[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 500  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4397313.212022-08-039228Actual
16695324.002023-08-039264Actual
31759652.002024-10-029236Actual
11826360.002023-03-039236Actual
8151310.002022-12-049264Actual
13907281.002023-05-039246Actual
39018162.462025-04-0392311Actual
39192100.762025-04-0392212Actual
19548175.232023-10-0392612Actual
4535374.002022-09-039213Actual
17877479.002023-09-039216Actual
3413451.002022-08-039213Actual
33767633.002024-12-039214Actual
27088360.002024-06-029265Actual
25654-9109.802024-05-019273Actual
906238.002022-05-039267Actual
1427046.502023-05-0392211Actual
8292232.002022-12-049265Actual
2157269.272022-06-039228Actual
2567934059.602024-05-0192712Actual
39384-13706.102025-05-029275Actual
5471622.302022-09-039218Actual
16753426.002023-08-039215Actual
4924291.002022-09-039265Actual
1233368.002022-06-039263Actual
25183396.002024-04-029267Actual
4023280.002022-08-039246Actual
21995528.002024-01-019236Actual
2497884.002024-04-029226Actual
22767313.002024-02-019264Actual
28736109.272024-07-0392211Actual
3784068.852025-03-0392211Actual
13731484.002023-05-039215Actual
36543993.522025-02-019218Actual
31553413.002024-10-029264Actual
34415219.912024-12-0392311Actual
36360313.002025-02-019256Actual
14683291.002023-06-039264Actual
20966128.002023-12-049226Actual
3275205.632022-07-049228Actual
5194177.002022-09-039256Actual
15186282.902023-06-039268Actual
3601426.002022-08-039214Actual
30520470.002024-09-029265Actual
21882281.002024-01-019265Actual
18340131.612023-09-0392311Actual
28379408.002024-07-039246Actual
1639291.002022-06-039216Actual
24238292.002024-03-029228Actual
6645235.932022-10-039228Actual
38871298.062025-04-039228Actual
30810480.002024-09-029267Actual
22047182.002024-01-019256Actual
30307560.002024-09-029263Actual
2435790.122024-03-0292211Actual
10994307.002023-02-019267Actual
23736600.002024-03-029214Actual
16279124.172023-07-0492311Actual
26157510.002024-05-029266Actual
14834388.002023-06-039216Actual
22291288.972024-01-019268Actual
10064276.842023-01-019268Actual
38367790.002025-04-039214Actual
26878672.002024-06-029263Actual
17043393.002023-08-039217Actual
19020399.002023-10-039266Actual
12857281.002023-04-039216Actual
1830117.002022-06-039256Actual
35335509.002025-01-019267Actual
659220.002022-05-039246Actual
29592436.002024-08-029266Actual
13474-15187.502023-05-029273Actual
37310576.002025-03-039215Actual
26786281.962024-05-0292613Actual
12247167.752023-03-039228Actual
14148235.932023-05-039228Actual
20227292.002023-11-039228Actual
25361300.762024-04-0292111Actual
4595249.002022-09-039263Actual
8621308.002022-12-049266Actual
3007358.002022-07-049266Actual
34952499.002025-01-019264Actual
13048210.002023-04-039256Actual
30930563.212024-09-029268Actual
25957532.002024-05-029265Actual
32883569.002024-11-029236Actual
28353761.002024-07-039236Actual
19851313.002023-11-039265Actual
18908158.002023-10-039226Actual
1633347.572023-07-0492511Actual
16425148.632023-07-0492112Actual
1527244.382023-06-0392211Actual
16953184.002023-08-039256Actual
21133320.002023-12-049217Actual
1462177.002023-06-039273Actual
22998247.002024-02-019246Actual
3475262.002022-08-039263Actual
32828660.002024-11-029216Actual
36485499.002025-02-019267Actual
22555301.832024-01-0192612Actual
29533396.002024-08-029246Actual
17904135.002023-09-039226Actual
7578480.002022-11-039217Actual
13250316.002023-04-039267Actual
3800371.002022-08-039265Actual
11121255.632023-02-019228Actual
37345462.002025-03-039265Actual
22859288.002024-02-019265Actual
26432460.342024-05-0292111Actual
21940302.002024-01-019216Actual
5100302.002022-09-039236Actual
23409185.872024-02-0192411Actual
35045360.002025-01-019265Actual
11873228.002023-03-039246Actual
28851212.472024-07-0392611Actual
3976380.002022-08-039236Actual
35892283.712025-01-0192613Actual
3553142.002022-08-039273Actual
17164213.212023-08-039228Actual
29029213.542024-07-0392113Actual
2443842.252024-03-0292511Actual
24329207.152024-03-0292111Actual
38159236.342025-03-0392213Actual
