[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20789384.002023-12-049264Actual
20427102.892023-11-0392511Actual
21226693.522023-12-049218Actual
36360313.002025-02-019256Actual
24681384.002024-04-029263Actual
11588364.002023-03-039215Actual
12387426.002023-04-039213Actual
39393-6210.902025-05-029278Actual
17311119.912023-08-0392311Actual
10702381.002023-02-019236Actual
14120601.092023-05-039218Actual
35774409.282025-01-0192612Actual
38460478.002025-04-039215Actual
22612618.002024-02-019213Actual
17877479.002023-09-039216Actual
27253223.002024-06-029256Actual
12637313.002023-04-039264Actual
19724486.002023-11-039214Actual
3939832129.102025-05-0292711Actual
34708303.012024-12-0392213Actual
27498367.752024-06-029268Actual
612345.002022-05-039236Actual
2145537.992023-12-0492511Actual
10329360.002023-02-019214Actual
2483514.002022-07-049214Actual
32935223.002024-11-029256Actual
1527244.382023-06-0392211Actual
30685257.002024-09-029256Actual
26726127.572024-05-0292113Actual
11979240.002023-03-039266Actual
21995528.002024-01-019236Actual
10934328.002023-02-019217Actual
14324122.042023-05-0392411Actual
36691143.312025-02-0192211Actual
29301369.002024-08-029264Actual
32055426.852024-10-029268Actual
5721291.002022-10-039263Actual
9537144.002023-01-019226Actual
22767313.002024-02-019264Actual
14060428.002023-05-039267Actual
8230320.002022-12-049215Actual
26575227.362024-05-0292611Actual
28588982.922024-07-039218Actual
26372373.822024-05-029268Actual
7031285.002022-11-039264Actual
563124.002022-05-039226Actual
12905111.002023-04-039226Actual
39164226.302025-04-0392112Actual
15326174.172023-06-0392411Actual
37510323.002025-03-039256Actual
22377118.852024-01-0192211Actual
29452499.002024-08-029216Actual
3227538.972022-07-049218Actual
18428166.722023-09-0392611Actual
12857281.002023-04-039216Actual
24858324.002024-04-029215Actual
18823440.002023-10-039265Actual
27993932.002024-07-039213Actual
3334279.872022-07-049268Actual
35455431.392025-01-019268Actual
11650329.002023-03-039265Actual
8468368.002022-12-049236Actual
14915271.002023-06-039246Actual
2538944.382024-04-0292211Actual
25660-16755.302024-05-019275Actual
13250316.002023-04-039267Actual
706145.002022-05-039256Actual
17338197.572023-08-0392411Actual
15152252.602023-06-039228Actual
9352272.002023-01-019215Actual
1175514.002022-06-039213Actual
370971056.002025-03-039213Actual
34033428.002024-12-039246Actual
19372138.002023-10-0392411Actual
33979188.002024-12-039226Actual
5907230.002022-10-039264Actual
11920121.002023-03-039256Actual
35158594.002025-01-019236Actual
33531243.362024-11-0292113Actual
25663-19199.702024-05-019276Actual
7170271.002022-11-039265Actual
34360502.902024-12-0392111Actual
25922616.002024-05-029215Actual
906238.002022-05-039267Actual
13826464.002023-05-039216Actual
25241634.432024-04-029218Actual
38991160.342025-04-0392211Actual
32677528.002024-11-029264Actual
659220.002022-05-039246Actual
22555301.832024-01-0192612Actual
10526246.002023-02-019265Actual
1359360.002022-06-039214Actual
27055537.002024-06-029215Actual
23922475.002024-03-029216Actual
23207479.882024-02-019218Actual
10796192.002023-02-019256Actual
24800265.002024-04-029264Actual
12308220.782023-03-039268Actual
37040269.682025-02-0192613Actual
32347307.152024-10-0292612Actual
36160612.002025-02-019215Actual
34007639.002024-12-039236Actual
37812293.322025-03-0392111Actual
3006445.442024-08-0292212Actual
7765207.152022-11-039228Actual
5051142.002022-09-039226Actual
434232.002022-05-039265Actual
21967129.002024-01-019226Actual
4210259.002022-08-039217Actual
17726370.002023-09-039264Actual
9273348.002023-01-019264Actual
35655244.382025-01-0192611Actual
17607404.002023-09-039263Actual
24893334.002024-04-029265Actual
5471622.302022-09-039218Actual
30775630.002024-09-029217Actual
11073502.612023-02-019218Actual
31070215.662024-09-0292411Actual
21790262.002024-01-019264Actual
26216540.002024-05-029217Actual
19816360.002023-11-039215Actual
26098418.002024-05-029246Actual
25091388.002024-04-029266Actual
27818378.432024-06-0292612Actual
31901632.002024-10-029217Actual
