[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32828660.002024-11-029216Actual
27201702.002024-06-029236Actual
20049326.002023-11-039266Actual
17198325.332023-08-039268Actual
6597442.002022-10-039218Actual
5907230.002022-10-039264Actual
9213440.002023-01-019214Actual
27498367.752024-06-029268Actual
27556406.092024-06-0292111Actual
1560098.002023-07-049273Actual
16166422.302023-07-049268Actual
36663456.092025-02-0192111Actual
4397313.212022-08-039228Actual
19724486.002023-11-039214Actual
33411180.552024-11-0292112Actual
4131380.002022-08-039266Actual
14974332.002023-06-039266Actual
21168307.002023-12-049267Actual
2778547.572024-06-0292212Actual
765291.002022-05-039266Actual
1139972.002023-03-039273Actual
35300614.002025-01-019217Actual
35892283.712025-01-0192613Actual
33265149.702024-11-0292211Actual
13109268.002023-04-039266Actual
15954326.002023-07-049266Actual
33802408.002024-12-039264Actual
32347307.152024-10-0292612Actual
987470.792022-05-039218Actual
38132194.242025-03-0392113Actual
19290274.172023-10-0392111Actual
31993823.822024-10-029218Actual
13489-11239.202023-05-029278Actual
23269261.692024-02-019268Actual
308681082.922024-09-029218Actual
4349369.272022-08-039218Actual
3148229.002022-07-049267Actual
5392237.002022-09-039267Actual
21995528.002024-01-019236Actual
3334279.872022-07-049268Actual
2394974.002024-03-029226Actual
27146447.002024-06-029216Actual
39344380.212025-04-0392613Actual
15451283.742023-06-0392612Actual
36308646.002025-02-019236Actual
31704560.002024-10-029216Actual
12778216.002023-04-039265Actual
25303331.392024-04-029268Actual
39387945.002025-05-029276Actual
2757299.002022-07-049216Actual
28205509.002024-07-039215Actual
2567437639.802024-05-0192711Actual
10934328.002023-02-019217Actual
20577256.082023-11-0392612Actual
9816384.002023-01-019217Actual
8419145.002022-12-049226Actual
12449263.002023-04-039263Actual
30427546.002024-09-029264Actual
24766582.002024-04-029214Actual
1931849.702023-10-0392211Actual
5194177.002022-09-039256Actual
22972408.002024-02-019236Actual
35655244.382025-01-0192611Actual
23771464.002024-03-029264Actual
2497884.002024-04-029226Actual
36253702.002025-02-019216Actual
2541261.002022-07-049264Actual
21580251.832023-12-0492612Actual
27936422.312024-06-0292613Actual
17164213.212023-08-039228Actual
659220.002022-05-039246Actual
29684475.002024-08-029267Actual
38460478.002025-04-039215Actual
9410336.002023-01-019265Actual
7170271.002022-11-039265Actual
10749322.002023-02-019246Actual
39045294.382025-04-0392411Actual
3940817619.302025-05-0292713Actual
38608716.002025-04-039236Actual
25657-11799.902024-05-019274Actual
45412.002022-05-039213Actual
4270294.002022-08-039267Actual
2483514.002022-07-049214Actual
1419278.002022-06-039264Actual
28298612.002024-07-039216Actual
17904135.002023-09-039226Actual
19639365.002023-11-039263Actual
4862380.002022-09-039215Actual
19548175.232023-10-0392612Actual
35184360.002025-01-019246Actual
33059473.002024-11-029267Actual
14941238.002023-06-039256Actual
10281127.002023-02-019273Actual
6456480.002022-10-039217Actual
34415219.912024-12-0392311Actual
20227292.002023-11-039228Actual
5580248.062022-09-039268Actual
31785367.002024-10-029246Actual
22172388.002024-01-019267Actual
39378-11299.502025-05-029273Actual
17136528.362023-08-039218Actual
26432460.342024-05-0292111Actual
33767633.002024-12-039214Actual
24646666.002024-04-029213Actual
27173204.002024-06-029226Actual
3343942.252024-11-0292212Actual
15299111.402023-06-0392311Actual
22291288.972024-01-019268Actual
11121255.632023-02-019228Actual
25957532.002024-05-029265Actual
9273348.002023-01-019264Actual
26575227.362024-05-0292611Actual
33292168.852024-11-0292311Actual
23327219.912024-02-0192111Actual
31811259.002024-10-029256Actual
28650357.152024-07-039268Actual
23149464.002024-02-019267Actual
28971259.272024-07-0392612Actual
25663-19199.702024-05-019276Actual
33739168.002024-12-039273Actual
29359582.002024-08-029215Actual
27584138.002024-06-0292211Actual
22377118.852024-01-0192211Actual
29978263.532024-08-0292611Actual
21288292.002023-12-049268Actual
29238218.002024-08-029273Actual
3742294.002022-08-039215Actual
18788288.002023-10-039215Actual
