[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14861148.002023-06-039226Actual
34302385.942024-12-039268Actual
2357252.002022-07-049263Actual
29029213.542024-07-0392113Actual
4210259.002022-08-039217Actual
37040269.682025-02-0192613Actual
8419145.002022-12-049226Actual
14974332.002023-06-039266Actual
18166492.002023-09-039218Actual
31611522.002024-10-029215Actual
22021307.002024-01-019246Actual
12247167.752023-03-039228Actual
27286427.002024-06-029266Actual
7965310.002022-12-049263Actual
38074409.282025-03-0392612Actual
32522781.002024-11-029213Actual
30272994.002024-09-029213Actual
1427046.502023-05-0392211Actual
16166422.302023-07-049268Actual
3677299.702025-02-0192511Actual
131170.002022-06-039273Actual
23355143.312024-02-0192211Actual
10329360.002023-02-019214Actual
13731484.002023-05-039215Actual
3804039.062025-03-0392212Actual
27556406.092024-06-0292111Actual
14120601.092023-05-039218Actual
10934328.002023-02-019217Actual
25660-16755.302024-05-019275Actual
24800265.002024-04-029264Actual
32770556.002024-11-029265Actual
20400172.042023-11-0392411Actual
35130204.002025-01-019226Actual
23149464.002024-02-019267Actual
38460478.002025-04-039215Actual
21848448.002024-01-019215Actual
35513307.152025-01-0192111Actual
1831347.572023-09-0392211Actual
39378-11299.502025-05-029273Actual
24893334.002024-04-029265Actual
19432227.362023-10-0392611Actual
7346360.002022-11-039236Actual
9737226.002023-01-019266Actual
280577.002022-07-049226Actual
23469222.042024-02-0192611Actual
12387426.002023-04-039213Actual
987470.792022-05-039218Actual
4070150.002022-08-039256Actual
7765207.152022-11-039228Actual
8468368.002022-12-049236Actual
14649577.002023-06-039214Actual
15244270.982023-06-0392111Actual
16483158.212023-07-0492612Actual
31901632.002024-10-029217Actual
7578480.002022-11-039217Actual
10749322.002023-02-019246Actual
27584138.002024-06-0292211Actual
31162209.272024-09-0292112Actual
2172873.002024-01-019273Actual
36663456.092025-02-0192111Actual
33979188.002024-12-039226Actual
34415219.912024-12-0392311Actual
26753415.292024-05-0292213Actual
18908158.002023-10-039226Actual
36745191.192025-02-0192411Actual
24118422.002024-03-029217Actual
13550435.002023-05-039263Actual
2620355.002022-07-049215Actual
29533396.002024-08-029246Actual
1934568.852023-10-0392311Actual
37008329.332025-02-0192213Actual
9680112.002023-01-019256Actual
31759652.002024-10-029236Actual
36280168.002025-02-019226Actual
5799144.002022-10-039273Actual
18108259.002023-09-039267Actual
27173204.002024-06-029226Actual
38634345.002025-04-039246Actual
21046242.002023-12-049256Actual
134774833.002023-05-029274Actual
2294490.002024-02-019226Actual
15663385.002023-07-049264Actual
32141185.872024-10-0292211Actual
434232.002022-05-039265Actual
26668250.762024-05-0292612Actual
29978263.532024-08-0292611Actual
4924291.002022-09-039265Actual
27088360.002024-06-029265Actual
10003358.662023-01-019228Actual
23409185.872024-02-0192411Actual
13966363.002023-05-039266Actual
1359360.002022-06-039214Actual
14357180.552023-05-0392611Actual
33473282.682024-11-0292612Actual
15451283.742023-06-0392612Actual
11826360.002023-03-039236Actual
23269261.692024-02-019268Actual
3742294.002022-08-039215Actual
11979240.002023-03-039266Actual
34889211.002025-01-019273Actual
37403515.002025-03-039216Actual
7249363.002022-11-039216Actual
33411180.552024-11-0292112Actual
15628478.002023-07-049214Actual
25303331.392024-04-029268Actual
17819384.002023-09-039265Actual
22825387.002024-02-019215Actual
32855148.002024-11-029226Actual
19548175.232023-10-0392612Actual
38282478.002025-04-039263Actual
8043108.002022-12-049273Actual
24210540.492024-03-029218Actual
36981288.982025-02-0192113Actual
6048285.002022-10-039265Actual
24589190.122024-03-0292612Actual
16788436.002023-08-039265Actual
30427546.002024-09-029264Actual
34269490.482024-12-039228Actual
25183396.002024-04-029267Actual
23559202.892024-02-0192612Actual
17136528.362023-08-039218Actual
38963345.452025-04-0392111Actual
22080370.002024-01-019266Actual
30156113.532024-08-0292113Actual
9586360.002023-01-019236Actual
