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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21401199.702023-12-2292311Actual
35010660.002025-01-199215Actual
4270294.002022-08-219267Actual
9087294.002023-01-199263Actual
25303331.392024-04-209268Actual
9213440.002023-01-199214Actual
2394974.002024-03-209226Actual
17572710.002023-09-219213Actual
32432401.262024-10-2092213Actual
12905111.002023-04-219226Actual
22291288.972024-01-199268Actual
8621308.002022-12-229266Actual
35892283.712025-01-1992613Actual
11321307.002023-03-219263Actual
19724486.002023-11-219214Actual
32465236.342024-10-2092613Actual
10749322.002023-02-199246Actual
26843800.002024-06-209213Actual
24589190.122024-03-2092612Actual
15326174.172023-06-2192411Actual
36102483.002025-02-199264Actual
21940302.002024-01-199216Actual
38608716.002025-04-219236Actual
1931849.702023-10-2192211Actual
11920121.002023-03-219256Actual
27436713.222024-06-209218Actual
32935223.002024-11-209256Actual
8562192.002022-12-229256Actual
10796192.002023-02-199256Actual
30485492.002024-09-209215Actual
35741100.762025-01-1992212Actual
17932532.002023-09-219236Actual
21428188.002023-12-2292411Actual
13853117.002023-05-219226Actual
19758310.002023-11-219264Actual
2483514.002022-07-229214Actual
12954328.002023-04-219236Actual
5471622.302022-09-219218Actual
18576761.002023-10-219213Actual
1560098.002023-07-229273Actual
8762296.002022-12-229267Actual
26963619.002024-06-209214Actual
20461163.532023-11-2192611Actual
17136528.362023-08-219218Actual
24271422.302024-03-209268Actual
13907281.002023-05-219246Actual
28971259.272024-07-2192612Actual
36160612.002025-02-199215Actual
28851212.472024-07-2192611Actual
33894530.002024-12-219265Actual
9737226.002023-01-199266Actual
35130204.002025-01-199226Actual
3446974.162024-12-2192511Actual
25091388.002024-04-209266Actual
19020399.002023-10-219266Actual
36745191.192025-02-1992411Actual
15124667.762023-06-219218Actual
3119074.162024-09-2092212Actual
15895263.002023-07-229246Actual
14861148.002023-06-219226Actual
33473282.682024-11-2092612Actual
34059265.002024-12-219256Actual
21848448.002024-01-199215Actual
27993932.002024-07-219213Actual
32113384.812024-10-2092111Actual
32557473.002024-11-209263Actual
5519270.782022-09-219228Actual
21046242.002023-12-229256Actual
10281127.002023-02-199273Actual
33590413.542024-11-2092613Actual
17198325.332023-08-219268Actual
1035228.362022-05-219228Actual
23616556.002024-03-209213Actual
1766470.002023-09-219273Actual
23864381.002024-03-209265Actual
4595249.002022-09-219263Actual
21020329.002023-12-229246Actual
27876134.592024-06-2092113Actual
15244270.982023-06-2192111Actual
33647781.002024-12-219213Actual
37634542.002025-03-219267Actual
33292168.852024-11-2092311Actual
34183369.002024-12-219267Actual
33179437.452024-11-209268Actual
26786281.962024-05-2092613Actual
36605369.272025-02-199268Actual
28650357.152024-07-219268Actual
28405310.002024-07-219256Actual
2547089.062024-04-2092511Actual
20260393.512023-11-219268Actual
4131380.002022-08-219266Actual
39384-13706.102025-05-209275Actual
18166492.002023-09-219218Actual
4210259.002022-08-219217Actual
30685257.002024-09-209256Actual
28790213.532024-07-2192411Actual
5907230.002022-10-219264Actual
7031285.002022-11-219264Actual
10855319.002023-02-199266Actual
9680112.002023-01-199256Actual
7393238.002022-11-219246Actual
10143418.002023-02-199213Actual
16901427.002023-08-219236Actual
14415144.382023-05-2192112Actual
16846466.002023-08-219216Actual
24210540.492024-03-209218Actual
26997409.002024-06-209264Actual
18881288.002023-10-219216Actual
31162209.272024-09-2092112Actual
34797862.002025-01-199213Actual
16660684.002023-08-219214Actual
1970320.002022-06-219217Actual
1830117.002022-06-219256Actual
30775630.002024-09-209217Actual
34917806.002025-01-199214Actual
35103436.002025-01-199216Actual
34740232.842024-12-2192613Actual
2443842.252024-03-2092511Actual
3101692.252024-09-2092211Actual
28708422.042024-07-2192111Actual
30215267.922024-08-2092613Actual
11979240.002023-03-219266Actual
27227492.002024-06-209246Actual
26216540.002024-05-209217Actual
6706264.722022-10-219268Actual
17399283.742023-08-2192611Actual
28495809.002024-07-219217Actual
