[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36253702.002025-02-019216Actual
25241634.432024-04-029218Actual
22555301.832024-01-0192612Actual
17958230.002023-09-039246Actual
20577256.082023-11-0392612Actual
9586360.002023-01-019236Actual
27665101.822024-06-0292511Actual
17726370.002023-09-039264Actual
13637421.002023-05-039214Actual
17515283.742023-08-0392612Actual
2252278.422024-01-0192112Actual
28325153.002024-07-039226Actual
26753415.292024-05-0292213Actual
14060428.002023-05-039267Actual
24238292.002024-03-029228Actual
14974332.002023-06-039266Actual
45412.002022-05-039213Actual
10064276.842023-01-019268Actual
38460478.002025-04-039215Actual
4070150.002022-08-039256Actual
14683291.002023-06-039264Actual
3976380.002022-08-039236Actual
38693535.002025-04-039266Actual
32968598.002024-11-029266Actual
38608716.002025-04-039236Actual
25663-19199.702024-05-019276Actual
2473872.002024-04-029273Actual
33590413.542024-11-0292613Actual
36160612.002025-02-019215Actual
16011436.002023-07-049217Actual
1891237.002022-06-039266Actual
2343649.702024-02-0192511Actual
18166492.002023-09-039218Actual
16986421.002023-08-039266Actual
11873228.002023-03-039246Actual
5580248.062022-09-039268Actual
24893334.002024-04-029265Actual
1934568.852023-10-0392311Actual
27556406.092024-06-0292111Actual
25740483.002024-05-029263Actual
26339395.032024-05-029228Actual
18962225.002023-10-039246Actual
26124371.002024-05-029256Actual
3275205.632022-07-049228Actual
26216540.002024-05-029217Actual
7638339.002022-11-039267Actual
38634345.002025-04-039246Actual
13250316.002023-04-039267Actual
36280168.002025-02-019226Actual
31282155.642024-09-0292113Actual
31611522.002024-10-029215Actual
21133320.002023-12-049217Actual
27584138.002024-06-0292211Actual
17078284.002023-08-039267Actual
233360.002022-05-039214Actual
37812293.322025-03-0392111Actual
25361300.762024-04-0292111Actual
24530136.932024-03-0292112Actual
3148229.002022-07-049267Actual
25922616.002024-05-029215Actual
18936448.002023-10-039236Actual
28495809.002024-07-039217Actual
23327219.912024-02-0192111Actual
29770352.602024-08-029228Actual
35243451.002025-01-019266Actual
33265149.702024-11-0292211Actual
7440100.002022-11-039256Actual
6923114.002022-11-039273Actual
36308646.002025-02-019236Actual
19851313.002023-11-039265Actual
24951298.002024-04-029216Actual
3438894.382024-12-0392211Actual
15124667.762023-06-039218Actual
7110260.002022-11-039215Actual
22047182.002024-01-019256Actual
39384-13706.102025-05-029275Actual
34302385.942024-12-039268Actual
30718391.002024-09-029266Actual
5332284.002022-09-039217Actual
4673142.002022-09-039273Actual
3446974.162024-12-0392511Actual
16632177.002023-08-039273Actual
37954268.852025-03-0392611Actual
1560228.002022-06-039265Actual
22172388.002024-01-019267Actual
24472301.832024-03-0292611Actual
27876134.592024-06-0292113Actual
1035228.362022-05-039228Actual
34183369.002024-12-039267Actual
6377206.002022-10-039266Actual
1736548.632023-08-0392511Actual
1736417.002022-06-039236Actual
22377118.852024-01-0192211Actual
33860464.002024-12-039215Actual
38339145.002025-04-039273Actual
38159236.342025-03-0392213Actual
2109437.452022-06-039218Actual
29266655.002024-08-029214Actual
2435790.122024-03-0292211Actual
39045294.382025-04-0392411Actual
33117704.122024-11-029218Actual
5100302.002022-09-039236Actual
32614285.002024-11-029273Actual
31433481.002024-10-029263Actual
5194177.002022-09-039256Actual
16901427.002023-08-039236Actual
3086444.002022-07-049217Actual
1728490.122023-08-0392211Actual
1233368.002022-06-039263Actual
13731484.002023-05-039215Actual
35010660.002025-01-019215Actual
26786281.962024-05-0292613Actual
20227292.002023-11-039228Actual
29394421.002024-08-029265Actual
21637537.002024-01-019213Actual
12527166.002023-04-039273Actual
4535374.002022-09-039213Actual
1745785.872023-08-0392112Actual
9087294.002023-01-019263Actual
26997409.002024-06-029264Actual
12954328.002023-04-039236Actual
5659374.002022-10-039213Actual
25799153.002024-05-029273Actual
30775630.002024-09-029217Actual
39284213.542025-04-0392113Actual
23771464.002024-03-029264Actual
27146447.002024-06-029216Actual
9737226.002023-01-019266Actual
