[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3976380.002022-08-029236Actual
13907281.002023-05-029246Actual
26372373.822024-05-019268Actual
10796192.002023-01-319256Actual
38843828.372025-04-029218Actual
563124.002022-05-029226Actual
3458970.972024-12-0292212Actual
23114392.002024-01-319217Actual
19724486.002023-11-029214Actual
8762296.002022-12-039267Actual
26878672.002024-06-019263Actual
29592436.002024-08-019266Actual
37132702.002025-03-029263Actual
14242225.232023-05-0292111Actual
2030257.002022-06-029267Actual
28971259.272024-07-0292612Actual
37543540.002025-03-029266Actual
21254352.602023-12-039228Actual
32968598.002024-11-019266Actual
24384122.042024-03-0192311Actual
3601426.002022-08-029214Actual
19964462.002023-11-029236Actual
39311418.802025-04-0292213Actual
33860464.002024-12-029215Actual
39387945.002025-05-019276Actual
36195387.002025-01-319265Actual
20881428.002023-12-039265Actual
29359582.002024-08-019215Actual
38367790.002025-04-029214Actual
30775630.002024-09-019217Actual
32677528.002024-11-019264Actual
37484480.002025-03-029246Actual
27584138.002024-06-0192211Actual
18908158.002023-10-029226Actual
38012146.512025-03-0292112Actual
5519270.782022-09-029228Actual
26843800.002024-06-019213Actual
32614285.002024-11-019273Actual
26157510.002024-05-019266Actual
9816384.002022-12-319217Actual
21882281.002023-12-319265Actual
6456480.002022-10-029217Actual
2054673.102023-11-0292212Actual
2473872.002024-04-019273Actual
22137369.002023-12-319217Actual
22612618.002024-01-319213Actual
29649659.002024-08-019217Actual
6845371.002022-11-029263Actual
4673142.002022-09-029273Actual
37867263.532025-03-0292311Actual
1527244.382023-06-0292211Actual
3438894.382024-12-0292211Actual
35983546.002025-01-319263Actual
2901280.002022-07-039246Actual
11777192.002023-03-029226Actual
13048210.002023-04-029256Actual
32113384.812024-10-0192111Actual
13438343.512023-04-029268Actual
23327219.912024-01-3192111Actual
19851313.002023-11-029265Actual
35158594.002024-12-319236Actual
17819384.002023-09-029265Actual
8230320.002022-12-039215Actual
15895263.002023-07-039246Actual
17399283.742023-08-0292611Actual
4397313.212022-08-029228Actual
659220.002022-05-029246Actual
24766582.002024-04-019214Actual
32021454.122024-10-019228Actual
37894273.102025-03-0292411Actual
9737226.002022-12-319266Actual
5659374.002022-10-029213Actual
18730370.002023-10-029264Actual
17338197.572023-08-0292411Actual
2678358.002022-07-039265Actual
32735571.002024-11-019215Actual
35300614.002024-12-319217Actual
1736548.632023-08-0292511Actual
38871298.062025-04-029228Actual
3148229.002022-07-039267Actual
13550435.002023-05-029263Actual
31935561.002024-10-019267Actual
2547089.062024-04-0192511Actual
38660348.002025-04-029256Actual
15326174.172023-06-0292411Actual
34708303.012024-12-0292213Actual
6785546.002022-11-029213Actual
293291.002022-05-029264Actual
19198320.782023-10-029228Actual
35210230.002024-12-319256Actual
2757299.002022-07-039216Actual
7249363.002022-11-029216Actual
39344380.212025-04-0292613Actual
29479176.002024-08-019226Actual
2037370.972023-11-0292311Actual
35455431.392024-12-319268Actual
16540636.002023-08-029213Actual
22377118.852023-12-3192211Actual
3006445.442024-08-0192212Actual
33739168.002024-12-029273Actual
30578582.002024-09-019216Actual
24118422.002024-03-019217Actual
27146447.002024-06-019216Actual
3086444.002022-07-039217Actual
37040269.682025-01-3192613Actual
26098418.002024-05-019246Actual
12637313.002023-04-029264Actual
18823440.002023-10-029265Actual
18598.002022-05-029273Actual
34059265.002024-12-029256Actual
22047182.002023-12-319256Actual
2357252.002022-07-039263Actual
10064276.842022-12-319268Actual
27876134.592024-06-0192113Actual
31785367.002024-10-019246Actual
23977501.002024-03-019236Actual
22732582.002024-01-319214Actual
12527166.002023-04-029273Actual
35421364.722024-12-319228Actual
24152316.002024-03-019267Actual
25740483.002024-05-019263Actual
1839435.872023-09-0292511Actual
9410336.002022-12-319265Actual
22555301.832023-12-3192612Actual
2948156.002022-07-039256Actual
16166422.302023-07-039268Actual
14060428.002023-05-029267Actual
32168205.022024-10-0192311Actual
31731180.002024-10-019226Actual
21428188.002023-12-0392411Actual
4924291.002022-09-029265Actual
23771464.002024-03-019264Actual
26514202.892024-05-0192411Actual
3446974.162024-12-0292511Actual
24800265.002024-04-019264Actual
20461163.532023-11-0292611Actual
10526246.002023-01-319265Actual
