[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-10-0392211Actual
16046396.002023-07-049267Actual
24271422.302024-03-029268Actual
26072782.002024-05-029236Actual
38282478.002025-04-039263Actual
2567934059.602024-05-0192712Actual
36253702.002025-02-019216Actual
38580276.002025-04-039226Actual
3413451.002022-08-039213Actual
12120226.002023-03-039267Actual
10855319.002023-02-019266Actual
8468368.002022-12-049236Actual
21020329.002023-12-049246Actual
28085216.002024-07-039273Actual
30930563.212024-09-029268Actual
32168205.022024-10-0292311Actual
34442209.272024-12-0392411Actual
39393-6210.902025-05-029278Actual
19936145.002023-11-039226Actual
1866882.002023-10-039273Actual
33860464.002024-12-039215Actual
2757299.002022-07-049216Actual
13480-14059.802023-05-029275Actual
31611522.002024-10-029215Actual
33179437.452024-11-029268Actual
2037370.972023-11-0392311Actual
15186282.902023-06-039268Actual
25006519.002024-04-029236Actual
18016328.002023-09-039266Actual
2252278.422024-01-0192112Actual
33145343.512024-11-029228Actual
25666-8609.402024-05-019277Actual
5003319.002022-09-039216Actual
23269261.692024-02-019268Actual
18936448.002023-10-039236Actual
3663271.002022-08-039264Actual
15244270.982023-06-0392111Actual
13486-22169.702023-05-029277Actual
19964462.002023-11-039236Actual
29089264.412024-07-0392613Actual
4023280.002022-08-039246Actual
35103436.002025-01-019216Actual
2678358.002022-07-049265Actual
8621308.002022-12-049266Actual
3742294.002022-08-039215Actual
9537144.002023-01-019226Actual
34623347.572024-12-0392612Actual
1498432.002022-06-039215Actual
1891237.002022-06-039266Actual
32313217.782024-10-0292112Actual
36308646.002025-02-019236Actual
6645235.932022-10-039228Actual
6175139.002022-10-039226Actual
18696599.002023-10-039214Actual
33979188.002024-12-039226Actual
17164213.212023-08-039228Actual
7499225.002022-11-039266Actual
3879338.002022-08-039216Actual
4721393.002022-09-039214Actual
21790262.002024-01-019264Actual
14861148.002023-06-039226Actual
20634666.002023-12-049213Actual
13474-15187.502023-05-029273Actual
31553413.002024-10-029264Actual
3458970.972024-12-0392212Actual
22998247.002024-02-019246Actual
14741448.002023-06-039215Actual
22172388.002024-01-019267Actual
1639291.002022-06-039216Actual
16132264.722023-07-049228Actual
31043263.532024-09-0292311Actual
24951298.002024-04-029216Actual
3006445.442024-08-0292212Actual
15451283.742023-06-0392612Actual
34797862.002025-01-019213Actual
35045360.002025-01-019265Actual
22230502.612024-01-019218Actual
6048285.002022-10-039265Actual
15543324.002023-07-049263Actual
6224368.002022-10-039236Actual
24800265.002024-04-029264Actual
36450734.002025-02-019217Actual
14941238.002023-06-039256Actual
28650357.152024-07-039268Actual
2157269.272022-06-039228Actual
1359360.002022-06-039214Actual
22647336.002024-02-019263Actual
39378-11299.502025-05-029273Actual
2357252.002022-07-049263Actual
33590413.542024-11-0292613Actual
18881288.002023-10-039216Actual
22612618.002024-02-019213Actual
17607404.002023-09-039263Actual
25058137.002024-04-029256Actual
21046242.002023-12-049256Actual
5147164.002022-09-039246Actual
25827714.002024-05-029214Actual
28353761.002024-07-039236Actual
22404153.952024-01-0192311Actual
20847412.002023-12-049215Actual
280577.002022-07-049226Actual
14242225.232023-05-0392111Actual
27498367.752024-06-029268Actual
1934568.852023-10-0392311Actual
8562192.002022-12-049256Actual
31811259.002024-10-029256Actual
39018162.462025-04-0392311Actual
38553459.002025-04-039216Actual
10796192.002023-02-019256Actual
7578480.002022-11-039217Actual
20966128.002023-12-049226Actual
7170271.002022-11-039265Actual
35158594.002025-01-019236Actual
29804463.212024-08-029268Actual
19548175.232023-10-0392612Actual
20400172.042023-11-0392411Actual
34033428.002024-12-039246Actual
18988177.002023-10-039256Actual
2435790.122024-03-0292211Actual
37954268.852025-03-0392611Actual
17819384.002023-09-039265Actual
16279124.172023-07-0492311Actual
33237409.282024-11-0292111Actual
26726127.572024-05-0292113Actual
