[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3475262.002022-08-029263Actual
12449263.002023-04-029263Actual
280577.002022-07-039226Actual
3101692.252024-09-0192211Actual
15152252.602023-06-029228Actual
13489-11239.202023-05-019278Actual
27343544.002024-06-019217Actual
34442209.272024-12-0292411Actual
21226693.522023-12-039218Actual
25443113.532024-04-0192411Actual
35300614.002024-12-319217Actual
17256253.962023-08-0292111Actual
31704560.002024-10-019216Actual
20318300.762023-11-0292111Actual
30633534.002024-09-019236Actual
32313217.782024-10-0192112Actual
30183329.332024-08-0192213Actual
25740483.002024-05-019263Actual
32909448.002024-11-019246Actual
12387426.002023-04-029213Actual
20461163.532023-11-0292611Actual
18285241.192023-09-0292111Actual
10934328.002023-01-319217Actual
27665101.822024-06-0192511Actual
25660-16755.302024-04-309275Actual
1233368.002022-06-029263Actual
26963619.002024-06-019214Actual
24210540.492024-03-019218Actual
3800371.002022-08-029265Actual
32935223.002024-11-019256Actual
15066392.002023-06-029267Actual
24152316.002024-03-019267Actual
38634345.002025-04-029246Actual
10143418.002023-01-319213Actual
5332284.002022-09-029217Actual
28147403.002024-07-029264Actual
35455431.392024-12-319268Actual
765291.002022-05-029266Actual
26216540.002024-05-019217Actual
16046396.002023-07-039267Actual
33411180.552024-11-0192112Actual
4070150.002022-08-029256Actual
32465236.342024-10-0192613Actual
18823440.002023-10-029265Actual
14564409.002023-06-029263Actual
29089264.412024-07-0292613Actual
612345.002022-05-029236Actual
10994307.002023-01-319267Actual
34091409.002024-12-029266Actual
33237409.282024-11-0192111Actual
1094213.212022-05-029268Actual
659220.002022-05-029246Actual
14415144.382023-05-0292112Actual
2948156.002022-07-039256Actual
19936145.002023-11-029226Actual
24003320.002024-03-019246Actual
30392653.002024-09-019214Actual
31811259.002024-10-019256Actual
24646666.002024-04-019213Actual
32195249.702024-10-0192411Actual
38282478.002025-04-029263Actual
34148666.002024-12-029217Actual
20939331.002023-12-039216Actual
4131380.002022-08-029266Actual
29862422.042024-08-0192111Actual
21637537.002023-12-319213Actual
39226378.432025-04-0292612Actual
31341273.192024-09-0192613Actual
13480-14059.802023-05-019275Actual
39390-14129.102025-05-019277Actual
35774409.282024-12-3192612Actual
293291.002022-05-029264Actual
8762296.002022-12-039267Actual
24951298.002024-04-019216Actual
36308646.002025-01-319236Actual
22825387.002024-01-319215Actual
32614285.002024-11-019273Actual
4270294.002022-08-029267Actual
23207479.882024-01-319218Actual
37754523.822025-03-029268Actual
18428166.722023-09-0292611Actual
4783307.002022-09-029264Actual
17164213.212023-08-029228Actual
7346360.002022-11-029236Actual
22137369.002023-12-319217Actual
3343942.252024-11-0192212Actual
3804039.062025-03-0292212Actual
31043263.532024-09-0192311Actual
2778547.572024-06-0192212Actual
9737226.002022-12-319266Actual
5721291.002022-10-029263Actual
22917367.002024-01-319216Actual
37543540.002025-03-029266Actual
37634542.002025-03-029267Actual
23409185.872024-01-3192411Actual
18340131.612023-09-0292311Actual
14741448.002023-06-029215Actual
2567437639.802024-04-3092711Actual
12905111.002023-04-029226Actual
12857281.002023-04-029216Actual
15721334.002023-07-039215Actual
4023280.002022-08-029246Actual
28530426.002024-07-029267Actual
28851212.472024-07-0292611Actual
35010660.002024-12-319215Actual
29978263.532024-08-0192611Actual
987470.792022-05-029218Actual
16753426.002023-08-029215Actual
28113889.002024-07-029214Actual
25620157.152024-04-0192612Actual
1736548.632023-08-0292511Actual
21995528.002023-12-319236Actual
27253223.002024-06-019256Actual
17904135.002023-09-029226Actual
22555301.832023-12-3192612Actual
15895263.002023-07-039246Actual
14649577.002023-06-029214Actual
31731180.002024-10-019226Actual
23651302.002024-03-019263Actual
13881332.002023-05-029236Actual
23355143.312024-01-3192211Actual
11650329.002023-03-029265Actual
31282155.642024-09-0192113Actual
19548175.232023-10-0292612Actual
