[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33979188.002025-05-069226Actual
1462177.002023-11-049273Actual
20427102.892024-04-0592511Actual
36360313.002025-07-059256Actual
25032285.002024-09-039246Actual
27818378.432024-11-0392612Actual
2435790.122024-08-0392211Actual
12058329.002023-08-049217Actual
37510323.002025-08-049256Actual
16788436.002024-01-049265Actual
36862165.662025-07-0592112Actual
10605320.002023-07-059216Actual
30427546.002025-02-039264Actual
3438894.382025-05-0692211Actual
34952499.002025-06-049264Actual
2034682.682024-04-0592211Actual
29507704.002025-01-039236Actual
4673142.002023-02-049273Actual
3227538.972022-12-059218Actual
35741100.762025-06-0492212Actual
1839435.872024-02-0492511Actual
27665101.822024-11-0392511Actual
27378447.002024-11-039267Actual
21133320.002024-05-069217Actual
32828660.002025-04-059216Actual
15543324.002023-12-059263Actual
3275205.632022-12-059228Actual
24210540.492024-08-039218Actual
18908158.002024-03-059226Actual
37132702.002025-08-049263Actual
15508729.002023-12-059213Actual
24271422.302024-08-039268Actual
26997409.002024-11-039264Actual
2145537.992024-05-0692511Actual
4456261.692023-01-049268Actual
3601426.002023-01-049214Actual
15244270.982023-11-0492111Actual
13250316.002023-09-049267Actual
25006519.002024-09-039236Actual
36745191.192025-07-0592411Actual
20881428.002024-05-069265Actual
34059265.002025-05-069256Actual
19372138.002024-03-0592411Actual
20141265.002024-04-059267Actual
34740232.842025-05-0692613Actual
15186282.902023-11-049268Actual
31759652.002025-03-059236Actual
24329207.152024-08-0392111Actual
30485492.002025-02-039215Actual
17311119.912024-01-0492311Actual
25620157.152024-09-0392612Actual
13048210.002023-09-049256Actual
25416107.142024-09-0392311Actual
38402400.002025-09-049264Actual
36691143.312025-07-0592211Actual
7249363.002023-04-069216Actual
26017452.002024-10-039216Actual
19696166.002024-04-059273Actual
22258243.512024-06-039228Actual
37867263.532025-08-0492311Actual
24766582.002024-09-039214Actual
37310576.002025-08-049215Actual
374294.002022-10-049215Actual
36981288.982025-07-0592113Actual
659220.002022-10-049246Actual
15031523.002023-11-049217Actual
18598.002022-10-049273Actual
18611349.002024-03-059263Actual
2893743.312024-12-0492212Actual
38750710.002025-09-049217Actual
5471622.302023-02-049218Actual
17984148.002024-02-049256Actual
30183329.332025-01-0392213Actual
32432401.262025-03-0592213Actual
5986371.002023-03-069215Actual
13480-14059.802023-10-039275Actual
28763188.002024-12-0492311Actual
34503384.812025-05-0692611Actual
24472301.832024-08-0392611Actual
29917245.442025-01-0392311Actual
13486-22169.702023-10-039277Actual
370971056.002025-08-049213Actual
1783257.002022-11-049246Actual
12905111.002023-09-049226Actual
14025324.002023-10-049217Actual
612345.002022-10-049236Actual
35455431.392025-06-049268Actual
13329485.942023-09-049218Actual
23235272.302024-07-049228Actual
29238218.002025-01-039273Actual
1625235.872023-12-0592211Actual
32347307.152025-03-0592612Actual
27498367.752024-11-039268Actual
37217849.002025-08-049214Actual
1830117.002022-11-049256Actual
20847412.002024-05-069215Actual
1687135.002022-11-049226Actual
28616385.942024-12-049228Actual
34889211.002025-06-049273Actual
22291288.972024-06-039268Actual
21671408.002024-06-039263Actual
2157269.272022-11-049228Actual
15451283.742023-11-0492612Actual
4270294.002023-01-049267Actual
11073502.612023-07-059218Actual
34708303.012025-05-0692213Actual
30775630.002025-02-039217Actual
11121255.632023-07-059228Actual
9213440.002023-06-049214Actual
25663-19199.702024-10-029276Actual
17043393.002024-01-049217Actual
34623347.572025-05-0692612Actual
34415219.912025-05-0692311Actual
1419278.002022-11-049264Actual
36253702.002025-07-059216Actual
25957532.002024-10-039265Actual
16166422.302023-12-059268Actual
20318300.762024-04-0592111Actual
25241634.432024-09-039218Actual
19198320.782024-03-059228Actual
25922616.002024-10-039215Actual
19990291.002024-04-059246Actual
2473872.002024-09-039273Actual
29056401.262024-12-0492213Actual
7965310.002023-05-079263Actual
