[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33682448.002025-01-029263Actual
2483514.002022-08-039214Actual
16483158.212023-08-0392612Actual
21848448.002024-01-319215Actual
280577.002022-08-039226Actual
563124.002022-06-029226Actual
4783307.002022-10-039264Actual
21428188.002024-01-0392411Actual
26575227.362024-06-0192611Actual
22612618.002024-03-029213Actual
10749322.002023-03-039246Actual
38634345.002025-05-039246Actual
27611294.382024-07-0292311Actual
17311119.912023-09-0292311Actual
33353241.192024-12-0292611Actual
36543993.522025-03-039218Actual
15066392.002023-07-039267Actual
32255217.782024-11-0192611Actual
30364224.002024-10-029273Actual
38495577.002025-05-039265Actual
35393819.282025-01-319218Actual
31704560.002024-11-019216Actual
39226378.432025-05-0392612Actual
3086444.002022-08-039217Actual
16132264.722023-08-039228Actual
39393-6210.902025-06-019278Actual
34917806.002025-01-319214Actual
434232.002022-06-029265Actual
28405310.002024-08-029256Actual
916585.002023-01-319273Actual
37954268.852025-04-0292611Actual
3413451.002022-09-029213Actual
6597442.002022-11-029218Actual
11447462.002023-04-029214Actual
2757299.002022-08-039216Actual
33739168.002025-01-029273Actual
38339145.002025-05-039273Actual
35541180.552025-01-3192211Actual
3562240.122025-01-3192511Actual
4862380.002022-10-039215Actual
32855148.002024-12-029226Actual
32909448.002024-12-029246Actual
22825387.002024-03-029215Actual
8700310.002023-01-039217Actual
16901427.002023-09-029236Actual
20318300.762023-12-0392111Actual
16986421.002023-09-029266Actual
8562192.002023-01-039256Actual
14915271.002023-07-039246Actual
1839435.872023-10-0392511Actual
25669-10404.002024-05-319278Actual
9816384.002023-01-319217Actual
24271422.302024-04-019268Actual
37345462.002025-04-029265Actual
29146960.002024-09-019213Actual
12527166.002023-05-039273Actual
5580248.062022-10-039268Actual
36571382.912025-03-039228Actual
32113384.812024-11-0192111Actual
6048285.002022-11-029265Actual
28763188.002024-08-0292311Actual
3601426.002022-09-029214Actual
31553413.002024-11-019264Actual
31224324.172024-10-0292612Actual
37310576.002025-04-029215Actual
37040269.682025-03-0392613Actual
33265149.702024-12-0292211Actual
25663-19199.702024-05-319276Actual
24152316.002024-04-019267Actual
19372138.002023-11-0292411Actual
25705640.002024-06-019213Actual
38608716.002025-05-039236Actual
25827714.002024-06-019214Actual
28736109.272024-08-0292211Actual
7965310.002023-01-039263Actual
30685257.002024-10-029256Actual
34797862.002025-01-319213Actual
22021307.002024-01-319246Actual
13480-14059.802023-06-019275Actual
28353761.002024-08-029236Actual
3940817619.302025-06-0192713Actual
19909403.002023-12-039216Actual
8468368.002023-01-039236Actual
23829432.002024-04-019215Actual
2558899.702024-05-0292212Actual
12905111.002023-05-039226Actual
34302385.942025-01-029268Actual
34241819.282025-01-029218Actual
30605276.002024-10-029226Actual
17164213.212023-09-029228Actual
20754672.002024-01-039214Actual
21133320.002024-01-039217Actual
21254352.602024-01-039228Actual
21580251.832024-01-0392612Actual
370971056.002025-04-029213Actual
11729332.002023-04-029216Actual
12058329.002023-04-029217Actual
14148235.932023-06-029228Actual
23382153.952024-03-0292311Actual
1498432.002022-07-039215Actual
34708303.012025-01-0292213Actual