14649577.002023-06-039214Actual
22137369.002024-01-019217Actual
23469222.042024-02-0192611Actual
14297179.492023-05-0392311Actual
32968598.002024-11-029266Actual
1766470.002023-09-039273Actual
27638228.422024-06-0292411Actual
15508729.002023-07-049213Actual
27173204.002024-06-029226Actual
2893743.312024-07-0392212Actual
2218288.972022-06-039268Actual
3446974.162024-12-0392511Actual
26044161.002024-05-029226Actual
9633208.002023-01-019246Actual
37812293.322025-03-0392111Actual
12905111.002023-04-039226Actual
34033428.002024-12-039246Actual
34059265.002024-12-039256Actual
35513307.152025-01-0192111Actual
25561123.102024-04-0292112Actual
14889457.002023-06-039236Actual
36663456.092025-02-0192111Actual
33265149.702024-11-0292211Actual
24800265.002024-04-029264Actual
26843800.002024-06-029213Actual
37217849.002025-03-039214Actual
19964462.002023-11-039236Actual
13637421.002023-05-039214Actual
34740232.842024-12-0392613Actual
28588982.922024-07-039218Actual
1970320.002022-06-039217Actual
15326174.172023-06-0392411Actual
38785444.002025-04-039267Actual
37132702.002025-03-039263Actual
35568192.252025-01-0192311Actual
38339145.002025-04-039273Actual
33179437.452024-11-029268Actual
23207479.882024-02-019218Actual
38553459.002025-04-039216Actual
29181487.002024-08-029263Actual
11920121.002023-03-039256Actual
20669392.002023-12-049263Actual
25666-8609.402024-05-019277Actual
7346360.002022-11-039236Actual
25443113.532024-04-0292411Actual
33739168.002024-12-039273Actual
9586360.002023-01-019236Actual
6377206.002022-10-039266Actual
17515283.742023-08-0392612Actual
33531243.362024-11-0292113Actual
8948182.902022-12-049268Actual
29359582.002024-08-029215Actual
26339395.032024-05-029228Actual
20260393.512023-11-039268Actual
35455431.392025-01-019268Actual
20106448.002023-11-039217Actual
38012146.512025-03-0392112Actual
31518729.002024-10-029214Actual
20519132.682023-11-0392112Actual
19432227.362023-10-0392611Actual
23269261.692024-02-019268Actual
37040269.682025-02-0192613Actual
2483514.002022-07-049214Actual
14776272.002023-06-039265Actual
18108259.002023-09-039267Actual
15299111.402023-06-0392311Actual
32347307.152024-10-0292612Actual
434232.002022-05-039265Actual
11321307.002023-03-039263Actual
3006445.442024-08-0292212Actual
134774833.002023-05-029274Actual
27146447.002024-06-029216Actual
13671412.002023-05-039264Actual
20577256.082023-11-0392612Actual
38074409.282025-03-0392612Actual
36160612.002025-02-019215Actual
1139972.002023-03-039273Actual
26216540.002024-05-029217Actual
2030257.002022-06-039267Actual
25620157.152024-04-0292612Actual
13489-11239.202023-05-029278Actual
30605276.002024-09-029226Actual
5986371.002022-10-039215Actual
33647781.002024-12-039213Actual
26634232.682024-05-0292112Actual
18285241.192023-09-0392111Actual
29862422.042024-08-0292111Actual
26997409.002024-06-029264Actual
33952600.002024-12-039216Actual
2948156.002022-07-049256Actual
32614285.002024-11-029273Actual
39284213.542025-04-0392113Actual
23382153.952024-02-0192311Actual
9410336.002023-01-019265Actual
15869484.002023-07-049236Actual
39378-11299.502025-05-029273Actual
1748487.992023-08-0392212Actual
3927176.002022-08-039226Actual
16306163.532023-07-0492411Actual
1949070.972023-10-0392112Actual
9213440.002023-01-019214Actual
6224368.002022-10-039236Actual
38991160.342025-04-0392211Actual
34241819.282024-12-039218Actual
32522781.002024-11-029213Actual
6127288.002022-10-039216Actual
374294.002022-05-039215Actual
13438343.512023-04-039268Actual
33145343.512024-11-029228Actual
28763188.002024-07-0392311Actual
18936448.002023-10-039236Actual
15031523.002023-06-039217Actual
20754672.002023-12-049214Actual
29804463.212024-08-029268Actual
37484480.002025-03-039246Actual
2558899.702024-04-0292212Actual
2778547.572024-06-0292212Actual
3438894.382024-12-0392211Actual
19816360.002023-11-039215Actual
32141185.872024-10-0292211Actual
23771464.002024-03-029264Actual
27936422.312024-06-0292613Actual
18611349.002023-10-039263Actual
36718194.382025-02-0192311Actual

Generated 2025-06-02 17:00:35.955 UTC