[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20847412.002023-12-049215Actual
19112468.002023-10-039267Actual
2541261.002022-07-049264Actual
19020399.002023-10-039266Actual
19432227.362023-10-0392611Actual
26432460.342024-05-0292111Actual
370971056.002025-03-039213Actual
5147164.002022-09-039246Actual
3792135.872025-03-0392511Actual
8700310.002022-12-049217Actual
13731484.002023-05-039215Actual
35130204.002025-01-019226Actual
20577256.082023-11-0392612Actual
29359582.002024-08-029215Actual
25361300.762024-04-0292111Actual
21580251.832023-12-0492612Actual
28530426.002024-07-039267Actual
26726127.572024-05-0292113Actual
26997409.002024-06-029264Actual
31704560.002024-10-029216Actual
22732582.002024-02-019214Actual
33979188.002024-12-039226Actual
19290274.172023-10-0392111Actual
1728490.122023-08-0392211Actual
5051142.002022-09-039226Actual
33739168.002024-12-039273Actual
36450734.002025-02-019217Actual
22404153.952024-01-0192311Actual
21288292.002023-12-049268Actual
33682448.002024-12-039263Actual
36253702.002025-02-019216Actual
23527160.342024-02-0192112Actual
906238.002022-05-039267Actual
706145.002022-05-039256Actual
3007358.002022-07-049266Actual
26216540.002024-05-029217Actual
32735571.002024-11-029215Actual
25416107.142024-04-0292311Actual
4349369.272022-08-039218Actual
3275205.632022-07-049228Actual
12308220.782023-03-039268Actual
12449263.002023-04-039263Actual
18166492.002023-09-039218Actual
2989093.312024-08-0292211Actual
32113384.812024-10-0292111Actual
3227538.972022-07-049218Actual
19851313.002023-11-039265Actual
3804039.062025-03-0392212Actual
29452499.002024-08-029216Actual
26098418.002024-05-029246Actual
2037370.972023-11-0392311Actual
32677528.002024-11-029264Actual
27611294.382024-06-0292311Actual
14297179.492023-05-0392311Actual
34740232.842024-12-0392613Actual
27699285.872024-06-0292611Actual
1891237.002022-06-039266Actual
21882281.002024-01-019265Actual
38693535.002025-04-039266Actual
24646666.002024-04-029213Actual
28438519.002024-07-039266Actual
28971259.272024-07-0392612Actual
38871298.062025-04-039228Actual
3601426.002022-08-039214Actual
22917367.002024-02-019216Actual
37132702.002025-03-039263Actual
374294.002022-05-039215Actual
34708303.012024-12-0392213Actual
33353241.192024-11-0292611Actual
15186282.902023-06-039268Actual
35158594.002025-01-019236Actual
3101692.252024-09-0292211Actual
30520470.002024-09-029265Actual
26487222.042024-05-0292311Actual
14776272.002023-06-039265Actual
5659374.002022-10-039213Actual
30605276.002024-09-029226Actual
4023280.002022-08-039246Actual
36923263.532025-02-0192612Actual
17958230.002023-09-039246Actual
2443842.252024-03-0292511Actual
21671408.002024-01-019263Actual
39344380.212025-04-0392613Actual
6971360.002022-11-039214Actual
5799144.002022-10-039273Actual
10329360.002023-02-019214Actual
8621308.002022-12-049266Actual
36068866.002025-02-019214Actual
8948182.902022-12-049268Actual
17515283.742023-08-0392612Actual
3879338.002022-08-039216Actual
9489378.002023-01-019216Actual
24061265.002024-03-029266Actual
16483158.212023-07-0492612Actual
2357252.002022-07-049263Actual
30685257.002024-09-029256Actual
36605369.272025-02-019268Actual
17932532.002023-09-039236Actual
13250316.002023-04-039267Actual
19639365.002023-11-039263Actual
2547089.062024-04-0292511Actual
37008329.332025-02-0192213Actual
15721334.002023-07-049215Actual
31785367.002024-10-029246Actual
25862494.002024-05-029264Actual
32021454.122024-10-029228Actual
21790262.002024-01-019264Actual
3689041.192025-02-0192212Actual
18227364.722023-09-039268Actual
7170271.002022-11-039265Actual
12247167.752023-03-039228Actual
17784295.002023-09-039215Actual
18730370.002023-10-039264Actual
39387945.002025-05-029276Actual
34148666.002024-12-039217Actual
29394421.002024-08-029265Actual
2678358.002022-07-049265Actual
6518322.002022-10-039267Actual
39045294.382025-04-0392411Actual
434232.002022-05-039265Actual
1748487.992023-08-0392212Actual
16540636.002023-08-039213Actual
