[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881750.762024-07-0392511Actual
15756381.002023-07-049265Actual
6518322.002022-10-039267Actual
20318300.762023-11-0392111Actual
5986371.002022-10-039215Actual
38660348.002025-04-039256Actual
612345.002022-05-039236Actual
1830117.002022-06-039256Actual
16046396.002023-07-049267Actual
7170271.002022-11-039265Actual
39164226.302025-04-0392112Actual
131170.002022-06-039273Actual
6048285.002022-10-039265Actual
5907230.002022-10-039264Actual
2547089.062024-04-0292511Actual
34832509.002025-01-019263Actual
36745191.192025-02-0192411Actual
26432460.342024-05-0292111Actual
22732582.002024-02-019214Actual
27584138.002024-06-0292211Actual
26157510.002024-05-029266Actual
18611349.002023-10-039263Actual
23024288.002024-02-019256Actual
10281127.002023-02-019273Actual
14564409.002023-06-039263Actual
12905111.002023-04-039226Actual
23382153.952024-02-0192311Actual
2072689.002023-12-049273Actual
1035228.362022-05-039228Actual
35832141.612025-01-0192113Actual
30605276.002024-09-029226Actual
15869484.002023-07-049236Actual
33353241.192024-11-0292611Actual
22230502.612024-01-019218Actual
36280168.002025-02-019226Actual
28495809.002024-07-039217Actual
35455431.392025-01-019268Actual
3927176.002022-08-039226Actual
25503239.062024-04-0292611Actual
12954328.002023-04-039236Actual
22825387.002024-02-019215Actual
16132264.722023-07-049228Actual
134774833.002023-05-029274Actual
23057406.002024-02-019266Actual
6597442.002022-10-039218Actual
22047182.002024-01-019256Actual
28971259.272024-07-0392612Actual
39384-13706.102025-05-029275Actual
28763188.002024-07-0392311Actual
15299111.402023-06-0392311Actual
8091436.002022-12-049214Actual
13250316.002023-04-039267Actual
2455736.932024-03-0292212Actual
29507704.002024-08-029236Actual
18227364.722023-09-039268Actual
12308220.782023-03-039268Actual
1359360.002022-06-039214Actual
24800265.002024-04-029264Actual
31844462.002024-10-029266Actual
14297179.492023-05-0392311Actual
25799153.002024-05-029273Actual
21346213.532023-12-0492111Actual
20049326.002023-11-039266Actual
38991160.342025-04-0392211Actual
434232.002022-05-039265Actual
916585.002023-01-019273Actual
13188297.002023-04-039217Actual
18519281.622023-09-0392612Actual
33411180.552024-11-0292112Actual
5799144.002022-10-039273Actual
4070150.002022-08-039256Actual
29452499.002024-08-029216Actual
20400172.042023-11-0392411Actual
20519132.682023-11-0392112Actual
14941238.002023-06-039256Actual
16953184.002023-08-039256Actual
16927305.002023-08-039246Actual
9633208.002023-01-019246Actual
25303331.392024-04-029268Actual
22612618.002024-02-019213Actual
15152252.602023-06-039228Actual
6127288.002022-10-039216Actual
12058329.002023-03-039217Actual
4783307.002022-09-039264Actual
10749322.002023-02-019246Actual
18340131.612023-09-0392311Actual
35713243.322025-01-0192112Actual
2037370.972023-11-0392311Actual
36571382.912025-02-019228Actual
25361300.762024-04-0292111Actual
31398950.002024-10-029213Actual
19936145.002023-11-039226Actual
25862494.002024-05-029264Actual
21790262.002024-01-019264Actual
6456480.002022-10-039217Actual
35774409.282025-01-0192612Actual
3343942.252024-11-0292212Actual
15954326.002023-07-049266Actual
10064276.842023-01-019268Actual
5847484.002022-10-039214Actual
27936422.312024-06-0292613Actual
16788436.002023-08-039265Actual
4456261.692022-08-039268Actual
18598.002022-05-039273Actual
7578480.002022-11-039217Actual
2145537.992023-12-0492511Actual
11261561.002023-03-039213Actual
22998247.002024-02-019246Actual
13550435.002023-05-039263Actual
34091409.002024-12-039266Actual
34360502.902024-12-0392111Actual
34681269.682024-12-0392113Actual
33647781.002024-12-039213Actual
19232261.692023-10-039268Actual
33265149.702024-11-0292211Actual
26878672.002024-06-029263Actual
27286427.002024-06-029266Actual
2294490.002024-02-019226Actual
26017452.002024-05-029216Actual
7717385.942022-11-039218Actual
35130204.002025-01-019226Actual
8230320.002022-12-049215Actual
30485492.002024-09-029215Actual
24329207.152024-03-0292111Actual
20789384.002023-12-049264Actual
30520470.002024-09-029265Actual
13489-11239.202023-05-029278Actual