30810480.002024-10-029267Actual
26017452.002024-06-019216Actual
3343942.252024-12-0292212Actual
14242225.232023-06-0292111Actual
38159236.342025-04-0292213Actual
2497884.002024-05-029226Actual
39284213.542025-05-0392113Actual
32195249.702024-11-0192411Actual
26311967.772024-06-019218Actual
9633208.002023-01-319246Actual
19990291.002023-12-039246Actual
4595249.002022-10-039263Actual
9087294.002023-01-319263Actual
32347307.152024-11-0192612Actual
14060428.002023-06-029267Actual
1866882.002023-11-029273Actual
15244270.982023-07-0392111Actual
13766259.002023-06-029265Actual
15954326.002023-08-039266Actual
13109268.002023-05-039266Actual
38660348.002025-05-039256Actual
35045360.002025-01-319265Actual
22647336.002024-03-029263Actual
25666-8609.402024-05-319277Actual
8419145.002023-01-039226Actual
35713243.322025-01-3192112Actual
1527244.382023-07-0392211Actual
16540636.002023-09-029213Actual
2901280.002022-08-039246Actual
39390-14129.102025-06-019277Actual
20789384.002024-01-039264Actual
15814420.002023-08-039216Actual
11979240.002023-04-029266Actual
308681082.922024-10-029218Actual
23057406.002024-03-029266Actual
2435123.002022-08-039273Actual
765291.002022-06-029266Actual
21637537.002024-01-319213Actual
36981288.982025-03-0392113Actual
32522781.002024-12-029213Actual
8621308.002023-01-039266Actual
30392653.002024-10-029214Actual
13329485.942023-05-039218Actual
6318128.002022-11-029256Actual
10994307.002023-03-039267Actual
25620157.152024-05-0292612Actual
8151310.002023-01-039264Actual
24646666.002024-05-029213Actual
6271313.002022-11-029246Actual
28588982.922024-08-029218Actual
34623347.572025-01-0292612Actual
19816360.002023-12-039215Actual
11509288.002023-04-029264Actual
25303331.392024-05-029268Actual
18166492.002023-10-039218Actual
14861148.002023-07-039226Actual
1934568.852023-11-0292311Actual
35010660.002025-01-319215Actual
28085216.002024-08-029273Actual
12449263.002023-05-039263Actual
21401199.702024-01-0392311Actual
39106336.942025-05-0392611Actual
11873228.002023-04-029246Actual
25654-9109.802024-05-319273Actual
29479176.002024-09-019226Actual
27498367.752024-07-029268Actual
30659309.002024-10-029246Actual
6971360.002022-12-039214Actual
35210230.002025-01-319256Actual
31282155.642024-10-0292113Actual
9273348.002023-01-319264Actual
2145537.992024-01-0392511Actual
18428166.722023-10-0392611Actual
20519132.682023-12-0392112Actual
9586360.002023-01-319236Actual
23616556.002024-04-019213Actual
3879338.002022-09-029216Actual
21967129.002024-01-319226Actual
36195387.002025-03-039265Actual
29533396.002024-09-019246Actual
20106448.002023-12-039217Actual
35859295.992025-01-3192213Actual
14741448.002023-07-039215Actual
23327219.912024-03-0292111Actual
13377257.152023-05-039228Actual
30485492.002024-10-029215Actual
7110260.002022-12-039215Actual
3742294.002022-09-029215Actual
14025324.002023-06-029217Actual
27088360.002024-07-029265Actual
2037370.972023-12-0392311Actual
5332284.002022-10-039217Actual
5799144.002022-11-029273Actual
8948182.902023-01-039268Actual
12199402.602023-04-029218Actual
34148666.002025-01-029217Actual
26124371.002024-06-019256Actual
6456480.002022-11-029217Actual
27699285.872024-07-0292611Actual
1584180.002023-08-039226Actual
9680112.002023-01-319256Actual
30775630.002024-10-029217Actual
1419278.002022-07-039264Actual