37008329.332025-02-0192213Actual
24329207.152024-03-0292111Actual
2054673.102023-11-0392212Actual
2893743.312024-07-0392212Actual
2030257.002022-06-039267Actual
28147403.002024-07-039264Actual
1633347.572023-07-0492511Actual
10281127.002023-02-019273Actual
21226693.522023-12-049218Actual
25032285.002024-04-029246Actual
30098300.762024-08-0292612Actual
563124.002022-05-039226Actual
32522781.002024-11-029213Actual
308681082.922024-09-029218Actual
6845371.002022-11-039263Actual
12716378.002023-04-039215Actual
11261561.002023-03-039213Actual
24210540.492024-03-029218Actual
19290274.172023-10-0392111Actual
21401199.702023-12-0492311Actual
25561123.102024-04-0292112Actual
22021307.002024-01-019246Actual
10203319.002023-02-019263Actual
25862494.002024-05-029264Actual
3940321733.202025-05-0292712Actual
18166492.002023-09-039218Actual
25443113.532024-04-0292411Actual
10749322.002023-02-019246Actual
4862380.002022-09-039215Actual
16306163.532023-07-0492411Actual
8889235.932022-12-049228Actual
18194235.932023-09-039228Actual
3227538.972022-07-049218Actual
21547153.952023-12-0492112Actual
37252576.002025-03-039264Actual
5100302.002022-09-039236Actual
14415144.382023-05-0392112Actual
23864381.002024-03-029265Actual
22047182.002024-01-019256Actual
28405310.002024-07-039256Actual
28298612.002024-07-039216Actual
23382153.952024-02-0192311Actual
2443842.252024-03-0292511Actual
32883569.002024-11-029236Actual
37692772.312025-03-039218Actual
1949070.972023-10-0392112Actual
15418131.612023-06-0392112Actual
10994307.002023-02-019267Actual
25740483.002024-05-029263Actual
20049326.002023-11-039266Actual
23057406.002024-02-019266Actual
3148229.002022-07-049267Actual
14683291.002023-06-039264Actual
29684475.002024-08-029267Actual
35300614.002025-01-019217Actual
6785546.002022-11-039213Actual
19851313.002023-11-039265Actual
26432460.342024-05-0292111Actual
36923263.532025-02-0192612Actual
8151310.002022-12-049264Actual
19232261.692023-10-039268Actual
28028593.002024-07-039263Actual
23149464.002024-02-019267Actual
25503239.062024-04-0292611Actual
370971056.002025-03-039213Actual
21637537.002024-01-019213Actual
13766259.002023-05-039265Actual
16788436.002023-08-039265Actual
13609158.002023-05-039273Actual
36102483.002025-02-019264Actual
25303331.392024-04-029268Actual
16104611.702023-07-049218Actual
3553142.002022-08-039273Actual
32968598.002024-11-029266Actual
10702381.002023-02-019236Actual
36718194.382025-02-0192311Actual
29944234.812024-08-0292411Actual
22767313.002024-02-019264Actual
13109268.002023-04-039266Actual
15326174.172023-06-0392411Actual
37894273.102025-03-0392411Actual
13001305.002023-04-039246Actual
14564409.002023-06-039263Actual
37510323.002025-03-039256Actual
14120601.092023-05-039218Actual
4456261.692022-08-039268Actual
32141185.872024-10-0292211Actual
10003358.662023-01-019228Actual
3562240.122025-01-0192511Actual
27638228.422024-06-0292411Actual
30659309.002024-09-029246Actual
35513307.152025-01-0192111Actual
1736548.632023-08-0392511Actual
5332284.002022-09-039217Actual
11920121.002023-03-039256Actual
33531243.362024-11-0292113Actual
6706264.722022-10-039268Actual
17078284.002023-08-039267Actual
32055426.852024-10-029268Actual
31704560.002024-10-029216Actual
12778216.002023-04-039265Actual
17311119.912023-08-0392311Actual
27436713.222024-06-029218Actual
515364.002022-05-039216Actual
24003320.002024-03-029246Actual
38247871.002025-04-039213Actual
8043108.002022-12-049273Actual
18340131.612023-09-0392311Actual
26216540.002024-05-029217Actual
15721334.002023-07-049215Actual
38608716.002025-04-039236Actual
20141265.002023-11-039267Actual
22704150.002024-02-019273Actual
16901427.002023-08-039236Actual
18227364.722023-09-039268Actual
1035228.362022-05-039228Actual
2881750.762024-07-0392511Actual
33473282.682024-11-0292612Actual
34889211.002025-01-019273Actual
16540636.002023-08-039213Actual
31518729.002024-10-029214Actual
2547089.062024-04-0292511Actual
3907234.802025-04-0392511Actual
20461163.532023-11-0392611Actual

Generated 2025-06-02 18:19:56.012 UTC