21288292.002024-05-069268Actual
36040160.002025-07-059273Actual
25799153.002024-10-039273Actual
13109268.002023-09-049266Actual
33531243.362025-04-0592113Actual
28147403.002024-12-049264Actual
29089264.412024-12-0492613Actual
28736109.272024-12-0492211Actual
38074409.282025-08-0492612Actual
35130204.002025-06-049226Actual
27876134.592024-11-0392113Actual
14834388.002023-11-049216Actual
25705640.002024-10-039213Actual
30605276.002025-02-039226Actual
1934568.852024-03-0592311Actual
11873228.002023-08-049246Actual
7170271.002023-04-069265Actual
31993823.822025-03-059218Actual
7826188.962023-04-069268Actual
21428188.002024-05-0692411Actual
36543993.522025-07-059218Actual
36923263.532025-07-0592612Actual
37720543.522025-08-049228Actual
34302385.942025-05-069268Actual
26339395.032024-10-039228Actual
23355143.312024-07-0492211Actual
21756509.002024-06-039214Actual
22172388.002024-06-039267Actual
1728490.122024-01-0492211Actual
5147164.002023-02-049246Actual
21254352.602024-05-069228Actual
5392237.002023-02-049267Actual
15360268.852023-11-0492611Actual
36195387.002025-07-059265Actual
36280168.002025-07-059226Actual
39311418.802025-09-0492213Actual
1560098.002023-12-059273Actual
35103436.002025-06-049216Actual
24238292.002024-08-039228Actual
18988177.002024-03-059256Actual
16011436.002023-12-059217Actual
17784295.002024-02-049215Actual
8419145.002023-05-079226Actual
24411189.062024-08-0392411Actual
35983546.002025-07-059263Actual
12308220.782023-08-049268Actual
30578582.002025-02-039216Actual
26843800.002024-11-039213Actual
27638228.422024-11-0392411Actual
29359582.002025-01-039215Actual
35010660.002025-06-049215Actual
19112468.002024-03-059267Actual
19639365.002024-04-059263Actual
16104611.702023-12-059218Actual
27903408.282024-11-0392213Actual
31785367.002025-03-059246Actual
22047182.002024-06-039256Actual
20049326.002024-04-059266Actual
32465236.342025-03-0592613Actual
21226693.522024-05-069218Actual
5332284.002023-02-049217Actual
25303331.392024-09-039268Actual
28085216.002024-12-049273Actual
37484480.002025-08-049246Actual
26072782.002024-10-039236Actual
21882281.002024-06-039265Actual
36663456.092025-07-0592111Actual
4131380.002023-01-049266Actual
31309264.412025-02-0392213Actual
25657-11799.902024-10-029274Actual
24646666.002024-09-039213Actual
17338197.572024-01-0492411Actual
16575360.002024-01-049263Actual
39226378.432025-09-0492612Actual
23382153.952024-07-0492311Actual
39106336.942025-09-0492611Actual
23864381.002024-08-039265Actual
31282155.642025-02-0392113Actual
25443113.532024-09-0392411Actual
14741448.002023-11-049215Actual
45412.002022-10-049213Actual
29452499.002025-01-039216Actual
3553142.002023-01-049273Actual
35158594.002025-06-049236Actual
7638339.002023-04-069267Actual
22464307.152024-06-0392611Actual
17607404.002024-02-049263Actual
19290274.172024-03-0592111Actual
8292232.002023-05-079265Actual
26935228.002024-11-039273Actual
37812293.322025-08-0492111Actual
2455736.932024-08-0392212Actual
2357252.002022-12-059263Actual
2778547.572024-11-0392212Actual
18166492.002024-02-049218Actual
38159236.342025-08-0492213Actual
18519281.622024-02-0492612Actual
18486200.762024-02-0492112Actual
26726127.572024-10-0392113Actual
2538944.382024-09-0392211Actual
31224324.172025-02-0392612Actual
2252278.422024-06-0392112Actual
4595249.002023-02-049263Actual
1560228.002022-11-049265Actual
9352272.002023-06-049215Actual
29804463.212025-01-039268Actual
34797862.002025-06-049213Actual
26098418.002024-10-039246Actual
22377118.852024-06-0392211Actual
26786281.962024-10-0392613Actual
6377206.002023-03-069266Actual
10749322.002023-07-059246Actual
3800371.002023-01-049265Actual
10526246.002023-07-059265Actual
16873112.002024-01-049226Actual
13550435.002023-10-049263Actual
28113889.002024-12-049214Actual
37754523.822025-08-049268Actual
15152252.602023-11-049228Actual
706145.002022-10-049256Actual
2541261.002022-12-059264Actual
134774833.002023-10-039274Actual
3343942.252025-04-0592212Actual
14324122.042023-10-0492411Actual
8621308.002023-05-079266Actual

Generated 2025-11-03 18:09:12.553 UTC