[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25799153.002024-05-029273Actual
17784295.002023-09-039215Actual
24061265.002024-03-029266Actual
35393819.282025-01-019218Actual
3222280.552024-10-0292511Actual
11588364.002023-03-039215Actual
2034682.682023-11-0392211Actual
1830117.002022-06-039256Actual
34148666.002024-12-039217Actual
22172388.002024-01-019267Actual
24238292.002024-03-029228Actual
35774409.282025-01-0192612Actual
35455431.392025-01-019268Actual
33767633.002024-12-039214Actual
39393-6210.902025-05-029278Actual
30930563.212024-09-029268Actual
21046242.002023-12-049256Actual
22825387.002024-02-019215Actual
36745191.192025-02-0192411Actual
15628478.002023-07-049214Actual
13377257.152023-04-039228Actual
32642896.002024-11-029214Actual
30036207.152024-08-0292112Actual
12449263.002023-04-039263Actual
2054673.102023-11-0392212Actual
38495577.002025-04-039265Actual
8151310.002022-12-049264Actual
27201702.002024-06-029236Actual
1633347.572023-07-0492511Actual
36571382.912025-02-019228Actual
39164226.302025-04-0392112Actual
26786281.962024-05-0292613Actual
22647336.002024-02-019263Actual
19605576.002023-11-039213Actual
21967129.002024-01-019226Actual
21401199.702023-12-0492311Actual
26668250.762024-05-0292612Actual
3275205.632022-07-049228Actual
2030257.002022-06-039267Actual
33682448.002024-12-039263Actual
17819384.002023-09-039265Actual
36195387.002025-02-019265Actual
14564409.002023-06-039263Actual
16540636.002023-08-039213Actual
1866882.002023-10-039273Actual
1359360.002022-06-039214Actual
22859288.002024-02-019265Actual
29479176.002024-08-029226Actual
1498432.002022-06-039215Actual
14776272.002023-06-039265Actual
1625235.872023-07-0492211Actual
6645235.932022-10-039228Actual
32168205.022024-10-0292311Actual
19936145.002023-11-039226Actual
37040269.682025-02-0192613Actual
30605276.002024-09-029226Actual
25922616.002024-05-029215Actual
21790262.002024-01-019264Actual
15543324.002023-07-049263Actual
1728490.122023-08-0392211Actual
14242225.232023-05-0392111Actual
28763188.002024-07-0392311Actual
4270294.002022-08-039267Actual
22137369.002024-01-019217Actual
31731180.002024-10-029226Actual
7440100.002022-11-039256Actual
9537144.002023-01-019226Actual
25663-19199.702024-05-019276Actual
6456480.002022-10-039217Actual
2989093.312024-08-0292211Actual
1419278.002022-06-039264Actual
12199402.602023-03-039218Actual
14649577.002023-06-039214Actual
2252278.422024-01-0192112Actual
30685257.002024-09-029256Actual
27818378.432024-06-0292612Actual
27584138.002024-06-0292211Actual
13731484.002023-05-039215Actual
29266655.002024-08-029214Actual
13329485.942023-04-039218Actual
33117704.122024-11-029218Actual
37600608.002025-03-039217Actual
9737226.002023-01-019266Actual
11509288.002023-03-039264Actual
13486-22169.702023-05-029277Actual
37008329.332025-02-0192213Actual
30718391.002024-09-029266Actual
13438343.512023-04-039268Actual
1639291.002022-06-039216Actual
28971259.272024-07-0392612Actual
16873112.002023-08-039226Actual
27464576.852024-06-029228Actual
25058137.002024-04-029256Actual
17904135.002023-09-039226Actual
4783307.002022-09-039264Actual
21882281.002024-01-019265Actual
1560228.002022-06-039265Actual
131170.002022-06-039273Actual
19399101.822023-10-0392511Actual
33802408.002024-12-039264Actual
11261561.002023-03-039213Actual
5147164.002022-09-039246Actual
31759652.002024-10-029236Actual
21020329.002023-12-049246Actual
28085216.002024-07-039273Actual
36605369.272025-02-019268Actual
14324122.042023-05-0392411Actual
16846466.002023-08-039216Actual
15299111.402023-06-0392311Actual
32828660.002024-11-029216Actual
20519132.682023-11-0392112Actual
35741100.762025-01-0192212Actual
4721393.002022-09-039214Actual
12905111.002023-04-039226Actual
17136528.362023-08-039218Actual
35713243.322025-01-0192112Actual
13766259.002023-05-039265Actual
23977501.002024-03-029236Actual
3553142.002022-08-039273Actual
18598.002022-05-039273Actual
26575227.362024-05-0292611Actual
7297172.002022-11-039226Actual
5907230.002022-10-039264Actual
33860464.002024-12-039215Actual
35832141.612025-01-0192113Actual
17338197.572023-08-0392411Actual
22704150.002024-02-019273Actual