1639291.002022-07-039216Actual
36862165.662025-03-0392112Actual
18788288.002023-11-029215Actual
32141185.872024-11-0192211Actual
29684475.002024-09-019267Actual
11826360.002023-04-029236Actual
28708422.042024-08-0292111Actual
37720543.522025-04-029228Actual
36308646.002025-03-039236Actual
25660-16755.302024-05-319275Actual
20427102.892023-12-0392511Actual
1783257.002022-07-039246Actual
32677528.002024-12-029264Actual
7170271.002022-12-039265Actual
13486-22169.702023-06-019277Actual
14473217.782023-06-0292612Actual
31646514.002024-11-019265Actual
29742851.102024-09-019218Actual
2252278.422024-01-3192112Actual
25091388.002024-05-029266Actual
7499225.002022-12-039266Actual
20634666.002024-01-039213Actual
2678358.002022-08-039265Actual
23114392.002024-03-029217Actual
2370872.002024-04-019273Actual
24411189.062024-04-0192411Actual
10329360.002023-03-039214Actual
2343649.702024-03-0292511Actual
24589190.122024-04-0192612Actual
4210259.002022-09-029217Actual
30156113.532024-09-0192113Actual
10468313.002023-03-039215Actual
2778547.572024-07-0292212Actual
39384-13706.102025-06-019275Actual
4131380.002022-09-029266Actual
19851313.002023-12-039265Actual
2455736.932024-04-0192212Actual
34183369.002025-01-029267Actual
4673142.002022-10-039273Actual
26668250.762024-06-0192612Actual
29507704.002024-09-019236Actual
374294.002022-06-029215Actual
3334279.872022-08-039268Actual
6518322.002022-11-029267Actual
31341273.192024-10-0292613Actual
19605576.002023-12-039213Actual
15921232.002023-08-039256Actual
30578582.002024-10-029216Actual
18073475.002023-10-039217Actual
19170793.522023-11-029218Actual
14889457.002023-07-039236Actual
14776272.002023-07-039265Actual
22464307.152024-01-3192611Actual
39311418.802025-05-0392213Actual
33979188.002025-01-029226Actual
26878672.002024-07-029263Actual
3907234.802025-05-0392511Actual
32432401.262024-11-0192213Actual
1462177.002023-07-039273Actual
39381-13120.202025-06-019274Actual
26963619.002024-07-029214Actual
19724486.002023-12-039214Actual
26634232.682024-06-0192112Actual
38247871.002025-05-039213Actual
17877479.002023-10-039216Actual
16788436.002023-09-029265Actual
12716378.002023-05-039215Actual
26460196.512024-06-0192211Actual
612345.002022-06-029236Actual
18285241.192023-10-0392111Actual
17572710.002023-10-039213Actual
18194235.932023-10-039228Actual
14683291.002023-07-039264Actual
33860464.002025-01-029215Actual
25799153.002024-06-019273Actual
4721393.002022-10-039214Actual
29359582.002024-09-019215Actual
34740232.842025-01-0292613Actual
13907281.002023-06-029246Actual
13438343.512023-05-039268Actual
2030257.002022-07-039267Actual
36745191.192025-03-0392411Actual
18730370.002023-11-029264Actual
10281127.002023-03-039273Actual
9410336.002023-01-319265Actual
37867263.532025-04-0292311Actual
39045294.382025-05-0392411Actual
1444279.482023-06-0292212Actual
22917367.002024-03-029216Actual
134774833.002023-06-019274Actual
16011436.002023-08-039217Actual
31785367.002024-11-019246Actual
25269316.242024-05-029228Actual
21374116.722024-01-0392211Actual
18598.002022-06-029273Actual
14357180.552023-06-0292611Actual
16046396.002023-08-039267Actual
2294490.002024-03-029226Actual
24118422.002024-04-019217Actual
2157269.272022-07-039228Actual
11777192.002023-04-029226Actual
24061265.002024-04-019266Actual
30098300.762024-09-0192612Actual
