[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15663385.002023-07-049264Actual
134774833.002023-05-029274Actual
17198325.332023-08-039268Actual
34360502.902024-12-0392111Actual
20049326.002023-11-039266Actual
16166422.302023-07-049268Actual
37189212.002025-03-039273Actual
34889211.002025-01-019273Actual
15244270.982023-06-0392111Actual
30427546.002024-09-029264Actual
25922616.002024-05-029215Actual
23269261.692024-02-019268Actual
37600608.002025-03-039217Actual
37894273.102025-03-0392411Actual
39045294.382025-04-0392411Actual
26487222.042024-05-0292311Actual
6271313.002022-10-039246Actual
280577.002022-07-049226Actual
21637537.002024-01-019213Actual
12199402.602023-03-039218Actual
19077466.002023-10-039217Actual
16788436.002023-08-039265Actual
36195387.002025-02-019265Actual
26311967.772024-05-029218Actual
37008329.332025-02-0192213Actual
2435123.002022-07-049273Actual
9633208.002023-01-019246Actual
19372138.002023-10-0392411Actual
30685257.002024-09-029256Actual
35859295.992025-01-0192213Actual
32347307.152024-10-0292612Actual
17984148.002023-09-039256Actual
28028593.002024-07-039263Actual
21346213.532023-12-0492111Actual
39018162.462025-04-0392311Actual
27611294.382024-06-0292311Actual
27227492.002024-06-029246Actual
14182288.972023-05-039268Actual
19936145.002023-11-039226Actual
706145.002022-05-039256Actual
14324122.042023-05-0392411Actual
30156113.532024-08-0292113Actual
28438519.002024-07-039266Actual
4924291.002022-09-039265Actual
1970320.002022-06-039217Actual
3927176.002022-08-039226Actual
21790262.002024-01-019264Actual
19548175.232023-10-0392612Actual
29238218.002024-08-029273Actual
36280168.002025-02-019226Actual
2145537.992023-12-0492511Actual
28851212.472024-07-0392611Actual
13766259.002023-05-039265Actual
39226378.432025-04-0392612Actual
29684475.002024-08-029267Actual
35541180.552025-01-0192211Actual
5253305.002022-09-039266Actual
21374116.722023-12-0492211Actual
9816384.002023-01-019217Actual
26157510.002024-05-029266Actual
38367790.002025-04-039214Actual
33894530.002024-12-039265Actual
15186282.902023-06-039268Actual
36663456.092025-02-0192111Actual
6706264.722022-10-039268Actual
35713243.322025-01-0192112Actual
24210540.492024-03-029218Actual
18730370.002023-10-039264Actual
38132194.242025-03-0392113Actual
32642896.002024-11-029214Actual
35243451.002025-01-019266Actual
35103436.002025-01-019216Actual
987470.792022-05-039218Actual
1625235.872023-07-0492211Actual
8468368.002022-12-049236Actual
10064276.842023-01-019268Actual
16224274.172023-07-0492111Actual
22404153.952024-01-0192311Actual
3553142.002022-08-039273Actual
14473217.782023-05-0392612Actual
31704560.002024-10-029216Actual
28708422.042024-07-0392111Actual
23207479.882024-02-019218Actual
233360.002022-05-039214Actual
14776272.002023-06-039265Actual
7717385.942022-11-039218Actual
1094213.212022-05-039268Actual
35210230.002025-01-019256Actual
30988314.592024-09-0292111Actual
1839435.872023-09-0392511Actual
8562192.002022-12-049256Actual
34708303.012024-12-0392213Actual
30930563.212024-09-029268Actual
612345.002022-05-039236Actual
370971056.002025-03-039213Actual
37634542.002025-03-039267Actual
5147164.002022-09-039246Actual
21401199.702023-12-0492311Actual
24530136.932024-03-0292112Actual
23149464.002024-02-019267Actual
35455431.392025-01-019268Actual
434232.002022-05-039265Actual
14683291.002023-06-039264Actual
13731484.002023-05-039215Actual
8292232.002022-12-049265Actual
5986371.002022-10-039215Actual
15756381.002023-07-049265Actual
24893334.002024-04-029265Actual
34059265.002024-12-039256Actual
35130204.002025-01-019226Actual
9273348.002023-01-019264Actual
19816360.002023-11-039215Actual
38553459.002025-04-039216Actual
35741100.762025-01-0192212Actual
23409185.872024-02-0192411Actual
26339395.032024-05-029228Actual
16483158.212023-07-0492612Actual
37310576.002025-03-039215Actual
22137369.002024-01-019217Actual
7249363.002022-11-039216Actual
33802408.002024-12-039264Actual
2558899.702024-04-0292212Actual
25443113.532024-04-0292411Actual
38963345.452025-04-0392111Actual
