[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38750710.002025-04-039217Actual
32141185.872024-10-0292211Actual
28085216.002024-07-039273Actual
18936448.002023-10-039236Actual
15066392.002023-06-039267Actual
13881332.002023-05-039236Actual
36663456.092025-02-0192111Actual
22998247.002024-02-019246Actual
24951298.002024-04-029216Actual
27584138.002024-06-0292211Actual
21168307.002023-12-049267Actual
31433481.002024-10-029263Actual
27699285.872024-06-0292611Actual
30896360.182024-09-029228Actual
1419278.002022-06-039264Actual
13826464.002023-05-039216Actual
25006519.002024-04-029236Actual
36360313.002025-02-019256Actual
9680112.002023-01-019256Actual
20577256.082023-11-0392612Actual
1866882.002023-10-039273Actual
45412.002022-05-039213Actual
36280168.002025-02-019226Actual
16575360.002023-08-039263Actual
13486-22169.702023-05-029277Actual
2778547.572024-06-0292212Actual
3458970.972024-12-0392212Actual
11920121.002023-03-039256Actual
12120226.002023-03-039267Actual
20260393.512023-11-039268Actual
6224368.002022-10-039236Actual
24152316.002024-03-029267Actual
26878672.002024-06-029263Actual
31935561.002024-10-029267Actual
38660348.002025-04-039256Actual
19696166.002023-11-039273Actual
30605276.002024-09-029226Actual
13438343.512023-04-039268Actual
14148235.932023-05-039228Actual
33265149.702024-11-0292211Actual
23207479.882024-02-019218Actual
36862165.662025-02-0192112Actual
27556406.092024-06-0292111Actual
21756509.002024-01-019214Actual
2030257.002022-06-039267Actual
32021454.122024-10-029228Actual
37867263.532025-03-0392311Actual
11509288.002023-03-039264Actual
3334279.872022-07-049268Actual
15663385.002023-07-049264Actual
15152252.602023-06-039228Actual
4783307.002022-09-039264Actual
293291.002022-05-039264Actual
26339395.032024-05-029228Actual
8515201.002022-12-049246Actual
37040269.682025-02-0192613Actual
12387426.002023-04-039213Actual
15186282.902023-06-039268Actual
26098418.002024-05-029246Actual
6127288.002022-10-039216Actual
32935223.002024-11-029256Actual
29804463.212024-08-029268Actual
14473217.782023-05-0392612Actual
22859288.002024-02-019265Actual
18340131.612023-09-0392311Actual
32855148.002024-11-029226Actual
10003358.662023-01-019228Actual
31341273.192024-09-0292613Actual
27227492.002024-06-029246Actual
2948156.002022-07-049256Actual
20939331.002023-12-049216Actual
25827714.002024-05-029214Actual
35158594.002025-01-019236Actual
39106336.942025-04-0392611Actual
36068866.002025-02-019214Actual
10064276.842023-01-019268Actual
2394974.002024-03-029226Actual
18194235.932023-09-039228Actual
5799144.002022-10-039273Actual
5147164.002022-09-039246Actual
7826188.962022-11-039268Actual
3343942.252024-11-0292212Actual
32347307.152024-10-0292612Actual
39387945.002025-05-029276Actual
29592436.002024-08-029266Actual
9955649.582023-01-019218Actual
8889235.932022-12-049228Actual
3663271.002022-08-039264Actual
11121255.632023-02-019228Actual
19605576.002023-11-039213Actual
15508729.002023-07-049213Actual
30685257.002024-09-029256Actual
32113384.812024-10-0292111Actual
18367131.612023-09-0392411Actual
4210259.002022-08-039217Actual
15031523.002023-06-039217Actual
26311967.772024-05-029218Actual
38871298.062025-04-039228Actual
9352272.002023-01-019215Actual
26843800.002024-06-029213Actual
22258243.512024-01-019228Actual
38402400.002025-04-039264Actual
26372373.822024-05-029268Actual
17078284.002023-08-039267Actual
22732582.002024-02-019214Actual
1035228.362022-05-039228Actual
36543993.522025-02-019218Actual
28405310.002024-07-039256Actual
31844462.002024-10-029266Actual
33025707.002024-11-029217Actual
24800265.002024-04-029264Actual
7249363.002022-11-039216Actual
30098300.762024-08-0292612Actual
27055537.002024-06-029215Actual
3446974.162024-12-0392511Actual
20519132.682023-11-0392112Actual
18696599.002023-10-039214Actual
28147403.002024-07-039264Actual
38074409.282025-03-0392612Actual
35103436.002025-01-019216Actual
29394421.002024-08-029265Actual
24681384.002024-04-029263Actual
18486200.762023-09-0392112Actual
22377118.852024-01-0192211Actual
18519281.622023-09-0392612Actual
14776272.002023-06-039265Actual
28028593.002024-07-039263Actual
29089264.412024-07-0392613Actual
