[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22349289.062023-12-3192111Actual
2678358.002022-07-039265Actual
12247167.752023-03-029228Actual
2778547.572024-06-0192212Actual
2054673.102023-11-0292212Actual
31224324.172024-09-0192612Actual
35045360.002024-12-319265Actual
17904135.002023-09-029226Actual
7170271.002022-11-029265Actual
20939331.002023-12-039216Actual
14357180.552023-05-0292611Actual
36663456.092025-01-3192111Actual
7765207.152022-11-029228Actual
3553142.002022-08-029273Actual
9537144.002022-12-319226Actual
24858324.002024-04-019215Actual
13486-22169.702023-05-019277Actual
36040160.002025-01-319273Actual
24589190.122024-03-0192612Actual
37543540.002025-03-029266Actual
10934328.002023-01-319217Actual
6377206.002022-10-029266Actual
2037370.972023-11-0292311Actual
3940817619.302025-05-0192713Actual
12575387.002023-04-029214Actual
36160612.002025-01-319215Actual
30810480.002024-09-019267Actual
14025324.002023-05-029217Actual
13853117.002023-05-029226Actual
35892283.712024-12-3192613Actual
28379408.002024-07-029246Actual
38190480.212025-03-0292613Actual
38660348.002025-04-029256Actual
23327219.912024-01-3192111Actual
27611294.382024-06-0192311Actual
31162209.272024-09-0192112Actual
33558253.892024-11-0192213Actual
37430168.002025-03-029226Actual
1625235.872023-07-0392211Actual
16753426.002023-08-029215Actual
25148552.002024-04-019217Actual
24893334.002024-04-019265Actual
21848448.002023-12-319215Actual
34503384.812024-12-0292611Actual
17877479.002023-09-029216Actual
35184360.002024-12-319246Actual
23114392.002024-01-319217Actual
29146960.002024-08-019213Actual
36745191.192025-01-3192411Actual
15299111.402023-06-0292311Actual
33894530.002024-12-029265Actual
20227292.002023-11-029228Actual
36923263.532025-01-3192612Actual
17311119.912023-08-0292311Actual
5580248.062022-09-029268Actual
25303331.392024-04-019268Actual
24800265.002024-04-019264Actual
30156113.532024-08-0192113Actual
13637421.002023-05-029214Actual
39164226.302025-04-0292112Actual
1736417.002022-06-029236Actual
20519132.682023-11-0292112Actual
12058329.002023-03-029217Actual
36804212.472025-01-3192611Actual
34033428.002024-12-029246Actual
1419278.002022-06-029264Actual
17572710.002023-09-029213Actual
31901632.002024-10-019217Actual
18285241.192023-09-0292111Actual
12527166.002023-04-029273Actual
35158594.002024-12-319236Actual
6706264.722022-10-029268Actual
5332284.002022-09-029217Actual
16986421.002023-08-029266Actual
30392653.002024-09-019214Actual
7717385.942022-11-029218Actual
28616385.942024-07-029228Actual
19020399.002023-10-029266Actual
10329360.002023-01-319214Actual
1584180.002023-07-039226Actual
22258243.512023-12-319228Actual
15895263.002023-07-039246Actual
27498367.752024-06-019268Actual
1233368.002022-06-029263Actual
374294.002022-05-029215Actual
32055426.852024-10-019268Actual
10749322.002023-01-319246Actual
29684475.002024-08-019267Actual
25561123.102024-04-0192112Actual
27936422.312024-06-0192613Actual
37600608.002025-03-029217Actual
2473872.002024-04-019273Actual
2854400.002022-07-039236Actual
1949070.972023-10-0292112Actual
33411180.552024-11-0192112Actual
19232261.692023-10-029268Actual
24271422.302024-03-019268Actual
14861148.002023-06-029226Actual
30485492.002024-09-019215Actual
18611349.002023-10-029263Actual
23024288.002024-01-319256Actual
5100302.002022-09-029236Actual
2394974.002024-03-019226Actual
15418131.612023-06-0292112Actual
34091409.002024-12-029266Actual
16846466.002023-08-029216Actual
2435123.002022-07-039273Actual
3119074.162024-09-0192212Actual
26339395.032024-05-019228Actual
27343544.002024-06-019217Actual
32642896.002024-11-019214Actual
26997409.002024-06-019264Actual
29266655.002024-08-019214Actual
2218288.972022-06-029268Actual
7499225.002022-11-029266Actual
15451283.742023-06-0292612Actual
32021454.122024-10-019228Actual
3663271.002022-08-029264Actual
18194235.932023-09-029228Actual
29742851.102024-08-019218Actual
29479176.002024-08-019226Actual
16425148.632023-07-0392112Actual
6518322.002022-10-029267Actual
19758310.002023-11-029264Actual
33025707.002024-11-019217Actual
