[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19605576.002023-11-039213Actual
16540636.002023-08-039213Actual
16695324.002023-08-039264Actual
2294490.002024-02-019226Actual
659220.002022-05-039246Actual
10143418.002023-02-019213Actual
21133320.002023-12-049217Actual
20427102.892023-11-0392511Actual
27584138.002024-06-0292211Actual
31704560.002024-10-029216Actual
2620355.002022-07-049215Actual
32909448.002024-11-029246Actual
20049326.002023-11-039266Actual
35158594.002025-01-019236Actual
5721291.002022-10-039263Actual
32770556.002024-11-029265Actual
3800371.002022-08-039265Actual
22647336.002024-02-019263Actual
31935561.002024-10-029267Actual
25705640.002024-05-029213Actual
23409185.872024-02-0192411Actual
24384122.042024-03-0292311Actual
30156113.532024-08-0292113Actual
33952600.002024-12-039216Actual
20966128.002023-12-049226Actual
4397313.212022-08-039228Actual
31341273.192024-09-0292613Actual
18936448.002023-10-039236Actual
2854400.002022-07-049236Actual
4595249.002022-09-039263Actual
12120226.002023-03-039267Actual
39164226.302025-04-0392112Actual
2778547.572024-06-0292212Actual
21882281.002024-01-019265Actual
12527166.002023-04-039273Actual
14564409.002023-06-039263Actual
9680112.002023-01-019256Actual
34007639.002024-12-039236Actual
28495809.002024-07-039217Actual
24061265.002024-03-029266Actual
21076410.002023-12-049266Actual
13907281.002023-05-039246Actual
11073502.612023-02-019218Actual
38460478.002025-04-039215Actual
26072782.002024-05-029236Actual
7905382.002022-12-049213Actual
293291.002022-05-039264Actual
6127288.002022-10-039216Actual
30427546.002024-09-029264Actual
25032285.002024-04-029246Actual
14889457.002023-06-039236Actual
33059473.002024-11-029267Actual
16483158.212023-07-0492612Actual
6048285.002022-10-039265Actual
9955649.582023-01-019218Actual
33590413.542024-11-0292613Actual
2497884.002024-04-029226Actual
19112468.002023-10-039267Actual
4070150.002022-08-039256Actual
26251417.002024-05-029267Actual
15451283.742023-06-0392612Actual
26668250.762024-05-0292612Actual
14242225.232023-05-0392111Actual
30685257.002024-09-029256Actual
37430168.002025-03-039226Actual
28708422.042024-07-0392111Actual
32735571.002024-11-029215Actual
33767633.002024-12-039214Actual
6845371.002022-11-039263Actual
32113384.812024-10-0292111Actual
38871298.062025-04-039228Actual
28405310.002024-07-039256Actual
35595183.742025-01-0192411Actual
3663271.002022-08-039264Actual
14941238.002023-06-039256Actual
13550435.002023-05-039263Actual
1748487.992023-08-0392212Actual
18598.002022-05-039273Actual
2901280.002022-07-049246Actual
13001305.002023-04-039246Actual
13377257.152023-04-039228Actual
35568192.252025-01-0192311Actual
25669-10404.002024-05-019278Actual
8700310.002022-12-049217Actual
25620157.152024-04-0292612Actual
6971360.002022-11-039214Actual
23382153.952024-02-0192311Actual
30036207.152024-08-0292112Actual
14834388.002023-06-039216Actual
3792135.872025-03-0392511Actual
1745785.872023-08-0392112Actual
2435790.122024-03-0292211Actual
29770352.602024-08-029228Actual
11920121.002023-03-039256Actual
8515201.002022-12-049246Actual
17932532.002023-09-039236Actual
34091409.002024-12-039266Actual
1527244.382023-06-0392211Actual
3927176.002022-08-039226Actual
3222280.552024-10-0292511Actual
14741448.002023-06-039215Actual
3413451.002022-08-039213Actual
33860464.002024-12-039215Actual
3784068.852025-03-0392211Actual
5986371.002022-10-039215Actual
13048210.002023-04-039256Actual
8043108.002022-12-049273Actual
1584180.002023-07-049226Actual
25416107.142024-04-0292311Actual
30718391.002024-09-029266Actual
14915271.002023-06-039246Actual
30605276.002024-09-029226Actual
16224274.172023-07-0492111Actual
706145.002022-05-039256Actual
22825387.002024-02-019215Actual
25361300.762024-04-0292111Actual
612345.002022-05-039236Actual
1830117.002022-06-039256Actual
25799153.002024-05-029273Actual
13853117.002023-05-039226Actual
28616385.942024-07-039228Actual
12637313.002023-04-039264Actual
27699285.872024-06-0292611Actual
233360.002022-05-039214Actual
13515588.002023-05-039213Actual
