[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 250  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31611522.002024-10-049215Actual
7826188.962022-11-059268Actual
35568192.252025-01-0392311Actual
4070150.002022-08-059256Actual
35655244.382025-01-0392611Actual
22972408.002024-02-039236Actual
31309264.412024-09-0492213Actual
37600608.002025-03-059217Actual
30427546.002024-09-049264Actual
34740232.842024-12-0592613Actual
3334279.872022-07-069268Actual
10749322.002023-02-039246Actual
32968598.002024-11-049266Actual
9586360.002023-01-039236Actual
2901280.002022-07-069246Actual
16367143.312023-07-0692611Actual
28113889.002024-07-059214Actual
21020329.002023-12-069246Actual
9489378.002023-01-039216Actual
2497884.002024-04-049226Actual
21428188.002023-12-0692411Actual
27436713.222024-06-049218Actual
9213440.002023-01-039214Actual
20966128.002023-12-069226Actual
23382153.952024-02-0392311Actual
765291.002022-05-059266Actual
16660684.002023-08-059214Actual
24766582.002024-04-049214Actual
13907281.002023-05-059246Actual
29533396.002024-08-049246Actual
2030257.002022-06-059267Actual
16306163.532023-07-0692411Actual
21168307.002023-12-069267Actual
23355143.312024-02-0392211Actual
34415219.912024-12-0592311Actual
33531243.362024-11-0492113Actual
27227492.002024-06-049246Actual
31104274.172024-09-0492611Actual
17572710.002023-09-059213Actual
11182264.722023-02-039268Actual
5471622.302022-09-059218Actual
28405310.002024-07-059256Actual
26216540.002024-05-049217Actual
17399283.742023-08-0592611Actual
35393819.282025-01-039218Actual
2145537.992023-12-0692511Actual
37510323.002025-03-059256Actual
20519132.682023-11-0592112Actual
17338197.572023-08-0592411Actual
3601426.002022-08-059214Actual
32883569.002024-11-049236Actual
1951789.062023-10-0592212Actual
17607404.002023-09-059263Actual
15543324.002023-07-069263Actual
9410336.002023-01-039265Actual
38339145.002025-04-059273Actual
13329485.942023-04-059218Actual
308681082.922024-09-049218Actual
33059473.002024-11-049267Actual
19724486.002023-11-059214Actual
28147403.002024-07-059264Actual
16873112.002023-08-059226Actual
26372373.822024-05-049268Actual
32432401.262024-10-0492213Actual
1728490.122023-08-0592211Actual
31490204.002024-10-049273Actual
29507704.002024-08-049236Actual
3553142.002022-08-059273Actual
15244270.982023-06-0592111Actual
1584180.002023-07-069226Actual
36450734.002025-02-039217Actual
34360502.902024-12-0592111Actual
12247167.752023-03-059228Actual
17515283.742023-08-0592612Actual
39311418.802025-04-0592213Actual
2473872.002024-04-049273Actual
7440100.002022-11-059256Actual
36691143.312025-02-0392211Actual
22998247.002024-02-039246Actual
30775630.002024-09-049217Actual
35421364.722025-01-039228Actual
36543993.522025-02-039218Actual
7965310.002022-12-069263Actual
26044161.002024-05-049226Actual
13250316.002023-04-059267Actual
36068866.002025-02-039214Actual
11826360.002023-03-059236Actual
3879338.002022-08-059216Actual
10203319.002023-02-039263Actual
2547089.062024-04-0492511Actual
35595183.742025-01-0392411Actual
2654145.442024-05-0492511Actual
22404153.952024-01-0392311Actual
35455431.392025-01-039268Actual
8419145.002022-12-069226Actual
11920121.002023-03-059256Actual
19399101.822023-10-0592511Actual
8515201.002022-12-069246Actual
5580248.062022-09-059268Actual
8151310.002022-12-069264Actual