24681384.002024-05-029263Actual
12120226.002023-04-029267Actual
19077466.002023-11-029217Actual
1951789.062023-11-0292212Actual
37217849.002025-04-029214Actual
18936448.002023-11-029236Actual
1728490.122023-09-0292211Actual
1687135.002022-07-039226Actual
34091409.002025-01-029266Actual
23024288.002024-03-029256Actual
37403515.002025-04-029216Actual
36160612.002025-03-039215Actual
23771464.002024-04-019264Actual
33647781.002025-01-029213Actual
39192100.762025-05-0392212Actual
24766582.002024-05-029214Actual
17078284.002023-09-029267Actual
35103436.002025-01-319216Actual
38460478.002025-05-039215Actual
24029273.002024-04-019256Actual
14564409.002023-07-039263Actual
28240488.002024-08-029265Actual
11920121.002023-04-029256Actual
13826464.002023-06-029216Actual
19548175.232023-11-0292612Actual
32968598.002024-12-029266Actual
25058137.002024-05-029256Actual
33145343.512024-12-029228Actual
27757232.682024-07-0292112Actual
28971259.272024-08-0292612Actual
24384122.042024-04-0192311Actual
11321307.002023-04-029263Actual
13483-29794.502023-06-019276Actual
15663385.002023-08-039264Actual
706145.002022-06-029256Actual
28028593.002024-08-029263Actual
8292232.002023-01-039265Actual
5253305.002022-10-039266Actual
22291288.972024-01-319268Actual
1427046.502023-06-0292211Actual
14834388.002023-07-039216Actual
1830117.002022-07-039256Actual
25032285.002024-05-029246Actual
29238218.002024-09-019273Actual
28113889.002024-08-029214Actual
27378447.002024-07-029267Actual
16632177.002023-09-029273Actual
39378-11299.502025-06-019273Actual
5986371.002022-11-029215Actual
2948156.002022-08-039256Actual
2297501.002022-08-039213Actual
19198320.782023-11-029228Actual
5659374.002022-11-029213Actual
27638228.422024-07-0292411Actual
3663271.002022-09-029264Actual
21489180.552024-01-0392611Actual
29592436.002024-09-019266Actual
12857281.002023-05-039216Actual
32614285.002024-12-029273Actual
36605369.272025-03-039268Actual
2218288.972022-07-039268Actual
5907230.002022-11-029264Actual
2620355.002022-08-039215Actual
28325153.002024-08-029226Actual
13881332.002023-06-029236Actual
29804463.212024-09-019268Actual
31844462.002024-11-019266Actual
27227492.002024-07-029246Actual
13515588.002023-06-029213Actual
3553142.002022-09-029273Actual
15031523.002023-07-039217Actual
34269490.482025-01-029228Actual
3446974.162025-01-0292511Actual
10003358.662023-01-319228Actual
21046242.002024-01-039256Actual
2473872.002024-05-029273Actual
906238.002022-06-029267Actual
34007639.002025-01-029236Actual
28650357.152024-08-029268Actual
27584138.002024-07-0292211Actual
8371424.002023-01-039216Actual
27286427.002024-07-029266Actual
38132194.242025-04-0292113Actual
26372373.822024-06-019268Actual
8230320.002023-01-039215Actual
3940321733.202025-06-0192712Actual
7905382.002023-01-039213Actual
29266655.002024-09-019214Actual
3119074.162024-10-0292212Actual
27665101.822024-07-0292511Actual
1745785.872023-09-0292112Actual
21940302.002024-01-319216Actual
15326174.172023-07-0392411Actual
21882281.002024-01-319265Actual
3007358.002022-08-039266Actual
131170.002022-07-039273Actual
3438894.382025-01-0292211Actual
37692772.312025-04-029218Actual
22859288.002024-03-029265Actual
18696599.002023-11-029214Actual
8043108.002023-01-039273Actual
21020329.002024-01-039246Actual
30896360.182024-10-029228Actual
