[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612345.002022-05-039236Actual
20049326.002023-11-039266Actual
8371424.002022-12-049216Actual
30775630.002024-09-029217Actual
17904135.002023-09-039226Actual
28028593.002024-07-039263Actual
7826188.962022-11-039268Actual
3677299.702025-02-0192511Actual
23736600.002024-03-029214Actual
25657-11799.902024-05-019274Actual
16132264.722023-07-049228Actual
13609158.002023-05-039273Actual
30272994.002024-09-029213Actual
19851313.002023-11-039265Actual
19724486.002023-11-039214Actual
22998247.002024-02-019246Actual
12905111.002023-04-039226Actual
31398950.002024-10-029213Actual
1035228.362022-05-039228Actual
17256253.962023-08-0392111Actual
8091436.002022-12-049214Actual
2558899.702024-04-0292212Actual
2030257.002022-06-039267Actual
19936145.002023-11-039226Actual
2473872.002024-04-029273Actual
35541180.552025-01-0192211Actual
26124371.002024-05-029256Actual
32113384.812024-10-0292111Actual
13907281.002023-05-039246Actual
39226378.432025-04-0392612Actual
26668250.762024-05-0292612Actual
20754672.002023-12-049214Actual
8419145.002022-12-049226Actual
22172388.002024-01-019267Actual
2538944.382024-04-0292211Actual
11447462.002023-03-039214Actual
33860464.002024-12-039215Actual
14415144.382023-05-0392112Actual
38495577.002025-04-039265Actual
38991160.342025-04-0392211Actual
7499225.002022-11-039266Actual
20577256.082023-11-0392612Actual
37403515.002025-03-039216Actual
36571382.912025-02-019228Actual
5194177.002022-09-039256Actual
19696166.002023-11-039273Actual
34708303.012024-12-0392213Actual
15954326.002023-07-049266Actual
16046396.002023-07-049267Actual
29452499.002024-08-029216Actual
30633534.002024-09-029236Actual
4023280.002022-08-039246Actual
26753415.292024-05-0292213Actual
16695324.002023-08-039264Actual
8700310.002022-12-049217Actual
7346360.002022-11-039236Actual
1970320.002022-06-039217Actual
36360313.002025-02-019256Actual
1419278.002022-06-039264Actual
29684475.002024-08-029267Actual
35774409.282025-01-0192612Actual
15186282.902023-06-039268Actual
23977501.002024-03-029236Actual
26997409.002024-06-029264Actual
32883569.002024-11-029236Actual
19399101.822023-10-0392511Actual
22555301.832024-01-0192612Actual
8621308.002022-12-049266Actual
38190480.212025-03-0392613Actual
31935561.002024-10-029267Actual
4397313.212022-08-039228Actual
30605276.002024-09-029226Actual
17819384.002023-09-039265Actual
24411189.062024-03-0292411Actual
32055426.852024-10-029268Actual
20260393.512023-11-039268Actual
25416107.142024-04-0292311Actual
19372138.002023-10-0392411Actual
22080370.002024-01-019266Actual
36308646.002025-02-019236Actual
35741100.762025-01-0192212Actual
22349289.062024-01-0192111Actual
21882281.002024-01-019265Actual
15418131.612023-06-0392112Actual
21940302.002024-01-019216Actual
27876134.592024-06-0292113Actual
20881428.002023-12-049265Actual
105368.002022-05-039263Actual
3222280.552024-10-0292511Actual
39384-13706.102025-05-029275Actual
17338197.572023-08-0392411Actual
13489-11239.202023-05-029278Actual
9737226.002023-01-019266Actual
280577.002022-07-049226Actual
23409185.872024-02-0192411Actual
33292168.852024-11-0292311Actual
17043393.002023-08-039217Actual
6048285.002022-10-039265Actual
35713243.322025-01-0192112Actual
10994307.002023-02-019267Actual
15721334.002023-07-049215Actual
5147164.002022-09-039246Actual
3086444.002022-07-049217Actual
22291288.972024-01-019268Actual
31811259.002024-10-029256Actual
5253305.002022-09-039266Actual
32935223.002024-11-029256Actual
2497884.002024-04-029226Actual
24061265.002024-03-029266Actual
31731180.002024-10-029226Actual
13474-15187.502023-05-029273Actual
23651302.002024-03-029263Actual
17984148.002023-09-039256Actual
16425148.632023-07-0492112Actual
38580276.002025-04-039226Actual
30215267.922024-08-0292613Actual
2072689.002023-12-049273Actual
17784295.002023-09-039215Actual
25663-19199.702024-05-019276Actual
18108259.002023-09-039267Actual
29266655.002024-08-029214Actual
18936448.002023-10-039236Actual
9027440.002023-01-019213Actual
28530426.002024-07-039267Actual
