[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34708303.012024-12-0392213Actual
27201702.002024-06-029236Actual
16132264.722023-07-049228Actual
19112468.002023-10-039267Actual
39387945.002025-05-029276Actual
3976380.002022-08-039236Actual
35983546.002025-02-019263Actual
906238.002022-05-039267Actual
26460196.512024-05-0292211Actual
22258243.512024-01-019228Actual
1866882.002023-10-039273Actual
38750710.002025-04-039217Actual
15124667.762023-06-039218Actual
19758310.002023-11-039264Actual
2567934059.602024-05-0192712Actual
23977501.002024-03-029236Actual
2109437.452022-06-039218Actual
2854400.002022-07-049236Actual
34360502.902024-12-0392111Actual
27638228.422024-06-0292411Actual
17515283.742023-08-0392612Actual
16901427.002023-08-039236Actual
27343544.002024-06-029217Actual
14120601.092023-05-039218Actual
19964462.002023-11-039236Actual
16224274.172023-07-0492111Actual
3907234.802025-04-0392511Actual
36862165.662025-02-0192112Actual
35541180.552025-01-0192211Actual
30427546.002024-09-029264Actual
1527244.382023-06-0392211Actual
19605576.002023-11-039213Actual
33179437.452024-11-029268Actual
13329485.942023-04-039218Actual
37867263.532025-03-0392311Actual
2370872.002024-03-029273Actual
7393238.002022-11-039246Actual
21637537.002024-01-019213Actual
37189212.002025-03-039273Actual
28379408.002024-07-039246Actual
25561123.102024-04-0292112Actual
23355143.312024-02-0192211Actual
2497884.002024-04-029226Actual
8468368.002022-12-049236Actual
25922616.002024-05-029215Actual
13550435.002023-05-039263Actual
3784068.852025-03-0392211Actual
36068866.002025-02-019214Actual
13766259.002023-05-039265Actual
16632177.002023-08-039273Actual
19372138.002023-10-0392411Actual
3438894.382024-12-0392211Actual
1745785.872023-08-0392112Actual
1736548.632023-08-0392511Actual
22377118.852024-01-0192211Actual
7826188.962022-11-039268Actual
18881288.002023-10-039216Actual
23327219.912024-02-0192111Actual
37634542.002025-03-039267Actual
8371424.002022-12-049216Actual
4210259.002022-08-039217Actual
39226378.432025-04-0392612Actual
30272994.002024-09-029213Actual
34007639.002024-12-039236Actual
15721334.002023-07-049215Actual
2893743.312024-07-0392212Actual
6318128.002022-10-039256Actual
27146447.002024-06-029216Actual
21489180.552023-12-0492611Actual
23736600.002024-03-029214Actual
26786281.962024-05-0292613Actual
14473217.782023-05-0392612Actual
17819384.002023-09-039265Actual
37600608.002025-03-039217Actual
26753415.292024-05-0292213Actual
14941238.002023-06-039256Actual
29146960.002024-08-029213Actual
17198325.332023-08-039268Actual
3006445.442024-08-0292212Actual
25862494.002024-05-029264Actual
17726370.002023-09-039264Actual
24152316.002024-03-029267Actual
31518729.002024-10-029214Actual
1633347.572023-07-0492511Actual
20754672.002023-12-049214Actual
31433481.002024-10-029263Actual
19290274.172023-10-0392111Actual
13637421.002023-05-039214Actual
21671408.002024-01-019263Actual
7499225.002022-11-039266Actual
24061265.002024-03-029266Actual
25303331.392024-04-029268Actual
23771464.002024-03-029264Actual
35455431.392025-01-019268Actual
35393819.282025-01-019218Actual
25669-10404.002024-05-019278Actual
31759652.002024-10-029236Actual
29804463.212024-08-029268Actual
26311967.772024-05-029218Actual
28650357.152024-07-039268Actual
19909403.002023-11-039216Actual
35103436.002025-01-019216Actual
25957532.002024-05-029265Actual
5986371.002022-10-039215Actual
24329207.152024-03-0292111Actual
33145343.512024-11-029228Actual
18519281.622023-09-0392612Actual
18073475.002023-09-039217Actual
10526246.002023-02-019265Actual
7905382.002022-12-049213Actual
34241819.282024-12-039218Actual
21288292.002023-12-049268Actual
31901632.002024-10-029217Actual
32432401.262024-10-0292213Actual
10994307.002023-02-019267Actual
13671412.002023-05-039264Actual
2483514.002022-07-049214Actual
23114392.002024-02-019217Actual
12247167.752023-03-039228Actual
3939832129.102025-05-0292711Actual
2030257.002022-06-039267Actual
37008329.332025-02-0192213Actual
30520470.002024-09-029265Actual
2037370.972023-11-0392311Actual
19639365.002023-11-039263Actual
2034682.682023-11-0392211Actual
11447462.002023-03-039214Actual
