[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6923114.002022-11-029273Actual
29742851.102024-08-019218Actual
22732582.002024-01-319214Actual
1233368.002022-06-029263Actual
1560098.002023-07-039273Actual
24681384.002024-04-019263Actual
20427102.892023-11-0292511Actual
16873112.002023-08-029226Actual
31162209.272024-09-0192112Actual
6456480.002022-10-029217Actual
5519270.782022-09-029228Actual
14649577.002023-06-029214Actual
9027440.002022-12-319213Actual
8468368.002022-12-039236Actual
18881288.002023-10-029216Actual
28736109.272024-07-0292211Actual
12778216.002023-04-029265Actual
31785367.002024-10-019246Actual
8091436.002022-12-039214Actual
2541261.002022-07-039264Actual
7170271.002022-11-029265Actual
23922475.002024-03-019216Actual
37430168.002025-03-029226Actual
35832141.612024-12-3192113Actual
987470.792022-05-029218Actual
21882281.002023-12-319265Actual
1560228.002022-06-029265Actual
2370872.002024-03-019273Actual
32255217.782024-10-0192611Actual
14741448.002023-06-029215Actual
38580276.002025-04-029226Actual
38963345.452025-04-0292111Actual
36360313.002025-01-319256Actual
27055537.002024-06-019215Actual
12954328.002023-04-029236Actual
37543540.002025-03-029266Actual
3475262.002022-08-029263Actual
13731484.002023-05-029215Actual
9737226.002022-12-319266Actual
9955649.582022-12-319218Actual
38750710.002025-04-029217Actual
36663456.092025-01-3192111Actual
30427546.002024-09-019264Actual
15244270.982023-06-0292111Actual
17338197.572023-08-0292411Actual
39378-11299.502025-05-019273Actual
9352272.002022-12-319215Actual
23149464.002024-01-319267Actual
18367131.612023-09-0292411Actual
38843828.372025-04-029218Actual
36745191.192025-01-3192411Actual
33894530.002024-12-029265Actual
27436713.222024-06-019218Actual
37040269.682025-01-3192613Actual
22998247.002024-01-319246Actual
3438894.382024-12-0292211Actual
13377257.152023-04-029228Actual
1498432.002022-06-029215Actual
33682448.002024-12-029263Actual
23469222.042024-01-3192611Actual
7393238.002022-11-029246Actual
24003320.002024-03-019246Actual
18730370.002023-10-029264Actual
38132194.242025-03-0292113Actual
33802408.002024-12-029264Actual
16224274.172023-07-0392111Actual
31646514.002024-10-019265Actual
39344380.212025-04-0292613Actual
15186282.902023-06-029268Actual
8762296.002022-12-039267Actual
35983546.002025-01-319263Actual
1419278.002022-06-029264Actual
31341273.192024-09-0192613Actual
15814420.002023-07-039216Actual
34917806.002024-12-319214Actual
7965310.002022-12-039263Actual
28298612.002024-07-029216Actual
3976380.002022-08-029236Actual
2473872.002024-04-019273Actual
19964462.002023-11-029236Actual
19432227.362023-10-0292611Actual
13671412.002023-05-029264Actual
15418131.612023-06-0292112Actual
1035228.362022-05-029228Actual
26997409.002024-06-019264Actual
2357252.002022-07-039263Actual
14530504.002023-06-029213Actual
2893743.312024-07-0292212Actual
4924291.002022-09-029265Actual
38785444.002025-04-029267Actual
23977501.002024-03-019236Actual
19758310.002023-11-029264Actual
3742294.002022-08-029215Actual
25669-10404.002024-04-309278Actual
17984148.002023-09-029256Actual
11588364.002023-03-029215Actual
21288292.002023-12-039268Actual
34561183.742024-12-0292112Actual
16788436.002023-08-029265Actual
7717385.942022-11-029218Actual
23327219.912024-01-3192111Actual
1745785.872023-08-0292112Actual
5147164.002022-09-029246Actual
38367790.002025-04-029214Actual
7905382.002022-12-039213Actual
7499225.002022-11-029266Actual
8562192.002022-12-039256Actual
35184360.002024-12-319246Actual
35741100.762024-12-3192212Actual
30659309.002024-09-019246Actual
37954268.852025-03-0292611Actual
25443113.532024-04-0192411Actual
18016328.002023-09-029266Actual
35455431.392024-12-319268Actual
34442209.272024-12-0292411Actual
32055426.852024-10-019268Actual
37894273.102025-03-0292411Actual
22825387.002024-01-319215Actual
370971056.002025-03-029213Actual
38159236.342025-03-0292213Actual
3939832129.102025-05-0192711Actual
16540636.002023-08-029213Actual