14324122.042023-05-0392411Actual
131170.002022-06-039273Actual
19816360.002023-11-039215Actual
38905388.972025-04-039268Actual
3334279.872022-07-049268Actual
13881332.002023-05-039236Actual
22972408.002024-02-019236Actual
8468368.002022-12-049236Actual
27818378.432024-06-0292612Actual
18367131.612023-09-0392411Actual
35983546.002025-02-019263Actual
1359360.002022-06-039214Actual
31611522.002024-10-029215Actual
25361300.762024-04-0292111Actual
2989093.312024-08-0292211Actual
5471622.302022-09-039218Actual
28495809.002024-07-039217Actual
28147403.002024-07-039264Actual
3227538.972022-07-049218Actual
34183369.002024-12-039267Actual
35335509.002025-01-019267Actual
13966363.002023-05-039266Actual
26339395.032024-05-029228Actual
19290274.172023-10-0392111Actual
25957532.002024-05-029265Actual
18611349.002023-10-039263Actual
26098418.002024-05-029246Actual
20634666.002023-12-049213Actual
5003319.002022-09-039216Actual
2172873.002024-01-019273Actual
1891237.002022-06-039266Actual
21346213.532023-12-0492111Actual
13671412.002023-05-039264Actual
32405253.892024-10-0292113Actual
22377118.852024-01-0192211Actual
36543993.522025-02-019218Actual
13483-29794.502023-05-029276Actual
15326174.172023-06-0392411Actual
29862422.042024-08-0292111Actual
28708422.042024-07-0392111Actual
6318128.002022-10-039256Actual
1645277.362023-07-0492212Actual
36195387.002025-02-019265Actual
17877479.002023-09-039216Actual
7765207.152022-11-039228Actual
39164226.302025-04-0392112Actual
31759652.002024-10-029236Actual
34007639.002024-12-039236Actual
32642896.002024-11-029214Actual
16279124.172023-07-0492311Actual
5392237.002022-09-039267Actual
3663271.002022-08-039264Actual
916585.002023-01-019273Actual
24800265.002024-04-029264Actual
1748487.992023-08-0392212Actual
4131380.002022-08-039266Actual
30485492.002024-09-029215Actual
36253702.002025-02-019216Actual
37008329.332025-02-0192213Actual
25666-8609.402024-05-019277Actual
36718194.382025-02-0192311Actual
32465236.342024-10-0292613Actual
22021307.002024-01-019246Actual
35892283.712025-01-0192613Actual
37040269.682025-02-0192613Actual
17399283.742023-08-0392611Actual
21995528.002024-01-019236Actual
31043263.532024-09-0292311Actual
13329485.942023-04-039218Actual
13766259.002023-05-039265Actual
11826360.002023-03-039236Actual
20461163.532023-11-0392611Actual
3940817619.302025-05-0292713Actual
33979188.002024-12-039226Actual
4270294.002022-08-039267Actual
26432460.342024-05-0292111Actual
32522781.002024-11-029213Actual
33558253.892024-11-0292213Actual
26935228.002024-06-029273Actual
5721291.002022-10-039263Actual
14741448.002023-06-039215Actual
2893743.312024-07-0392212Actual
5580248.062022-09-039268Actual
29238218.002024-08-029273Actual
38074409.282025-03-0392612Actual
1931849.702023-10-0392211Actual
13438343.512023-04-039268Actual
1462177.002023-06-039273Actual
1639291.002022-06-039216Actual
31993823.822024-10-029218Actual
32968598.002024-11-029266Actual
10855319.002023-02-019266Actual
36862165.662025-02-0192112Actual
10468313.002023-02-019215Actual
28616385.942024-07-039228Actual
16632177.002023-08-039273Actual
1736417.002022-06-039236Actual
8841399.572022-12-049218Actual
37692772.312025-03-039218Actual
28736109.272024-07-0392211Actual
37543540.002025-03-039266Actual
35158594.002025-01-019236Actual
20427102.892023-11-0392511Actual
10653127.002023-02-019226Actual
39344380.212025-04-0392613Actual
2109437.452022-06-039218Actual
2157269.272022-06-039228Actual
31070215.662024-09-0292411Actual
25922616.002024-05-029215Actual
31646514.002024-10-029265Actual
20966128.002023-12-049226Actual
39311418.802025-04-0392213Actual
26575227.362024-05-0292611Actual
23469222.042024-02-0192611Actual
17932532.002023-09-039236Actual
11729332.002023-03-039216Actual
35300614.002025-01-019217Actual
1444279.482023-05-0392212Actual
29359582.002024-08-029215Actual
34623347.572024-12-0392612Actual
3553142.002022-08-039273Actual
15543324.002023-07-049263Actual
1866882.002023-10-039273Actual
33952600.002024-12-039216Actual

Generated 2025-06-02 07:45:55.145 UTC