25183396.002024-04-029267Actual
7905382.002022-12-049213Actual
17311119.912023-08-0392311Actual
2443842.252024-03-0292511Actual
16986421.002023-08-039266Actual
4862380.002022-09-039215Actual
7393238.002022-11-039246Actual
1736417.002022-06-039236Actual
2893743.312024-07-0392212Actual
28708422.042024-07-0392111Actual
5003319.002022-09-039216Actual
2654145.442024-05-0292511Actual
29862422.042024-08-0292111Actual
16425148.632023-07-0492112Actual
33025707.002024-11-029217Actual
25666-8609.402024-05-019277Actual
39192100.762025-04-0392212Actual
20260393.512023-11-039268Actual
2297501.002022-07-049213Actual
29394421.002024-08-029265Actual
9816384.002023-01-019217Actual
563124.002022-05-039226Actual
18227364.722023-09-039268Actual
26935228.002024-06-029273Actual
32113384.812024-10-0292111Actual
31043263.532024-09-0292311Actual
18073475.002023-09-039217Actual
3438894.382024-12-0392211Actual
15756381.002023-07-049265Actual
31224324.172024-09-0292612Actual
4924291.002022-09-039265Actual
31162209.272024-09-0292112Actual
5799144.002022-10-039273Actual
26726127.572024-05-0292113Actual
16575360.002023-08-039263Actual
7170271.002022-11-039265Actual
25006519.002024-04-029236Actual
29301369.002024-08-029264Actual
19548175.232023-10-0392612Actual
6971360.002022-11-039214Actual
29742851.102024-08-029218Actual
10653127.002023-02-019226Actual
19816360.002023-11-039215Actual
18730370.002023-10-039264Actual
17958230.002023-09-039246Actual
17726370.002023-09-039264Actual
13483-29794.502023-05-029276Actual
23269261.692024-02-019268Actual
23864381.002024-03-029265Actual
9410336.002023-01-019265Actual
18486200.762023-09-0392112Actual
30659309.002024-09-029246Actual
27343544.002024-06-029217Actual
4456261.692022-08-039268Actual
25654-9109.802024-05-019273Actual
8091436.002022-12-049214Actual
10796192.002023-02-019256Actual
33590413.542024-11-0292613Actual
31433481.002024-10-029263Actual
32677528.002024-11-029264Actual
34952499.002025-01-019264Actual
33292168.852024-11-0292311Actual
17932532.002023-09-039236Actual
14060428.002023-05-039267Actual
35300614.002025-01-019217Actual
4131380.002022-08-039266Actual
10329360.002023-02-019214Actual
30485492.002024-09-029215Actual
35130204.002025-01-019226Actual
16011436.002023-07-049217Actual
293291.002022-05-039264Actual
39378-11299.502025-05-029273Actual
24271422.302024-03-029268Actual
34832509.002025-01-019263Actual
26017452.002024-05-029216Actual
15508729.002023-07-049213Actual
6224368.002022-10-039236Actual
27993932.002024-07-039213Actual
13671412.002023-05-039264Actual
8043108.002022-12-049273Actual
1951789.062023-10-0392212Actual
10389232.002023-02-019264Actual
31490204.002024-10-029273Actual
23114392.002024-02-019217Actual
28028593.002024-07-039263Actual
19432227.362023-10-0392611Actual
1934568.852023-10-0392311Actual
374294.002022-05-039215Actual
36393479.002025-02-019266Actual
5392237.002022-09-039267Actual
8515201.002022-12-049246Actual
134774833.002023-05-029274Actual
16046396.002023-07-049267Actual
2901280.002022-07-049246Actual
18428166.722023-09-0392611Actual
12954328.002023-04-039236Actual
34740232.842024-12-0392613Actual
32405253.892024-10-0292113Actual
26487222.042024-05-0292311Actual
24893334.002024-04-029265Actual
22464307.152024-01-0192611Actual
33739168.002024-12-039273Actual
22767313.002024-02-019264Actual
25657-11799.902024-05-019274Actual
24766582.002024-04-029214Actual
3879338.002022-08-039216Actual
14889457.002023-06-039236Actual
25443113.532024-04-0292411Actual
36718194.382025-02-0192311Actual
15066392.002023-06-039267Actual
3446974.162024-12-0392511Actual
11826360.002023-03-039236Actual
31553413.002024-10-029264Actual
25620157.152024-04-0292612Actual
6518322.002022-10-039267Actual
25241634.432024-04-029218Actual
11447462.002023-03-039214Actual
34241819.282024-12-039218Actual
9087294.002023-01-019263Actual
24951298.002024-04-029216Actual
34503384.812024-12-0392611Actual
3742294.002022-08-039215Actual
25361300.762024-04-0292111Actual
11777192.002023-03-039226Actual
7965310.002022-12-049263Actual
19290274.172023-10-0392111Actual
33531243.362024-11-0292113Actual
1527244.382023-06-0392211Actual
24003320.002024-03-029246Actual
