[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4456261.692022-08-039268Actual
374294.002022-05-039215Actual
33265149.702024-11-0292211Actual
21076410.002023-12-049266Actual
14357180.552023-05-0392611Actual
18108259.002023-09-039267Actual
26072782.002024-05-029236Actual
38012146.512025-03-0392112Actual
23527160.342024-02-0192112Actual
31731180.002024-10-029226Actual
29452499.002024-08-029216Actual
280577.002022-07-049226Actual
20577256.082023-11-0392612Actual
28971259.272024-07-0392612Actual
29917245.442024-08-0292311Actual
31070215.662024-09-0292411Actual
35455431.392025-01-019268Actual
370971056.002025-03-039213Actual
22377118.852024-01-0192211Actual
35130204.002025-01-019226Actual
19232261.692023-10-039268Actual
3804039.062025-03-0392212Actual
3119074.162024-09-0292212Actual
18166492.002023-09-039218Actual
2054673.102023-11-0392212Actual
27903408.282024-06-0292213Actual
25957532.002024-05-029265Actual
25663-19199.702024-05-019276Actual
6597442.002022-10-039218Actual
13731484.002023-05-039215Actual
32883569.002024-11-029236Actual
7578480.002022-11-039217Actual
765291.002022-05-039266Actual
37132702.002025-03-039263Actual
28147403.002024-07-039264Actual
1584180.002023-07-049226Actual
20847412.002023-12-049215Actual
20634666.002023-12-049213Actual
1175514.002022-06-039213Actual
29684475.002024-08-029267Actual
10994307.002023-02-019267Actual
24530136.932024-03-0292112Actual
4023280.002022-08-039246Actual
24766582.002024-04-029214Actual
1035228.362022-05-039228Actual
19170793.522023-10-039218Actual
18823440.002023-10-039265Actual
3343942.252024-11-0292212Actual
29479176.002024-08-029226Actual
7297172.002022-11-039226Actual
27286427.002024-06-029266Actual
2343649.702024-02-0192511Actual
23922475.002024-03-029216Actual
12527166.002023-04-039273Actual
27584138.002024-06-0292211Actual
28353761.002024-07-039236Actual
1462177.002023-06-039273Actual
14060428.002023-05-039267Actual
434232.002022-05-039265Actual
14182288.972023-05-039268Actual
31433481.002024-10-029263Actual
26935228.002024-06-029273Actual
14415144.382023-05-0392112Actual
13907281.002023-05-039246Actual
38553459.002025-04-039216Actual
35713243.322025-01-0192112Actual
1830117.002022-06-039256Actual
13377257.152023-04-039228Actual
24893334.002024-04-029265Actual
9489378.002023-01-019216Actual
9273348.002023-01-019264Actual
17198325.332023-08-039268Actual
2252278.422024-01-0192112Actual
33952600.002024-12-039216Actual
25269316.242024-04-029228Actual
33473282.682024-11-0292612Actual
22258243.512024-01-019228Actual
35103436.002025-01-019216Actual
16483158.212023-07-0492612Actual
26339395.032024-05-029228Actual
21580251.832023-12-0492612Actual
33558253.892024-11-0292213Actual
16901427.002023-08-039236Actual
36923263.532025-02-0192612Actual
9410336.002023-01-019265Actual
28909209.272024-07-0392112Actual
22230502.612024-01-019218Actual
32642896.002024-11-029214Actual
24003320.002024-03-029246Actual
20754672.002023-12-049214Actual
1419278.002022-06-039264Actual
10064276.842023-01-019268Actual
15869484.002023-07-049236Actual
30183329.332024-08-0292213Actual
33739168.002024-12-039273Actual
10702381.002023-02-019236Actual
14148235.932023-05-039228Actual
37510323.002025-03-039256Actual
26753415.292024-05-0292213Actual
2901280.002022-07-049246Actual
16927305.002023-08-039246Actual
15756381.002023-07-049265Actual
10389232.002023-02-019264Actual
34681269.682024-12-0392113Actual
34148666.002024-12-039217Actual
16367143.312023-07-0492611Actual
659220.002022-05-039246Actual
3006445.442024-08-0292212Actual
14915271.002023-06-039246Actual
23409185.872024-02-0192411Actual
25032285.002024-04-029246Actual
15299111.402023-06-0392311Actual
25303331.392024-04-029268Actual
13486-22169.702023-05-029277Actual
29056401.262024-07-0392213Actual
25148552.002024-04-029217Actual
16306163.532023-07-0492411Actual
14297179.492023-05-0392311Actual
706145.002022-05-039256Actual
22972408.002024-02-019236Actual
14741448.002023-06-039215Actual
12954328.002023-04-039236Actual
22137369.002024-01-019217Actual
1427046.502023-05-0392211Actual
