[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18696599.002023-10-039214Actual
14941238.002023-06-039256Actual
17877479.002023-09-039216Actual
28147403.002024-07-039264Actual
4023280.002022-08-039246Actual
25058137.002024-04-029256Actual
36485499.002025-02-019267Actual
33647781.002024-12-039213Actual
37430168.002025-03-039226Actual
2435123.002022-07-049273Actual
10796192.002023-02-019256Actual
35541180.552025-01-0192211Actual
21637537.002024-01-019213Actual
32883569.002024-11-029236Actual
7440100.002022-11-039256Actual
25503239.062024-04-0292611Actual
13109268.002023-04-039266Actual
31731180.002024-10-029226Actual
33531243.362024-11-0292113Actual
25827714.002024-05-029214Actual
5986371.002022-10-039215Actual
15186282.902023-06-039268Actual
19170793.522023-10-039218Actual
15663385.002023-07-049264Actual
26753415.292024-05-0292213Actual
25957532.002024-05-029265Actual
29146960.002024-08-029213Actual
3227538.972022-07-049218Actual
39384-13706.102025-05-029275Actual
31309264.412024-09-0292213Actual
1934568.852023-10-0392311Actual
8043108.002022-12-049273Actual
22555301.832024-01-0192612Actual
28205509.002024-07-039215Actual
30485492.002024-09-029215Actual
14776272.002023-06-039265Actual
5519270.782022-09-039228Actual
21226693.522023-12-049218Actual
33265149.702024-11-0292211Actual
4535374.002022-09-039213Actual
15628478.002023-07-049214Actual
17164213.212023-08-039228Actual
6971360.002022-11-039214Actual
12199402.602023-03-039218Actual
28588982.922024-07-039218Actual
21671408.002024-01-019263Actual
8562192.002022-12-049256Actual
5194177.002022-09-039256Actual
28325153.002024-07-039226Actual
21756509.002024-01-019214Actual
36571382.912025-02-019228Actual
1783257.002022-06-039246Actual
28495809.002024-07-039217Actual
34269490.482024-12-039228Actual
13881332.002023-05-039236Actual
13637421.002023-05-039214Actual
28530426.002024-07-039267Actual
29359582.002024-08-029215Actual
34033428.002024-12-039246Actual
32828660.002024-11-029216Actual
2030257.002022-06-039267Actual
13489-11239.202023-05-029278Actual
25740483.002024-05-029263Actual
34832509.002025-01-019263Actual
1891237.002022-06-039266Actual
23235272.302024-02-019228Actual
29301369.002024-08-029264Actual
5051142.002022-09-039226Actual
2547089.062024-04-0292511Actual
4783307.002022-09-039264Actual
32347307.152024-10-0292612Actual
1462177.002023-06-039273Actual
3553142.002022-08-039273Actual
23651302.002024-03-029263Actual
14242225.232023-05-0392111Actual
8419145.002022-12-049226Actual
22464307.152024-01-0192611Actual
2037370.972023-11-0392311Actual
31043263.532024-09-0292311Actual
33802408.002024-12-039264Actual
10934328.002023-02-019217Actual
10702381.002023-02-019236Actual
906238.002022-05-039267Actual
31785367.002024-10-029246Actual
10653127.002023-02-019226Actual
31433481.002024-10-029263Actual
2343649.702024-02-0192511Actual
5721291.002022-10-039263Actual
18598.002022-05-039273Actual
14861148.002023-06-039226Actual
25922616.002024-05-029215Actual
16540636.002023-08-039213Actual
29479176.002024-08-029226Actual
706145.002022-05-039256Actual
23771464.002024-03-029264Actual
37345462.002025-03-039265Actual
3562240.122025-01-0192511Actual
36862165.662025-02-0192112Actual
38402400.002025-04-039264Actual
23355143.312024-02-0192211Actual
13438343.512023-04-039268Actual
12120226.002023-03-039267Actual
10143418.002023-02-019213Actual
16901427.002023-08-039236Actual
4924291.002022-09-039265Actual
17726370.002023-09-039264Actual
35713243.322025-01-0192112Actual
27498367.752024-06-029268Actual
5003319.002022-09-039216Actual
2357252.002022-07-049263Actual
30098300.762024-08-0292612Actual
11777192.002023-03-039226Actual
34503384.812024-12-0392611Actual
38660348.002025-04-039256Actual
36040160.002025-02-019273Actual
20966128.002023-12-049226Actual
31224324.172024-09-0292612Actual
38693535.002025-04-039266Actual
28851212.472024-07-0392611Actual
14834388.002023-06-039216Actual
22972408.002024-02-019236Actual
2072689.002023-12-049273Actual
2157269.272022-06-039228Actual
35158594.002025-01-019236Actual
33059473.002024-11-029267Actual