5659374.002022-10-029213Actual
36280168.002025-01-319226Actual
16367143.312023-07-0392611Actual
20966128.002023-12-039226Actual
22825387.002024-01-319215Actual
24118422.002024-03-019217Actual
7346360.002022-11-029236Actual
21547153.952023-12-0392112Actual
13048210.002023-04-029256Actual
12199402.602023-03-029218Actual
10796192.002023-01-319256Actual
2157269.272022-06-029228Actual
34360502.902024-12-0292111Actual
27464576.852024-06-019228Actual
23527160.342024-01-3192112Actual
27876134.592024-06-0192113Actual
39390-14129.102025-05-019277Actual
13933206.002023-05-029256Actual
38580276.002025-04-029226Actual
28353761.002024-07-029236Actual
31341273.192024-09-0192613Actual
14941238.002023-06-029256Actual
7826188.962022-11-029268Actual
24530136.932024-03-0192112Actual
18016328.002023-09-029266Actual
35949672.002025-01-319213Actual
13731484.002023-05-029215Actual
37720543.522025-03-029228Actual
36571382.912025-01-319228Actual
39311418.802025-04-0292213Actual
2538944.382024-04-0192211Actual
29238218.002024-08-019273Actual
2343649.702024-01-3192511Actual
2297501.002022-07-039213Actual
32313217.782024-10-0192112Actual
20106448.002023-11-029217Actual
2547089.062024-04-0192511Actual
17198325.332023-08-029268Actual
36450734.002025-01-319217Actual
25091388.002024-04-019266Actual
3227538.972022-07-039218Actual
10855319.002023-01-319266Actual
13826464.002023-05-029216Actual
3940321733.202025-05-0192712Actual
26216540.002024-05-019217Actual
21076410.002023-12-039266Actual
434232.002022-05-029265Actual
7393238.002022-11-029246Actual
21226693.522023-12-039218Actual
21882281.002023-12-319265Actual
34302385.942024-12-029268Actual
26372373.822024-05-019268Actual
13109268.002023-04-029266Actual
12954328.002023-04-029236Actual
131170.002022-06-029273Actual
27201702.002024-06-019236Actual
19548175.232023-10-0292612Actual
4397313.212022-08-029228Actual
17164213.212023-08-029228Actual
22767313.002024-01-319264Actual
18166492.002023-09-029218Actual
7110260.002022-11-029215Actual
24210540.492024-03-019218Actual
11121255.632023-01-319228Actual
4721393.002022-09-029214Actual
34183369.002024-12-029267Actual
16166422.302023-07-039268Actual
6845371.002022-11-029263Actual
7031285.002022-11-029264Actual
3458970.972024-12-0292212Actual
12308220.782023-03-029268Actual
25620157.152024-04-0192612Actual
5051142.002022-09-029226Actual
13480-14059.802023-05-019275Actual
7638339.002022-11-029267Actual
28495809.002024-07-029217Actual
21995528.002023-12-319236Actual
23235272.302024-01-319228Actual
25269316.242024-04-019228Actual
19909403.002023-11-029216Actual
32432401.262024-10-0192213Actual
8151310.002022-12-039264Actual
15244270.982023-06-0292111Actual
34059265.002024-12-029256Actual
26251417.002024-05-019267Actual
14564409.002023-06-029263Actual
37954268.852025-03-0292611Actual
37310576.002025-03-029215Actual
26460196.512024-05-0192211Actual
39192100.762025-04-0292212Actual
18428166.722023-09-0292611Actual
16104611.702023-07-039218Actual
36981288.982025-01-3192113Actual
9352272.002022-12-319215Actual
4595249.002022-09-029263Actual
13188297.002023-04-029217Actual
22230502.612023-12-319218Actual
9586360.002022-12-319236Actual
13550435.002023-05-029263Actual
32465236.342024-10-0192613Actual
28763188.002024-07-0292311Actual
15954326.002023-07-039266Actual
35741100.762024-12-3192212Actual
21580251.832023-12-0392612Actual
24003320.002024-03-019246Actual
3927176.002022-08-029226Actual
31398950.002024-10-019213Actual
13489-11239.202023-05-019278Actual
15326174.172023-06-0292411Actual
26963619.002024-06-019214Actual
10468313.002023-01-319215Actual
25361300.762024-04-0192111Actual
14060428.002023-05-029267Actual
9680112.002022-12-319256Actual
1839435.872023-09-0292511Actual
36102483.002025-01-319264Actual
39378-11299.502025-05-019273Actual
27378447.002024-06-019267Actual
6785546.002022-11-029213Actual
37040269.682025-01-3192613Actual
16306163.532023-07-0392411Actual
25183396.002024-04-019267Actual
38367790.002025-04-029214Actual
5147164.002022-09-029246Actual
2370872.002024-03-019273Actual

Generated 2025-06-01 09:27:22.073 UTC