1625235.872023-08-0392211Actual
38074409.282025-04-0292612Actual
3227538.972022-08-039218Actual
25361300.762024-05-0292111Actual
22555301.832024-01-3192612Actual
34503384.812025-01-0292611Actual
24530136.932024-04-0192112Actual
17515283.742023-09-0292612Actual
25443113.532024-05-0292411Actual
5847484.002022-11-029214Actual
25561123.102024-05-0292112Actual
6785546.002022-12-039213Actual
35130204.002025-01-319226Actual
36485499.002025-03-039267Actual
14530504.002023-07-039213Actual
7393238.002022-12-039246Actual
25740483.002024-06-019263Actual
3677299.702025-03-0392511Actual
34832509.002025-01-319263Actual
23864381.002024-04-019265Actual
33952600.002025-01-029216Actual
6845371.002022-12-039263Actual
35741100.762025-01-3192212Actual
45412.002022-06-029213Actual
24951298.002024-05-029216Actual
36280168.002025-03-039226Actual
846295.002022-06-029217Actual
22080370.002024-01-319266Actual
34033428.002025-01-029246Actual
18823440.002023-11-029265Actual
22431192.252024-01-3192411Actual
9955649.582023-01-319218Actual
5194177.002022-10-039256Actual
21790262.002024-01-319264Actual
18486200.762023-10-0392112Actual
2893743.312024-08-0292212Actual
25862494.002024-06-019264Actual
3275205.632022-08-039228Actual
35655244.382025-01-3192611Actual
30272994.002024-10-029213Actual
12308220.782023-04-029268Actual
34442209.272025-01-0292411Actual
4349369.272022-09-029218Actual
33179437.452024-12-029268Actual
3689041.192025-03-0392212Actual
22349289.062024-01-3192111Actual
2881750.762024-08-0292511Actual
3222280.552024-11-0192511Actual
28438519.002024-08-029266Actual
31731180.002024-11-019226Actual
26487222.042024-06-0192311Actual
27903408.282024-07-0292213Actual
3006445.442024-09-0192212Actual
1094213.212022-06-029268Actual
21288292.002024-01-039268Actual
19112468.002023-11-029267Actual
11650329.002023-04-029265Actual
2854400.002022-08-039236Actual
25148552.002024-05-029217Actual
33117704.122024-12-029218Actual
12387426.002023-05-039213Actual
16367143.312023-08-0392611Actual
22972408.002024-03-029236Actual
29978263.532024-09-0192611Actual
26044161.002024-06-019226Actual
24472301.832024-04-0192611Actual
29649659.002024-09-019217Actual
9876242.002023-01-319267Actual
19432227.362023-11-0292611Actual
32735571.002024-12-029215Actual
37252576.002025-04-029264Actual
2054673.102023-12-0392212Actual
35568192.252025-01-3192311Actual
32021454.122024-11-019228Actual
7638339.002022-12-039267Actual
24210540.492024-04-019218Actual
18340131.612023-10-0392311Actual
34059265.002025-01-029256Actual
14182288.972023-06-029268Actual
9737226.002023-01-319266Actual
6224368.002022-11-029236Actual
18016328.002023-10-039266Actual
16846466.002023-09-029216Actual
25657-11799.902024-05-319274Actual
33894530.002025-01-029265Actual
13474-15187.502023-06-019273Actual
16660684.002023-09-029214Actual
35892283.712025-01-3192613Actual
20049326.002023-12-039266Actual
18576761.002023-11-029213Actual
4456261.692022-09-029268Actual
25922616.002024-06-019215Actual
29089264.412024-08-0292613Actual
27464576.852024-07-029228Actual
37132702.002025-04-029263Actual
15124667.762023-07-039218Actual
8889235.932023-01-039228Actual
12778216.002023-05-039265Actual
38785444.002025-05-039267Actual
15869484.002023-08-039236Actual
39018162.462025-05-0392311Actual
23235272.302024-03-029228Actual

Generated 2025-07-02 11:56:43.901 UTC