19639365.002023-11-039263Actual
13474-15187.502023-05-029273Actual
3879338.002022-08-039216Actual
26786281.962024-05-0292613Actual
16367143.312023-07-0492611Actual
6923114.002022-11-039273Actual
9737226.002023-01-019266Actual
34708303.012024-12-0392213Actual
20141265.002023-11-039267Actual
33531243.362024-11-0292113Actual
36485499.002025-02-019267Actual
28790213.532024-07-0392411Actual
1419278.002022-06-039264Actual
8292232.002022-12-049265Actual
4721393.002022-09-039214Actual
29684475.002024-08-029267Actual
4924291.002022-09-039265Actual
18428166.722023-09-0392611Actual
17877479.002023-09-039216Actual
20634666.002023-12-049213Actual
17607404.002023-09-039263Actual
765291.002022-05-039266Actual
1728490.122023-08-0392211Actual
24384122.042024-03-0292311Actual
26216540.002024-05-029217Actual
37600608.002025-03-039217Actual
38460478.002025-04-039215Actual
37403515.002025-03-039216Actual
2567437639.802024-05-0192711Actual
5253305.002022-09-039266Actual
17078284.002023-08-039267Actual
21020329.002023-12-049246Actual
33025707.002024-11-029217Actual
4673142.002022-09-039273Actual
12449263.002023-04-039263Actual
37458512.002025-03-039236Actual
3275205.632022-07-049228Actual
23269261.692024-02-019268Actual
10468313.002023-02-019215Actual
22464307.152024-01-0192611Actual
3227538.972022-07-049218Actual
32828660.002024-11-029216Actual
28325153.002024-07-039226Actual
32557473.002024-11-029263Actual
3006445.442024-08-0292212Actual
24238292.002024-03-029228Actual
32935223.002024-11-029256Actual
30930563.212024-09-029268Actual
1094213.212022-05-039268Actual
25669-10404.002024-05-019278Actual
36691143.312025-02-0192211Actual
34148666.002024-12-039217Actual
15418131.612023-06-0392112Actual
25660-16755.302024-05-019275Actual
21848448.002024-01-019215Actual
5471622.302022-09-039218Actual
22767313.002024-02-019264Actual
4210259.002022-08-039217Actual
19758310.002023-11-039264Actual
33590413.542024-11-0292613Actual
23327219.912024-02-0192111Actual
27556406.092024-06-0292111Actual
3222280.552024-10-0292511Actual
10329360.002023-02-019214Actual
30307560.002024-09-029263Actual
37430168.002025-03-039226Actual
31785367.002024-10-029246Actual
1748487.992023-08-0392212Actual
31901632.002024-10-029217Actual
30183329.332024-08-0292213Actual
24118422.002024-03-029217Actual
22972408.002024-02-019236Actual
11729332.002023-03-039216Actual
2157269.272022-06-039228Actual
5332284.002022-09-039217Actual
17784295.002023-09-039215Actual
2620355.002022-07-049215Actual
34442209.272024-12-0392411Actual
30364224.002024-09-029273Actual
38608716.002025-04-039236Actual
14025324.002023-05-039217Actual
26487222.042024-05-0292311Actual
38012146.512025-03-0392112Actual
27757232.682024-06-0292112Actual
1949070.972023-10-0392112Actual
23771464.002024-03-029264Actual
14776272.002023-06-039265Actual
18108259.002023-09-039267Actual
26072782.002024-05-029236Actual
2443842.252024-03-0292511Actual
1934568.852023-10-0392311Actual
23235272.302024-02-019228Actual
22404153.952024-01-0192311Actual
17198325.332023-08-039268Actual
7826188.962022-11-039268Actual
10653127.002023-02-019226Actual
27055537.002024-06-029215Actual
37310576.002025-03-039215Actual
21076410.002023-12-049266Actual
1584180.002023-07-049226Actual
19372138.002023-10-0392411Actual
20847412.002023-12-049215Actual
6645235.932022-10-039228Actual
39381-13120.202025-05-029274Actual
1736417.002022-06-039236Actual
13907281.002023-05-039246Actual
15663385.002023-07-049264Actual
13329485.942023-04-039218Actual
32141185.872024-10-0292211Actual
36981288.982025-02-0192113Actual
24951298.002024-04-029216Actual
39311418.802025-04-0392213Actual
33979188.002024-12-039226Actual
3101692.252024-09-0292211Actual
32677528.002024-11-029264Actual
34183369.002024-12-039267Actual
3601426.002022-08-039214Actual
5147164.002022-09-039246Actual
13001305.002023-04-039246Actual
10934328.002023-02-019217Actual
14530504.002023-06-039213Actual
10143418.002023-02-019213Actual
25705640.002024-05-029213Actual
37754523.822025-03-039268Actual
35158594.002025-01-019236Actual
20199558.672023-11-039218Actual
19964462.002023-11-039236Actual
37252576.002025-03-039264Actual
19198320.782023-10-039228Actual