28205509.002024-07-029215Actual
36195387.002025-01-319265Actual
1633347.572023-07-0392511Actual
36308646.002025-01-319236Actual
33767633.002024-12-029214Actual
1139972.002023-03-029273Actual
26044161.002024-05-019226Actual
39018162.462025-04-0292311Actual
39387945.002025-05-019276Actual
28113889.002024-07-029214Actual
29181487.002024-08-019263Actual
3689041.192025-01-3192212Actual
25561123.102024-04-0192112Actual
13048210.002023-04-029256Actual
19548175.232023-10-0292612Actual
15066392.002023-06-029267Actual
37600608.002025-03-029217Actual
33237409.282024-11-0192111Actual
34681269.682024-12-0292113Actual
27936422.312024-06-0192613Actual
8292232.002022-12-039265Actual
26843800.002024-06-019213Actual
30392653.002024-09-019214Actual
5194177.002022-09-029256Actual
2881750.762024-07-0292511Actual
11447462.002023-03-029214Actual
24152316.002024-03-019267Actual
31935561.002024-10-019267Actual
21489180.552023-12-0392611Actual
36253702.002025-01-319216Actual
30520470.002024-09-019265Actual
13438343.512023-04-029268Actual
20400172.042023-11-0292411Actual
37720543.522025-03-029228Actual
131170.002022-06-029273Actual
17164213.212023-08-029228Actual
38871298.062025-04-029228Actual
38402400.002025-04-029264Actual
24766582.002024-04-019214Actual
15628478.002023-07-039214Actual
21226693.522023-12-039218Actual
16483158.212023-07-0392612Actual
27173204.002024-06-019226Actual
6706264.722022-10-029268Actual
22349289.062023-12-3192111Actual
31759652.002024-10-019236Actual
16953184.002023-08-029256Actual
36450734.002025-01-319217Actual
17078284.002023-08-029267Actual
31811259.002024-10-019256Actual
3800371.002022-08-029265Actual
30364224.002024-09-019273Actual
3275205.632022-07-039228Actual
29146960.002024-08-019213Actual
20199558.672023-11-029218Actual
22404153.952023-12-3192311Actual
25032285.002024-04-019246Actual
29944234.812024-08-0192411Actual
10389232.002023-01-319264Actual
29394421.002024-08-019265Actual
33952600.002024-12-029216Actual
20318300.762023-11-0292111Actual
21967129.002023-12-319226Actual
16279124.172023-07-0392311Actual
33117704.122024-11-019218Actual
38460478.002025-04-029215Actual
1736548.632023-08-0292511Actual
27556406.092024-06-0192111Actual
37812293.322025-03-0292111Actual
15921232.002023-07-039256Actual
29770352.602024-08-019228Actual
29804463.212024-08-019268Actual
3940817619.302025-05-0192713Actual
15031523.002023-06-029217Actual
31704560.002024-10-019216Actual
38905388.972025-04-029268Actual
19639365.002023-11-029263Actual
31398950.002024-10-019213Actual
12637313.002023-04-029264Actual
18108259.002023-09-029267Actual
1934568.852023-10-0292311Actual
37867263.532025-03-0292311Actual
22047182.002023-12-319256Actual
22230502.612023-12-319218Actual
37510323.002025-03-029256Actual
30988314.592024-09-0192111Actual
18962225.002023-10-029246Actual
4070150.002022-08-029256Actual
32168205.022024-10-0192311Actual
13550435.002023-05-029263Actual
14120601.092023-05-029218Actual
27665101.822024-06-0192511Actual
765291.002022-05-029266Actual
7826188.962022-11-029268Actual
1866882.002023-10-029273Actual
16425148.632023-07-0392112Actual
2547089.062024-04-0192511Actual
19290274.172023-10-0292111Actual
25660-16755.302024-04-309275Actual
563124.002022-05-029226Actual
15721334.002023-07-039215Actual
280577.002022-07-039226Actual
17958230.002023-09-029246Actual
18519281.622023-09-0292612Actual
5847484.002022-10-029214Actual
6597442.002022-10-029218Actual
18696599.002023-10-029214Actual
12716378.002023-04-029215Actual
2678358.002022-07-039265Actual
14242225.232023-05-0292111Actual
36981288.982025-01-3192113Actual
11873228.002023-03-029246Actual
1645277.362023-07-0392212Actual
31731180.002024-10-019226Actual
19990291.002023-11-029246Actual
16846466.002023-08-029216Actual
26514202.892024-05-0192411Actual
35859295.992024-12-3192213Actual
2157269.272022-06-029228Actual
15360268.852023-06-0292611Actual
2172873.002023-12-319273Actual
27088360.002024-06-019265Actual

Generated 2025-06-01 21:26:49.972 UTC