[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584180.002023-07-049226Actual
11321307.002023-03-039263Actual
2778547.572024-06-0292212Actual
26017452.002024-05-029216Actual
2538944.382024-04-0292211Actual
20461163.532023-11-0392611Actual
15186282.902023-06-039268Actual
45412.002022-05-039213Actual
23235272.302024-02-019228Actual
7826188.962022-11-039268Actual
23327219.912024-02-0192111Actual
19077466.002023-10-039217Actual
5847484.002022-10-039214Actual
23977501.002024-03-029236Actual
1783257.002022-06-039246Actual
16753426.002023-08-039215Actual
20939331.002023-12-049216Actual
25620157.152024-04-0292612Actual
28495809.002024-07-039217Actual
22021307.002024-01-019246Actual
27611294.382024-06-0292311Actual
32405253.892024-10-0292113Actual
5003319.002022-09-039216Actual
2497884.002024-04-029226Actual
27876134.592024-06-0292113Actual
33179437.452024-11-029268Actual
30520470.002024-09-029265Actual
26963619.002024-06-029214Actual
2054673.102023-11-0392212Actual
29359582.002024-08-029215Actual
1766470.002023-09-039273Actual
131170.002022-06-039273Actual
15721334.002023-07-049215Actual
21756509.002024-01-019214Actual
105368.002022-05-039263Actual
27286427.002024-06-029266Actual
34561183.742024-12-0392112Actual
38282478.002025-04-039263Actual
11261561.002023-03-039213Actual
15326174.172023-06-0392411Actual
27343544.002024-06-029217Actual
1839435.872023-09-0392511Actual
31162209.272024-09-0292112Actual
1498432.002022-06-039215Actual
21401199.702023-12-0492311Actual
36102483.002025-02-019264Actual
25006519.002024-04-029236Actual
2343649.702024-02-0192511Actual
33802408.002024-12-039264Actual
1866882.002023-10-039273Actual
28298612.002024-07-039216Actual
10605320.002023-02-019216Actual
39226378.432025-04-0392612Actual
7578480.002022-11-039217Actual
16986421.002023-08-039266Actual
36663456.092025-02-0192111Actual
22137369.002024-01-019217Actual
4595249.002022-09-039263Actual
28736109.272024-07-0392211Actual
5051142.002022-09-039226Actual
22998247.002024-02-019246Actual
23149464.002024-02-019267Actual
35568192.252025-01-0192311Actual
32677528.002024-11-029264Actual
22404153.952024-01-0192311Actual
12120226.002023-03-039267Actual
3784068.852025-03-0392211Actual
11826360.002023-03-039236Actual
21547153.952023-12-0492112Actual
16425148.632023-07-0492112Actual
32935223.002024-11-029256Actual
20016188.002023-11-039256Actual
38580276.002025-04-039226Actual
26575227.362024-05-0292611Actual
38871298.062025-04-039228Actual
28438519.002024-07-039266Actual
1934568.852023-10-0392311Actual
11509288.002023-03-039264Actual
25443113.532024-04-0292411Actual
32883569.002024-11-029236Actual
2297501.002022-07-049213Actual
9027440.002023-01-019213Actual
11182264.722023-02-019268Actual
36253702.002025-02-019216Actual
3343942.252024-11-0292212Actual
33025707.002024-11-029217Actual
8621308.002022-12-049266Actual
18936448.002023-10-039236Actual
18486200.762023-09-0392112Actual
29592436.002024-08-029266Actual
27227492.002024-06-029246Actual
374294.002022-05-039215Actual
24589190.122024-03-0292612Actual
34442209.272024-12-0392411Actual
38991160.342025-04-0392211Actual
21882281.002024-01-019265Actual
31785367.002024-10-029246Actual
37132702.002025-03-039263Actual
13486-22169.702023-05-029277Actual
24238292.002024-03-029228Actual
22230502.612024-01-019218Actual
2854400.002022-07-049236Actual
30659309.002024-09-029246Actual
17877479.002023-09-039216Actual
14242225.232023-05-0392111Actual
35455431.392025-01-019268Actual
3804039.062025-03-0392212Actual
2357252.002022-07-049263Actual
3601426.002022-08-039214Actual
2218288.972022-06-039268Actual
24210540.492024-03-029218Actual
19851313.002023-11-039265Actual
25922616.002024-05-029215Actual
17692452.002023-09-039214Actual
38693535.002025-04-039266Actual
35774409.282025-01-0192612Actual
13766259.002023-05-039265Actual
33353241.192024-11-0292611Actual
13853117.002023-05-039226Actual
31611522.002024-10-029215Actual
2034682.682023-11-0392211Actual
2370872.002024-03-029273Actual
29394421.002024-08-029265Actual
8419145.002022-12-049226Actual
28763188.002024-07-0392311Actual
3119074.162024-09-0292212Actual
10064276.842023-01-019268Actual
20966128.002023-12-049226Actual