3222280.552024-10-0292511Actual
38871298.062025-04-039228Actual
21489180.552023-12-0492611Actual
31341273.192024-09-0292613Actual
33860464.002024-12-039215Actual
28113889.002024-07-039214Actual
25241634.432024-04-029218Actual
12716378.002023-04-039215Actual
10855319.002023-02-019266Actual
28085216.002024-07-039273Actual
25361300.762024-04-0292111Actual
16104611.702023-07-049218Actual
31901632.002024-10-029217Actual
16367143.312023-07-0492611Actual
18108259.002023-09-039267Actual
32141185.872024-10-0292211Actual
6175139.002022-10-039226Actual
15152252.602023-06-039228Actual
25666-8609.402024-05-019277Actual
28438519.002024-07-039266Actual
8515201.002022-12-049246Actual
6706264.722022-10-039268Actual
19936145.002023-11-039226Actual
30659309.002024-09-029246Actual
38991160.342025-04-0392211Actual
5721291.002022-10-039263Actual
1830117.002022-06-039256Actual
23616556.002024-03-029213Actual
35949672.002025-02-019213Actual
30520470.002024-09-029265Actual
16011436.002023-07-049217Actual
31731180.002024-10-029226Actual
17572710.002023-09-039213Actual
11826360.002023-03-039236Actual
22080370.002024-01-019266Actual
18823440.002023-10-039265Actual
20881428.002023-12-049265Actual
1736548.632023-08-0392511Actual
1839435.872023-09-0392511Actual
7346360.002022-11-039236Actual
24589190.122024-03-0292612Actual
31646514.002024-10-029265Actual
2538944.382024-04-0292211Actual
34007639.002024-12-039236Actual
1728490.122023-08-0392211Actual
14889457.002023-06-039236Actual
38495577.002025-04-039265Actual
31759652.002024-10-029236Actual
38785444.002025-04-039267Actual
19816360.002023-11-039215Actual
1748487.992023-08-0392212Actual
25620157.152024-04-0292612Actual
13001305.002023-04-039246Actual
16873112.002023-08-039226Actual
1736417.002022-06-039236Actual
33025707.002024-11-029217Actual
7249363.002022-11-039216Actual
2172873.002024-01-019273Actual
28147403.002024-07-039264Actual
32465236.342024-10-0292613Actual
34503384.812024-12-0392611Actual
20789384.002023-12-049264Actual
15543324.002023-07-049263Actual
16306163.532023-07-0492411Actual
30392653.002024-09-029214Actual
39390-14129.102025-05-029277Actual
25269316.242024-04-029228Actual
23382153.952024-02-0192311Actual
24238292.002024-03-029228Actual
17256253.962023-08-0392111Actual
12308220.782023-03-039268Actual
28405310.002024-07-039256Actual
32735571.002024-11-029215Actual
233360.002022-05-039214Actual
13731484.002023-05-039215Actual
21756509.002024-01-019214Actual
5253305.002022-09-039266Actual
32113384.812024-10-0292111Actual
3446974.162024-12-0392511Actual
34623347.572024-12-0392612Actual
12247167.752023-03-039228Actual
14915271.002023-06-039246Actual
1645277.362023-07-0492212Actual
2854400.002022-07-049236Actual
37310576.002025-03-039215Actual
21848448.002024-01-019215Actual
24003320.002024-03-029246Actual
3976380.002022-08-039236Actual
24951298.002024-04-029216Actual
19399101.822023-10-0392511Actual
15418131.612023-06-0392112Actual
26726127.572024-05-0292113Actual
31398950.002024-10-029213Actual
32168205.022024-10-0292311Actual
31282155.642024-09-0292113Actual
34148666.002024-12-039217Actual
33117704.122024-11-029218Actual
31935561.002024-10-029267Actual
39311418.802025-04-0392213Actual
3438894.382024-12-0392211Actual
14649577.002023-06-039214Actual
2567934059.602024-05-0192712Actual
17726370.002023-09-039264Actual
6645235.932022-10-039228Actual
4673142.002022-09-039273Actual
21076410.002023-12-049266Actual
1970320.002022-06-039217Actual
16224274.172023-07-0492111Actual
39018162.462025-04-0392311Actual
15508729.002023-07-049213Actual
23977501.002024-03-029236Actual
38339145.002025-04-039273Actual
3939832129.102025-05-0292711Actual
21547153.952023-12-0492112Actual
15921232.002023-07-049256Actual
280577.002022-07-049226Actual
7638339.002022-11-039267Actual
34302385.942024-12-039268Actual
30183329.332024-08-0292213Actual
2881750.762024-07-0392511Actual
12527166.002023-04-039273Actual
2357252.002022-07-049263Actual
27253223.002024-06-029256Actual
3227538.972022-07-049218Actual
22464307.152024-01-0192611Actual
15628478.002023-07-049214Actual
14182288.972023-05-039268Actual
36068866.002025-02-019214Actual

Generated 2025-06-02 17:09:26.389 UTC