[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 1000   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39045294.382025-03-2192411Actual
35713243.322024-12-1992112Actual
3940321733.202025-04-1992712Actual
37754523.822025-02-189268Actual
30605276.002024-08-209226Actual
11873228.002023-02-189246Actual
30896360.182024-08-209228Actual
1783257.002022-05-219246Actual
13483-29794.502023-04-199276Actual
7031285.002022-10-219264Actual
15921232.002023-06-219256Actual
35774409.282024-12-1992612Actual
20519132.682023-10-2192112Actual
3148229.002022-06-219267Actual
39018162.462025-03-2192311Actual
34302385.942024-11-209268Actual
10468313.002023-01-199215Actual
11509288.002023-02-189264Actual
374294.002022-04-209215Actual
15124667.762023-05-219218Actual
16046396.002023-06-219267Actual
29592436.002024-07-209266Actual
20106448.002023-10-219217Actual
4862380.002022-08-219215Actual
22767313.002024-01-199264Actual
33292168.852024-10-2092311Actual
2252278.422023-12-1992112Actual
1560228.002022-05-219265Actual
27818378.432024-05-2092612Actual
37543540.002025-02-189266Actual
2881750.762024-06-2092511Actual
26878672.002024-05-209263Actual
27253223.002024-05-209256Actual
21346213.532023-11-2192111Actual
21133320.002023-11-219217Actual
2435123.002022-06-219273Actual
15066392.002023-05-219267Actual
39344380.212025-03-2192613Actual
31490204.002024-09-199273Actual
1462177.002023-05-219273Actual
14834388.002023-05-219216Actual
24152316.002024-02-189267Actual
3879338.002022-07-219216Actual
36360313.002025-01-199256Actual
21226693.522023-11-219218Actual
16483158.212023-06-2192612Actual
31433481.002024-09-199263Actual
26634232.682024-04-1992112Actual
30036207.152024-07-2092112Actual
11729332.002023-02-189216Actual
33411180.552024-10-2092112Actual
5100302.002022-08-219236Actual
32141185.872024-09-1992211Actual
37812293.322025-02-1892111Actual
7826188.962022-10-219268Actual
34503384.812024-11-2092611Actual
12308220.782023-02-189268Actual
25740483.002024-04-199263Actual
16846466.002023-07-219216Actual
35393819.282024-12-199218Actual
30156113.532024-07-2092113Actual
9680112.002022-12-199256Actual
21428188.002023-11-2192411Actual
4721393.002022-08-219214Actual
37484480.002025-02-189246Actual
28113889.002024-06-209214Actual
23149464.002024-01-199267Actual
26514202.892024-04-1992411Actual
7346360.002022-10-219236Actual
29029213.542024-06-2092113Actual
38247871.002025-03-219213Actual
37510323.002025-02-189256Actual
22464307.152023-12-1992611Actual
39378-11299.502025-04-199273Actual
2109437.452022-05-219218Actual
3601426.002022-07-219214Actual
3939832129.102025-04-1992711Actual
21637537.002023-12-199213Actual
3446974.162024-11-2092511Actual
14357180.552023-04-2092611Actual
26044161.002024-04-199226Actual
6845371.002022-10-219263Actual
15954326.002023-06-219266Actual
9489378.002022-12-199216Actual
2172873.002023-12-199273Actual
1951789.062023-09-2092212Actual
23527160.342024-01-1992112Actual
14915271.002023-05-219246Actual
2541261.002022-06-219264Actual
2547089.062024-03-2092511Actual
14741448.002023-05-219215Actual
34059265.002024-11-209256Actual
19548175.232023-09-2092612Actual
15360268.852023-05-2192611Actual
24329207.152024-02-1892111Actual
34033428.002024-11-209246Actual
15244270.982023-05-2192111Actual
32642896.002024-10-209214Actual
26786281.962024-04-1992613Actual
38367790.002025-03-219214Actual
10389232.002023-01-199264Actual
26098418.002024-04-199246Actual
24530136.932024-02-1892112Actual
5907230.002022-09-209264Actual
14415144.382023-04-2092112Actual
25922616.002024-04-199215Actual
38012146.512025-02-1892112Actual
12058329.002023-02-189217Actual
29862422.042024-07-2092111Actual
2678358.002022-06-219265Actual
3976380.002022-07-219236Actual
32735571.002024-10-209215Actual
5147164.002022-08-219246Actual
15326174.172023-05-2192411Actual
22825387.002024-01-199215Actual
23651302.002024-02-189263Actual
16927305.002023-07-219246Actual
10526246.002023-01-199265Actual
34797862.002024-12-199213Actual
3663271.002022-07-219264Actual
24951298.002024-03-209216Actual
33682448.002024-11-209263Actual
16011436.002023-06-219217Actual
28147403.002024-06-209264Actual
11650329.002023-02-189265Actual
32168205.022024-09-1992311Actual
34091409.002024-11-209266Actual
29394421.002024-07-209265Actual
20461163.532023-10-2192611Actual
36745191.192025-01-1992411Actual
33353241.192024-10-2092611Actual
23207479.882024-01-199218Actual
27173204.002024-05-209226Actual
18881288.002023-09-209216Actual
