[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 500  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906238.002022-05-039267Actual
37008329.332025-02-0192213Actual
22767313.002024-02-019264Actual
233360.002022-05-039214Actual
39378-11299.502025-05-029273Actual
10796192.002023-02-019256Actual
32347307.152024-10-0292612Actual
36360313.002025-02-019256Actual
27055537.002024-06-029215Actual
34442209.272024-12-0392411Actual
33894530.002024-12-039265Actual
31811259.002024-10-029256Actual
30364224.002024-09-029273Actual
3458970.972024-12-0392212Actual
20847412.002023-12-049215Actual
23207479.882024-02-019218Actual
15124667.762023-06-039218Actual
36571382.912025-02-019228Actual
3939832129.102025-05-0292711Actual
13907281.002023-05-039246Actual
33531243.362024-11-0292113Actual
18908158.002023-10-039226Actual
32855148.002024-11-029226Actual
24329207.152024-03-0292111Actual
2370872.002024-03-029273Actual
2620355.002022-07-049215Actual
24589190.122024-03-0292612Actual
32055426.852024-10-029268Actual
10994307.002023-02-019267Actual
31043263.532024-09-0292311Actual
34917806.002025-01-019214Actual
4862380.002022-09-039215Actual
4783307.002022-09-039264Actual
30988314.592024-09-0292111Actual
39018162.462025-04-0392311Actual
26072782.002024-05-029236Actual
32141185.872024-10-0292211Actual
5194177.002022-09-039256Actual
20577256.082023-11-0392612Actual
27699285.872024-06-0292611Actual
36280168.002025-02-019226Actual
38553459.002025-04-039216Actual
2157269.272022-06-039228Actual
31731180.002024-10-029226Actual
20318300.762023-11-0392111Actual
38367790.002025-04-039214Actual
20966128.002023-12-049226Actual
17819384.002023-09-039265Actual
35595183.742025-01-0192411Actual
20227292.002023-11-039228Actual
6127288.002022-10-039216Actual
2394974.002024-03-029226Actual
1498432.002022-06-039215Actual
29479176.002024-08-029226Actual
30427546.002024-09-029264Actual
18936448.002023-10-039236Actual
14834388.002023-06-039216Actual
22021307.002024-01-019246Actual
12778216.002023-04-039265Actual
17958230.002023-09-039246Actual
3677299.702025-02-0192511Actual
30036207.152024-08-0292112Actual
35541180.552025-01-0192211Actual
7393238.002022-11-039246Actual
18016328.002023-09-039266Actual
1866882.002023-10-039273Actual
10389232.002023-02-019264Actual
30718391.002024-09-029266Actual
2757299.002022-07-049216Actual
2443842.252024-03-0292511Actual
5003319.002022-09-039216Actual
28147403.002024-07-039264Actual
6645235.932022-10-039228Actual
23024288.002024-02-019256Actual
32968598.002024-11-029266Actual
24766582.002024-04-029214Actual
20519132.682023-11-0392112Actual
17607404.002023-09-039263Actual
28438519.002024-07-039266Actual
1625235.872023-07-0492211Actual
1233368.002022-06-039263Actual
13486-22169.702023-05-029277Actual
659220.002022-05-039246Actual
37600608.002025-03-039217Actual
32909448.002024-11-029246Actual
7031285.002022-11-039264Actual
19020399.002023-10-039266Actual
6518322.002022-10-039267Actual
308681082.922024-09-029218Actual
11321307.002023-03-039263Actual
33802408.002024-12-039264Actual
9816384.002023-01-019217Actual
5332284.002022-09-039217Actual
3475262.002022-08-039263Actual
35158594.002025-01-019236Actual
35184360.002025-01-019246Actual
28588982.922024-07-039218Actual
134774833.002023-05-029274Actual
18696599.002023-10-039214Actual
13250316.002023-04-039267Actual
17311119.912023-08-0392311Actual
13766259.002023-05-039265Actual
18576761.002023-10-039213Actual
26017452.002024-05-029216Actual
3007358.002022-07-049266Actual
27638228.422024-06-0292411Actual
29452499.002024-08-029216Actual
19548175.232023-10-0392612Actual
9027440.002023-01-019213Actual
33179437.452024-11-029268Actual
10855319.002023-02-019266Actual
9489378.002023-01-019216Actual
39226378.432025-04-0392612Actual
33682448.002024-12-039263Actual
26878672.002024-06-029263Actual
18227364.722023-09-039268Actual
14776272.002023-06-039265Actual
37458512.002025-03-039236Actual
33739168.002024-12-039273Actual
3413451.002022-08-039213Actual
32883569.002024-11-029236Actual
38495577.002025-04-039265Actual
1949070.972023-10-0392112Actual
3800371.002022-08-039265Actual
