[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10796192.002023-02-019256Actual
3562240.122025-01-0192511Actual
17078284.002023-08-039267Actual
22349289.062024-01-0192111Actual
6597442.002022-10-039218Actual
15152252.602023-06-039228Actual
10064276.842023-01-019268Actual
16425148.632023-07-0492112Actual
11073502.612023-02-019218Actual
10702381.002023-02-019236Actual
16540636.002023-08-039213Actual
17311119.912023-08-0392311Actual
24411189.062024-03-0292411Actual
25032285.002024-04-029246Actual
6645235.932022-10-039228Actual
4270294.002022-08-039267Actual
3939832129.102025-05-0292711Actual
38074409.282025-03-0392612Actual
21374116.722023-12-0492211Actual
906238.002022-05-039267Actual
3907234.802025-04-0392511Actual
1560228.002022-06-039265Actual
3007358.002022-07-049266Actual
13826464.002023-05-039216Actual
13480-14059.802023-05-029275Actual
32855148.002024-11-029226Actual
34360502.902024-12-0392111Actual
38012146.512025-03-0392112Actual
31611522.002024-10-029215Actual
13637421.002023-05-039214Actual
23269261.692024-02-019268Actual
25957532.002024-05-029265Actual
19290274.172023-10-0392111Actual
38402400.002025-04-039264Actual
21168307.002023-12-049267Actual
26487222.042024-05-0292311Actual
5986371.002022-10-039215Actual
16104611.702023-07-049218Actual
27088360.002024-06-029265Actual
5907230.002022-10-039264Actual
12716378.002023-04-039215Actual
39387945.002025-05-029276Actual
30098300.762024-08-0292612Actual
17932532.002023-09-039236Actual
2343649.702024-02-0192511Actual
9213440.002023-01-019214Actual
5519270.782022-09-039228Actual
35010660.002025-01-019215Actual
34952499.002025-01-019264Actual
37754523.822025-03-039268Actual
27665101.822024-06-0292511Actual
15921232.002023-07-049256Actual
39381-13120.202025-05-029274Actual
13907281.002023-05-039246Actual
9955649.582023-01-019218Actual
27936422.312024-06-0292613Actual
9027440.002023-01-019213Actual
36485499.002025-02-019267Actual
10281127.002023-02-019273Actual
30215267.922024-08-0292613Actual
19198320.782023-10-039228Actual
1560098.002023-07-049273Actual
4783307.002022-09-039264Actual
16873112.002023-08-039226Actual
38282478.002025-04-039263Actual
18881288.002023-10-039216Actual
1839435.872023-09-0392511Actual
14941238.002023-06-039256Actual
14530504.002023-06-039213Actual
24893334.002024-04-029265Actual
17984148.002023-09-039256Actual
25091388.002024-04-029266Actual
35568192.252025-01-0192311Actual
25148552.002024-04-029217Actual
26124371.002024-05-029256Actual
22137369.002024-01-019217Actual
20049326.002023-11-039266Actual
22767313.002024-02-019264Actual
26251417.002024-05-029267Actual
23829432.002024-03-029215Actual
27556406.092024-06-0292111Actual
13853117.002023-05-039226Actual
31646514.002024-10-029265Actual
2455736.932024-03-0292212Actual
4673142.002022-09-039273Actual
25663-19199.702024-05-019276Actual
10468313.002023-02-019215Actual
2893743.312024-07-0392212Actual
20141265.002023-11-039267Actual
280577.002022-07-049226Actual
29301369.002024-08-029264Actual
20519132.682023-11-0392112Actual
7170271.002022-11-039265Actual
9633208.002023-01-019246Actual
33682448.002024-12-039263Actual
7031285.002022-11-039264Actual
16132264.722023-07-049228Actual
3601426.002022-08-039214Actual
2483514.002022-07-049214Actual
6845371.002022-11-039263Actual
25827714.002024-05-029214Actual
18428166.722023-09-0392611Actual
1645277.362023-07-0492212Actual
13933206.002023-05-039256Actual
39045294.382025-04-0392411Actual
21133320.002023-12-049217Actual
38750710.002025-04-039217Actual
29559246.002024-08-029256Actual
6048285.002022-10-039265Actual
15721334.002023-07-049215Actual
17958230.002023-09-039246Actual
3413451.002022-08-039213Actual
5721291.002022-10-039263Actual
32770556.002024-11-029265Actual
2054673.102023-11-0392212Actual
35741100.762025-01-0192212Actual
31785367.002024-10-029246Actual
24646666.002024-04-029213Actual
3784068.852025-03-0392211Actual
25241634.432024-04-029218Actual
36450734.002025-02-019217Actual
13731484.002023-05-039215Actual
1427046.502023-05-0392211Actual
31104274.172024-09-0292611Actual
28530426.002024-07-039267Actual
36663456.092025-02-0192111Actual
1094213.212022-05-039268Actual
15360268.852023-06-0392611Actual