17338197.572023-08-0392411Actual
19639365.002023-11-039263Actual
14834388.002023-06-039216Actual
29559246.002024-08-029256Actual
36571382.912025-02-019228Actual
22555301.832024-01-0192612Actual
25666-8609.402024-05-019277Actual
24681384.002024-04-029263Actual
6597442.002022-10-039218Actual
38634345.002025-04-039246Actual
7638339.002022-11-039267Actual
28530426.002024-07-039267Actual
8091436.002022-12-049214Actual
36605369.272025-02-019268Actual
12527166.002023-04-039273Actual
4721393.002022-09-039214Actual
15299111.402023-06-0392311Actual
24271422.302024-03-029268Actual
18598.002022-05-039273Actual
5799144.002022-10-039273Actual
30098300.762024-08-0292612Actual
9410336.002023-01-019265Actual
29804463.212024-08-029268Actual
11650329.002023-03-039265Actual
25006519.002024-04-029236Actual
21671408.002024-01-019263Actual
22080370.002024-01-019266Actual
30718391.002024-09-029266Actual
36543993.522025-02-019218Actual
11873228.002023-03-039246Actual
20318300.762023-11-0392111Actual
20519132.682023-11-0392112Actual
22825387.002024-02-019215Actual
765291.002022-05-039266Actual
1931849.702023-10-0392211Actual
29770352.602024-08-029228Actual
27993932.002024-07-039213Actual
1427046.502023-05-0392211Actual
25620157.152024-04-0292612Actual
9027440.002023-01-019213Actual
20260393.512023-11-039268Actual
21882281.002024-01-019265Actual
20939331.002023-12-049216Actual
35595183.742025-01-0192411Actual
2037370.972023-11-0392311Actual
14357180.552023-05-0392611Actual
8700310.002022-12-049217Actual
29592436.002024-08-029266Actual
17311119.912023-08-0392311Actual
35892283.712025-01-0192613Actual
39106336.942025-04-0392611Actual
26432460.342024-05-0292111Actual
28240488.002024-07-039265Actual
32168205.022024-10-0292311Actual
10702381.002023-02-019236Actual
34415219.912024-12-0392311Actual
16575360.002023-08-039263Actual
39164226.302025-04-0392112Actual
16011436.002023-07-049217Actual
14861148.002023-06-039226Actual
13329485.942023-04-039218Actual
18936448.002023-10-039236Actual
15895263.002023-07-049246Actual
23736600.002024-03-029214Actual
8043108.002022-12-049273Actual
16660684.002023-08-039214Actual
12247167.752023-03-039228Actual
22377118.852024-01-0192211Actual
11920121.002023-03-039256Actual
10934328.002023-02-019217Actual
6785546.002022-11-039213Actual
37458512.002025-03-039236Actual
24858324.002024-04-029215Actual
846295.002022-05-039217Actual
5659374.002022-10-039213Actual
25654-9109.802024-05-019273Actual
12637313.002023-04-039264Actual
20754672.002023-12-049214Actual
28147403.002024-07-039264Actual
2034682.682023-11-0392211Actual
17515283.742023-08-0392612Actual
21848448.002024-01-019215Actual
20227292.002023-11-039228Actual
26878672.002024-06-029263Actual
23616556.002024-03-029213Actual
8948182.902022-12-049268Actual
23355143.312024-02-0192211Actual
20881428.002023-12-049265Actual
30605276.002024-09-029226Actual
30392653.002024-09-029214Actual
29978263.532024-08-0292611Actual
1748487.992023-08-0392212Actual
36862165.662025-02-0192112Actual
30272994.002024-09-029213Actual
22859288.002024-02-019265Actual
37954268.852025-03-0392611Actual
1687135.002022-06-039226Actual
3800371.002022-08-039265Actual
21046242.002023-12-049256Actual
13377257.152023-04-039228Actual
131170.002022-06-039273Actual
11261561.002023-03-039213Actual
2443842.252024-03-0292511Actual
37543540.002025-03-039266Actual
37430168.002025-03-039226Actual
36360313.002025-02-019256Actual
28325153.002024-07-039226Actual
39390-14129.102025-05-029277Actual
36068866.002025-02-019214Actual
28495809.002024-07-039217Actual
7499225.002022-11-039266Actual
24951298.002024-04-029216Actual
29452499.002024-08-029216Actual
31433481.002024-10-029263Actual
35393819.282025-01-019218Actual
28736109.272024-07-0392211Actual
36923263.532025-02-0192612Actual
28650357.152024-07-039268Actual
19112468.002023-10-039267Actual
34007639.002024-12-039236Actual
16367143.312023-07-0492611Actual
31341273.192024-09-0292613Actual
18881288.002023-10-039216Actual
2172873.002024-01-019273Actual
31731180.002024-10-029226Actual
4070150.002022-08-039256Actual