15186282.902023-06-219268Actual
4456261.692022-08-219268Actual
18611349.002023-10-219263Actual
39164226.302025-04-2192112Actual
39378-11299.502025-05-209273Actual
29742851.102024-08-209218Actual
18962225.002023-10-219246Actual
24411189.062024-03-2092411Actual
22349289.062024-01-1992111Actual
6175139.002022-10-219226Actual
14297179.492023-05-2192311Actual
20400172.042023-11-2192411Actual
22047182.002024-01-199256Actual
5100302.002022-09-219236Actual
16540636.002023-08-219213Actual
26726127.572024-05-2092113Actual
2538944.382024-04-2092211Actual
17311119.912023-08-2192311Actual
31224324.172024-09-2092612Actual
1625235.872023-07-2292211Actual
19232261.692023-10-219268Actual
15756381.002023-07-229265Actual
30810480.002024-09-209267Actual
12449263.002023-04-219263Actual
30036207.152024-08-2092112Actual
16695324.002023-08-219264Actual
33682448.002024-12-219263Actual
3792135.872025-03-2192511Actual
12247167.752023-03-219228Actual
14473217.782023-05-2192612Actual
37458512.002025-03-219236Actual
6923114.002022-11-219273Actual
18936448.002023-10-219236Actual
9489378.002023-01-199216Actual
19548175.232023-10-2192612Actual
14025324.002023-05-219217Actual
25361300.762024-04-2092111Actual
29592436.002024-08-209266Actual
293291.002022-05-219264Actual
659220.002022-05-219246Actual
36862165.662025-02-1992112Actual
11650329.002023-03-219265Actual
38074409.282025-03-2192612Actual
25957532.002024-05-209265Actual
3006445.442024-08-2092212Actual
22377118.852024-01-1992211Actual
33979188.002024-12-219226Actual
2294490.002024-02-199226Actual
38843828.372025-04-219218Actual
21288292.002023-12-229268Actual
21226693.522023-12-229218Actual
23771464.002024-03-209264Actual
22230502.612024-01-199218Actual
3907234.802025-04-2192511Actual
23207479.882024-02-199218Actual
25922616.002024-05-209215Actual
3227538.972022-07-229218Actual
29359582.002024-08-209215Actual
33353241.192024-11-2092611Actual
23409185.872024-02-1992411Actual
14564409.002023-06-219263Actual
12575387.002023-04-219214Actual
36393479.002025-02-199266Actual
22612618.002024-02-199213Actual
18696599.002023-10-219214Actual
6456480.002022-10-219217Actual
35335509.002025-01-199267Actual
25663-19199.702024-05-199276Actual
11729332.002023-03-219216Actual
24472301.832024-03-2092611Actual
30098300.762024-08-2092612Actual
7297172.002022-11-219226Actual
38012146.512025-03-2192112Actual
32735571.002024-11-209215Actual
24530136.932024-03-2092112Actual
18016328.002023-09-219266Actual
27088360.002024-06-209265Actual
25058137.002024-04-209256Actual
27146447.002024-06-209216Actual
10934328.002023-02-199217Actual
23922475.002024-03-209216Actual
36543993.522025-02-199218Actual
28588982.922024-07-219218Actual
15152252.602023-06-219228Actual
13933206.002023-05-219256Actual
5721291.002022-10-219263Actual
19077466.002023-10-219217Actual
2034682.682023-11-2192211Actual
2435123.002022-07-229273Actual
20577256.082023-11-2192612Actual
3940817619.302025-05-2092713Actual
8700310.002022-12-229217Actual
20669392.002023-12-229263Actual
12778216.002023-04-219265Actual
19432227.362023-10-2192611Actual
308681082.922024-09-209218Actual
30659309.002024-09-209246Actual
23057406.002024-02-199266Actual
38905388.972025-04-219268Actual
16011436.002023-07-229217Actual
5986371.002022-10-219215Actual
35713243.322025-01-1992112Actual
25241634.432024-04-209218Actual
2541261.002022-07-229264Actual
38785444.002025-04-219267Actual
19198320.782023-10-219228Actual
23829432.002024-03-209215Actual
14242225.232023-05-2192111Actual
34442209.272024-12-2192411Actual
8948182.902022-12-229268Actual
28616385.942024-07-219228Actual
18428166.722023-09-2192611Actual
31309264.412024-09-2092213Actual
31704560.002024-10-209216Actual
16425148.632023-07-2292112Actual
24800265.002024-04-209264Actual
3222280.552024-10-2092511Actual
34832509.002025-01-199263Actual
5253305.002022-09-219266Actual
30930563.212024-09-209268Actual
3275205.632022-07-229228Actual
35210230.002025-01-199256Actual
2157269.272022-06-219228Actual
8151310.002022-12-229264Actual
9955649.582023-01-199218Actual
23269261.692024-02-199268Actual
14530504.002023-06-219213Actual
16753426.002023-08-219215Actual
27818378.432024-06-2092612Actual

Generated 2025-06-20 15:35:06.042 UTC