[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38750710.002025-04-039217Actual
2037370.972023-11-0392311Actual
18428166.722023-09-0392611Actual
28616385.942024-07-039228Actual
14060428.002023-05-039267Actual
20049326.002023-11-039266Actual
7440100.002022-11-039256Actual
22377118.852024-01-0192211Actual
36253702.002025-02-019216Actual
3086444.002022-07-049217Actual
23114392.002024-02-019217Actual
5253305.002022-09-039266Actual
28240488.002024-07-039265Actual
4070150.002022-08-039256Actual
293291.002022-05-039264Actual
23559202.892024-02-0192612Actual
36393479.002025-02-019266Actual
32522781.002024-11-029213Actual
31553413.002024-10-029264Actual
14941238.002023-06-039256Actual
4131380.002022-08-039266Actual
26124371.002024-05-029256Actual
706145.002022-05-039256Actual
30392653.002024-09-029214Actual
16695324.002023-08-039264Actual
2654145.442024-05-0292511Actual
18962225.002023-10-039246Actual
25443113.532024-04-0292411Actual
16927305.002023-08-039246Actual
7249363.002022-11-039216Actual
15066392.002023-06-039267Actual
37692772.312025-03-039218Actual
31162209.272024-09-0292112Actual
15186282.902023-06-039268Actual
24646666.002024-04-029213Actual
2109437.452022-06-039218Actual
31646514.002024-10-029265Actual
30485492.002024-09-029215Actual
9213440.002023-01-019214Actual
30810480.002024-09-029267Actual
17043393.002023-08-039217Actual
28495809.002024-07-039217Actual
21168307.002023-12-049267Actual
35713243.322025-01-0192112Actual
2538944.382024-04-0292211Actual
280577.002022-07-049226Actual
11121255.632023-02-019228Actual
22732582.002024-02-019214Actual
38495577.002025-04-039265Actual
7110260.002022-11-039215Actual
21756509.002024-01-019214Actual
26311967.772024-05-029218Actual
18696599.002023-10-039214Actual
8700310.002022-12-049217Actual
2030257.002022-06-039267Actual
2034682.682023-11-0392211Actual
8091436.002022-12-049214Actual
35300614.002025-01-019217Actual
35010660.002025-01-019215Actual
35892283.712025-01-0192613Actual
36308646.002025-02-019236Actual
23024288.002024-02-019256Actual
34623347.572024-12-0392612Actual
14915271.002023-06-039246Actual
3553142.002022-08-039273Actual
3663271.002022-08-039264Actual
7717385.942022-11-039218Actual
28405310.002024-07-039256Actual
18908158.002023-10-039226Actual
1560098.002023-07-049273Actual
19548175.232023-10-0392612Actual
31309264.412024-09-0292213Actual
14297179.492023-05-0392311Actual
24271422.302024-03-029268Actual
6518322.002022-10-039267Actual
2252278.422024-01-0192112Actual
13480-14059.802023-05-029275Actual
7578480.002022-11-039217Actual
22704150.002024-02-019273Actual
28353761.002024-07-039236Actual
8841399.572022-12-049218Actual
30272994.002024-09-029213Actual
3792135.872025-03-0392511Actual
8419145.002022-12-049226Actual
6318128.002022-10-039256Actual
31341273.192024-09-0292613Actual
21637537.002024-01-019213Actual
5986371.002022-10-039215Actual
9737226.002023-01-019266Actual
21848448.002024-01-019215Actual
7765207.152022-11-039228Actual
34797862.002025-01-019213Actual
28379408.002024-07-039246Actual
3800371.002022-08-039265Actual
9489378.002023-01-019216Actual
5580248.062022-09-039268Actual
36745191.192025-02-0192411Actual
35130204.002025-01-019226Actual
12199402.602023-03-039218Actual
7826188.962022-11-039268Actual
13766259.002023-05-039265Actual
19432227.362023-10-0392611Actual
1745785.872023-08-0392112Actual
39018162.462025-04-0392311Actual
22137369.002024-01-019217Actual
29684475.002024-08-029267Actual
17692452.002023-09-039214Actual
6645235.932022-10-039228Actual
10329360.002023-02-019214Actual
39381-13120.202025-05-029274Actual
9537144.002023-01-019226Actual
28736109.272024-07-0392211Actual
32642896.002024-11-029214Actual
37867263.532025-03-0392311Actual
9816384.002023-01-019217Actual
3907234.802025-04-0392511Actual
10934328.002023-02-019217Actual
8948182.902022-12-049268Actual
30156113.532024-08-0292113Actual
2547089.062024-04-0292511Actual
31731180.002024-10-029226Actual
20939331.002023-12-049216Actual
9633208.002023-01-019246Actual
26372373.822024-05-029268Actual
28530426.002024-07-039267Actual
25561123.102024-04-0292112Actual
15451283.742023-06-0392612Actual
17877479.002023-09-039216Actual