13483-29794.502023-05-029276Actual
37310576.002025-03-039215Actual
23977501.002024-03-029236Actual
16695324.002023-08-039264Actual
7170271.002022-11-039265Actual
20966128.002023-12-049226Actual
4131380.002022-08-039266Actual
2030257.002022-06-039267Actual
16104611.702023-07-049218Actual
24152316.002024-03-029267Actual
27201702.002024-06-029236Actual
37217849.002025-03-039214Actual
17607404.002023-09-039263Actual
8091436.002022-12-049214Actual
31490204.002024-10-029273Actual
12449263.002023-04-039263Actual
18908158.002023-10-039226Actual
38871298.062025-04-039228Actual
22972408.002024-02-019236Actual
24329207.152024-03-0292111Actual
1766470.002023-09-039273Actual
2881750.762024-07-0392511Actual
19232261.692023-10-039268Actual
22137369.002024-01-019217Actual
17572710.002023-09-039213Actual
26634232.682024-05-0292112Actual
18016328.002023-09-039266Actual
25561123.102024-04-0292112Actual
20049326.002023-11-039266Actual
3343942.252024-11-0292212Actual
3553142.002022-08-039273Actual
32909448.002024-11-029246Actual
24384122.042024-03-0292311Actual
24766582.002024-04-029214Actual
13966363.002023-05-039266Actual
21254352.602023-12-049228Actual
35832141.612025-01-0192113Actual
30659309.002024-09-029246Actual
16425148.632023-07-0492112Actual
29559246.002024-08-029256Actual
31341273.192024-09-0292613Actual
15814420.002023-07-049216Actual
22917367.002024-02-019216Actual
31785367.002024-10-029246Actual
34503384.812024-12-0392611Actual
6456480.002022-10-039217Actual
6127288.002022-10-039216Actual
27253223.002024-06-029256Actual
33145343.512024-11-029228Actual
18108259.002023-09-039267Actual
6048285.002022-10-039265Actual
11321307.002023-03-039263Actual
515364.002022-05-039216Actual
11509288.002023-03-039264Actual
18823440.002023-10-039265Actual
6971360.002022-11-039214Actual
25657-11799.902024-05-019274Actual
11729332.002023-03-039216Actual
28616385.942024-07-039228Actual
38012146.512025-03-0392112Actual
26311967.772024-05-029218Actual
15031523.002023-06-039217Actual
17877479.002023-09-039216Actual
20318300.762023-11-0392111Actual
16953184.002023-08-039256Actual
34442209.272024-12-0392411Actual
13550435.002023-05-039263Actual
34360502.902024-12-0392111Actual
27699285.872024-06-0292611Actual
21374116.722023-12-0492211Actual
20789384.002023-12-049264Actual
23616556.002024-03-029213Actual
37894273.102025-03-0392411Actual
36923263.532025-02-0192612Actual
28763188.002024-07-0392311Actual
11826360.002023-03-039236Actual
30364224.002024-09-029273Actual
13480-14059.802023-05-029275Actual
3939832129.102025-05-0292711Actual
8562192.002022-12-049256Actual
16873112.002023-08-039226Actual
23382153.952024-02-0192311Actual
16166422.302023-07-049268Actual
24858324.002024-04-029215Actual
31224324.172024-09-0292612Actual
27638228.422024-06-0292411Actual
21995528.002024-01-019236Actual
33647781.002024-12-039213Actual
659220.002022-05-039246Actual
32935223.002024-11-029256Actual
18340131.612023-09-0392311Actual
21076410.002023-12-049266Actual
35859295.992025-01-0192213Actual
10281127.002023-02-019273Actual
3879338.002022-08-039216Actual
7393238.002022-11-039246Actual
19170793.522023-10-039218Actual
12857281.002023-04-039216Actual
27088360.002024-06-029265Actual
1527244.382023-06-0392211Actual
26044161.002024-05-029226Actual
28298612.002024-07-039216Actual
27055537.002024-06-029215Actual
22825387.002024-02-019215Actual
10526246.002023-02-019265Actual
34059265.002024-12-039256Actual
26575227.362024-05-0292611Actual
32465236.342024-10-0292613Actual
39164226.302025-04-0392112Actual
16224274.172023-07-0492111Actual
18598.002022-05-039273Actual
35741100.762025-01-0192212Actual
8762296.002022-12-049267Actual
32828660.002024-11-029216Actual
19198320.782023-10-039228Actual
38553459.002025-04-039216Actual
1931849.702023-10-0392211Actual
308681082.922024-09-029218Actual
29684475.002024-08-029267Actual
28971259.272024-07-0392612Actual
33292168.852024-11-0292311Actual
38905388.972025-04-039268Actual
24118422.002024-03-029217Actual
27611294.382024-06-0292311Actual
27343544.002024-06-029217Actual
27993932.002024-07-039213Actual
17311119.912023-08-0392311Actual
2854400.002022-07-049236Actual

Generated 2025-06-02 16:20:37.599 UTC