14889457.002023-06-039236Actual
13486-22169.702023-05-029277Actual
19077466.002023-10-039217Actual
16695324.002023-08-039264Actual
374294.002022-05-039215Actual
14148235.932023-05-039228Actual
38693535.002025-04-039266Actual
16166422.302023-07-049268Actual
39018162.462025-04-0392311Actual
30036207.152024-08-0292112Actual
35300614.002025-01-019217Actual
33952600.002024-12-039216Actual
8841399.572022-12-049218Actual
27611294.382024-06-0292311Actual
4131380.002022-08-039266Actual
30427546.002024-09-029264Actual
18016328.002023-09-039266Actual
12527166.002023-04-039273Actual
34269490.482024-12-039228Actual
2034682.682023-11-0392211Actual
3413451.002022-08-039213Actual
20227292.002023-11-039228Actual
36393479.002025-02-019266Actual
12247167.752023-03-039228Actual
6845371.002022-11-039263Actual
32465236.342024-10-0292613Actual
13048210.002023-04-039256Actual
33860464.002024-12-039215Actual
14649577.002023-06-039214Actual
35421364.722025-01-019228Actual
16575360.002023-08-039263Actual
23736600.002024-03-029214Actual
2497884.002024-04-029226Actual
3689041.192025-02-0192212Actual
1233368.002022-06-039263Actual
3907234.802025-04-0392511Actual
37040269.682025-02-0192613Actual
3562240.122025-01-0192511Actual
31070215.662024-09-0292411Actual
3742294.002022-08-039215Actual
31104274.172024-09-0292611Actual
31553413.002024-10-029264Actual
31811259.002024-10-029256Actual
8043108.002022-12-049273Actual
16425148.632023-07-0492112Actual
36360313.002025-02-019256Actual
5100302.002022-09-039236Actual
23469222.042024-02-0192611Actual
25663-19199.702024-05-019276Actual
29029213.542024-07-0392113Actual
13766259.002023-05-039265Actual
17164213.212023-08-039228Actual
9537144.002023-01-019226Actual
29592436.002024-08-029266Actual
31646514.002024-10-029265Actual
34007639.002024-12-039236Actual
9586360.002023-01-019236Actual
5051142.002022-09-039226Actual
9352272.002023-01-019215Actual
21374116.722023-12-0492211Actual
38495577.002025-04-039265Actual
20994470.002023-12-049236Actual
38282478.002025-04-039263Actual
29742851.102024-08-029218Actual
14683291.002023-06-039264Actual
29649659.002024-08-029217Actual
5194177.002022-09-039256Actual
20577256.082023-11-0392612Actual
24472301.832024-03-0292611Actual
24061265.002024-03-029266Actual
1527244.382023-06-0392211Actual
10855319.002023-02-019266Actual
27436713.222024-06-029218Actual
3663271.002022-08-039264Actual
21547153.952023-12-0492112Actual
18908158.002023-10-039226Actual
17984148.002023-09-039256Actual
30392653.002024-09-029214Actual
11979240.002023-03-039266Actual
18788288.002023-10-039215Actual
1444279.482023-05-0392212Actual
26251417.002024-05-029267Actual
24210540.492024-03-029218Actual
4595249.002022-09-039263Actual
25148552.002024-04-029217Actual
2778547.572024-06-0292212Actual
20260393.512023-11-039268Actual
25654-9109.802024-05-019273Actual
21995528.002024-01-019236Actual
17136528.362023-08-039218Actual
16279124.172023-07-0492311Actual
34033428.002024-12-039246Actual
25269316.242024-04-029228Actual
30810480.002024-09-029267Actual
21226693.522023-12-049218Actual
17572710.002023-09-039213Actual
24681384.002024-04-029263Actual
20939331.002023-12-049216Actual
5659374.002022-10-039213Actual
28851212.472024-07-0392611Actual
36253702.002025-02-019216Actual
28708422.042024-07-0392111Actual
26098418.002024-05-029246Actual
16901427.002023-08-039236Actual
35103436.002025-01-019216Actual
2109437.452022-06-039218Actual
17932532.002023-09-039236Actual
293291.002022-05-039264Actual
16224274.172023-07-0492111Actual
6175139.002022-10-039226Actual
22172388.002024-01-019267Actual
28736109.272024-07-0392211Actual
15031523.002023-06-039217Actual
28240488.002024-07-039265Actual
1745785.872023-08-0392112Actual
3007358.002022-07-049266Actual
13483-29794.502023-05-029276Actual
35184360.002025-01-019246Actual
31731180.002024-10-029226Actual
29917245.442024-08-0292311Actual
16873112.002023-08-039226Actual
2948156.002022-07-049256Actual
2558899.702024-04-0292212Actual
37189212.002025-03-039273Actual
28438519.002024-07-039266Actual
13853117.002023-05-039226Actual
29804463.212024-08-029268Actual
32883569.002024-11-029236Actual

Generated 2025-06-02 19:35:32.897 UTC