31811259.002024-10-029256Actual
20400172.042023-11-0392411Actual
3939832129.102025-05-0292711Actual
34059265.002024-12-039256Actual
30392653.002024-09-029214Actual
9737226.002023-01-019266Actual
12449263.002023-04-039263Actual
25862494.002024-05-029264Actual
29507704.002024-08-029236Actual
33353241.192024-11-0292611Actual
3742294.002022-08-039215Actual
16046396.002023-07-049267Actual
374294.002022-05-039215Actual
2218288.972022-06-039268Actual
19639365.002023-11-039263Actual
36360313.002025-02-019256Actual
28028593.002024-07-039263Actual
2473872.002024-04-029273Actual
17198325.332023-08-039268Actual
31646514.002024-10-029265Actual
34797862.002025-01-019213Actual
13486-22169.702023-05-029277Actual
35513307.152025-01-0192111Actual
2037370.972023-11-0392311Actual
15543324.002023-07-049263Actual
16367143.312023-07-0492611Actual
25740483.002024-05-029263Actual
20847412.002023-12-049215Actual
23736600.002024-03-029214Actual
1949070.972023-10-0392112Actual
4131380.002022-08-039266Actual
21288292.002023-12-049268Actual
26432460.342024-05-0292111Actual
21254352.602023-12-049228Actual
29301369.002024-08-029264Actual
22704150.002024-02-019273Actual
27146447.002024-06-029216Actual
33647781.002024-12-039213Actual
2678358.002022-07-049265Actual
19851313.002023-11-039265Actual
4673142.002022-09-039273Actual
3101692.252024-09-0292211Actual
13881332.002023-05-039236Actual
4721393.002022-09-039214Actual
16753426.002023-08-039215Actual
9273348.002023-01-019264Actual
27665101.822024-06-0292511Actual
26216540.002024-05-029217Actual
4783307.002022-09-039264Actual
29056401.262024-07-0392213Actual
34889211.002025-01-019273Actual
37634542.002025-03-039267Actual
26124371.002024-05-029256Actual
11650329.002023-03-039265Actual
22137369.002024-01-019217Actual
18016328.002023-09-039266Actual
34952499.002025-01-019264Actual
28851212.472024-07-0392611Actual
13933206.002023-05-039256Actual
5194177.002022-09-039256Actual
28298612.002024-07-039216Actual
39381-13120.202025-05-029274Actual
12199402.602023-03-039218Actual
19816360.002023-11-039215Actual
16575360.002023-08-039263Actual
16279124.172023-07-0492311Actual
21756509.002024-01-019214Actual
20461163.532023-11-0392611Actual
18166492.002023-09-039218Actual
24893334.002024-04-029265Actual
12058329.002023-03-039217Actual
36308646.002025-02-019236Actual
23771464.002024-03-029264Actual
10605320.002023-02-019216Actual
1736548.632023-08-0392511Actual
30930563.212024-09-029268Actual
24152316.002024-03-029267Actual
38785444.002025-04-039267Actual
30215267.922024-08-0292613Actual
3148229.002022-07-049267Actual
32313217.782024-10-0292112Actual
38012146.512025-03-0392112Actual
35103436.002025-01-019216Actual
13671412.002023-05-039264Actual
18696599.002023-10-039214Actual
30810480.002024-09-029267Actual
32642896.002024-11-029214Actual
38367790.002025-04-039214Actual
31398950.002024-10-029213Actual
1931849.702023-10-0392211Actual
32021454.122024-10-029228Actual
22972408.002024-02-019236Actual
4456261.692022-08-039268Actual
23616556.002024-03-029213Actual
2297501.002022-07-049213Actual
20939331.002023-12-049216Actual
18108259.002023-09-039267Actual
2989093.312024-08-0292211Actual
1645277.362023-07-0492212Actual
24766582.002024-04-029214Actual
22349289.062024-01-0192111Actual
26786281.962024-05-0292613Actual
37720543.522025-03-039228Actual
5659374.002022-10-039213Actual
13250316.002023-04-039267Actual
7346360.002022-11-039236Actual
15508729.002023-07-049213Actual
36605369.272025-02-019268Actual
24681384.002024-04-029263Actual
16873112.002023-08-039226Actual
22917367.002024-02-019216Actual
26460196.512024-05-0292211Actual
10329360.002023-02-019214Actual
6318128.002022-10-039256Actual
27993932.002024-07-039213Actual
14530504.002023-06-039213Actual
28085216.002024-07-039273Actual
19399101.822023-10-0392511Actual
34561183.742024-12-0392112Actual
35741100.762025-01-0192212Actual
2483514.002022-07-049214Actual
2567934059.602024-05-0192712Actual
20577256.082023-11-0392612Actual
29649659.002024-08-029217Actual
34148666.002024-12-039217Actual
