[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16011436.002023-07-049217Actual
21076410.002023-12-049266Actual
5721291.002022-10-039263Actual
22047182.002024-01-019256Actual
18881288.002023-10-039216Actual
9213440.002023-01-019214Actual
20519132.682023-11-0392112Actual
15756381.002023-07-049265Actual
20754672.002023-12-049214Actual
37954268.852025-03-0392611Actual
706145.002022-05-039256Actual
25091388.002024-04-029266Actual
21346213.532023-12-0492111Actual
33145343.512024-11-029228Actual
15152252.602023-06-039228Actual
30810480.002024-09-029267Actual
16224274.172023-07-0492111Actual
18908158.002023-10-039226Actual
16695324.002023-08-039264Actual
20260393.512023-11-039268Actual
13109268.002023-04-039266Actual
17164213.212023-08-039228Actual
14242225.232023-05-0392111Actual
24766582.002024-04-029214Actual
2455736.932024-03-0292212Actual
25058137.002024-04-029256Actual
18936448.002023-10-039236Actual
3976380.002022-08-039236Actual
14861148.002023-06-039226Actual
22021307.002024-01-019246Actual
5847484.002022-10-039214Actual
27088360.002024-06-029265Actual
21374116.722023-12-0492211Actual
22404153.952024-01-0192311Actual
8151310.002022-12-049264Actual
3343942.252024-11-0292212Actual
34302385.942024-12-039268Actual
11121255.632023-02-019228Actual
17256253.962023-08-0392111Actual
15299111.402023-06-0392311Actual
18696599.002023-10-039214Actual
18611349.002023-10-039263Actual
28325153.002024-07-039226Actual
2034682.682023-11-0392211Actual
31309264.412024-09-0292213Actual
34740232.842024-12-0392613Actual
14182288.972023-05-039268Actual
8621308.002022-12-049266Actual
23235272.302024-02-019228Actual
20881428.002023-12-049265Actual
16660684.002023-08-039214Actual
2901280.002022-07-049246Actual
38367790.002025-04-039214Actual
37543540.002025-03-039266Actual
19909403.002023-11-039216Actual
25922616.002024-05-029215Actual
18988177.002023-10-039256Actual
16306163.532023-07-0492411Actual
34797862.002025-01-019213Actual
6645235.932022-10-039228Actual
20669392.002023-12-049263Actual
11729332.002023-03-039216Actual
25620157.152024-04-0292612Actual
20016188.002023-11-039256Actual
2620355.002022-07-049215Actual
22859288.002024-02-019265Actual
17984148.002023-09-039256Actual
30307560.002024-09-029263Actual
2394974.002024-03-029226Actual
22767313.002024-02-019264Actual
37754523.822025-03-039268Actual
16166422.302023-07-049268Actual
35103436.002025-01-019216Actual
15869484.002023-07-049236Actual
11182264.722023-02-019268Actual
25361300.762024-04-0292111Actual
17877479.002023-09-039216Actual
38693535.002025-04-039266Actual
26157510.002024-05-029266Actual
2072689.002023-12-049273Actual
13489-11239.202023-05-029278Actual
13515588.002023-05-039213Actual
29394421.002024-08-029265Actual
10329360.002023-02-019214Actual
1970320.002022-06-039217Actual
21940302.002024-01-019216Actual
2297501.002022-07-049213Actual
1687135.002022-06-039226Actual
17932532.002023-09-039236Actual
8371424.002022-12-049216Actual
2435790.122024-03-0292211Actual
2497884.002024-04-029226Actual
1951789.062023-10-0392212Actual
29742851.102024-08-029218Actual
16575360.002023-08-039263Actual
14683291.002023-06-039264Actual
3553142.002022-08-039273Actual
30578582.002024-09-029216Actual
27876134.592024-06-0292113Actual
10653127.002023-02-019226Actual
29266655.002024-08-029214Actual
35421364.722025-01-019228Actual
374294.002022-05-039215Actual
12058329.002023-03-039217Actual
25561123.102024-04-0292112Actual
21288292.002023-12-049268Actual
17078284.002023-08-039267Actual
1766470.002023-09-039273Actual
20427102.892023-11-0392511Actual
31224324.172024-09-0292612Actual
32141185.872024-10-0292211Actual
3148229.002022-07-049267Actual
9680112.002023-01-019256Actual
36195387.002025-02-019265Actual
26726127.572024-05-0292113Actual
3475262.002022-08-039263Actual
24118422.002024-03-029217Actual
5194177.002022-09-039256Actual
5332284.002022-09-039217Actual
20318300.762023-11-0392111Actual
21168307.002023-12-049267Actual
19696166.002023-11-039273Actual
16104611.702023-07-049218Actual
19198320.782023-10-039228Actual
38580276.002025-04-039226Actual
