[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27146447.002024-05-209216Actual
13109268.002023-03-219266Actual
22732582.002024-01-199214Actual
15451283.742023-05-2192612Actual
26017452.002024-04-199216Actual
28909209.272024-06-2092112Actual
25416107.142024-03-2092311Actual
10064276.842022-12-199268Actual
26311967.772024-04-199218Actual
6377206.002022-09-209266Actual
15663385.002023-06-219264Actual
16986421.002023-07-219266Actual
19990291.002023-10-219246Actual
29238218.002024-07-209273Actual
280577.002022-06-219226Actual
14473217.782023-04-2092612Actual
27876134.592024-05-2092113Actual
33319157.152024-10-2092411Actual
30272994.002024-08-209213Actual
17311119.912023-07-2192311Actual
17198325.332023-07-219268Actual
29770352.602024-07-209228Actual
15895263.002023-06-219246Actual
17904135.002023-08-219226Actual
8419145.002022-11-219226Actual
19758310.002023-10-219264Actual
11447462.002023-02-189214Actual
27903408.282024-05-2092213Actual
17164213.212023-07-219228Actual
16132264.722023-06-219228Actual
2145537.992023-11-2192511Actual
39018162.462025-03-2192311Actual
18823440.002023-09-209265Actual
2072689.002023-11-219273Actual
16046396.002023-06-219267Actual
2893743.312024-06-2092212Actual
35655244.382024-12-1992611Actual
5332284.002022-08-219217Actual
15244270.982023-05-2192111Actual
7031285.002022-10-219264Actual
2541261.002022-06-219264Actual
25303331.392024-03-209268Actual
19432227.362023-09-2092611Actual
13474-15187.502023-04-199273Actual
1560098.002023-06-219273Actual
25666-8609.402024-04-189277Actual
22021307.002023-12-199246Actual
8700310.002022-11-219217Actual
9087294.002022-12-199263Actual
31731180.002024-09-199226Actual
23829432.002024-02-189215Actual
23736600.002024-02-189214Actual
27936422.312024-05-2092613Actual
10468313.002023-01-199215Actual
31490204.002024-09-199273Actual
14242225.232023-04-2092111Actual
27173204.002024-05-209226Actual
13671412.002023-04-209264Actual
38460478.002025-03-219215Actual
1359360.002022-05-219214Actual
34561183.742024-11-2092112Actual
33739168.002024-11-209273Actual
32347307.152024-09-1992612Actual
22377118.852023-12-1992211Actual
1970320.002022-05-219217Actual
27818378.432024-05-2092612Actual
39226378.432025-03-2192612Actual
22431192.252023-12-1992411Actual
8889235.932022-11-219228Actual
16279124.172023-06-2192311Actual
2473872.002024-03-209273Actual
3804039.062025-02-1892212Actual
38402400.002025-03-219264Actual
18073475.002023-08-219217Actual
25922616.002024-04-199215Actual
34623347.572024-11-2092612Actual
22291288.972023-12-199268Actual
39381-13120.202025-04-199274Actual
25620157.152024-03-2092612Actual
9352272.002022-12-199215Actual
21401199.702023-11-2192311Actual
6845371.002022-10-219263Actual
2054673.102023-10-2192212Actual
28438519.002024-06-209266Actual
36571382.912025-01-199228Actual
24210540.492024-02-189218Actual
13731484.002023-04-209215Actual
33179437.452024-10-209268Actual
4535374.002022-08-219213Actual
31433481.002024-09-199263Actual
17338197.572023-07-2192411Actual
32735571.002024-10-209215Actual
29944234.812024-07-2092411Actual
4456261.692022-07-219268Actual
25669-10404.002024-04-189278Actual
4349369.272022-07-219218Actual
8948182.902022-11-219268Actual
33531243.362024-10-2092113Actual
29804463.212024-07-209268Actual
36450734.002025-01-199217Actual
37720543.522025-02-189228Actual
39387945.002025-04-199276Actual
7297172.002022-10-219226Actual
18428166.722023-08-2192611Actual
11182264.722023-01-199268Actual
13966363.002023-04-209266Actual
36543993.522025-01-199218Actual
3562240.122024-12-1992511Actual
12778216.002023-03-219265Actual
22704150.002024-01-199273Actual
1831347.572023-08-2192211Actual
13933206.002023-04-209256Actual
26460196.512024-04-1992211Actual
32855148.002024-10-209226Actual
29592436.002024-07-209266Actual
24384122.042024-02-1892311Actual
26753415.292024-04-1992213Actual
32021454.122024-09-199228Actual
16927305.002023-07-219246Actual
35130204.002024-12-199226Actual
6706264.722022-09-209268Actual