8621308.002022-12-049266Actual
13966363.002023-05-039266Actual
30659309.002024-09-029246Actual
2109437.452022-06-039218Actual
3275205.632022-07-049228Actual
27611294.382024-06-0292311Actual
24589190.122024-03-0292612Actual
370971056.002025-03-039213Actual
2343649.702024-02-0192511Actual
27227492.002024-06-029246Actual
1560228.002022-06-039265Actual
32522781.002024-11-029213Actual
33411180.552024-11-0292112Actual
11777192.002023-03-039226Actual
916585.002023-01-019273Actual
14025324.002023-05-039217Actual
21995528.002024-01-019236Actual
6597442.002022-10-039218Actual
34183369.002024-12-039267Actual
38402400.002025-04-039264Actual
27201702.002024-06-029236Actual
1625235.872023-07-0492211Actual
27436713.222024-06-029218Actual
10468313.002023-02-019215Actual
21374116.722023-12-0492211Actual
35243451.002025-01-019266Actual
39226378.432025-04-0392612Actual
35983546.002025-02-019263Actual
36571382.912025-02-019228Actual
25241634.432024-04-029218Actual
1687135.002022-06-039226Actual
35832141.612025-01-0192113Actual
8889235.932022-12-049228Actual
5471622.302022-09-039218Actual
25148552.002024-04-029217Actual
22767313.002024-02-019264Actual
36040160.002025-02-019273Actual
18519281.622023-09-0392612Actual
2654145.442024-05-0292511Actual
13826464.002023-05-039216Actual
22431192.252024-01-0192411Actual
8292232.002022-12-049265Actual
13483-29794.502023-05-029276Actual
35045360.002025-01-019265Actual
21346213.532023-12-0492111Actual
3677299.702025-02-0192511Actual
9213440.002023-01-019214Actual
36280168.002025-02-019226Actual
7638339.002022-11-039267Actual
13438343.512023-04-039268Actual
9410336.002023-01-019265Actual
8948182.902022-12-049268Actual
4270294.002022-08-039267Actual
105368.002022-05-039263Actual
134774833.002023-05-029274Actual
22021307.002024-01-019246Actual
1427046.502023-05-0392211Actual
37812293.322025-03-0392111Actual
9586360.002023-01-019236Actual
23235272.302024-02-019228Actual
5147164.002022-09-039246Actual
3940817619.302025-05-0292713Actual
22291288.972024-01-019268Actual
32677528.002024-11-029264Actual
30307560.002024-09-029263Actual
3007358.002022-07-049266Actual
12857281.002023-04-039216Actual
21848448.002024-01-019215Actual
2881750.762024-07-0392511Actual
29146960.002024-08-029213Actual
22377118.852024-01-0192211Actual
26157510.002024-05-029266Actual
19290274.172023-10-0392111Actual
2567437639.802024-05-0192711Actual
3940321733.202025-05-0292712Actual
32828660.002024-11-029216Actual
31162209.272024-09-0292112Actual
32883569.002024-11-029236Actual
31104274.172024-09-0292611Actual
17256253.962023-08-0392111Actual
3119074.162024-09-0292212Actual
5003319.002022-09-039216Actual
1633347.572023-07-0492511Actual
2145537.992023-12-0492511Actual
28240488.002024-07-039265Actual
20141265.002023-11-039267Actual
34681269.682024-12-0392113Actual
7440100.002022-11-039256Actual
1233368.002022-06-039263Actual
37600608.002025-03-039217Actual
7765207.152022-11-039228Actual
33473282.682024-11-0292612Actual
30520470.002024-09-029265Actual
24271422.302024-03-029268Actual
35421364.722025-01-019228Actual
37867263.532025-03-0392311Actual
29684475.002024-08-029267Actual
4349369.272022-08-039218Actual
21547153.952023-12-0492112Actual
38132194.242025-03-0392113Actual
15186282.902023-06-039268Actual
29089264.412024-07-0392613Actual
13480-14059.802023-05-029275Actual
17607404.002023-09-039263Actual
4535374.002022-09-039213Actual
15152252.602023-06-039228Actual
13731484.002023-05-039215Actual
38750710.002025-04-039217Actual
28205509.002024-07-039215Actual
26997409.002024-06-029264Actual
35300614.002025-01-019217Actual
14120601.092023-05-039218Actual
5580248.062022-09-039268Actual
39378-11299.502025-05-029273Actual
29359582.002024-08-029215Actual
19232261.692023-10-039268Actual
987470.792022-05-039218Actual
28379408.002024-07-039246Actual
8230320.002022-12-049215Actual
26935228.002024-06-029273Actual
7297172.002022-11-039226Actual
32557473.002024-11-029263Actual
15921232.002023-07-049256Actual
10934328.002023-02-019217Actual
3458970.972024-12-0392212Actual
