[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10749322.002023-02-029246Actual
30605276.002024-09-039226Actual
20847412.002023-12-059215Actual
20049326.002023-11-049266Actual
26575227.362024-05-0392611Actual
28438519.002024-07-049266Actual
30272994.002024-09-039213Actual
27088360.002024-06-039265Actual
27173204.002024-06-039226Actual
31759652.002024-10-039236Actual
13480-14059.802023-05-039275Actual
8948182.902022-12-059268Actual
37458512.002025-03-049236Actual
1035228.362022-05-049228Actual
29029213.542024-07-0492113Actual
32677528.002024-11-039264Actual
2757299.002022-07-059216Actual
28495809.002024-07-049217Actual
16632177.002023-08-049273Actual
19964462.002023-11-049236Actual
28405310.002024-07-049256Actual
1830117.002022-06-049256Actual
27146447.002024-06-039216Actual
14357180.552023-05-0492611Actual
33473282.682024-11-0392612Actual
11588364.002023-03-049215Actual
2473872.002024-04-039273Actual
37692772.312025-03-049218Actual
2881750.762024-07-0492511Actual
26843800.002024-06-039213Actual
38905388.972025-04-049268Actual
29770352.602024-08-039228Actual
15895263.002023-07-059246Actual
39226378.432025-04-0492612Actual
37634542.002025-03-049267Actual
27055537.002024-06-039215Actual
1560228.002022-06-049265Actual
21882281.002024-01-029265Actual
22047182.002024-01-029256Actual
2497884.002024-04-039226Actual
8419145.002022-12-059226Actual
7905382.002022-12-059213Actual
9213440.002023-01-029214Actual
1931849.702023-10-0492211Actual
36605369.272025-02-029268Actual
1949070.972023-10-0492112Actual
23355143.312024-02-0292211Actual
19990291.002023-11-049246Actual
10143418.002023-02-029213Actual
32465236.342024-10-0392613Actual
280577.002022-07-059226Actual
1934568.852023-10-0492311Actual
21226693.522023-12-059218Actual
34302385.942024-12-049268Actual
27818378.432024-06-0392612Actual
2435123.002022-07-059273Actual
233360.002022-05-049214Actual
26786281.962024-05-0392613Actual
33682448.002024-12-049263Actual
24472301.832024-03-0392611Actual
36195387.002025-02-029265Actual
19605576.002023-11-049213Actual
22972408.002024-02-029236Actual
293291.002022-05-049264Actual
25799153.002024-05-039273Actual
12199402.602023-03-049218Actual
38963345.452025-04-0492111Actual
11261561.002023-03-049213Actual
27286427.002024-06-039266Actual
35300614.002025-01-029217Actual
15756381.002023-07-059265Actual
8468368.002022-12-059236Actual
916585.002023-01-029273Actual
5471622.302022-09-049218Actual
16425148.632023-07-0592112Actual
22404153.952024-01-0292311Actual
29238218.002024-08-039273Actual
12778216.002023-04-049265Actual
22258243.512024-01-029228Actual
24530136.932024-03-0392112Actual
38991160.342025-04-0492211Actual
39018162.462025-04-0492311Actual
2989093.312024-08-0392211Actual
35393819.282025-01-029218Actual
2297501.002022-07-059213Actual
21254352.602023-12-059228Actual
33952600.002024-12-049216Actual
26251417.002024-05-039267Actual
32347307.152024-10-0392612Actual
370971056.002025-03-049213Actual
1687135.002022-06-049226Actual
3227538.972022-07-059218Actual
23736600.002024-03-039214Actual
23114392.002024-02-029217Actual
29742851.102024-08-039218Actual
34917806.002025-01-029214Actual
11073502.612023-02-029218Actual
2435790.122024-03-0392211Actual
8841399.572022-12-059218Actual
23771464.002024-03-039264Actual
4456261.692022-08-049268Actual
13907281.002023-05-049246Actual
31309264.412024-09-0392213Actual
38553459.002025-04-049216Actual
30364224.002024-09-039273Actual
26487222.042024-05-0392311Actual
2558899.702024-04-0392212Actual
34007639.002024-12-049236Actual
12247167.752023-03-049228Actual
1839435.872023-09-0492511Actual
3438894.382024-12-0492211Actual
7393238.002022-11-049246Actual
25660-16755.302024-05-029275Actual
18730370.002023-10-049264Actual
31224324.172024-09-0392612Actual
38247871.002025-04-049213Actual
3689041.192025-02-0292212Actual
5799144.002022-10-049273Actual
19399101.822023-10-0492511Actual
1736548.632023-08-0492511Actual
2538944.382024-04-0392211Actual
6048285.002022-10-049265Actual
25416107.142024-04-0392311Actual
39284213.542025-04-0492113Actual
