[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14242225.232023-05-0392111Actual
38553459.002025-04-039216Actual
2109437.452022-06-039218Actual
22859288.002024-02-019265Actual
2172873.002024-01-019273Actual
20400172.042023-11-0392411Actual
16279124.172023-07-0492311Actual
30810480.002024-09-029267Actual
20049326.002023-11-039266Actual
32347307.152024-10-0292612Actual
28298612.002024-07-039216Actual
22732582.002024-02-019214Actual
3907234.802025-04-0392511Actual
5003319.002022-09-039216Actual
13489-11239.202023-05-029278Actual
3343942.252024-11-0292212Actual
29301369.002024-08-029264Actual
3784068.852025-03-0392211Actual
34059265.002024-12-039256Actual
21637537.002024-01-019213Actual
29684475.002024-08-029267Actual
22349289.062024-01-0192111Actual
17607404.002023-09-039263Actual
38660348.002025-04-039256Actual
29862422.042024-08-0292111Actual
23327219.912024-02-0192111Actual
2567934059.602024-05-0192712Actual
18881288.002023-10-039216Actual
38367790.002025-04-039214Actual
34708303.012024-12-0392213Actual
2854400.002022-07-049236Actual
34442209.272024-12-0392411Actual
20106448.002023-11-039217Actual
7031285.002022-11-039264Actual
6706264.722022-10-039268Actual
8151310.002022-12-049264Actual
21995528.002024-01-019236Actual
12527166.002023-04-039273Actual
15814420.002023-07-049216Actual
18696599.002023-10-039214Actual
12905111.002023-04-039226Actual
35184360.002025-01-019246Actual
39378-11299.502025-05-029273Actual
1419278.002022-06-039264Actual
18194235.932023-09-039228Actual
31553413.002024-10-029264Actual
2620355.002022-07-049215Actual
15663385.002023-07-049264Actual
30718391.002024-09-029266Actual
9633208.002023-01-019246Actual
35983546.002025-02-019263Actual
3792135.872025-03-0392511Actual
14834388.002023-06-039216Actual
21076410.002023-12-049266Actual
14941238.002023-06-039256Actual
35045360.002025-01-019265Actual
32195249.702024-10-0292411Actual
2435790.122024-03-0292211Actual
38871298.062025-04-039228Actual
14297179.492023-05-0392311Actual
17311119.912023-08-0392311Actual
33117704.122024-11-029218Actual
39344380.212025-04-0392613Actual
2678358.002022-07-049265Actual
22464307.152024-01-0192611Actual
32642896.002024-11-029214Actual
24893334.002024-04-029265Actual
8091436.002022-12-049214Actual
26432460.342024-05-0292111Actual
27286427.002024-06-029266Actual
18823440.002023-10-039265Actual
35541180.552025-01-0192211Actual
33590413.542024-11-0292613Actual
19020399.002023-10-039266Actual
45412.002022-05-039213Actual
21489180.552023-12-0492611Actual
38495577.002025-04-039265Actual
32465236.342024-10-0292613Actual
23207479.882024-02-019218Actual
32055426.852024-10-029268Actual
35892283.712025-01-0192613Actual
14182288.972023-05-039268Actual
34302385.942024-12-039268Actual
26216540.002024-05-029217Actual
24384122.042024-03-0292311Actual
3940817619.302025-05-0292713Actual
37403515.002025-03-039216Actual
28438519.002024-07-039266Actual
31646514.002024-10-029265Actual
38785444.002025-04-039267Actual
30036207.152024-08-0292112Actual
21547153.952023-12-0492112Actual
33411180.552024-11-0292112Actual
7297172.002022-11-039226Actual
18227364.722023-09-039268Actual
34740232.842024-12-0392613Actual
5519270.782022-09-039228Actual
16632177.002023-08-039273Actual
20318300.762023-11-0392111Actual
20994470.002023-12-049236Actual
36862165.662025-02-0192112Actual
21428188.002023-12-0492411Actual
39164226.302025-04-0392112Actual
31704560.002024-10-029216Actual