31282155.642024-08-2092113Actual
37310576.002025-02-189215Actual
9273348.002022-12-199264Actual
28405310.002024-06-209256Actual
19605576.002023-10-219213Actual
37954268.852025-02-1892611Actual
34708303.012024-11-2092213Actual
2037370.972023-10-2192311Actual
25740483.002024-04-199263Actual
11073502.612023-01-199218Actual
8292232.002022-11-219265Actual
2294490.002024-01-199226Actual
5799144.002022-09-209273Actual
29559246.002024-07-209256Actual
21020329.002023-11-219246Actual
29452499.002024-07-209216Actual
23269261.692024-01-199268Actual
13250316.002023-03-219267Actual
3976380.002022-07-219236Actual
3879338.002022-07-219216Actual
29146960.002024-07-209213Actual
16011436.002023-06-219217Actual
28851212.472024-06-2092611Actual
30633534.002024-08-209236Actual
8468368.002022-11-219236Actual
2654145.442024-04-1992511Actual
29684475.002024-07-209267Actual
23382153.952024-01-1992311Actual
1527244.382023-05-2192211Actual
35045360.002024-12-199265Actual
134774833.002023-04-199274Actual
26575227.362024-04-1992611Actual
35243451.002024-12-199266Actual
28298612.002024-06-209216Actual
18908158.002023-09-209226Actual
5051142.002022-08-219226Actual
16224274.172023-06-2192111Actual
23114392.002024-01-199217Actual
12247167.752023-02-189228Actual
6318128.002022-09-209256Actual
35774409.282024-12-1992612Actual
6127288.002022-09-209216Actual
19232261.692023-09-209268Actual
1745785.872023-07-2192112Actual
26487222.042024-04-1992311Actual
29359582.002024-07-209215Actual
23327219.912024-01-1992111Actual
29649659.002024-07-209217Actual
29862422.042024-07-2092111Actual
13609158.002023-04-209273Actual
9489378.002022-12-199216Actual
26044161.002024-04-199226Actual
18227364.722023-08-219268Actual
23651302.002024-02-189263Actual
233360.002022-04-209214Actual
29507704.002024-07-209236Actual
34269490.482024-11-209228Actual
34148666.002024-11-209217Actual
34007639.002024-11-209236Actual
24530136.932024-02-1892112Actual
23355143.312024-01-1992211Actual
13907281.002023-04-209246Actual
20227292.002023-10-219228Actual
4862380.002022-08-219215Actual
32828660.002024-10-209216Actual
28205509.002024-06-209215Actual
37692772.312025-02-189218Actual
13438343.512023-03-219268Actual
38660348.002025-03-219256Actual
36160612.002025-01-199215Actual
33237409.282024-10-2092111Actual
6785546.002022-10-219213Actual
15031523.002023-05-219217Actual
18194235.932023-08-219228Actual
8621308.002022-11-219266Actual
25827714.002024-04-199214Actual
27498367.752024-05-209268Actual
35595183.742024-12-1992411Actual
11979240.002023-02-189266Actual
32055426.852024-09-199268Actual
1427046.502023-04-2092211Actual
37008329.332025-01-1992213Actual
11873228.002023-02-189246Actual
20049326.002023-10-219266Actual
32642896.002024-10-209214Actual
16575360.002023-07-219263Actual
14025324.002023-04-209217Actual
2567934059.602024-04-1892712Actual
14915271.002023-05-219246Actual
31043263.532024-08-2092311Actual
9027440.002022-12-199213Actual
30307560.002024-08-209263Actual
14741448.002023-05-219215Actual
7170271.002022-10-219265Actual
31785367.002024-09-199246Actual
7578480.002022-10-219217Actual
18730370.002023-09-209264Actual
9680112.002022-12-199256Actual
24858324.002024-03-209215Actual
30896360.182024-08-209228Actual
30392653.002024-08-209214Actual
10653127.002023-01-199226Actual
37634542.002025-02-189267Actual
2948156.002022-06-219256Actual
18881288.002023-09-209216Actual
7905382.002022-11-219213Actual
23235272.302024-01-199228Actual
27253223.002024-05-209256Actual
22172388.002023-12-199267Actual
25957532.002024-04-199265Actual
3689041.192025-01-1992212Actual
9816384.002022-12-199217Actual
37484480.002025-02-189246Actual
14683291.002023-05-219264Actual
31993823.822024-09-199218Actual
12449263.002023-03-219263Actual
2497884.002024-03-209226Actual
29917245.442024-07-2092311Actual
28085216.002024-06-209273Actual
29301369.002024-07-209264Actual
25058137.002024-03-209256Actual
33590413.542024-10-2092613Actual

Generated 2025-05-20 08:56:22.898 UTC