[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948156.002022-07-039256Actual
10749322.002023-01-319246Actual
26753415.292024-05-0192213Actual
26726127.572024-05-0192113Actual
25503239.062024-04-0192611Actual
20669392.002023-12-039263Actual
22647336.002024-01-319263Actual
26432460.342024-05-0192111Actual
26634232.682024-05-0192112Actual
39344380.212025-04-0292613Actual
4210259.002022-08-029217Actual
26843800.002024-06-019213Actual
21790262.002023-12-319264Actual
38991160.342025-04-0292211Actual
33117704.122024-11-019218Actual
25705640.002024-05-019213Actual
15360268.852023-06-0292611Actual
1175514.002022-06-029213Actual
6271313.002022-10-029246Actual
9410336.002022-12-319265Actual
18016328.002023-09-029266Actual
24384122.042024-03-0192311Actual
25922616.002024-05-019215Actual
13001305.002023-04-029246Actual
29978263.532024-08-0192611Actual
2497884.002024-04-019226Actual
8230320.002022-12-039215Actual
30364224.002024-09-019273Actual
233360.002022-05-029214Actual
17932532.002023-09-029236Actual
36334396.002025-01-319246Actual
19964462.002023-11-029236Actual
34623347.572024-12-0292612Actual
20260393.512023-11-029268Actual
29592436.002024-08-019266Actual
3475262.002022-08-029263Actual
23024288.002024-01-319256Actual
8948182.902022-12-039268Actual
38580276.002025-04-029226Actual
35713243.322024-12-3192112Actual
27818378.432024-06-0192612Actual
23114392.002024-01-319217Actual
22612618.002024-01-319213Actual
13766259.002023-05-029265Actual
34241819.282024-12-029218Actual
20881428.002023-12-039265Actual
33179437.452024-11-019268Actual
25957532.002024-05-019265Actual
22732582.002024-01-319214Actual
19020399.002023-10-029266Actual
9213440.002022-12-319214Actual
6923114.002022-11-029273Actual
31490204.002024-10-019273Actual
4783307.002022-09-029264Actual
32557473.002024-11-019263Actual
12954328.002023-04-029236Actual
23207479.882024-01-319218Actual
1951789.062023-10-0292212Actual
29533396.002024-08-019246Actual
16986421.002023-08-029266Actual
36308646.002025-01-319236Actual
37894273.102025-03-0292411Actual
13637421.002023-05-029214Actual
22080370.002023-12-319266Actual
30427546.002024-09-019264Actual
19077466.002023-10-029217Actual
4595249.002022-09-029263Actual
1891237.002022-06-029266Actual
26311967.772024-05-019218Actual
3742294.002022-08-029215Actual
35045360.002024-12-319265Actual
23409185.872024-01-3192411Actual
21940302.002023-12-319216Actual
31070215.662024-09-0192411Actual
32735571.002024-11-019215Actual
29479176.002024-08-019226Actual
27088360.002024-06-019265Actual
35393819.282024-12-319218Actual
35158594.002024-12-319236Actual
3562240.122024-12-3192511Actual
13377257.152023-04-029228Actual
26460196.512024-05-0192211Actual
28379408.002024-07-029246Actual
11588364.002023-03-029215Actual
23355143.312024-01-3192211Actual
18788288.002023-10-029215Actual
38495577.002025-04-029265Actual
36571382.912025-01-319228Actual
4862380.002022-09-029215Actual
11182264.722023-01-319268Actual
19696166.002023-11-029273Actual
3343942.252024-11-0192212Actual
30578582.002024-09-019216Actual
15954326.002023-07-039266Actual
16104611.702023-07-039218Actual
21756509.002023-12-319214Actual
37812293.322025-03-0292111Actual
21020329.002023-12-039246Actual
15508729.002023-07-039213Actual
36450734.002025-01-319217Actual
7440100.002022-11-029256Actual
37403515.002025-03-029216Actual
7499225.002022-11-029266Actual
2854400.002022-07-039236Actual
3689041.192025-01-3192212Actual
23269261.692024-01-319268Actual
28588982.922024-07-029218Actual
37132702.002025-03-029263Actual
31224324.172024-09-0192612Actual
38159236.342025-03-0292213Actual
33802408.002024-12-029264Actual
32614285.002024-11-019273Actual
32855148.002024-11-019226Actual
29770352.602024-08-019228Actual
38693535.002025-04-029266Actual
14120601.092023-05-029218Actual
25032285.002024-04-019246Actual
26963619.002024-06-019214Actual
21346213.532023-12-0392111Actual
27464576.852024-06-019228Actual
1830117.002022-06-029256Actual
35741100.762024-12-3192212Actual
27665101.822024-06-0192511Actual
6706264.722022-10-029268Actual
23327219.912024-01-3192111Actual