1175514.002022-06-039213Actual
20318300.762023-11-0392111Actual
24152316.002024-03-029267Actual
30988314.592024-09-0292111Actual
30215267.922024-08-0292613Actual
14834388.002023-06-039216Actual
24589190.122024-03-0292612Actual
7638339.002022-11-039267Actual
24003320.002024-03-029246Actual
34708303.012024-12-0392213Actual
36102483.002025-02-019264Actual
27378447.002024-06-029267Actual
1560228.002022-06-039265Actual
3940321733.202025-05-0292712Actual
17256253.962023-08-0392111Actual
19936145.002023-11-039226Actual
2294490.002024-02-019226Actual
34740232.842024-12-0392613Actual
15756381.002023-07-049265Actual
33353241.192024-11-0292611Actual
21671408.002024-01-019263Actual
23207479.882024-02-019218Actual
38608716.002025-04-039236Actual
26668250.762024-05-0292612Actual
37894273.102025-03-0392411Actual
15299111.402023-06-0392311Actual
38339145.002025-04-039273Actual
37720543.522025-03-039228Actual
2435790.122024-03-0292211Actual
3475262.002022-08-039263Actual
29649659.002024-08-029217Actual
5659374.002022-10-039213Actual
37754523.822025-03-039268Actual
308681082.922024-09-029218Actual
1584180.002023-07-049226Actual
18881288.002023-10-039216Actual
22172388.002024-01-019267Actual
13966363.002023-05-039266Actual
8515201.002022-12-049246Actual
11509288.002023-03-039264Actual
35210230.002025-01-019256Actual
25922616.002024-05-029215Actual
7170271.002022-11-039265Actual
31518729.002024-10-029214Actual
18823440.002023-10-039265Actual
37954268.852025-03-0392611Actual
22825387.002024-02-019215Actual
36571382.912025-02-019228Actual
16011436.002023-07-049217Actual
30036207.152024-08-0292112Actual
21790262.002024-01-019264Actual
17515283.742023-08-0392612Actual
5392237.002022-09-039267Actual
32021454.122024-10-029228Actual
13329485.942023-04-039218Actual
19170793.522023-10-039218Actual
10526246.002023-02-019265Actual
22972408.002024-02-019236Actual
31704560.002024-10-029216Actual
2567934059.602024-05-0192712Actual
20400172.042023-11-0392411Actual
6597442.002022-10-039218Actual
24384122.042024-03-0292311Actual
23269261.692024-02-019268Actual
17784295.002023-09-039215Actual
32141185.872024-10-0292211Actual
30930563.212024-09-029268Actual
19232261.692023-10-039268Actual
987470.792022-05-039218Actual
2620355.002022-07-049215Actual
34415219.912024-12-0392311Actual
2881750.762024-07-0392511Actual
2218288.972022-06-039268Actual
19851313.002023-11-039265Actual
34442209.272024-12-0392411Actual
6175139.002022-10-039226Actual
1625235.872023-07-0492211Actual
13486-22169.702023-05-029277Actual
36360313.002025-02-019256Actual
21489180.552023-12-0492611Actual
12637313.002023-04-039264Actual
29917245.442024-08-0292311Actual
35513307.152025-01-0192111Actual
4349369.272022-08-039218Actual
2145537.992023-12-0492511Actual
1645277.362023-07-0492212Actual
25303331.392024-04-029268Actual
37189212.002025-03-039273Actual
17078284.002023-08-039267Actual
22859288.002024-02-019265Actual
20577256.082023-11-0392612Actual
30183329.332024-08-0292213Actual
14242225.232023-05-0392111Actual
13609158.002023-05-039273Actual
25006519.002024-04-029236Actual
36195387.002025-02-019265Actual
1462177.002023-06-039273Actual
22917367.002024-02-019216Actual
5194177.002022-09-039256Actual
18988177.002023-10-039256Actual
27436713.222024-06-029218Actual
35045360.002025-01-019265Actual
29592436.002024-08-029266Actual
31224324.172024-09-0292612Actual
2757299.002022-07-049216Actual
34889211.002025-01-019273Actual
20106448.002023-11-039217Actual
25091388.002024-04-029266Actual
3438894.382024-12-0392211Actual
3148229.002022-07-049267Actual
4023280.002022-08-039246Actual
2901280.002022-07-049246Actual
15814420.002023-07-049216Actual
3227538.972022-07-049218Actual
21288292.002023-12-049268Actual
1233368.002022-06-039263Actual
31811259.002024-10-029256Actual
27818378.432024-06-0292612Actual
23651302.002024-03-029263Actual
36040160.002025-02-019273Actual
18788288.002023-10-039215Actual
31785367.002024-10-029246Actual
16575360.002023-08-039263Actual
14564409.002023-06-039263Actual
16788436.002023-08-039265Actual
32557473.002024-11-029263Actual
17932532.002023-09-039236Actual
13483-29794.502023-05-029276Actual

Generated 2025-06-02 07:45:21.473 UTC