25269316.242024-04-029228Actual
13609158.002023-05-039273Actual
31811259.002024-10-029256Actual
3007358.002022-07-049266Actual
9273348.002023-01-019264Actual
8762296.002022-12-049267Actual
32405253.892024-10-0292113Actual
3222280.552024-10-0292511Actual
2218288.972022-06-039268Actual
19112468.002023-10-039267Actual
23149464.002024-02-019267Actual
10003358.662023-01-019228Actual
2538944.382024-04-0292211Actual
14834388.002023-06-039216Actual
21756509.002024-01-019214Actual
2881750.762024-07-0392511Actual
23057406.002024-02-019266Actual
38495577.002025-04-039265Actual
22258243.512024-01-019228Actual
12308220.782023-03-039268Actual
15721334.002023-07-049215Actual
25416107.142024-04-0292311Actual
33179437.452024-11-029268Actual
25862494.002024-05-029264Actual
32614285.002024-11-029273Actual
24893334.002024-04-029265Actual
2037370.972023-11-0392311Actual
31646514.002024-10-029265Actual
12527166.002023-04-039273Actual
22230502.612024-01-019218Actual
36160612.002025-02-019215Actual
28650357.152024-07-039268Actual
32642896.002024-11-029214Actual
39045294.382025-04-0392411Actual
18016328.002023-09-039266Actual
515364.002022-05-039216Actual
36308646.002025-02-019236Actual
4535374.002022-09-039213Actual
35713243.322025-01-0192112Actual
34708303.012024-12-0392213Actual
25006519.002024-04-029236Actual
6923114.002022-11-039273Actual
7826188.962022-11-039268Actual
22555301.832024-01-0192612Actual
24589190.122024-03-0292612Actual
37510323.002025-03-039256Actual
25957532.002024-05-029265Actual
30272994.002024-09-029213Actual
20141265.002023-11-039267Actual
18073475.002023-09-039217Actual
293291.002022-05-039264Actual
28790213.532024-07-0392411Actual
8841399.572022-12-049218Actual
16046396.002023-07-049267Actual
18519281.622023-09-0392612Actual
26575227.362024-05-0292611Actual
27055537.002024-06-029215Actual
8468368.002022-12-049236Actual
33531243.362024-11-0292113Actual
18730370.002023-10-039264Actual
3940321733.202025-05-0292712Actual
34059265.002024-12-039256Actual
10143418.002023-02-019213Actual
35335509.002025-01-019267Actual
30685257.002024-09-029256Actual
13550435.002023-05-039263Actual
134774833.002023-05-029274Actual
33237409.282024-11-0292111Actual
24472301.832024-03-0292611Actual
2654145.442024-05-0292511Actual
38247871.002025-04-039213Actual
35541180.552025-01-0192211Actual
31490204.002024-10-029273Actual
23736600.002024-03-029214Actual
30215267.922024-08-0292613Actual
1427046.502023-05-0392211Actual
28736109.272024-07-0392211Actual
5986371.002022-10-039215Actual
33894530.002024-12-039265Actual
18285241.192023-09-0392111Actual
7499225.002022-11-039266Actual
19990291.002023-11-039246Actual
28763188.002024-07-0392311Actual
36253702.002025-02-019216Actual
5003319.002022-09-039216Actual
9955649.582023-01-019218Actual
29917245.442024-08-0292311Actual
21428188.002023-12-0492411Actual
1645277.362023-07-0492212Actual
37345462.002025-03-039265Actual
36981288.982025-02-0192113Actual
32735571.002024-11-029215Actual
13907281.002023-05-039246Actual
4397313.212022-08-039228Actual
26843800.002024-06-029213Actual
20049326.002023-11-039266Actual
7346360.002022-11-039236Actual
27993932.002024-07-039213Actual
21547153.952023-12-0492112Actual
35983546.002025-02-019263Actual
20994470.002023-12-049236Actual
6127288.002022-10-039216Actual
35393819.282025-01-019218Actual
27286427.002024-06-029266Actual
33979188.002024-12-039226Actual
10281127.002023-02-019273Actual
35045360.002025-01-019265Actual
12857281.002023-04-039216Actual
31731180.002024-10-029226Actual
5519270.782022-09-039228Actual
10702381.002023-02-019236Actual
1233368.002022-06-039263Actual
7297172.002022-11-039226Actual
29592436.002024-08-029266Actual
28438519.002024-07-039266Actual
11509288.002023-03-039264Actual
23616556.002024-03-029213Actual
25740483.002024-05-029263Actual
29649659.002024-08-029217Actual
14148235.932023-05-039228Actual
2778547.572024-06-0292212Actual
18576761.002023-10-039213Actual
26311967.772024-05-029218Actual
3800371.002022-08-039265Actual
24530136.932024-03-0292112Actual

Generated 2025-06-03 00:41:18.759 UTC