2072689.002023-12-049273Actual
31070215.662024-09-0292411Actual
33767633.002024-12-039214Actual
3446974.162024-12-0392511Actual
30930563.212024-09-029268Actual
31224324.172024-09-0292612Actual
15869484.002023-07-049236Actual
38460478.002025-04-039215Actual
19432227.362023-10-0392611Actual
9816384.002023-01-019217Actual
35184360.002025-01-019246Actual
308681082.922024-09-029218Actual
38871298.062025-04-039228Actual
515364.002022-05-039216Actual
26432460.342024-05-0292111Actual
35421364.722025-01-019228Actual
3663271.002022-08-039264Actual
8515201.002022-12-049246Actual
37692772.312025-03-039218Actual
30633534.002024-09-029236Actual
34033428.002024-12-039246Actual
706145.002022-05-039256Actual
21580251.832023-12-0492612Actual
26786281.962024-05-0292613Actual
38693535.002025-04-039266Actual
22464307.152024-01-0192611Actual
7965310.002022-12-049263Actual
22704150.002024-02-019273Actual
4721393.002022-09-039214Actual
1444279.482023-05-0392212Actual
16367143.312023-07-0492611Actual
1831347.572023-09-0392211Actual
28113889.002024-07-039214Actual
23327219.912024-02-0192111Actual
16695324.002023-08-039264Actual
37132702.002025-03-039263Actual
35300614.002025-01-019217Actual
18823440.002023-10-039265Actual
30183329.332024-08-0292213Actual
12575387.002023-04-039214Actual
7638339.002022-11-039267Actual
3006445.442024-08-0292212Actual
9410336.002023-01-019265Actual
22555301.832024-01-0192612Actual
7905382.002022-12-049213Actual
11509288.002023-03-039264Actual
11729332.002023-03-039216Actual
8151310.002022-12-049264Actual
28438519.002024-07-039266Actual
765291.002022-05-039266Actual
16846466.002023-08-039216Actual
24858324.002024-04-029215Actual
39311418.802025-04-0392213Actual
25669-10404.002024-05-019278Actual
27699285.872024-06-0292611Actual
36195387.002025-02-019265Actual
29266655.002024-08-029214Actual
33473282.682024-11-0292612Actual
39018162.462025-04-0392311Actual
7717385.942022-11-039218Actual
32614285.002024-11-029273Actual
38991160.342025-04-0392211Actual
14683291.002023-06-039264Actual
2034682.682023-11-0392211Actual
37600608.002025-03-039217Actual
26339395.032024-05-029228Actual
20260393.512023-11-039268Actual
19020399.002023-10-039266Actual
20881428.002023-12-049265Actual
23559202.892024-02-0192612Actual
31704560.002024-10-029216Actual
38159236.342025-03-0392213Actual
6706264.722022-10-039268Actual
13188297.002023-04-039217Actual
13550435.002023-05-039263Actual
14649577.002023-06-039214Actual
1783257.002022-06-039246Actual
27876134.592024-06-0292113Actual
19112468.002023-10-039267Actual
24472301.832024-03-0292611Actual
12308220.782023-03-039268Actual
25654-9109.802024-05-019273Actual
29649659.002024-08-029217Actual
21940302.002024-01-019216Actual
23469222.042024-02-0192611Actual
36102483.002025-02-019264Actual
8230320.002022-12-049215Actual
11447462.002023-03-039214Actual
27253223.002024-06-029256Actual
34091409.002024-12-039266Actual
25740483.002024-05-029263Actual
22080370.002024-01-019266Actual
35595183.742025-01-0192411Actual
37310576.002025-03-039215Actual
34059265.002024-12-039256Actual
4595249.002022-09-039263Actual
29533396.002024-08-029246Actual
24238292.002024-03-029228Actual
18936448.002023-10-039236Actual
34302385.942024-12-039268Actual
20106448.002023-11-039217Actual
39106336.942025-04-0392611Actual
38247871.002025-04-039213Actual
27378447.002024-06-029267Actual
19232261.692023-10-039268Actual
23771464.002024-03-029264Actual
1175514.002022-06-039213Actual
7346360.002022-11-039236Actual
38785444.002025-04-039267Actual
28405310.002024-07-039256Actual
27584138.002024-06-0292211Actual
10749322.002023-02-019246Actual
22047182.002024-01-019256Actual
18340131.612023-09-0392311Actual
22647336.002024-02-019263Actual
16986421.002023-08-039266Actual
2157269.272022-06-039228Actual
1970320.002022-06-039217Actual
22291288.972024-01-019268Actual
29917245.442024-08-0292311Actual
35774409.282025-01-0192612Actual
24951298.002024-04-029216Actual
32055426.852024-10-029268Actual
31901632.002024-10-029217Actual
38367790.002025-04-039214Actual
2497884.002024-04-029226Actual
37403515.002025-03-039216Actual
3227538.972022-07-049218Actual

Generated 2025-06-02 10:59:58.556 UTC