2893743.312024-07-0492212Actual
19724486.002023-11-049214Actual
31104274.172024-09-0392611Actual
1139972.002023-03-049273Actual
4862380.002022-09-049215Actual
16788436.002023-08-049265Actual
13001305.002023-04-049246Actual
2567437639.802024-05-0292711Actual
39344380.212025-04-0492613Actual
7110260.002022-11-049215Actual
134774833.002023-05-039274Actual
38367790.002025-04-049214Actual
3222280.552024-10-0392511Actual
33767633.002024-12-049214Actual
37040269.682025-02-0292613Actual
33979188.002024-12-049226Actual
37894273.102025-03-0492411Actual
34889211.002025-01-029273Actual
28650357.152024-07-049268Actual
33292168.852024-11-0392311Actual
105368.002022-05-049263Actual
24800265.002024-04-039264Actual
33265149.702024-11-0392211Actual
17958230.002023-09-049246Actual
15299111.402023-06-0492311Actual
28971259.272024-07-0492612Actual
1736417.002022-06-049236Actual
22767313.002024-02-029264Actual
29181487.002024-08-039263Actual
25269316.242024-04-039228Actual
27436713.222024-06-039218Actual
34269490.482024-12-049228Actual
33145343.512024-11-039228Actual
24152316.002024-03-039267Actual
37543540.002025-03-049266Actual
29533396.002024-08-039246Actual
10329360.002023-02-029214Actual
24118422.002024-03-039217Actual
3927176.002022-08-049226Actual
16953184.002023-08-049256Actual
2252278.422024-01-0292112Actual
12637313.002023-04-049264Actual
37345462.002025-03-049265Actual
25654-9109.802024-05-029273Actual
5051142.002022-09-049226Actual
25657-11799.902024-05-029274Actual
23829432.002024-03-039215Actual
35335509.002025-01-029267Actual
23922475.002024-03-039216Actual
31282155.642024-09-0392113Actual
2145537.992023-12-0592511Actual
32255217.782024-10-0392611Actual
10389232.002023-02-029264Actual
29978263.532024-08-0392611Actual
20199558.672023-11-049218Actual
39387945.002025-05-039276Actual
3792135.872025-03-0492511Actual
29089264.412024-07-0492613Actual
33590413.542024-11-0392613Actual
6923114.002022-11-049273Actual
15869484.002023-07-059236Actual
17043393.002023-08-049217Actual
5659374.002022-10-049213Actual
11826360.002023-03-049236Actual
28147403.002024-07-049264Actual
14148235.932023-05-049228Actual
16367143.312023-07-0592611Actual
17136528.362023-08-049218Actual
3907234.802025-04-0492511Actual
1419278.002022-06-049264Actual
4397313.212022-08-049228Actual
15360268.852023-06-0492611Actual
2370872.002024-03-039273Actual
37132702.002025-03-049263Actual
2357252.002022-07-059263Actual
35595183.742025-01-0292411Actual
8043108.002022-12-059273Actual
25006519.002024-04-039236Actual
3601426.002022-08-049214Actual
22431192.252024-01-0292411Actual
25705640.002024-05-039213Actual
29056401.262024-07-0492213Actual
6518322.002022-10-049267Actual
23235272.302024-02-029228Actual
37720543.522025-03-049228Actual
16540636.002023-08-049213Actual
26157510.002024-05-039266Actual
29359582.002024-08-039215Actual
14776272.002023-06-049265Actual
27556406.092024-06-0392111Actual
31490204.002024-10-039273Actual
7170271.002022-11-049265Actual
659220.002022-05-049246Actual
21076410.002023-12-059266Actual
3119074.162024-09-0392212Actual
24029273.002024-03-039256Actual
1625235.872023-07-0592211Actual
1891237.002022-06-049266Actual
30775630.002024-09-039217Actual
31433481.002024-10-039263Actual
12905111.002023-04-049226Actual
1094213.212022-05-049268Actual
6377206.002022-10-049266Actual
16901427.002023-08-049236Actual
4210259.002022-08-049217Actual
17877479.002023-09-049216Actual
35513307.152025-01-0292111Actual
21756509.002024-01-029214Actual
24210540.492024-03-039218Actual
32195249.702024-10-0392411Actual
28205509.002024-07-049215Actual
32522781.002024-11-039213Actual
36280168.002025-02-029226Actual
3475262.002022-08-049263Actual
33531243.362024-11-0392113Actual
14834388.002023-06-049216Actual
23977501.002024-03-039236Actual
26460196.512024-05-0392211Actual
14060428.002023-05-049267Actual
7578480.002022-11-049217Actual
17338197.572023-08-0492411Actual
27253223.002024-06-039256Actual
3976380.002022-08-049236Actual
13048210.002023-04-049256Actual

Generated 2025-06-03 03:18:47.847 UTC