7440100.002022-10-219256Actual
34681269.682024-11-2092113Actual
11826360.002023-02-189236Actual
26935228.002024-05-209273Actual
25416107.142024-03-2092311Actual
14530504.002023-05-219213Actual
2778547.572024-05-2092212Actual
28971259.272024-06-2092612Actual
2218288.972022-05-219268Actual
20994470.002023-11-219236Actual
11777192.002023-02-189226Actual
34148666.002024-11-209217Actual
33558253.892024-10-2092213Actual
2497884.002024-03-209226Actual
28085216.002024-06-209273Actual
37132702.002025-02-189263Actual
32828660.002024-10-209216Actual
15186282.902023-05-219268Actual
36663456.092025-01-1992111Actual
5721291.002022-09-209263Actual
11261561.002023-02-189213Actual
9816384.002022-12-199217Actual
25620157.152024-03-2092612Actual
2893743.312024-06-2092212Actual
1839435.872023-08-2192511Actual
29238218.002024-07-209273Actual
27757232.682024-05-2092112Actual
25443113.532024-03-2092411Actual
3940817619.302025-04-1992713Actual
31646514.002024-09-199265Actual
26432460.342024-04-1992111Actual
31043263.532024-08-2092311Actual
5392237.002022-08-219267Actual
28790213.532024-06-2092411Actual
38190480.212025-02-1892613Actual
7110260.002022-10-219215Actual
8762296.002022-11-219267Actual
32113384.812024-09-1992111Actual
13731484.002023-04-209215Actual
30775630.002024-08-209217Actual
14242225.232023-04-2092111Actual
1419278.002022-05-219264Actual
3006445.442024-07-2092212Actual
20754672.002023-11-219214Actual
13377257.152023-03-219228Actual
38580276.002025-03-219226Actual
22021307.002023-12-199246Actual
3343942.252024-10-2092212Actual
2538944.382024-03-2092211Actual
19290274.172023-09-2092111Actual
2567934059.602024-04-1892712Actual
26997409.002024-05-209264Actual
11920121.002023-02-189256Actual
28763188.002024-06-2092311Actual
7965310.002022-11-219263Actual
15895263.002023-06-219246Actual
10934328.002023-01-199217Actual
8091436.002022-11-219214Actual
2394974.002024-02-189226Actual
2443842.252024-02-1892511Actual
39311418.802025-03-2192213Actual
15869484.002023-06-219236Actual
21940302.002023-12-199216Actual
33237409.282024-10-2092111Actual
34442209.272024-11-2092411Actual
34917806.002024-12-199214Actual
26575227.362024-04-1992611Actual
32021454.122024-09-199228Actual
3689041.192025-01-1992212Actual
13250316.002023-03-219267Actual
22998247.002024-01-199246Actual
29804463.212024-07-209268Actual
37345462.002025-02-189265Actual
35541180.552024-12-1992211Actual
38871298.062025-03-219228Actual
33979188.002024-11-209226Actual
24472301.832024-02-1892611Actual
33117704.122024-10-209218Actual
3475262.002022-07-219263Actual
4131380.002022-07-219266Actual
31993823.822024-09-199218Actual
23829432.002024-02-189215Actual
9087294.002022-12-199263Actual
23057406.002024-01-199266Actual
12387426.002023-03-219213Actual
35243451.002024-12-199266Actual
11321307.002023-02-189263Actual
6923114.002022-10-219273Actual
6597442.002022-09-209218Actual
1766470.002023-08-219273Actual
30392653.002024-08-209214Actual
29266655.002024-07-209214Actual
370971056.002025-02-189213Actual
22732582.002024-01-199214Actual
35210230.002024-12-199256Actual
14941238.002023-05-219256Actual
22080370.002023-12-199266Actual
13480-14059.802023-04-199275Actual
36068866.002025-01-199214Actual
3227538.972022-06-219218Actual
18908158.002023-09-209226Actual
916585.002022-12-199273Actual
3413451.002022-07-219213Actual
31731180.002024-09-199226Actual
27876134.592024-05-2092113Actual
27055537.002024-05-209215Actual
25657-11799.902024-04-189274Actual
1645277.362023-06-2192212Actual
29978263.532024-07-2092611Actual
1444279.482023-04-2092212Actual
24271422.302024-02-189268Actual
18194235.932023-08-219228Actual
16132264.722023-06-219228Actual
36280168.002025-01-199226Actual
2157269.272022-05-219228Actual
6318128.002022-09-209256Actual
19232261.692023-09-209268Actual
7249363.002022-10-219216Actual
32677528.002024-10-209264Actual
21547153.952023-11-2192112Actual
7578480.002022-10-219217Actual
29770352.602024-07-209228Actual
31518729.002024-09-199214Actual
18108259.002023-08-219267Actual
25183396.002024-03-209267Actual
2294490.002024-01-199226Actual
38495577.002025-03-219265Actual
34007639.002024-11-209236Actual
25091388.002024-03-209266Actual
12637313.002023-03-219264Actual
45412.002022-04-209213Actual
4595249.002022-08-219263Actual
33059473.002024-10-209267Actual
30272994.002024-08-209213Actual
11979240.002023-02-189266Actual
2620355.002022-06-219215Actual
12954328.002023-03-219236Actual

Generated 2025-05-21 00:51:34.117 UTC