22431192.252023-12-3192411Actual
31901632.002024-10-019217Actual
34415219.912024-12-0292311Actual
35158594.002024-12-319236Actual
30988314.592024-09-0192111Actual
35655244.382024-12-3192611Actual
38190480.212025-03-0292613Actual
18016328.002023-09-029266Actual
33319157.152024-11-0192411Actual
39106336.942025-04-0292611Actual
105368.002022-05-029263Actual
2757299.002022-07-039216Actual
233360.002022-05-029214Actual
15244270.982023-06-0292111Actual
18962225.002023-10-029246Actual
27584138.002024-06-0192211Actual
22767313.002024-01-319264Actual
7965310.002022-12-039263Actual
8948182.902022-12-039268Actual
26878672.002024-06-019263Actual
23114392.002024-01-319217Actual
32432401.262024-10-0192213Actual
23977501.002024-03-019236Actual
32855148.002024-11-019226Actual
36450734.002025-01-319217Actual
34623347.572024-12-0292612Actual
8419145.002022-12-039226Actual
3119074.162024-09-0192212Actual
2620355.002022-07-039215Actual
27201702.002024-06-019236Actual
3677299.702025-01-3192511Actual
23864381.002024-03-019265Actual
33682448.002024-12-029263Actual
35741100.762024-12-3192212Actual
5580248.062022-09-029268Actual
3976380.002022-08-029236Actual
32968598.002024-11-019266Actual
31646514.002024-10-019265Actual
25416107.142024-04-0192311Actual
25561123.102024-04-0192112Actual
3689041.192025-01-3192212Actual
36981288.982025-01-3192113Actual
3562240.122024-12-3192511Actual
19170793.522023-10-029218Actual
7440100.002022-11-029256Actual
17692452.002023-09-029214Actual
14120601.092023-05-029218Actual
7170271.002022-11-029265Actual
28971259.272024-07-0292612Actual
2054673.102023-11-0292212Actual
1687135.002022-06-029226Actual
24029273.002024-03-019256Actual
23469222.042024-01-3192611Actual
5471622.302022-09-029218Actual
33265149.702024-11-0192211Actual
36862165.662025-01-3192112Actual
28405310.002024-07-029256Actual
29804463.212024-08-019268Actual
5147164.002022-09-029246Actual
18367131.612023-09-0292411Actual
22258243.512023-12-319228Actual
18988177.002023-10-029256Actual
38750710.002025-04-029217Actual
26753415.292024-05-0192213Actual
21288292.002023-12-039268Actual
37510323.002025-03-029256Actual
38608716.002025-04-029236Actual
16367143.312023-07-0392611Actual
24893334.002024-04-019265Actual
25361300.762024-04-0192111Actual
25657-11799.902024-04-309274Actual
10605320.002023-01-319216Actual
2297501.002022-07-039213Actual
6971360.002022-11-029214Actual
23269261.692024-01-319268Actual
28028593.002024-07-029263Actual
26935228.002024-06-019273Actual
13907281.002023-05-029246Actual
32642896.002024-11-019214Actual
15628478.002023-07-039214Actual
30485492.002024-09-019215Actual
22230502.612023-12-319218Actual
10468313.002023-01-319215Actual
10855319.002023-01-319266Actual
32677528.002024-11-019264Actual
3742294.002022-08-029215Actual
6271313.002022-10-029246Actual
34269490.482024-12-029228Actual
7638339.002022-11-029267Actual
18598.002022-05-029273Actual
1625235.872023-07-0392211Actual
37310576.002025-03-029215Actual
370971056.002025-03-029213Actual
19198320.782023-10-029228Actual
1766470.002023-09-029273Actual
27436713.222024-06-019218Actual
34241819.282024-12-029218Actual
17784295.002023-09-029215Actual
17399283.742023-08-0292611Actual
18194235.932023-09-029228Actual
22080370.002023-12-319266Actual
13483-29794.502023-05-019276Actual
30930563.212024-09-019268Actual
22732582.002024-01-319214Actual
31759652.002024-10-019236Actual
846295.002022-05-029217Actual
9633208.002022-12-319246Actual
22647336.002024-01-319263Actual
23024288.002024-01-319256Actual
19639365.002023-11-029263Actual
11920121.002023-03-029256Actual
12308220.782023-03-029268Actual
2370872.002024-03-019273Actual
2030257.002022-06-029267Actual
17198325.332023-08-029268Actual
27498367.752024-06-019268Actual
22998247.002024-01-319246Actual
16901427.002023-08-029236Actual
2357252.002022-07-039263Actual
26726127.572024-05-0192113Actual
32168205.022024-10-0192311Actual
5100302.002022-09-029236Actual
35421364.722024-12-319228Actual
14357180.552023-05-0292611Actual

Generated 2025-06-01 05:36:58.941 UTC