24384122.042024-03-0292311Actual
25740483.002024-05-029263Actual
14297179.492023-05-0392311Actual
4270294.002022-08-039267Actual
21790262.002024-01-019264Actual
1736548.632023-08-0392511Actual
15954326.002023-07-049266Actual
4023280.002022-08-039246Actual
38660348.002025-04-039256Actual
35832141.612025-01-0192113Actual
15299111.402023-06-0392311Actual
30392653.002024-09-029214Actual
1736417.002022-06-039236Actual
10003358.662023-01-019228Actual
3227538.972022-07-049218Actual
8468368.002022-12-049236Actual
32021454.122024-10-029228Actual
12308220.782023-03-039268Actual
34033428.002024-12-039246Actual
27584138.002024-06-0292211Actual
21428188.002023-12-0492411Actual
2678358.002022-07-049265Actual
36543993.522025-02-019218Actual
15508729.002023-07-049213Actual
30485492.002024-09-029215Actual
3663271.002022-08-039264Actual
7170271.002022-11-039265Actual
11650329.002023-03-039265Actual
27088360.002024-06-029265Actual
27638228.422024-06-0292411Actual
34091409.002024-12-039266Actual
14649577.002023-06-039214Actual
3006445.442024-08-0292212Actual
16166422.302023-07-049268Actual
16011436.002023-07-049217Actual
23409185.872024-02-0192411Actual
17078284.002023-08-039267Actual
27498367.752024-06-029268Actual
19198320.782023-10-039228Actual
22555301.832024-01-0192612Actual
2989093.312024-08-0292211Actual
15869484.002023-07-049236Actual
34832509.002025-01-019263Actual
36195387.002025-02-019265Actual
25862494.002024-05-029264Actual
18166492.002023-09-039218Actual
32557473.002024-11-029263Actual
37008329.332025-02-0192213Actual
19696166.002023-11-039273Actual
10749322.002023-02-019246Actual
5519270.782022-09-039228Actual
38074409.282025-03-0392612Actual
3927176.002022-08-039226Actual
8151310.002022-12-049264Actual
17256253.962023-08-0392111Actual
13731484.002023-05-039215Actual
9633208.002023-01-019246Actual
22258243.512024-01-019228Actual
370971056.002025-03-039213Actual
39344380.212025-04-0392613Actual
26634232.682024-05-0292112Actual
17043393.002023-08-039217Actual
3086444.002022-07-049217Actual
33237409.282024-11-0292111Actual
20141265.002023-11-039267Actual
36160612.002025-02-019215Actual
34241819.282024-12-039218Actual
23864381.002024-03-029265Actual
23736600.002024-03-029214Actual
2145537.992023-12-0492511Actual
2558899.702024-04-0292212Actual
19170793.522023-10-039218Actual
9537144.002023-01-019226Actual
33319157.152024-11-0292411Actual
28240488.002024-07-039265Actual
9352272.002023-01-019215Actual
11121255.632023-02-019228Actual
25361300.762024-04-0292111Actual
37189212.002025-03-039273Actual
3458970.972024-12-0392212Actual
3275205.632022-07-049228Actual
36393479.002025-02-019266Actual
1444279.482023-05-0392212Actual
3007358.002022-07-049266Actual
13377257.152023-04-039228Actual
28379408.002024-07-039246Actual
29862422.042024-08-0292111Actual
25827714.002024-05-029214Actual
10653127.002023-02-019226Actual
2435790.122024-03-0292211Actual
33739168.002024-12-039273Actual
20049326.002023-11-039266Actual
24411189.062024-03-0292411Actual
30215267.922024-08-0292613Actual
7393238.002022-11-039246Actual
21940302.002024-01-019216Actual
1745785.872023-08-0392112Actual
10389232.002023-02-019264Actual
14530504.002023-06-039213Actual
26044161.002024-05-029226Actual
35541180.552025-01-0192211Actual
33292168.852024-11-0292311Actual
10281127.002023-02-019273Actual
19112468.002023-10-039267Actual
34623347.572024-12-0392612Actual
26311967.772024-05-029218Actual
7031285.002022-11-039264Actual
22172388.002024-01-019267Actual
38495577.002025-04-039265Actual
31398950.002024-10-029213Actual
29742851.102024-08-029218Actual
26935228.002024-06-029273Actual
3689041.192025-02-0192212Actual
23024288.002024-02-019256Actual
25241634.432024-04-029218Actual
11873228.002023-03-039246Actual
16575360.002023-08-039263Actual
1462177.002023-06-039273Actual
17198325.332023-08-039268Actual
17904135.002023-09-039226Actual
1728490.122023-08-0392211Actual
31070215.662024-09-0292411Actual
32614285.002024-11-029273Actual
15451283.742023-06-0392612Actual
3939832129.102025-05-0292711Actual
39192100.762025-04-0392212Actual
27665101.822024-06-0292511Actual
6048285.002022-10-039265Actual

Generated 2025-06-02 09:12:49.976 UTC