32021454.122024-10-029228Actual
1931849.702023-10-0392211Actual
29917245.442024-08-0292311Actual
33025707.002024-11-029217Actual
11121255.632023-02-019228Actual
10855319.002023-02-019266Actual
25006519.002024-04-029236Actual
2473872.002024-04-029273Actual
28530426.002024-07-039267Actual
35741100.762025-01-0192212Actual
2901280.002022-07-049246Actual
26124371.002024-05-029256Actual
15508729.002023-07-049213Actual
39045294.382025-04-0392411Actual
22732582.002024-02-019214Actual
23559202.892024-02-0192612Actual
29181487.002024-08-029263Actual
1427046.502023-05-0392211Actual
3119074.162024-09-0292212Actual
10143418.002023-02-019213Actual
2357252.002022-07-049263Actual
4673142.002022-09-039273Actual
9680112.002023-01-019256Actual
15869484.002023-07-049236Actual
16953184.002023-08-039256Actual
15451283.742023-06-0392612Actual
30364224.002024-09-029273Actual
35243451.002025-01-019266Actual
30307560.002024-09-029263Actual
26668250.762024-05-0292612Actual
33682448.002024-12-039263Actual
37252576.002025-03-039264Actual
22464307.152024-01-0192611Actual
5332284.002022-09-039217Actual
27227492.002024-06-029246Actual
27556406.092024-06-0292111Actual
39311418.802025-04-0392213Actual
21756509.002024-01-019214Actual
5392237.002022-09-039267Actual
36745191.192025-02-0192411Actual
15066392.002023-06-039267Actual
3275205.632022-07-049228Actual
308681082.922024-09-029218Actual
27286427.002024-06-029266Actual
27876134.592024-06-0292113Actual
14741448.002023-06-039215Actual
6706264.722022-10-039268Actual
2678358.002022-07-049265Actual
1934568.852023-10-0392311Actual
15360268.852023-06-0392611Actual
24681384.002024-04-029263Actual
38553459.002025-04-039216Actual
659220.002022-05-039246Actual
34917806.002025-01-019214Actual
33411180.552024-11-0292112Actual
36718194.382025-02-0192311Actual
37310576.002025-03-039215Actual
10702381.002023-02-019236Actual
33647781.002024-12-039213Actual
13826464.002023-05-039216Actual
38367790.002025-04-039214Actual
35184360.002025-01-019246Actual
32168205.022024-10-0292311Actual
37543540.002025-03-039266Actual
19696166.002023-11-039273Actual
24858324.002024-04-029215Actual
1728490.122023-08-0392211Actual
29029213.542024-07-0392113Actual
38580276.002025-04-039226Actual
27903408.282024-06-0292213Actual
39384-13706.102025-05-029275Actual
12058329.002023-03-039217Actual
6971360.002022-11-039214Actual
9876242.002023-01-019267Actual
27665101.822024-06-0292511Actual
3086444.002022-07-049217Actual
17164213.212023-08-039228Actual
16540636.002023-08-039213Actual
15244270.982023-06-0392111Actual
16986421.002023-08-039266Actual
29559246.002024-08-029256Actual
31490204.002024-10-029273Actual
31162209.272024-09-0292112Actual
38495577.002025-04-039265Actual
20519132.682023-11-0392112Actual
29944234.812024-08-0292411Actual
32465236.342024-10-0292613Actual
32642896.002024-11-029214Actual
7297172.002022-11-039226Actual
38282478.002025-04-039263Actual
38634345.002025-04-039246Actual
1560228.002022-06-039265Actual
18936448.002023-10-039236Actual
33059473.002024-11-029267Actual
34442209.272024-12-0392411Actual
563124.002022-05-039226Actual
32614285.002024-11-029273Actual
38843828.372025-04-039218Actual
25032285.002024-04-029246Actual
12857281.002023-04-039216Actual
2435790.122024-03-0292211Actual
18194235.932023-09-039228Actual
13853117.002023-05-039226Actual
30098300.762024-08-0292612Actual
14242225.232023-05-0392111Actual
21168307.002023-12-049267Actual
131170.002022-06-039273Actual
33531243.362024-11-0292113Actual
30896360.182024-09-029228Actual
33473282.682024-11-0292612Actual
4131380.002022-08-039266Actual
4595249.002022-09-039263Actual
39344380.212025-04-0392613Actual
8762296.002022-12-049267Actual
16104611.702023-07-049218Actual
2054673.102023-11-0392212Actual
27173204.002024-06-029226Actual
29394421.002024-08-029265Actual
39390-14129.102025-05-029277Actual
22047182.002024-01-019256Actual
7965310.002022-12-049263Actual
3562240.122025-01-0192511Actual
4270294.002022-08-039267Actual
2541261.002022-07-049264Actual
1783257.002022-06-039246Actual
3227538.972022-07-049218Actual
26575227.362024-05-0292611Actual
1498432.002022-06-039215Actual
14683291.002023-06-039264Actual