3006445.442024-08-0292212Actual
22047182.002024-01-019256Actual
28530426.002024-07-039267Actual
16695324.002023-08-039264Actual
35832141.612025-01-0192113Actual
34917806.002025-01-019214Actual
4595249.002022-09-039263Actual
37252576.002025-03-039264Actual
19758310.002023-11-039264Actual
32909448.002024-11-029246Actual
34241819.282024-12-039218Actual
38991160.342025-04-0392211Actual
34681269.682024-12-0392113Actual
33237409.282024-11-0292111Actual
23651302.002024-03-029263Actual
34952499.002025-01-019264Actual
4397313.212022-08-039228Actual
846295.002022-05-039217Actual
32735571.002024-11-029215Actual
1645277.362023-07-0492212Actual
30183329.332024-08-0292213Actual
11729332.002023-03-039216Actual
1498432.002022-06-039215Actual
26726127.572024-05-0292113Actual
21671408.002024-01-019263Actual
19020399.002023-10-039266Actual
16483158.212023-07-0492612Actual
17311119.912023-08-0392311Actual
35774409.282025-01-0192612Actual
1949070.972023-10-0392112Actual
24271422.302024-03-029268Actual
1094213.212022-05-039268Actual
23616556.002024-03-029213Actual
28353761.002024-07-039236Actual
15451283.742023-06-0392612Actual
4721393.002022-09-039214Actual
1931849.702023-10-0392211Actual
32968598.002024-11-029266Actual
1934568.852023-10-0392311Actual
21882281.002024-01-019265Actual
11650329.002023-03-039265Actual
14182288.972023-05-039268Actual
20669392.002023-12-049263Actual
31785367.002024-10-029246Actual
515364.002022-05-039216Actual
33647781.002024-12-039213Actual
25957532.002024-05-029265Actual
1951789.062023-10-0392212Actual
434232.002022-05-039265Actual
6645235.932022-10-039228Actual
25660-16755.302024-05-019275Actual
6175139.002022-10-039226Actual
32432401.262024-10-0292213Actual
35713243.322025-01-0192112Actual
25032285.002024-04-029246Actual
2343649.702024-02-0192511Actual
38495577.002025-04-039265Actual
8948182.902022-12-049268Actual
14025324.002023-05-039217Actual
6518322.002022-10-039267Actual
32405253.892024-10-0292113Actual
30272994.002024-09-029213Actual
563124.002022-05-039226Actual
16367143.312023-07-0492611Actual
28790213.532024-07-0392411Actual
13474-15187.502023-05-029273Actual
15921232.002023-07-049256Actual
6923114.002022-11-039273Actual
5847484.002022-10-039214Actual
28113889.002024-07-039214Actual
10855319.002023-02-019266Actual
27993932.002024-07-039213Actual
1687135.002022-06-039226Actual
7965310.002022-12-049263Actual
19909403.002023-11-039216Actual
20199558.672023-11-039218Actual
30156113.532024-08-0292113Actual
3976380.002022-08-039236Actual
26251417.002024-05-029267Actual
10143418.002023-02-019213Actual
30215267.922024-08-0292613Actual
14242225.232023-05-0392111Actual
22464307.152024-01-0192611Actual
12058329.002023-03-039217Actual
3438894.382024-12-0392211Actual
16901427.002023-08-039236Actual
21580251.832023-12-0492612Actual
7499225.002022-11-039266Actual
19077466.002023-10-039217Actual
1839435.872023-09-0392511Actual
8151310.002022-12-049264Actual
11321307.002023-03-039263Actual
21076410.002023-12-049266Actual
26432460.342024-05-0292111Actual
28851212.472024-07-0392611Actual
18016328.002023-09-039266Actual
1639291.002022-06-039216Actual
5392237.002022-09-039267Actual
10653127.002023-02-019226Actual
33179437.452024-11-029268Actual
21637537.002024-01-019213Actual
14415144.382023-05-0392112Actual
3907234.802025-04-0392511Actual
18073475.002023-09-039217Actual
2893743.312024-07-0392212Actual
35243451.002025-01-019266Actual
24893334.002024-04-029265Actual
11873228.002023-03-039246Actual
7297172.002022-11-039226Actual
36804212.472025-02-0192611Actual
38012146.512025-03-0392112Actual
26935228.002024-06-029273Actual
2034682.682023-11-0392211Actual
37403515.002025-03-039216Actual
25922616.002024-05-029215Actual
4862380.002022-09-039215Actual
13609158.002023-05-039273Actual
22080370.002024-01-019266Actual
38247871.002025-04-039213Actual
23922475.002024-03-029216Actual
36308646.002025-02-019236Actual
16011436.002023-07-049217Actual
13489-11239.202023-05-029278Actual
15814420.002023-07-049216Actual
27173204.002024-06-029226Actual
4270294.002022-08-039267Actual
3475262.002022-08-039263Actual
25241634.432024-04-029218Actual

Generated 2025-06-03 02:22:45.499 UTC