33590413.542024-11-0292613Actual
17399283.742023-08-0392611Actual
28113889.002024-07-039214Actual
1745785.872023-08-0392112Actual
37217849.002025-03-039214Actual
3677299.702025-02-0192511Actual
2567934059.602024-05-0192712Actual
4862380.002022-09-039215Actual
7578480.002022-11-039217Actual
17256253.962023-08-0392111Actual
2948156.002022-07-049256Actual
3940321733.202025-05-0292712Actual
33739168.002024-12-039273Actual
16540636.002023-08-039213Actual
308681082.922024-09-029218Actual
33179437.452024-11-029268Actual
15814420.002023-07-049216Actual
18486200.762023-09-0392112Actual
1444279.482023-05-0392212Actual
31104274.172024-09-0292611Actual
30364224.002024-09-029273Actual
21995528.002024-01-019236Actual
38460478.002025-04-039215Actual
3334279.872022-07-049268Actual
24061265.002024-03-029266Actual
26514202.892024-05-0292411Actual
2757299.002022-07-049216Actual
9489378.002023-01-019216Actual
2654145.442024-05-0292511Actual
17136528.362023-08-039218Actual
2455736.932024-03-0292212Actual
3940817619.302025-05-0292713Actual
1866882.002023-10-039273Actual
3784068.852025-03-0392211Actual
16279124.172023-07-0492311Actual
3689041.192025-02-0192212Actual
35184360.002025-01-019246Actual
12058329.002023-03-039217Actual
15721334.002023-07-049215Actual
13480-14059.802023-05-029275Actual
26251417.002024-05-029267Actual
12308220.782023-03-039268Actual
38282478.002025-04-039263Actual
6377206.002022-10-039266Actual
3343942.252024-11-0292212Actual
2538944.382024-04-0292211Actual
3119074.162024-09-0292212Actual
25269316.242024-04-029228Actual
1233368.002022-06-039263Actual
1891237.002022-06-039266Actual
34832509.002025-01-019263Actual
3907234.802025-04-0392511Actual
25241634.432024-04-029218Actual
20141265.002023-11-039267Actual
25799153.002024-05-029273Actual
4270294.002022-08-039267Actual
16901427.002023-08-039236Actual
3804039.062025-03-0392212Actual
25740483.002024-05-029263Actual
28763188.002024-07-0392311Actual
18519281.622023-09-0392612Actual
13489-11239.202023-05-029278Actual
3879338.002022-08-039216Actual
37692772.312025-03-039218Actual
21547153.952023-12-0492112Actual
29507704.002024-08-029236Actual
18227364.722023-09-039268Actual
2497884.002024-04-029226Actual
6224368.002022-10-039236Actual
2370872.002024-03-029273Actual
29533396.002024-08-029246Actual
39284213.542025-04-0392113Actual
2252278.422024-01-0192112Actual
6175139.002022-10-039226Actual
26575227.362024-05-0292611Actual
34183369.002024-12-039267Actual
34091409.002024-12-039266Actual
31646514.002024-10-029265Actual
24238292.002024-03-029228Actual
12857281.002023-04-039216Actual
9680112.002023-01-019256Actual
15418131.612023-06-0392112Actual
37345462.002025-03-039265Actual
22647336.002024-02-019263Actual
39384-13706.102025-05-029275Actual
2893743.312024-07-0392212Actual
25503239.062024-04-0292611Actual
34681269.682024-12-0392113Actual
13907281.002023-05-039246Actual
32855148.002024-11-029226Actual
31282155.642024-09-0292113Actual
9352272.002023-01-019215Actual
2881750.762024-07-0392511Actual
20577256.082023-11-0392612Actual
9586360.002023-01-019236Actual
27173204.002024-06-029226Actual
22258243.512024-01-019228Actual
36040160.002025-02-019273Actual
35300614.002025-01-019217Actual
32465236.342024-10-0292613Actual
25561123.102024-04-0292112Actual
33059473.002024-11-029267Actual
23327219.912024-02-0192111Actual
6923114.002022-11-039273Actual
21428188.002023-12-0492411Actual
5907230.002022-10-039264Actual
26963619.002024-06-029214Actual
5332284.002022-09-039217Actual
38785444.002025-04-039267Actual
13048210.002023-04-039256Actual
4210259.002022-08-039217Actual
22704150.002024-02-019273Actual
4783307.002022-09-039264Actual
18988177.002023-10-039256Actual
11509288.002023-03-039264Actual
15628478.002023-07-049214Actual
13853117.002023-05-039226Actual
29266655.002024-08-029214Actual
19232261.692023-10-039268Actual
21076410.002023-12-049266Actual
5003319.002022-09-039216Actual
26997409.002024-06-029264Actual
906238.002022-05-039267Actual
11121255.632023-02-019228Actual
2541261.002022-07-049264Actual