18611349.002023-10-039263Actual
17819384.002023-09-039265Actual
2054673.102023-11-0392212Actual
27201702.002024-06-029236Actual
8230320.002022-12-049215Actual
1139972.002023-03-039273Actual
24681384.002024-04-029263Actual
20461163.532023-11-0392611Actual
37310576.002025-03-039215Actual
15869484.002023-07-049236Actual
15895263.002023-07-049246Actual
25660-16755.302024-05-019275Actual
20634666.002023-12-049213Actual
29804463.212024-08-029268Actual
32405253.892024-10-0292113Actual
3677299.702025-02-0192511Actual
19372138.002023-10-0392411Actual
20106448.002023-11-039217Actual
37634542.002025-03-039267Actual
2252278.422024-01-0192112Actual
39381-13120.202025-05-029274Actual
25303331.392024-04-029268Actual
39106336.942025-04-0392611Actual
15326174.172023-06-0392411Actual
13671412.002023-05-039264Actual
24210540.492024-03-029218Actual
6597442.002022-10-039218Actual
24003320.002024-03-029246Actual
19696166.002023-11-039273Actual
35859295.992025-01-0192213Actual
34889211.002025-01-019273Actual
31282155.642024-09-0292113Actual
28085216.002024-07-039273Actual
31518729.002024-10-029214Actual
22349289.062024-01-0192111Actual
25657-11799.902024-05-019274Actual
18016328.002023-09-039266Actual
30427546.002024-09-029264Actual
2558899.702024-04-0292212Actual
33059473.002024-11-029267Actual
15418131.612023-06-0392112Actual
31043263.532024-09-0292311Actual
10389232.002023-02-019264Actual
37252576.002025-03-039264Actual
20966128.002023-12-049226Actual
13480-14059.802023-05-029275Actual
37484480.002025-03-039246Actual
21346213.532023-12-0492111Actual
1427046.502023-05-0392211Actual
32055426.852024-10-029268Actual
31490204.002024-10-029273Actual
6845371.002022-11-039263Actual
23616556.002024-03-029213Actual
29266655.002024-08-029214Actual
12857281.002023-04-039216Actual
4595249.002022-09-039263Actual
34269490.482024-12-039228Actual
9816384.002023-01-019217Actual
18881288.002023-10-039216Actual
18367131.612023-09-0392411Actual
13609158.002023-05-039273Actual
12954328.002023-04-039236Actual
5253305.002022-09-039266Actual
6377206.002022-10-039266Actual
33860464.002024-12-039215Actual
18428166.722023-09-0392611Actual
15663385.002023-07-049264Actual
4210259.002022-08-039217Actual
26634232.682024-05-0292112Actual
35243451.002025-01-019266Actual
15152252.602023-06-039228Actual
22258243.512024-01-019228Actual
2394974.002024-03-029226Actual
14148235.932023-05-039228Actual
30988314.592024-09-0292111Actual
29592436.002024-08-029266Actual
2654145.442024-05-0292511Actual
22137369.002024-01-019217Actual
18788288.002023-10-039215Actual
19964462.002023-11-039236Actual
2483514.002022-07-049214Actual
28909209.272024-07-0392112Actual
9087294.002023-01-019263Actual
16788436.002023-08-039265Actual
29684475.002024-08-029267Actual
31433481.002024-10-029263Actual
16986421.002023-08-039266Actual
2538944.382024-04-0292211Actual
31553413.002024-10-029264Actual
35103436.002025-01-019216Actual
36663456.092025-02-0192111Actual
33265149.702024-11-0292211Actual
11073502.612023-02-019218Actual
27876134.592024-06-0292113Actual
37189212.002025-03-039273Actual
8091436.002022-12-049214Actual
28298612.002024-07-039216Actual
37510323.002025-03-039256Actual
7905382.002022-12-049213Actual
35300614.002025-01-019217Actual
1527244.382023-06-0392211Actual
32168205.022024-10-0292311Actual
14915271.002023-06-039246Actual
13001305.002023-04-039246Actual
18576761.002023-10-039213Actual
2948156.002022-07-049256Actual
26311967.772024-05-029218Actual
5100302.002022-09-039236Actual
27936422.312024-06-0292613Actual
1633347.572023-07-0492511Actual
36691143.312025-02-0192211Actual
2435123.002022-07-049273Actual
36804212.472025-02-0192611Actual
45412.002022-05-039213Actual
31070215.662024-09-0292411Actual
846295.002022-05-039217Actual
25148552.002024-04-029217Actual
37458512.002025-03-039236Actual
7765207.152022-11-039228Actual
34623347.572024-12-0392612Actual
17164213.212023-08-039228Actual

Generated 2025-06-02 15:58:09.552 UTC