31611522.002024-10-029215Actual
24646666.002024-04-029213Actual
34797862.002025-01-019213Actual
26124371.002024-05-029256Actual
14974332.002023-06-039266Actual
15418131.612023-06-0392112Actual
22258243.512024-01-019228Actual
24530136.932024-03-0292112Actual
23829432.002024-03-029215Actual
24029273.002024-03-029256Actual
11979240.002023-03-039266Actual
20789384.002023-12-049264Actual
39311418.802025-04-0392213Actual
12387426.002023-04-039213Actual
23736600.002024-03-029214Actual
19696166.002023-11-039273Actual
38843828.372025-04-039218Actual
25032285.002024-04-029246Actual
30578582.002024-09-029216Actual
12637313.002023-04-039264Actual
27286427.002024-06-029266Actual
1175514.002022-06-039213Actual
21428188.002023-12-0492411Actual
25416107.142024-04-0292311Actual
26044161.002024-05-029226Actual
5471622.302022-09-039218Actual
28353761.002024-07-039236Actual
19758310.002023-11-039264Actual
20754672.002023-12-049214Actual
8762296.002022-12-049267Actual
3939832129.102025-05-0292711Actual
10702381.002023-02-019236Actual
7031285.002022-11-039264Actual
21226693.522023-12-049218Actual
2678358.002022-07-049265Actual
32909448.002024-11-029246Actual
35513307.152025-01-0192111Actual
2547089.062024-04-0292511Actual
17984148.002023-09-039256Actual
14941238.002023-06-039256Actual
36253702.002025-02-019216Actual
20461163.532023-11-0392611Actual
3907234.802025-04-0392511Actual
15869484.002023-07-049236Actual
38634345.002025-04-039246Actual
23527160.342024-02-0192112Actual
11729332.002023-03-039216Actual
39344380.212025-04-0392613Actual
21346213.532023-12-0492111Actual
38553459.002025-04-039216Actual
27757232.682024-06-0292112Actual
34183369.002024-12-039267Actual
28438519.002024-07-039266Actual
12778216.002023-04-039265Actual
18340131.612023-09-0392311Actual
33647781.002024-12-039213Actual
29592436.002024-08-029266Actual
3601426.002022-08-039214Actual
30810480.002024-09-029267Actual
15814420.002023-07-049216Actual
2854400.002022-07-049236Actual
2778547.572024-06-0292212Actual
20141265.002023-11-039267Actual
22230502.612024-01-019218Actual
6923114.002022-11-039273Actual
37132702.002025-03-039263Actual
2072689.002023-12-049273Actual
13826464.002023-05-039216Actual
3334279.872022-07-049268Actual
32141185.872024-10-0292211Actual
36923263.532025-02-0192612Actual
12716378.002023-04-039215Actual
29181487.002024-08-029263Actual
3976380.002022-08-039236Actual
18285241.192023-09-0392111Actual
30307560.002024-09-029263Actual
9586360.002023-01-019236Actual
1736548.632023-08-0392511Actual
38460478.002025-04-039215Actual
33979188.002024-12-039226Actual
25503239.062024-04-0292611Actual
13907281.002023-05-039246Actual
18611349.002023-10-039263Actual
35655244.382025-01-0192611Actual
15152252.602023-06-039228Actual
20049326.002023-11-039266Actual
35595183.742025-01-0192411Actual
6597442.002022-10-039218Actual
28909209.272024-07-0392112Actual
21547153.952023-12-0492112Actual
308681082.922024-09-029218Actual
34415219.912024-12-0392311Actual
30364224.002024-09-029273Actual
11920121.002023-03-039256Actual
29507704.002024-08-029236Actual
2948156.002022-07-049256Actual
32465236.342024-10-0292613Actual
233360.002022-05-039214Actual
1233368.002022-06-039263Actual
16753426.002023-08-039215Actual
13001305.002023-04-039246Actual
27378447.002024-06-029267Actual
36691143.312025-02-0192211Actual
12857281.002023-04-039216Actual
38905388.972025-04-039268Actual
11650329.002023-03-039265Actual
38750710.002025-04-039217Actual
10526246.002023-02-019265Actual
20669392.002023-12-049263Actual
24800265.002024-04-029264Actual
11321307.002023-03-039263Actual
4595249.002022-09-039263Actual
10003358.662023-01-019228Actual
37403515.002025-03-039216Actual
28113889.002024-07-039214Actual
7346360.002022-11-039236Actual
26432460.342024-05-0292111Actual
31309264.412024-09-0292213Actual
37894273.102025-03-0392411Actual
38012146.512025-03-0392112Actual
10749322.002023-02-019246Actual
27173204.002024-06-029226Actual
17692452.002023-09-039214Actual
2294490.002024-02-019226Actual
30775630.002024-09-029217Actual
4673142.002022-09-039273Actual
7638339.002022-11-039267Actual
18194235.932023-09-039228Actual

Generated 2025-06-02 21:27:16.586 UTC