[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21489180.552023-12-0492611Actual
3804039.062025-03-0392212Actual
25058137.002024-04-029256Actual
20106448.002023-11-039217Actual
38282478.002025-04-039263Actual
35455431.392025-01-019268Actual
11777192.002023-03-039226Actual
1766470.002023-09-039273Actual
29089264.412024-07-0392613Actual
28438519.002024-07-039266Actual
36280168.002025-02-019226Actual
14242225.232023-05-0392111Actual
1949070.972023-10-0392112Actual
7440100.002022-11-039256Actual
30718391.002024-09-029266Actual
28971259.272024-07-0392612Actual
27173204.002024-06-029226Actual
24029273.002024-03-029256Actual
27343544.002024-06-029217Actual
1462177.002023-06-039273Actual
26098418.002024-05-029246Actual
29394421.002024-08-029265Actual
14182288.972023-05-039268Actual
14861148.002023-06-039226Actual
12637313.002023-04-039264Actual
26514202.892024-05-0292411Actual
6845371.002022-11-039263Actual
37600608.002025-03-039217Actual
3148229.002022-07-049267Actual
13766259.002023-05-039265Actual
13853117.002023-05-039226Actual
34148666.002024-12-039217Actual
1839435.872023-09-0392511Actual
16986421.002023-08-039266Actual
26072782.002024-05-029236Actual
34797862.002025-01-019213Actual
39226378.432025-04-0392612Actual
10702381.002023-02-019236Actual
33682448.002024-12-039263Actual
30578582.002024-09-029216Actual
37543540.002025-03-039266Actual
1139972.002023-03-039273Actual
26124371.002024-05-029256Actual
36981288.982025-02-0192113Actual
3940817619.302025-05-0292713Actual
9680112.002023-01-019256Actual
37867263.532025-03-0392311Actual
34241819.282024-12-039218Actual
30685257.002024-09-029256Actual
1560098.002023-07-049273Actual
26311967.772024-05-029218Actual
13933206.002023-05-039256Actual
25740483.002024-05-029263Actual
27638228.422024-06-0292411Actual
12120226.002023-03-039267Actual
33952600.002024-12-039216Actual
25561123.102024-04-0292112Actual
3119074.162024-09-0292212Actual
26963619.002024-06-029214Actual
23409185.872024-02-0192411Actual
35045360.002025-01-019265Actual
3927176.002022-08-039226Actual
4535374.002022-09-039213Actual
29479176.002024-08-029226Actual
32313217.782024-10-0292112Actual
21288292.002023-12-049268Actual
15326174.172023-06-0392411Actual
5847484.002022-10-039214Actual
23114392.002024-02-019217Actual
2294490.002024-02-019226Actual
19990291.002023-11-039246Actual
1736417.002022-06-039236Actual
31398950.002024-10-029213Actual
35421364.722025-01-019228Actual
2145537.992023-12-0492511Actual
35741100.762025-01-0192212Actual
30988314.592024-09-0292111Actual
19399101.822023-10-0392511Actual
30930563.212024-09-029268Actual
3784068.852025-03-0392211Actual
15360268.852023-06-0392611Actual
2757299.002022-07-049216Actual
20016188.002023-11-039256Actual
37484480.002025-03-039246Actual
18611349.002023-10-039263Actual
13329485.942023-04-039218Actual
34415219.912024-12-0392311Actual
3800371.002022-08-039265Actual
21940302.002024-01-019216Actual
15186282.902023-06-039268Actual
7297172.002022-11-039226Actual
7249363.002022-11-039216Actual
20754672.002023-12-049214Actual
23235272.302024-02-019228Actual
15756381.002023-07-049265Actual
8230320.002022-12-049215Actual
24530136.932024-03-0292112Actual
11873228.002023-03-039246Actual
8889235.932022-12-049228Actual
31993823.822024-10-029218Actual
26044161.002024-05-029226Actual
33473282.682024-11-0292612Actual
18519281.622023-09-0392612Actual
21428188.002023-12-0492411Actual
39390-14129.102025-05-029277Actual
8762296.002022-12-049267Actual
8700310.002022-12-049217Actual
5907230.002022-10-039264Actual
233360.002022-05-039214Actual
11182264.722023-02-019268Actual
38693535.002025-04-039266Actual
33739168.002024-12-039273Actual
28763188.002024-07-0392311Actual
16632177.002023-08-039273Actual
21637537.002024-01-019213Actual
13907281.002023-05-039246Actual
29029213.542024-07-0392113Actual
5003319.002022-09-039216Actual
31224324.172024-09-0292612Actual
2054673.102023-11-0392212Actual
6785546.002022-11-039213Actual
19020399.002023-10-039266Actual
9410336.002023-01-019265Actual
18576761.002023-10-039213Actual
14357180.552023-05-0392611Actual
1094213.212022-05-039268Actual
16901427.002023-08-039236Actual
18881288.002023-10-039216Actual
7965310.002022-12-049263Actual
39045294.382025-04-0392411Actual
1444279.482023-05-0392212Actual
37040269.682025-02-0192613Actual
4862380.002022-09-039215Actual
12247167.752023-03-039228Actual
4595249.002022-09-039263Actual
19198320.782023-10-039228Actual
28530426.002024-07-039267Actual
8419145.002022-12-049226Actual
38460478.002025-04-039215Actual
12387426.002023-04-039213Actual