35949672.002025-02-019213Actual
32055426.852024-10-029268Actual
7031285.002022-11-039264Actual
2541261.002022-07-049264Actual
3458970.972024-12-0392212Actual
31162209.272024-09-0292112Actual
33558253.892024-11-0292213Actual
19548175.232023-10-0392612Actual
14415144.382023-05-0392112Actual
38282478.002025-04-039263Actual
32614285.002024-11-029273Actual
35300614.002025-01-019217Actual
26311967.772024-05-029218Actual
12857281.002023-04-039216Actual
23327219.912024-02-0192111Actual
7965310.002022-12-049263Actual
17904135.002023-09-039226Actual
29978263.532024-08-0292611Actual
8151310.002022-12-049264Actual
17043393.002023-08-039217Actual
21374116.722023-12-0492211Actual
9876242.002023-01-019267Actual
2567934059.602024-05-0192712Actual
38991160.342025-04-0392211Actual
36745191.192025-02-0192411Actual
22917367.002024-02-019216Actual
27611294.382024-06-0292311Actual
29452499.002024-08-029216Actual
31341273.192024-09-0292613Actual
1560228.002022-06-039265Actual
20427102.892023-11-0392511Actual
8292232.002022-12-049265Actual
34740232.842024-12-0392613Actual
18936448.002023-10-039236Actual
34442209.272024-12-0392411Actual
1951789.062023-10-0392212Actual
11650329.002023-03-039265Actual
5100302.002022-09-039236Actual
293291.002022-05-039264Actual
21995528.002024-01-019236Actual
22704150.002024-02-019273Actual
13907281.002023-05-039246Actual
6923114.002022-11-039273Actual
4349369.272022-08-039218Actual
1736417.002022-06-039236Actual
6127288.002022-10-039216Actual
15954326.002023-07-049266Actual
20754672.002023-12-049214Actual
14741448.002023-06-039215Actual
2881750.762024-07-0392511Actual
36923263.532025-02-0192612Actual
7170271.002022-11-039265Actual
18367131.612023-09-0392411Actual
34917806.002025-01-019214Actual
21428188.002023-12-0492411Actual
28736109.272024-07-0392211Actual
34241819.282024-12-039218Actual
1736548.632023-08-0392511Actual
2778547.572024-06-0292212Actual
33590413.542024-11-0292613Actual
36663456.092025-02-0192111Actual
10855319.002023-02-019266Actual
38871298.062025-04-039228Actual
20199558.672023-11-039218Actual
12308220.782023-03-039268Actual
2558899.702024-04-0292212Actual
6318128.002022-10-039256Actual
31844462.002024-10-029266Actual
35741100.762025-01-0192212Actual
36450734.002025-02-019217Actual
24646666.002024-04-029213Actual
3148229.002022-07-049267Actual
36068866.002025-02-019214Actual
21940302.002024-01-019216Actual
28790213.532024-07-0392411Actual
29507704.002024-08-029236Actual
15124667.762023-06-039218Actual
280577.002022-07-049226Actual
10468313.002023-02-019215Actual
33025707.002024-11-029217Actual
21133320.002023-12-049217Actual
34681269.682024-12-0392113Actual
9737226.002023-01-019266Actual
16306163.532023-07-0492411Actual
17311119.912023-08-0392311Actual
2394974.002024-03-029226Actual
27876134.592024-06-0292113Actual
6597442.002022-10-039218Actual
38495577.002025-04-039265Actual
308681082.922024-09-029218Actual
8091436.002022-12-049214Actual
15299111.402023-06-0392311Actual
22859288.002024-02-019265Actual
9027440.002023-01-019213Actual
13486-22169.702023-05-029277Actual
28113889.002024-07-039214Actual
12716378.002023-04-039215Actual
18730370.002023-10-039264Actual
17572710.002023-09-039213Actual
24800265.002024-04-029264Actual
34183369.002024-12-039267Actual
39344380.212025-04-0392613Actual
4456261.692022-08-039268Actual
31490204.002024-10-029273Actual
5471622.302022-09-039218Actual
20260393.512023-11-039268Actual
1728490.122023-08-0392211Actual
18988177.002023-10-039256Actual
1359360.002022-06-039214Actual
39018162.462025-04-0392311Actual
19290274.172023-10-0392111Actual
16132264.722023-07-049228Actual
15418131.612023-06-0392112Actual
10526246.002023-02-019265Actual
7249363.002022-11-039216Actual
765291.002022-05-039266Actual
2948156.002022-07-049256Actual
2455736.932024-03-0292212Actual
6175139.002022-10-039226Actual
4595249.002022-09-039263Actual
9273348.002023-01-019264Actual
19198320.782023-10-039228Actual
34360502.902024-12-0392111Actual
22137369.002024-01-019217Actual
916585.002023-01-019273Actual

Generated 2025-06-03 02:51:58.896 UTC