6175139.002022-10-039226Actual
13486-22169.702023-05-029277Actual
14357180.552023-05-0392611Actual
29507704.002024-08-029236Actual
23527160.342024-02-0192112Actual
36605369.272025-02-019268Actual
35713243.322025-01-0192112Actual
134774833.002023-05-029274Actual
20577256.082023-11-0392612Actual
25443113.532024-04-0292411Actual
36308646.002025-02-019236Actual
30485492.002024-09-029215Actual
36195387.002025-02-019265Actual
24238292.002024-03-029228Actual
38402400.002025-04-039264Actual
36923263.532025-02-0192612Actual
5051142.002022-09-039226Actual
19232261.692023-10-039268Actual
3475262.002022-08-039263Actual
15756381.002023-07-049265Actual
13109268.002023-04-039266Actual
22917367.002024-02-019216Actual
10934328.002023-02-019217Actual
36450734.002025-02-019217Actual
29301369.002024-08-029264Actual
28113889.002024-07-039214Actual
38339145.002025-04-039273Actual
21020329.002023-12-049246Actual
27699285.872024-06-0292611Actual
5100302.002022-09-039236Actual
25269316.242024-04-029228Actual
11777192.002023-03-039226Actual
35859295.992025-01-0192213Actual
19020399.002023-10-039266Actual
8889235.932022-12-049228Actual
18908158.002023-10-039226Actual
5907230.002022-10-039264Actual
27253223.002024-06-029256Actual
23024288.002024-02-019256Actual
22555301.832024-01-0192612Actual
26251417.002024-05-029267Actual
33860464.002024-12-039215Actual
32405253.892024-10-0292113Actual
37812293.322025-03-0392111Actual
28028593.002024-07-039263Actual
19077466.002023-10-039217Actual
30988314.592024-09-0292111Actual
19548175.232023-10-0392612Actual
18108259.002023-09-039267Actual
3553142.002022-08-039273Actual
23469222.042024-02-0192611Actual
28851212.472024-07-0392611Actual
31811259.002024-10-029256Actual
3689041.192025-02-0192212Actual
7638339.002022-11-039267Actual
28971259.272024-07-0392612Actual
8562192.002022-12-049256Actual
26634232.682024-05-0292112Actual
23207479.882024-02-019218Actual
38991160.342025-04-0392211Actual
8515201.002022-12-049246Actual
17607404.002023-09-039263Actual
10749322.002023-02-019246Actual
2989093.312024-08-0292211Actual
17136528.362023-08-039218Actual
28085216.002024-07-039273Actual
7440100.002022-11-039256Actual
38608716.002025-04-039236Actual
434232.002022-05-039265Actual
27611294.382024-06-0292311Actual
31070215.662024-09-0292411Actual
7765207.152022-11-039228Actual
29770352.602024-08-029228Actual
17984148.002023-09-039256Actual
30578582.002024-09-029216Actual
2778547.572024-06-0292212Actual
612345.002022-05-039236Actual
28708422.042024-07-0392111Actual
23864381.002024-03-029265Actual
18730370.002023-10-039264Actual
31282155.642024-09-0292113Actual
18988177.002023-10-039256Actual
31844462.002024-10-029266Actual
23651302.002024-03-029263Actual
24951298.002024-04-029216Actual
5003319.002022-09-039216Actual
21401199.702023-12-0492311Actual
26157510.002024-05-029266Actual
10796192.002023-02-019256Actual
1560098.002023-07-049273Actual
19399101.822023-10-0392511Actual
39018162.462025-04-0392311Actual
13881332.002023-05-039236Actual
6785546.002022-11-039213Actual
25657-11799.902024-05-019274Actual
17572710.002023-09-039213Actual
16575360.002023-08-039263Actual
11650329.002023-03-039265Actual
9955649.582023-01-019218Actual
30392653.002024-09-029214Actual
28205509.002024-07-039215Actual
17932532.002023-09-039236Actual
32055426.852024-10-029268Actual
17043393.002023-08-039217Actual
916585.002023-01-019273Actual
1891237.002022-06-039266Actual
33979188.002024-12-039226Actual
20141265.002023-11-039267Actual
9633208.002023-01-019246Actual
24384122.042024-03-0292311Actual
3343942.252024-11-0292212Actual
1949070.972023-10-0392112Actual
39378-11299.502025-05-029273Actual
1625235.872023-07-0492211Actual
27088360.002024-06-029265Actual
12954328.002023-04-039236Actual
26935228.002024-06-029273Actual
36804212.472025-02-0192611Actual
22291288.972024-01-019268Actual
27936422.312024-06-0292613Actual
22080370.002024-01-019266Actual
27498367.752024-06-029268Actual
1831347.572023-09-0392211Actual
14148235.932023-05-039228Actual
14861148.002023-06-039226Actual
29266655.002024-08-029214Actual
12778216.002023-04-039265Actual
3879338.002022-08-039216Actual

Generated 2025-06-03 02:59:12.451 UTC