38460478.002025-04-029215Actual
32055426.852024-10-019268Actual
1783257.002022-06-029246Actual
19816360.002023-11-029215Actual
30810480.002024-09-019267Actual
16788436.002023-08-029265Actual
33647781.002024-12-029213Actual
31282155.642024-09-0192113Actual
11650329.002023-03-029265Actual
2370872.002024-03-019273Actual
2443842.252024-03-0192511Actual
105368.002022-05-029263Actual
12247167.752023-03-029228Actual
35949672.002025-01-319213Actual
38339145.002025-04-029273Actual
1645277.362023-07-0392212Actual
2455736.932024-03-0192212Actual
27584138.002024-06-0192211Actual
27757232.682024-06-0192112Actual
15869484.002023-07-039236Actual
3222280.552024-10-0192511Actual
2054673.102023-11-0292212Actual
19758310.002023-11-029264Actual
6224368.002022-10-029236Actual
12905111.002023-04-029226Actual
1687135.002022-06-029226Actual
3446974.162024-12-0292511Actual
34561183.742024-12-0292112Actual
17311119.912023-08-0292311Actual
434232.002022-05-029265Actual
31162209.272024-09-0192112Actual
14297179.492023-05-0292311Actual
23771464.002024-03-019264Actual
20427102.892023-11-0292511Actual
24152316.002024-03-019267Actual
25269316.242024-04-019228Actual
36040160.002025-01-319273Actual
39378-11299.502025-05-019273Actual
12857281.002023-04-029216Actual
28851212.472024-07-0292611Actual
9876242.002022-12-319267Actual
31104274.172024-09-0192611Actual
24589190.122024-03-0192612Actual
3458970.972024-12-0292212Actual
39164226.302025-04-0292112Actual
916585.002022-12-319273Actual
19990291.002023-11-029246Actual
12716378.002023-04-029215Actual
37692772.312025-03-029218Actual
26339395.032024-05-019228Actual
36195387.002025-01-319265Actual
25620157.152024-04-0192612Actual
33473282.682024-11-0192612Actual
19399101.822023-10-0292511Actual
32405253.892024-10-0192113Actual
23864381.002024-03-019265Actual
36981288.982025-01-3192113Actual
2547089.062024-04-0192511Actual
11261561.002023-03-029213Actual
35455431.392024-12-319268Actual
36804212.472025-01-3192611Actual
38074409.282025-03-0292612Actual
32642896.002024-11-019214Actual
32828660.002024-11-019216Actual
28708422.042024-07-0292111Actual
27378447.002024-06-019267Actual
25657-11799.902024-04-309274Actual
27699285.872024-06-0192611Actual
17515283.742023-08-0292612Actual
8043108.002022-12-039273Actual
13438343.512023-04-029268Actual
5519270.782022-09-029228Actual
21547153.952023-12-0392112Actual
11873228.002023-03-029246Actual
28205509.002024-07-029215Actual
29181487.002024-08-019263Actual
14974332.002023-06-029266Actual
5194177.002022-09-029256Actual
33952600.002024-12-029216Actual
33894530.002024-12-029265Actual
29862422.042024-08-0192111Actual
14834388.002023-06-029216Actual
11121255.632023-01-319228Actual
4023280.002022-08-029246Actual
32677528.002024-11-019264Actual
14060428.002023-05-029267Actual
26157510.002024-05-019266Actual
33979188.002024-12-029226Actual
15299111.402023-06-0292311Actual
16425148.632023-07-0392112Actual
21288292.002023-12-039268Actual
39106336.942025-04-0292611Actual
5253305.002022-09-029266Actual
1359360.002022-06-029214Actual
24800265.002024-04-019264Actual
8292232.002022-12-039265Actual
20939331.002023-12-039216Actual
14889457.002023-06-029236Actual
37634542.002025-03-029267Actual
20754672.002023-12-039214Actual
1728490.122023-08-0292211Actual
25443113.532024-04-0192411Actual
22998247.002024-01-319246Actual
35513307.152024-12-3192111Actual
36862165.662025-01-3192112Actual
30392653.002024-09-019214Actual
1419278.002022-06-029264Actual
22404153.952023-12-3192311Actual
24238292.002024-03-019228Actual
16632177.002023-08-029273Actual
39045294.382025-04-0292411Actual
1736548.632023-08-0292511Actual
18962225.002023-10-029246Actual
35335509.002024-12-319267Actual
18227364.722023-09-029268Actual
1560098.002023-07-039273Actual
3677299.702025-01-3192511Actual
20227292.002023-11-029228Actual
33145343.512024-11-019228Actual
1560228.002022-06-029265Actual
3227538.972022-07-039218Actual
11826360.002023-03-029236Actual
2901280.002022-07-039246Actual
32883569.002024-11-019236Actual
33237409.282024-11-0192111Actual

Generated 2025-06-01 14:06:51.388 UTC