.002023-02-019214Actual
2218288.972022-06-039268Actual
25799153.002024-05-029273Actual
22080370.002024-01-019266Actual
26044161.002024-05-029226Actual
14741448.002023-06-039215Actual
27173204.002024-06-029226Actual
28851212.472024-07-0392611Actual
22859288.002024-02-019265Actual
32405253.892024-10-0292113Actual
33860464.002024-12-039215Actual
13377257.152023-04-039228Actual
38963345.452025-04-0392111Actual
9352272.002023-01-019215Actual
2435123.002022-07-049273Actual
8562192.002022-12-049256Actual
233360.002022-05-039214Actual
37484480.002025-03-039246Actual
15543324.002023-07-049263Actual
30392653.002024-09-029214Actual
12247167.752023-03-039228Actual
26843800.002024-06-029213Actual
1745785.872023-08-0392112Actual
131170.002022-06-039273Actual
4862380.002022-09-039215Actual
25303331.392024-04-029268Actual
5847484.002022-10-039214Actual
36804212.472025-02-0192611Actual
3784068.852025-03-0392211Actual
2394974.002024-03-029226Actual
13048210.002023-04-039256Actual
8468368.002022-12-049236Actual
2567437639.802024-05-0192711Actual
16986421.002023-08-039266Actual
30272994.002024-09-029213Actual
846295.002022-05-039217Actual
31811259.002024-10-029256Actual
9087294.002023-01-019263Actual
24003320.002024-03-029246Actual
12637313.002023-04-039264Actual
2654145.442024-05-0292511Actual
25032285.002024-04-029246Actual
3101692.252024-09-0292211Actual
3458970.972024-12-0392212Actual
4595249.002022-09-039263Actual
6048285.002022-10-039265Actual
38339145.002025-04-039273Actual
24800265.002024-04-029264Actual
14242225.232023-05-0392111Actual
38495577.002025-04-039265Actual
37867263.532025-03-0392311Actual
7249363.002022-11-039216Actual
7578480.002022-11-039217Actual
26124371.002024-05-029256Actual
17338197.572023-08-0392411Actual
25503239.062024-04-0292611Actual
13483-29794.502023-05-029276Actual
16873112.002023-08-039226Actual
37252576.002025-03-039264Actual
27936422.312024-06-0292613Actual
25663-19199.702024-05-019276Actual
5147164.002022-09-039246Actual
28205509.002024-07-039215Actual
25657-11799.902024-05-019274Actual
33237409.282024-11-0292111Actual
31341273.192024-09-0292613Actual
4270294.002022-08-039267Actual
38750710.002025-04-039217Actual
15451283.742023-06-0392612Actual
21428188.002023-12-0492411Actual
25705640.002024-05-029213Actual
7765207.152022-11-039228Actual
10203319.002023-02-019263Actual
29238218.002024-08-029273Actual
21254352.602023-12-049228Actual
31611522.002024-10-029215Actual
1783257.002022-06-039246Actual
17399283.742023-08-0392611Actual
3907234.802025-04-0392511Actual
30364224.002024-09-029273Actual
21756509.002024-01-019214Actual
36691143.312025-02-0192211Actual
17984148.002023-09-039256Actual
2678358.002022-07-049265Actual
29917245.442024-08-0292311Actual
15066392.002023-06-039267Actual
20754672.002023-12-049214Actual
21995528.002024-01-019236Actual
13881332.002023-05-039236Actual
34183369.002024-12-039267Actual
32557473.002024-11-029263Actual
20939331.002023-12-049216Actual
34503384.812024-12-0392611Actual
20141265.002023-11-039267Actual
2901280.002022-07-049246Actual
765291.002022-05-039266Actual

Generated 2025-06-02 21:09:31.198 UTC