[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21076410.002023-12-039266Actual
29770352.602024-08-019228Actual
8230320.002022-12-039215Actual
26251417.002024-05-019267Actual
26634232.682024-05-0192112Actual
26044161.002024-05-019226Actual
24384122.042024-03-0192311Actual
31935561.002024-10-019267Actual
26843800.002024-06-019213Actual
13515588.002023-05-029213Actual
33059473.002024-11-019267Actual
10605320.002023-01-319216Actual
1233368.002022-06-029263Actual
10934328.002023-01-319217Actual
25269316.242024-04-019228Actual
29533396.002024-08-019246Actual
13001305.002023-04-029246Actual
10526246.002023-01-319265Actual
563124.002022-05-029226Actual
15244270.982023-06-0292111Actual
38132194.242025-03-0292113Actual
22859288.002024-01-319265Actual
38159236.342025-03-0292213Actual
13489-11239.202023-05-019278Actual
1094213.212022-05-029268Actual
25799153.002024-05-019273Actual
16166422.302023-07-039268Actual
706145.002022-05-029256Actual
23977501.002024-03-019236Actual
2145537.992023-12-0392511Actual
18073475.002023-09-029217Actual
3446974.162024-12-0292511Actual
13377257.152023-04-029228Actual
2370872.002024-03-019273Actual
36040160.002025-01-319273Actual
15124667.762023-06-029218Actual
27464576.852024-06-019228Actual
26514202.892024-05-0192411Actual
32614285.002024-11-019273Actual
30685257.002024-09-019256Actual
25416107.142024-04-0192311Actual
29917245.442024-08-0192311Actual
11509288.002023-03-029264Actual
5253305.002022-09-029266Actual
20016188.002023-11-029256Actual
13966363.002023-05-029266Actual
9633208.002022-12-319246Actual
2757299.002022-07-039216Actual
24951298.002024-04-019216Actual
22047182.002023-12-319256Actual
16846466.002023-08-029216Actual
15186282.902023-06-029268Actual
19372138.002023-10-0292411Actual
18962225.002023-10-029246Actual
26753415.292024-05-0192213Actual
16575360.002023-08-029263Actual
3553142.002022-08-029273Actual
21848448.002023-12-319215Actual
37252576.002025-03-029264Actual
612345.002022-05-029236Actual
38991160.342025-04-0292211Actual
23149464.002024-01-319267Actual
5392237.002022-09-029267Actual
15451283.742023-06-0292612Actual
26668250.762024-05-0192612Actual
32642896.002024-11-019214Actual
32883569.002024-11-019236Actual
39164226.302025-04-0292112Actual
39192100.762025-04-0292212Actual
1687135.002022-06-029226Actual
20994470.002023-12-039236Actual
30036207.152024-08-0192112Actual
5003319.002022-09-029216Actual
23616556.002024-03-019213Actual
32557473.002024-11-019263Actual
5659374.002022-10-029213Actual
21374116.722023-12-0392211Actual
13188297.002023-04-029217Actual
21401199.702023-12-0392311Actual
35655244.382024-12-3192611Actual
20669392.002023-12-039263Actual
31490204.002024-10-019273Actual
14297179.492023-05-0292311Actual
38634345.002025-04-029246Actual
39384-13706.102025-05-019275Actual
6971360.002022-11-029214Actual
3148229.002022-07-039267Actual
22704150.002024-01-319273Actual
28147403.002024-07-029264Actual
35335509.002024-12-319267Actual
24271422.302024-03-019268Actual
15663385.002023-07-039264Actual
37484480.002025-03-029246Actual
1831347.572023-09-0292211Actual
16660684.002023-08-029214Actual
10329360.002023-01-319214Actual
7499225.002022-11-029266Actual
38785444.002025-04-029267Actual
35892283.712024-12-3192613Actual
35045360.002024-12-319265Actual
14834388.002023-06-029216Actual
33860464.002024-12-029215Actual
1645277.362023-07-0392212Actual
14148235.932023-05-029228Actual
1498432.002022-06-029215Actual
21671408.002023-12-319263Actual
12308220.782023-03-029268Actual
14324122.042023-05-0292411Actual
18908158.002023-10-029226Actual
6645235.932022-10-029228Actual
26726127.572024-05-0192113Actual
16279124.172023-07-0392311Actual
38367790.002025-04-029214Actual
39018162.462025-04-0292311Actual
17877479.002023-09-029216Actual
20318300.762023-11-0292111Actual
17198325.332023-08-029268Actual
280577.002022-07-039226Actual
21940302.002023-12-319216Actual
35568192.252024-12-3192311Actual
16788436.002023-08-029265Actual
2497884.002024-04-019226Actual
1766470.002023-09-029273Actual
2541261.002022-07-039264Actual
25705640.002024-05-019213Actual