15814420.002023-07-049216Actual
13438343.512023-04-039268Actual
8091436.002022-12-049214Actual
37510323.002025-03-039256Actual
38580276.002025-04-039226Actual
11447462.002023-03-039214Actual
3939832129.102025-05-0292711Actual
1748487.992023-08-0392212Actual
374294.002022-05-039215Actual
1645277.362023-07-0492212Actual
34889211.002025-01-019273Actual
20994470.002023-12-049236Actual
38367790.002025-04-039214Actual
6048285.002022-10-039265Actual
3553142.002022-08-039273Actual
21346213.532023-12-0492111Actual
16367143.312023-07-0492611Actual
39393-6210.902025-05-029278Actual
26487222.042024-05-0292311Actual
1970320.002022-06-039217Actual
11588364.002023-03-039215Actual
36253702.002025-02-019216Actual
34917806.002025-01-019214Actual
16788436.002023-08-039265Actual
32770556.002024-11-029265Actual
1175514.002022-06-039213Actual
33531243.362024-11-0292113Actual
36543993.522025-02-019218Actual
35210230.002025-01-019256Actual
37634542.002025-03-039267Actual
15152252.602023-06-039228Actual
2443842.252024-03-0292511Actual
14776272.002023-06-039265Actual
5721291.002022-10-039263Actual
20789384.002023-12-049264Actual
28113889.002024-07-039214Actual
13048210.002023-04-039256Actual
37812293.322025-03-0392111Actual
1891237.002022-06-039266Actual
16132264.722023-07-049228Actual
2037370.972023-11-0392311Actual
23771464.002024-03-029264Actual
7717385.942022-11-039218Actual
9586360.002023-01-019236Actual
987470.792022-05-039218Actual
11261561.002023-03-039213Actual
3007358.002022-07-049266Actual
23736600.002024-03-029214Actual
12527166.002023-04-039273Actual
35513307.152025-01-0192111Actual
22555301.832024-01-0192612Actual
32883569.002024-11-029236Actual
4349369.272022-08-039218Actual
2483514.002022-07-049214Actual
18367131.612023-09-0392411Actual
2558899.702024-04-0292212Actual
10653127.002023-02-019226Actual
25705640.002024-05-029213Actual
20847412.002023-12-049215Actual
2072689.002023-12-049273Actual
25091388.002024-04-029266Actual
31104274.172024-09-0292611Actual
30364224.002024-09-029273Actual
1419278.002022-06-039264Actual
19170793.522023-10-039218Actual
10855319.002023-02-019266Actual
34503384.812024-12-0392611Actual
22291288.972024-01-019268Actual
28298612.002024-07-039216Actual
24003320.002024-03-029246Actual
24411189.062024-03-0292411Actual
33025707.002024-11-029217Actual
23355143.312024-02-0192211Actual
24681384.002024-04-029263Actual
21254352.602023-12-049228Actual
23207479.882024-02-019218Actual
2901280.002022-07-049246Actual
32677528.002024-11-029264Actual
34302385.942024-12-039268Actual
16953184.002023-08-039256Actual
32195249.702024-10-0292411Actual
39284213.542025-04-0392113Actual
22021307.002024-01-019246Actual
8371424.002022-12-049216Actual
26668250.762024-05-0292612Actual
21756509.002024-01-019214Actual
36718194.382025-02-0192311Actual
36160612.002025-02-019215Actual
12308220.782023-03-039268Actual
17136528.362023-08-039218Actual
14148235.932023-05-039228Actual
7905382.002022-12-049213Actual
33059473.002024-11-029267Actual
26997409.002024-06-029264Actual
13377257.152023-04-039228Actual
25666-8609.402024-05-019277Actual
38132194.242025-03-0392113Actual
32432401.262024-10-0292213Actual
2538944.382024-04-0292211Actual
24858324.002024-04-029215Actual
20141265.002023-11-039267Actual
1951789.062023-10-0392212Actual
6706264.722022-10-039268Actual
13515588.002023-05-039213Actual
26157510.002024-05-029266Actual
22825387.002024-02-019215Actual
19232261.692023-10-039268Actual
10389232.002023-02-019264Actual
20227292.002023-11-039228Actual
31811259.002024-10-029256Actual
33558253.892024-11-0292213Actual
36040160.002025-02-019273Actual
9955649.582023-01-019218Actual
30810480.002024-09-029267Actual
13550435.002023-05-039263Actual
32055426.852024-10-029268Actual
28325153.002024-07-039226Actual
1831347.572023-09-0392211Actual
370971056.002025-03-039213Actual
563124.002022-05-039226Actual
35300614.002025-01-019217Actual
34442209.272024-12-0392411Actual
22612618.002024-02-019213Actual
35983546.002025-02-019263Actual
17819384.002023-09-039265Actual
28588982.922024-07-039218Actual
29944234.812024-08-0292411Actual
29359582.002024-08-029215Actual
5519270.782022-09-039228Actual
25416107.142024-04-0292311Actual
1934568.852023-10-0392311Actual
7031285.002022-11-039264Actual
3879338.002022-08-039216Actual
2893743.312024-07-0392212Actual
10281127.002023-02-019273Actual
25862494.002024-05-029264Actual
8948182.902022-12-049268Actual
37310576.002025-03-039215Actual
27757232.682024-06-0292112Actual
17399283.742023-08-0392611Actual
36195387.002025-02-019265Actual

Generated 2025-06-02 21:59:53.639 UTC