25183396.002024-04-049267Actual
25443113.532024-04-0492411Actual
37720543.522025-03-059228Actual
4924291.002022-09-059265Actual
14473217.782023-05-0592612Actual
36160612.002025-02-039215Actual
35045360.002025-01-039265Actual
1419278.002022-06-059264Actual
29804463.212024-08-049268Actual
28205509.002024-07-059215Actual
29266655.002024-08-049214Actual
33647781.002024-12-059213Actual
4673142.002022-09-059273Actual
35774409.282025-01-0392612Actual
7249363.002022-11-059216Actual
2109437.452022-06-059218Actual
39226378.432025-04-0592612Actual
35741100.762025-01-0392212Actual
37954268.852025-03-0592611Actual
33237409.282024-11-0492111Actual
15628478.002023-07-069214Actual
32677528.002024-11-049264Actual
26514202.892024-05-0492411Actual
30605276.002024-09-049226Actual
24029273.002024-03-049256Actual
37310576.002025-03-059215Actual
33590413.542024-11-0492613Actual
6597442.002022-10-059218Actual
23409185.872024-02-0392411Actual
28495809.002024-07-059217Actual
2989093.312024-08-0492211Actual
38012146.512025-03-0592112Actual
36571382.912025-02-039228Actual
7638339.002022-11-059267Actual
9027440.002023-01-039213Actual
2558899.702024-04-0492212Actual
35184360.002025-01-039246Actual
31162209.272024-09-0492112Actual
5392237.002022-09-059267Actual
9087294.002023-01-039263Actual
24271422.302024-03-049268Actual
36253702.002025-02-039216Actual
19020399.002023-10-059266Actual
33179437.452024-11-049268Actual
15186282.902023-06-059268Actual
22172388.002024-01-039267Actual
20754672.002023-12-069214Actual
36308646.002025-02-039236Actual
21401199.702023-12-0692311Actual
34708303.012024-12-0592213Actual
18611349.002023-10-059263Actual
20199558.672023-11-059218Actual
29742851.102024-08-049218Actual
30896360.182024-09-049228Actual
32141185.872024-10-0492211Actual
28325153.002024-07-059226Actual
33860464.002024-12-059215Actual
8043108.002022-12-069273Actual
19605576.002023-11-059213Actual
21848448.002024-01-039215Actual
34442209.272024-12-0592411Actual
14025324.002023-05-059217Actual
16104611.702023-07-069218Actual
233360.002022-05-059214Actual
38608716.002025-04-059236Actual
11321307.002023-03-059263Actual
27993932.002024-07-059213Actual
25669-10404.002024-05-039278Actual
7297172.002022-11-059226Actual
30272994.002024-09-049213Actual
35335509.002025-01-039267Actual
25058137.002024-04-049256Actual
25503239.062024-04-0492611Actual
16166422.302023-07-069268Actual
11447462.002023-03-059214Actual
23114392.002024-02-039217Actual
1830117.002022-06-059256Actual
33117704.122024-11-049218Actual
37430168.002025-03-059226Actual
39164226.302025-04-0592112Actual
6127288.002022-10-059216Actual
16011436.002023-07-069217Actual
3458970.972024-12-0592212Actual
35210230.002025-01-039256Actual
24472301.832024-03-0492611Actual
12058329.002023-03-059217Actual
29770352.602024-08-049228Actual
18166492.002023-09-059218Actual
6971360.002022-11-059214Actual
13671412.002023-05-059264Actual
29479176.002024-08-049226Actual
27253223.002024-06-049256Actual
2172873.002024-01-039273Actual
33739168.002024-12-059273Actual
29146960.002024-08-049213Actual
33802408.002024-12-059264Actual
6318128.002022-10-059256Actual
22349289.062024-01-0392111Actual
30988314.592024-09-0492111Actual
31704560.002024-10-049216Actual
5907230.002022-10-059264Actual
32522781.002024-11-049213Actual

Generated 2025-06-04 03:25:14.740 UTC