3438894.382024-12-0292211Actual
24766582.002024-04-019214Actual
2294490.002024-01-319226Actual
36485499.002025-01-319267Actual
3689041.192025-01-3192212Actual
39284213.542025-04-0292113Actual
8468368.002022-12-039236Actual
15954326.002023-07-039266Actual
19290274.172023-10-0292111Actual
2357252.002022-07-039263Actual
7170271.002022-11-029265Actual
16104611.702023-07-039218Actual
35210230.002024-12-319256Actual
22137369.002023-12-319217Actual
10203319.002023-01-319263Actual
38012146.512025-03-0292112Actual
1527244.382023-06-0292211Actual
37310576.002025-03-029215Actual
33767633.002024-12-029214Actual
14025324.002023-05-029217Actual
15543324.002023-07-039263Actual
1427046.502023-05-0292211Actual
3792135.872025-03-0292511Actual
35184360.002024-12-319246Actual
30485492.002024-09-019215Actual
34708303.012024-12-0292213Actual
13480-14059.802023-05-019275Actual
13731484.002023-05-029215Actual
7717385.942022-11-029218Actual
4783307.002022-09-029264Actual
1736548.632023-08-0292511Actual
29238218.002024-08-019273Actual
31759652.002024-10-019236Actual
28971259.272024-07-0292612Actual
24061265.002024-03-019266Actual
35243451.002024-12-319266Actual
33319157.152024-11-0192411Actual
17692452.002023-09-029214Actual
21882281.002023-12-319265Actual
7638339.002022-11-029267Actual
9876242.002022-12-319267Actual
12716378.002023-04-029215Actual
37634542.002025-03-029267Actual
1633347.572023-07-0392511Actual
1444279.482023-05-0292212Actual
12449263.002023-04-029263Actual
28851212.472024-07-0292611Actual
28763188.002024-07-0292311Actual
17932532.002023-09-029236Actual
10468313.002023-01-319215Actual
4673142.002022-09-029273Actual
34302385.942024-12-029268Actual
24029273.002024-03-019256Actual
13826464.002023-05-029216Actual
1970320.002022-06-029217Actual
33682448.002024-12-029263Actual
8371424.002022-12-039216Actual
22349289.062023-12-3192111Actual
27146447.002024-06-019216Actual
23829432.002024-03-019215Actual
2567934059.602024-04-3092712Actual
16632177.002023-08-029273Actual
10749322.002023-01-319246Actual
25740483.002024-05-019263Actual
2034682.682023-11-0292211Actual
18340131.612023-09-0292311Actual
3334279.872022-07-039268Actual
20227292.002023-11-029228Actual
29592436.002024-08-019266Actual
38871298.062025-04-029228Actual
11826360.002023-03-029236Actual
19432227.362023-10-0292611Actual
32522781.002024-11-019213Actual
37954268.852025-03-0292611Actual
5332284.002022-09-029217Actual
4862380.002022-09-029215Actual
8091436.002022-12-039214Actual
21756509.002023-12-319214Actual
23114392.002024-01-319217Actual
2394974.002024-03-019226Actual
22732582.002024-01-319214Actual
32195249.702024-10-0192411Actual
9410336.002022-12-319265Actual
21133320.002023-12-039217Actual
16953184.002023-08-029256Actual
29944234.812024-08-0192411Actual
22612618.002024-01-319213Actual
38553459.002025-04-029216Actual
3119074.162024-09-0192212Actual
7249363.002022-11-029216Actual
17819384.002023-09-029265Actual
23235272.302024-01-319228Actual
17784295.002023-09-029215Actual
25922616.002024-05-019215Actual
36691143.312025-01-3192211Actual
16986421.002023-08-029266Actual
1560228.002022-06-029265Actual
1748487.992023-08-0292212Actual
29978263.532024-08-0192611Actual
3475262.002022-08-029263Actual
21254352.602023-12-039228Actual
37040269.682025-01-3192613Actual
34148666.002024-12-029217Actual
5986371.002022-10-029215Actual
28736109.272024-07-0292211Actual
25091388.002024-04-019266Actual
37403515.002025-03-029216Actual
6597442.002022-10-029218Actual
22080370.002023-12-319266Actual
25666-8609.402024-04-309277Actual
9352272.002022-12-319215Actual
134774833.002023-05-019274Actual
28353761.002024-07-029236Actual
5580248.062022-09-029268Actual
36308646.002025-01-319236Actual
12778216.002023-04-029265Actual
7440100.002022-11-029256Actual
2157269.272022-06-029228Actual
38750710.002025-04-029217Actual
5194177.002022-09-029256Actual
1639291.002022-06-029216Actual
30578582.002024-09-019216Actual
12905111.002023-04-029226Actual
5100302.002022-09-029236Actual
2443842.252024-03-0192511Actual

Generated 2025-06-01 08:32:08.881 UTC