5847484.002022-10-039214Actual
14974332.002023-06-039266Actual
14060428.002023-05-039267Actual
3148229.002022-07-049267Actual
22732582.002024-02-019214Actual
18730370.002023-10-039264Actual
8371424.002022-12-049216Actual
21168307.002023-12-049267Actual
32432401.262024-10-0292213Actual
15451283.742023-06-0392612Actual
9586360.002023-01-019236Actual
31398950.002024-10-029213Actual
17904135.002023-09-039226Actual
30633534.002024-09-029236Actual
32677528.002024-11-029264Actual
39045294.382025-04-0392411Actual
34832509.002025-01-019263Actual
30307560.002024-09-029263Actual
2054673.102023-11-0392212Actual
26963619.002024-06-029214Actual
12308220.782023-03-039268Actual
21428188.002023-12-0492411Actual
15360268.852023-06-0392611Actual
6318128.002022-10-039256Actual
36253702.002025-02-019216Actual
916585.002023-01-019273Actual
4535374.002022-09-039213Actual
17078284.002023-08-039267Actual
15895263.002023-07-049246Actual
8151310.002022-12-049264Actual
22647336.002024-02-019263Actual
29944234.812024-08-0292411Actual
28085216.002024-07-039273Actual
20881428.002023-12-049265Actual
38750710.002025-04-039217Actual
17572710.002023-09-039213Actual
30605276.002024-09-029226Actual
35983546.002025-02-019263Actual
14741448.002023-06-039215Actual
38460478.002025-04-039215Actual
32522781.002024-11-029213Actual
45412.002022-05-039213Actual
35832141.612025-01-0192113Actual
36718194.382025-02-0192311Actual
29056401.262024-07-0392213Actual
22917367.002024-02-019216Actual
37692772.312025-03-039218Actual
8762296.002022-12-049267Actual
32313217.782024-10-0292112Actual
6845371.002022-11-039263Actual
30810480.002024-09-029267Actual
23559202.892024-02-0192612Actual
9955649.582023-01-019218Actual
3976380.002022-08-039236Actual
36102483.002025-02-019264Actual
33979188.002024-12-039226Actual
38871298.062025-04-039228Actual
29804463.212024-08-029268Actual
5051142.002022-09-039226Actual
33059473.002024-11-029267Actual
18788288.002023-10-039215Actual
21288292.002023-12-049268Actual
6971360.002022-11-039214Actual
18598.002022-05-039273Actual
30659309.002024-09-029246Actual
6224368.002022-10-039236Actual
32113384.812024-10-0292111Actual
24118422.002024-03-029217Actual
1645277.362023-07-0492212Actual
34007639.002024-12-039236Actual
38190480.212025-03-0392613Actual
22258243.512024-01-019228Actual
9410336.002023-01-019265Actual
15186282.902023-06-039268Actual
27611294.382024-06-0292311Actual
4721393.002022-09-039214Actual
10605320.002023-02-019216Actual
16425148.632023-07-0492112Actual
14889457.002023-06-039236Actual
31490204.002024-10-029273Actual
23527160.342024-02-0192112Actual
26124371.002024-05-029256Actual
35774409.282025-01-0192612Actual
20669392.002023-12-049263Actual
18340131.612023-09-0392311Actual
33353241.192024-11-0292611Actual
24061265.002024-03-029266Actual
19758310.002023-11-039264Actual
27201702.002024-06-029236Actual
26098418.002024-05-029246Actual
2893743.312024-07-0392212Actual
13826464.002023-05-039216Actual
16166422.302023-07-049268Actual
34708303.012024-12-0392213Actual
21346213.532023-12-0492111Actual
5392237.002022-09-039267Actual
22047182.002024-01-019256Actual
28495809.002024-07-039217Actual
18073475.002023-09-039217Actual
3907234.802025-04-0392511Actual
7297172.002022-11-039226Actual
36804212.472025-02-0192611Actual
15066392.002023-06-039267Actual
30392653.002024-09-029214Actual
30685257.002024-09-029256Actual
2172873.002024-01-019273Actual
1639291.002022-06-039216Actual
25657-11799.902024-05-019274Actual
14242225.232023-05-0392111Actual
26634232.682024-05-0292112Actual
11979240.002023-03-039266Actual
19816360.002023-11-039215Actual
14357180.552023-05-0392611Actual
9633208.002023-01-019246Actual
5721291.002022-10-039263Actual
293291.002022-05-039264Actual
22404153.952024-01-0192311Actual
29266655.002024-08-029214Actual
25827714.002024-05-029214Actual
25416107.142024-04-0292311Actual
38247871.002025-04-039213Actual
3438894.382024-12-0392211Actual
32168205.022024-10-0292311Actual
3006445.442024-08-0292212Actual
2948156.002022-07-049256Actual
2567934059.602024-05-0192712Actual
38074409.282025-03-0392612Actual

Generated 2025-06-02 09:09:34.211 UTC