32141185.872024-10-0292211Actual
33647781.002024-12-039213Actual
32968598.002024-11-029266Actual
28147403.002024-07-039264Actual
38991160.342025-04-0392211Actual
22080370.002024-01-019266Actual
29944234.812024-08-0292411Actual
3562240.122025-01-0192511Actual
28379408.002024-07-039246Actual
30485492.002024-09-029215Actual
12058329.002023-03-039217Actual
16953184.002023-08-039256Actual
38963345.452025-04-0392111Actual
27757232.682024-06-0292112Actual
26963619.002024-06-029214Actual
10749322.002023-02-019246Actual
2394974.002024-03-029226Actual
9213440.002023-01-019214Actual
10994307.002023-02-019267Actual
14530504.002023-06-039213Actual
21226693.522023-12-049218Actual
2072689.002023-12-049273Actual
2034682.682023-11-0392211Actual
22230502.612024-01-019218Actual
31490204.002024-10-029273Actual
37867263.532025-03-0392311Actual
32113384.812024-10-0292111Actual
23355143.312024-02-0192211Actual
31811259.002024-10-029256Actual
12449263.002023-04-039263Actual
31104274.172024-09-0292611Actual
16046396.002023-07-049267Actual
29533396.002024-08-029246Actual
13966363.002023-05-039266Actual
37345462.002025-03-039265Actual
29181487.002024-08-029263Actual
26372373.822024-05-029268Actual
24003320.002024-03-029246Actual
20227292.002023-11-039228Actual
9489378.002023-01-019216Actual
2037370.972023-11-0392311Actual
3804039.062025-03-0392212Actual
3475262.002022-08-039263Actual
35455431.392025-01-019268Actual
20427102.892023-11-0392511Actual
22555301.832024-01-0192612Actual
4535374.002022-09-039213Actual
20789384.002023-12-049264Actual
15895263.002023-07-049246Actual
32405253.892024-10-0292113Actual
38905388.972025-04-039268Actual
31162209.272024-09-0292112Actual
26311967.772024-05-029218Actual
25657-11799.902024-05-019274Actual
28763188.002024-07-0392311Actual
19696166.002023-11-039273Actual
10143418.002023-02-019213Actual
13250316.002023-04-039267Actual
5847484.002022-10-039214Actual
15756381.002023-07-049265Actual
612345.002022-05-039236Actual
25183396.002024-04-029267Actual
17932532.002023-09-039236Actual
36308646.002025-02-019236Actual
14683291.002023-06-039264Actual
16753426.002023-08-039215Actual
31935561.002024-10-029267Actual
34623347.572024-12-0392612Actual
28851212.472024-07-0392611Actual
20754672.002023-12-049214Actual
35130204.002025-01-019226Actual
10468313.002023-02-019215Actual
2145537.992023-12-0492511Actual
6224368.002022-10-039236Actual
10203319.002023-02-019263Actual
10389232.002023-02-019264Actual
2455736.932024-03-0292212Actual
19432227.362023-10-0392611Actual
16132264.722023-07-049228Actual
14357180.552023-05-0392611Actual
20847412.002023-12-049215Actual
32522781.002024-11-029213Actual
6597442.002022-10-039218Actual
1139972.002023-03-039273Actual
24858324.002024-04-029215Actual
28790213.532024-07-0392411Actual
29649659.002024-08-029217Actual
33894530.002024-12-039265Actual
3689041.192025-02-0192212Actual
34033428.002024-12-039246Actual
29146960.002024-08-029213Actual
21882281.002024-01-019265Actual
36923263.532025-02-0192612Actual
22021307.002024-01-019246Actual
5721291.002022-10-039263Actual
33979188.002024-12-039226Actual
20634666.002023-12-049213Actual
24118422.002024-03-029217Actual
24238292.002024-03-029228Actual
14974332.002023-06-039266Actual
31611522.002024-10-029215Actual
14148235.932023-05-039228Actual
21848448.002024-01-019215Actual
4270294.002022-08-039267Actual
34183369.002024-12-039267Actual
9737226.002023-01-019266Actual

Generated 2025-06-02 09:13:22.228 UTC