19432227.362023-10-0392611Actual
1931849.702023-10-0392211Actual
39226378.432025-04-0392612Actual
3927176.002022-08-039226Actual
12449263.002023-04-039263Actual
34183369.002024-12-039267Actual
2893743.312024-07-0392212Actual
14530504.002023-06-039213Actual
28763188.002024-07-0392311Actual
39390-14129.102025-05-029277Actual
2030257.002022-06-039267Actual
12778216.002023-04-039265Actual
12058329.002023-03-039217Actual
7965310.002022-12-049263Actual
16575360.002023-08-039263Actual
3446974.162024-12-0392511Actual
8841399.572022-12-049218Actual
37217849.002025-03-039214Actual
3601426.002022-08-039214Actual
1934568.852023-10-0392311Actual
21882281.002024-01-019265Actual
8371424.002022-12-049216Actual
6645235.932022-10-039228Actual
21401199.702023-12-0492311Actual
10605320.002023-02-019216Actual
27903408.282024-06-0292213Actual
19964462.002023-11-039236Actual
25957532.002024-05-029265Actual
22172388.002024-01-019267Actual
7297172.002022-11-039226Actual
15299111.402023-06-0392311Actual
37867263.532025-03-0392311Actual
7499225.002022-11-039266Actual
26935228.002024-06-029273Actual
36663456.092025-02-0192111Actual
34832509.002025-01-019263Actual
20318300.762023-11-0392111Actual
2547089.062024-04-0292511Actual
5580248.062022-09-039268Actual
27638228.422024-06-0292411Actual
36543993.522025-02-019218Actual
13766259.002023-05-039265Actual
3800371.002022-08-039265Actual
29559246.002024-08-029256Actual
28298612.002024-07-039216Actual
6175139.002022-10-039226Actual
36334396.002025-02-019246Actual
25561123.102024-04-0292112Actual
3458970.972024-12-0392212Actual
233360.002022-05-039214Actual
18227364.722023-09-039268Actual
33739168.002024-12-039273Actual
2297501.002022-07-049213Actual
37754523.822025-03-039268Actual
29742851.102024-08-029218Actual
16986421.002023-08-039266Actual
26072782.002024-05-029236Actual
24118422.002024-03-029217Actual
9680112.002023-01-019256Actual
25862494.002024-05-029264Actual
19696166.002023-11-039273Actual
308681082.922024-09-029218Actual
37458512.002025-03-039236Actual
6518322.002022-10-039267Actual
28240488.002024-07-039265Actual
14357180.552023-05-0392611Actual
16425148.632023-07-0492112Actual
36981288.982025-02-0192113Actual
24766582.002024-04-029214Actual
13881332.002023-05-039236Actual
34561183.742024-12-0392112Actual
20577256.082023-11-0392612Actual
28530426.002024-07-039267Actual
23864381.002024-03-029265Actual
36718194.382025-02-0192311Actual
25443113.532024-04-0292411Actual
22998247.002024-02-019246Actual
3663271.002022-08-039264Actual
11261561.002023-03-039213Actual
33237409.282024-11-0292111Actual
35103436.002025-01-019216Actual
26487222.042024-05-0292311Actual
38132194.242025-03-0392113Actual
6377206.002022-10-039266Actual
16873112.002023-08-039226Actual
18788288.002023-10-039215Actual
10203319.002023-02-019263Actual
3101692.252024-09-0292211Actual
13515588.002023-05-039213Actual
25654-9109.802024-05-019273Actual
19232261.692023-10-039268Actual
35949672.002025-02-019213Actual
13480-14059.802023-05-029275Actual
19605576.002023-11-039213Actual
2370872.002024-03-029273Actual
27556406.092024-06-0292111Actual
15814420.002023-07-049216Actual
25416107.142024-04-0292311Actual
13188297.002023-04-039217Actual
26963619.002024-06-029214Actual
9586360.002023-01-019236Actual
39387945.002025-05-029276Actual
8515201.002022-12-049246Actual
1745785.872023-08-0392112Actual
2948156.002022-07-049256Actual
34148666.002024-12-039217Actual
9489378.002023-01-019216Actual
18598.002022-05-039273Actual
16953184.002023-08-039256Actual
17984148.002023-09-039256Actual
30364224.002024-09-029273Actual
30098300.762024-08-0292612Actual
10064276.842023-01-019268Actual
23382153.952024-02-0192311Actual
20016188.002023-11-039256Actual
16306163.532023-07-0492411Actual
17043393.002023-08-039217Actual
35713243.322025-01-0192112Actual
22137369.002024-01-019217Actual
17904135.002023-09-039226Actual
1625235.872023-07-0492211Actual
37894273.102025-03-0392411Actual
27611294.382024-06-0292311Actual
12575387.002023-04-039214Actual
11321307.002023-03-039263Actual

Generated 2025-06-02 09:45:45.993 UTC