31993823.822024-10-029218Actual
27055537.002024-06-029215Actual
8091436.002022-12-049214Actual
35130204.002025-01-019226Actual
34740232.842024-12-0392613Actual
31785367.002024-10-029246Actual
3475262.002022-08-039263Actual
11447462.002023-03-039214Actual
38159236.342025-03-0392213Actual
11729332.002023-03-039216Actual
24210540.492024-03-029218Actual
29238218.002024-08-029273Actual
16846466.002023-08-039216Actual
6456480.002022-10-039217Actual
17043393.002023-08-039217Actual
26726127.572024-05-0292113Actual
33682448.002024-12-039263Actual
27378447.002024-06-029267Actual
3601426.002022-08-039214Actual
33802408.002024-12-039264Actual
16166422.302023-07-049268Actual
38580276.002025-04-039226Actual
20227292.002023-11-039228Actual
11121255.632023-02-019228Actual
3976380.002022-08-039236Actual
22859288.002024-02-019265Actual
25922616.002024-05-029215Actual
35774409.282025-01-0192612Actual
36862165.662025-02-0192112Actual
3227538.972022-07-049218Actual
20199558.672023-11-039218Actual
1359360.002022-06-039214Actual
2157269.272022-06-039228Actual
20519132.682023-11-0392112Actual
35655244.382025-01-0192611Actual
17904135.002023-09-039226Actual
17784295.002023-09-039215Actual
15869484.002023-07-049236Actual
28147403.002024-07-039264Actual
515364.002022-05-039216Actual
34442209.272024-12-0392411Actual
36253702.002025-02-019216Actual
25091388.002024-04-029266Actual
5847484.002022-10-039214Actual
11588364.002023-03-039215Actual
26575227.362024-05-0292611Actual
18730370.002023-10-039264Actual
24411189.062024-03-0292411Actual
8762296.002022-12-049267Actual
24646666.002024-04-029213Actual
27818378.432024-06-0292612Actual
17338197.572023-08-0392411Actual
1934568.852023-10-0392311Actual
18962225.002023-10-039246Actual
37954268.852025-03-0392611Actual
23057406.002024-02-019266Actual
28353761.002024-07-039236Actual
1728490.122023-08-0392211Actual
8468368.002022-12-049236Actual
37510323.002025-03-039256Actual
28325153.002024-07-039226Actual
38991160.342025-04-0392211Actual
17726370.002023-09-039264Actual
1866882.002023-10-039273Actual
6706264.722022-10-039268Actual
21967129.002024-01-019226Actual
21790262.002024-01-019264Actual
2541261.002022-07-049264Actual
28763188.002024-07-0392311Actual
15895263.002023-07-049246Actual
1639291.002022-06-039216Actual
18908158.002023-10-039226Actual
28790213.532024-07-0392411Actual
32055426.852024-10-029268Actual
29452499.002024-08-029216Actual
34269490.482024-12-039228Actual
21046242.002023-12-049256Actual
34302385.942024-12-039268Actual
19548175.232023-10-0392612Actual
33979188.002024-12-039226Actual
38905388.972025-04-039268Actual
36691143.312025-02-0192211Actual
16632177.002023-08-039273Actual
9537144.002023-01-019226Actual
21580251.832023-12-0492612Actual
13188297.002023-04-039217Actual
7393238.002022-11-039246Actual
15066392.002023-06-039267Actual
29804463.212024-08-029268Actual
131170.002022-06-039273Actual
4210259.002022-08-039217Actual
18486200.762023-09-0392112Actual
3879338.002022-08-039216Actual
39045294.382025-04-0392411Actual
32347307.152024-10-0292612Actual
27876134.592024-06-0292113Actual
10653127.002023-02-019226Actual
16104611.702023-07-049218Actual
31282155.642024-09-0292113Actual
11826360.002023-03-039236Actual
33179437.452024-11-029268Actual
33894530.002024-12-039265Actual
25443113.532024-04-0292411Actual
14297179.492023-05-0392311Actual
22230502.612024-01-019218Actual
8419145.002022-12-049226Actual
21020329.002023-12-049246Actual
4023280.002022-08-039246Actual
32968598.002024-11-029266Actual
24800265.002024-04-029264Actual
1035228.362022-05-039228Actual
31309264.412024-09-0292213Actual
11321307.002023-03-039263Actual
12716378.002023-04-039215Actual
20754672.002023-12-049214Actual
18285241.192023-09-0392111Actual
26372373.822024-05-029268Actual
5051142.002022-09-039226Actual
15031523.002023-06-039217Actual
39384-13706.102025-05-029275Actual
33117704.122024-11-029218Actual
18367131.612023-09-0392411Actual
6645235.932022-10-039228Actual
11873228.002023-03-039246Actual
27173204.002024-06-029226Actual

Generated 2025-06-02 09:23:08.355 UTC