7249363.002022-11-039216Actual
4270294.002022-08-039267Actual
11121255.632023-02-019228Actual
26311967.772024-05-029218Actual
34059265.002024-12-039256Actual
23235272.302024-02-019228Actual
17904135.002023-09-039226Actual
29742851.102024-08-029218Actual
3601426.002022-08-039214Actual
19990291.002023-11-039246Actual
13550435.002023-05-039263Actual
28851212.472024-07-0392611Actual
31490204.002024-10-029273Actual
16632177.002023-08-039273Actual
27818378.432024-06-0292612Actual
3101692.252024-09-0292211Actual
4397313.212022-08-039228Actual
25666-8609.402024-05-019277Actual
1633347.572023-07-0492511Actual
105368.002022-05-039263Actual
18696599.002023-10-039214Actual
22349289.062024-01-0192111Actual
3784068.852025-03-0392211Actual
4862380.002022-09-039215Actual
36804212.472025-02-0192611Actual
10281127.002023-02-019273Actual
18367131.612023-09-0392411Actual
29238218.002024-08-029273Actual
31993823.822024-10-029218Actual
5051142.002022-09-039226Actual
35243451.002025-01-019266Actual
35741100.762025-01-0192212Actual
25620157.152024-04-0292612Actual
29592436.002024-08-029266Actual
23616556.002024-03-029213Actual
34415219.912024-12-0392311Actual
14683291.002023-06-039264Actual
11182264.722023-02-019268Actual
24061265.002024-03-029266Actual
36691143.312025-02-0192211Actual
3927176.002022-08-039226Actual
3148229.002022-07-049267Actual
8091436.002022-12-049214Actual
1527244.382023-06-0392211Actual
31785367.002024-10-029246Actual
30272994.002024-09-029213Actual
35393819.282025-01-019218Actual
32195249.702024-10-0292411Actual
8841399.572022-12-049218Actual
5253305.002022-09-039266Actual
20400172.042023-11-0392411Actual
20789384.002023-12-049264Actual
18611349.002023-10-039263Actual
21046242.002023-12-049256Actual
23327219.912024-02-0192111Actual
1748487.992023-08-0392212Actual
25561123.102024-04-0292112Actual
2538944.382024-04-0292211Actual
1560228.002022-06-039265Actual
31844462.002024-10-029266Actual
2854400.002022-07-049236Actual
17078284.002023-08-039267Actual
24646666.002024-04-029213Actual
34241819.282024-12-039218Actual
22647336.002024-02-019263Actual
39192100.762025-04-0392212Actual
12905111.002023-04-039226Actual
38247871.002025-04-039213Actual
29804463.212024-08-029268Actual
6456480.002022-10-039217Actual
15152252.602023-06-039228Actual
2678358.002022-07-049265Actual
11261561.002023-03-039213Actual
38460478.002025-04-039215Actual
32255217.782024-10-0292611Actual
2172873.002024-01-019273Actual
13881332.002023-05-039236Actual
30930563.212024-09-029268Actual
9737226.002023-01-019266Actual
37600608.002025-03-039217Actual
3413451.002022-08-039213Actual
17726370.002023-09-039264Actual
18730370.002023-10-039264Actual
1736548.632023-08-0392511Actual
22998247.002024-02-019246Actual
4924291.002022-09-039265Actual
19605576.002023-11-039213Actual
14473217.782023-05-0392612Actual
28708422.042024-07-0392111Actual
10605320.002023-02-019216Actual
30036207.152024-08-0292112Actual
15954326.002023-07-049266Actual
3475262.002022-08-039263Actual
30307560.002024-09-029263Actual
16953184.002023-08-039256Actual
20669392.002023-12-049263Actual
38871298.062025-04-039228Actual
14889457.002023-06-039236Actual
29533396.002024-08-029246Actual
30685257.002024-09-029256Actual
17136528.362023-08-039218Actual
25183396.002024-04-029267Actual
38785444.002025-04-039267Actual
1891237.002022-06-039266Actual
23829432.002024-03-029215Actual
36571382.912025-02-019228Actual
38495577.002025-04-039265Actual
33531243.362024-11-0292113Actual
34740232.842024-12-0392613Actual
13109268.002023-04-039266Actual
4595249.002022-09-039263Actual
26432460.342024-05-0292111Actual
36360313.002025-02-019256Actual
25091388.002024-04-029266Actual
23024288.002024-02-019256Actual
14974332.002023-06-039266Actual
2567437639.802024-05-0192711Actual
6127288.002022-10-039216Actual
35832141.612025-01-0192113Actual
28325153.002024-07-039226Actual
32828660.002024-11-029216Actual
22464307.152024-01-0192611Actual
563124.002022-05-039226Actual
17958230.002023-09-039246Actual

Generated 2025-06-02 22:00:39.888 UTC