1094213.212022-05-039268Actual
34917806.002025-01-019214Actual
15895263.002023-07-049246Actual
15299111.402023-06-0392311Actual
1639291.002022-06-039216Actual
16953184.002023-08-039256Actual
39311418.802025-04-0392213Actual
15186282.902023-06-039268Actual
23922475.002024-03-029216Actual
14889457.002023-06-039236Actual
31518729.002024-10-029214Actual
31043263.532024-09-0292311Actual
19964462.002023-11-039236Actual
37692772.312025-03-039218Actual
21020329.002023-12-049246Actual
10653127.002023-02-019226Actual
33265149.702024-11-0292211Actual
13438343.512023-04-039268Actual
16132264.722023-07-049228Actual
7905382.002022-12-049213Actual
35158594.002025-01-019236Actual
29649659.002024-08-029217Actual
3784068.852025-03-0392211Actual
21756509.002024-01-019214Actual
1444279.482023-05-0392212Actual
3458970.972024-12-0392212Actual
6318128.002022-10-039256Actual
22612618.002024-02-019213Actual
27818378.432024-06-0292612Actual
16011436.002023-07-049217Actual
15326174.172023-06-0392411Actual
3334279.872022-07-049268Actual
18227364.722023-09-039268Actual
2343649.702024-02-0192511Actual
26339395.032024-05-029228Actual
31811259.002024-10-029256Actual
27699285.872024-06-0292611Actual
34033428.002024-12-039246Actual
31433481.002024-10-029263Actual
2072689.002023-12-049273Actual
2547089.062024-04-0292511Actual
37345462.002025-03-039265Actual
12637313.002023-04-039264Actual
33025707.002024-11-029217Actual
30775630.002024-09-029217Actual
22172388.002024-01-019267Actual
36308646.002025-02-019236Actual
19605576.002023-11-039213Actual
24238292.002024-03-029228Actual
18788288.002023-10-039215Actual
4270294.002022-08-039267Actual
5003319.002022-09-039216Actual
32255217.782024-10-0292611Actual
16695324.002023-08-039264Actual
19198320.782023-10-039228Actual
21401199.702023-12-0492311Actual
29238218.002024-08-029273Actual
39384-13706.102025-05-029275Actual
19399101.822023-10-0392511Actual
17726370.002023-09-039264Actual
15869484.002023-07-049236Actual
23977501.002024-03-029236Actual
8841399.572022-12-049218Actual
15152252.602023-06-039228Actual
7170271.002022-11-039265Actual
20881428.002023-12-049265Actual
35983546.002025-02-019263Actual
15124667.762023-06-039218Actual
32313217.782024-10-0292112Actual
1687135.002022-06-039226Actual
18285241.192023-09-0392111Actual
1745785.872023-08-0392112Actual
9352272.002023-01-019215Actual
34952499.002025-01-019264Actual
1584180.002023-07-049226Actual
13329485.942023-04-039218Actual
2145537.992023-12-0492511Actual
20577256.082023-11-0392612Actual
14915271.002023-06-039246Actual
31646514.002024-10-029265Actual
36393479.002025-02-019266Actual
3446974.162024-12-0392511Actual
38132194.242025-03-0392113Actual
25705640.002024-05-029213Actual
563124.002022-05-039226Actual
36605369.272025-02-019268Actual
25416107.142024-04-0292311Actual
28530426.002024-07-039267Actual
34360502.902024-12-0392111Actual
846295.002022-05-039217Actual
10203319.002023-02-019263Actual
34681269.682024-12-0392113Actual
26098418.002024-05-029246Actual
4397313.212022-08-039228Actual
38339145.002025-04-039273Actual
36195387.002025-02-019265Actual
13188297.002023-04-039217Actual
2558899.702024-04-0292212Actual
1560098.002023-07-049273Actual
28298612.002024-07-039216Actual
24329207.152024-03-0292111Actual
3343942.252024-11-0292212Actual
18194235.932023-09-039228Actual
4783307.002022-09-039264Actual
14564409.002023-06-039263Actual
36571382.912025-02-019228Actual
23207479.882024-02-019218Actual
32347307.152024-10-0292612Actual
22137369.002024-01-019217Actual
36691143.312025-02-0192211Actual
9537144.002023-01-019226Actual
10526246.002023-02-019265Actual
3553142.002022-08-039273Actual
25148552.002024-04-029217Actual
35892283.712025-01-0192613Actual
5659374.002022-10-039213Actual
5147164.002022-09-039246Actual
18519281.622023-09-0392612Actual
3907234.802025-04-0392511Actual
37189212.002025-03-039273Actual
12527166.002023-04-039273Actual
906238.002022-05-039267Actual
30896360.182024-09-029228Actual
36334396.002025-02-019246Actual
308681082.922024-09-029218Actual

Generated 2025-06-02 20:57:57.925 UTC