30810480.002024-09-029267Actual
31759652.002024-10-029236Actual
7031285.002022-11-039264Actual
36804212.472025-02-0192611Actual
33473282.682024-11-0292612Actual
37812293.322025-03-0392111Actual
2901280.002022-07-049246Actual
35010660.002025-01-019215Actual
2473872.002024-04-029273Actual
14741448.002023-06-039215Actual
28588982.922024-07-039218Actual
16046396.002023-07-049267Actual
11826360.002023-03-039236Actual
35421364.722025-01-019228Actual
24152316.002024-03-029267Actual
29146960.002024-08-029213Actual
13550435.002023-05-039263Actual
37754523.822025-03-039268Actual
12954328.002023-04-039236Actual
2989093.312024-08-0292211Actual
28353761.002024-07-039236Actual
32313217.782024-10-0292112Actual
18340131.612023-09-0392311Actual
39344380.212025-04-0392613Actual
35774409.282025-01-0192612Actual
20461163.532023-11-0392611Actual
2547089.062024-04-0292511Actual
7393238.002022-11-039246Actual
7440100.002022-11-039256Actual
14120601.092023-05-039218Actual
15124667.762023-06-039218Actual
6456480.002022-10-039217Actual
16986421.002023-08-039266Actual
37510323.002025-03-039256Actual
29944234.812024-08-0292411Actual
19170793.522023-10-039218Actual
27146447.002024-06-029216Actual
45412.002022-05-039213Actual
29649659.002024-08-029217Actual
23771464.002024-03-029264Actual
22732582.002024-02-019214Actual
4397313.212022-08-039228Actual
14564409.002023-06-039263Actual
34302385.942024-12-039268Actual
1830117.002022-06-039256Actual
15543324.002023-07-049263Actual
38608716.002025-04-039236Actual
23864381.002024-03-029265Actual
36981288.982025-02-0192113Actual
20789384.002023-12-049264Actual
27903408.282024-06-0292213Actual
10855319.002023-02-019266Actual
19990291.002023-11-039246Actual
24411189.062024-03-0292411Actual
21226693.522023-12-049218Actual
2435790.122024-03-0292211Actual
29089264.412024-07-0392613Actual
33682448.002024-12-039263Actual
28405310.002024-07-039256Actual
27876134.592024-06-0292113Actual
33647781.002024-12-039213Actual
29917245.442024-08-0292311Actual
14025324.002023-05-039217Actual
23057406.002024-02-019266Actual
31043263.532024-09-0292311Actual
13109268.002023-04-039266Actual
21020329.002023-12-049246Actual
6318128.002022-10-039256Actual
38843828.372025-04-039218Actual
16104611.702023-07-049218Actual
27638228.422024-06-0292411Actual
27343544.002024-06-029217Actual
1736417.002022-06-039236Actual
13515588.002023-05-039213Actual
34442209.272024-12-0392411Actual
16873112.002023-08-039226Actual
13933206.002023-05-039256Actual
28205509.002024-07-039215Actual
33979188.002024-12-039226Actual
35158594.002025-01-019236Actual
17904135.002023-09-039226Actual
2678358.002022-07-049265Actual
27498367.752024-06-029268Actual
6048285.002022-10-039265Actual
36102483.002025-02-019264Actual
27253223.002024-06-029256Actual
39378-11299.502025-05-029273Actual
20427102.892023-11-0392511Actual
2297501.002022-07-049213Actual
13188297.002023-04-039217Actual
17726370.002023-09-039264Actual
1831347.572023-09-0392211Actual
10389232.002023-02-019264Actual
7170271.002022-11-039265Actual
12449263.002023-04-039263Actual
23651302.002024-03-029263Actual
13609158.002023-05-039273Actual
29394421.002024-08-029265Actual
27757232.682024-06-0292112Actual
14530504.002023-06-039213Actual
2854400.002022-07-049236Actual
25862494.002024-05-029264Actual
563124.002022-05-039226Actual
10203319.002023-02-019263Actual
26216540.002024-05-029217Actual
32735571.002024-11-029215Actual
27088360.002024-06-029265Actual
20106448.002023-11-039217Actual
4673142.002022-09-039273Actual
12905111.002023-04-039226Actual
33411180.552024-11-0292112Actual
27436713.222024-06-029218Actual
28909209.272024-07-0392112Actual
36718194.382025-02-0192311Actual
28971259.272024-07-0392612Actual
30307560.002024-09-029263Actual
18285241.192023-09-0392111Actual
27818378.432024-06-0292612Actual
4349369.272022-08-039218Actual
27378447.002024-06-029267Actual
25705640.002024-05-029213Actual
16425148.632023-07-0492112Actual
16953184.002023-08-039256Actual
29359582.002024-08-029215Actual
27556406.092024-06-0292111Actual

Generated 2025-06-02 16:51:14.473 UTC