33145343.512024-11-019228Actual
36280168.002025-01-319226Actual
15921232.002023-07-039256Actual
14324122.042023-05-0292411Actual
26963619.002024-06-019214Actual
9955649.582022-12-319218Actual
25303331.392024-04-019268Actual
33894530.002024-12-029265Actual
36605369.272025-01-319268Actual
8889235.932022-12-039228Actual
6706264.722022-10-029268Actual
16695324.002023-08-029264Actual
32522781.002024-11-019213Actual
23559202.892024-01-3192612Actual
23829432.002024-03-019215Actual
31398950.002024-10-019213Actual
34952499.002024-12-319264Actual
34269490.482024-12-029228Actual
22021307.002023-12-319246Actual
35859295.992024-12-3192213Actual
7393238.002022-11-029246Actual
45412.002022-05-029213Actual
11121255.632023-01-319228Actual
21374116.722023-12-0392211Actual
34091409.002024-12-029266Actual
26017452.002024-05-019216Actual
27343544.002024-06-019217Actual
4595249.002022-09-029263Actual
15756381.002023-07-039265Actual
12308220.782023-03-029268Actual
29862422.042024-08-0192111Actual
9273348.002022-12-319264Actual
21848448.002023-12-319215Actual
31611522.002024-10-019215Actual
5051142.002022-09-029226Actual
38402400.002025-04-029264Actual
12449263.002023-04-029263Actual
25922616.002024-05-019215Actual
2394974.002024-03-019226Actual
3792135.872025-03-0292511Actual
3879338.002022-08-029216Actual
15543324.002023-07-039263Actual
21168307.002023-12-039267Actual
39106336.942025-04-0292611Actual
36981288.982025-01-3192113Actual
11588364.002023-03-029215Actual
15954326.002023-07-039266Actual
34832509.002024-12-319263Actual
9537144.002022-12-319226Actual
987470.792022-05-029218Actual
2072689.002023-12-039273Actual
25032285.002024-04-019246Actual
19432227.362023-10-0292611Actual
27993932.002024-07-029213Actual
20754672.002023-12-039214Actual
24411189.062024-03-0192411Actual
27173204.002024-06-019226Actual
19399101.822023-10-0292511Actual
8091436.002022-12-039214Actual
16132264.722023-07-039228Actual
2541261.002022-07-039264Actual
27436713.222024-06-019218Actual
28495809.002024-07-029217Actual
14861148.002023-06-029226Actual
30485492.002024-09-019215Actual
8841399.572022-12-039218Actual
2538944.382024-04-0192211Actual
2881750.762024-07-0292511Actual
32883569.002024-11-019236Actual
1175514.002022-06-029213Actual
2109437.452022-06-029218Actual
28736109.272024-07-0292211Actual
11073502.612023-01-319218Actual
36923263.532025-01-3192612Actual
1745785.872023-08-0292112Actual
16953184.002023-08-029256Actual
13966363.002023-05-029266Actual
3562240.122024-12-3192511Actual
30364224.002024-09-019273Actual
22291288.972023-12-319268Actual
25361300.762024-04-0192111Actual
20049326.002023-11-029266Actual
1766470.002023-09-029273Actual
33411180.552024-11-0192112Actual
8700310.002022-12-039217Actual
3927176.002022-08-029226Actual
26072782.002024-05-019236Actual
30427546.002024-09-019264Actual
35184360.002024-12-319246Actual
17164213.212023-08-029228Actual
16788436.002023-08-029265Actual
32855148.002024-11-019226Actual
34442209.272024-12-0292411Actual
19290274.172023-10-0292111Actual
25443113.532024-04-0192411Actual
28379408.002024-07-029246Actual
5253305.002022-09-029266Actual
29770352.602024-08-019228Actual
35103436.002024-12-319216Actual
21346213.532023-12-0392111Actual
20106448.002023-11-029217Actual
36571382.912025-01-319228Actual
10389232.002023-01-319264Actual
1560228.002022-06-029265Actual
15066392.002023-06-029267Actual
16224274.172023-07-0392111Actual
14649577.002023-06-029214Actual
19605576.002023-11-029213Actual
25241634.432024-04-019218Actual
706145.002022-05-029256Actual
6377206.002022-10-029266Actual
24271422.302024-03-019268Actual
10934328.002023-01-319217Actual
31433481.002024-10-019263Actual
20939331.002023-12-039216Actual
7297172.002022-11-029226Actual
31646514.002024-10-019265Actual
20427102.892023-11-0292511Actual
33025707.002024-11-019217Actual
10281127.002023-01-319273Actual
38247871.002025-04-029213Actual
23922475.002024-03-019216Actual
13731484.002023-05-029215Actual
13489-11239.202023-05-019278Actual
3553142.002022-08-029273Actual
8371424.002022-12-039216Actual
2157269.272022-06-029228Actual
14915271.002023-06-029246Actual
3119074.162024-09-0192212Actual
23651302.002024-03-019263Actual
7965310.002022-12-039263Actual
13377257.152023-04-029228Actual
17198325.332023-08-029268Actual
24681384.002024-04-019263Actual
28205509.002024-07-029215Actual
30098300.762024-08-0192612Actual
27498367.752024-06-019268Actual
25657-11799.902024-04-309274Actual
1645277.362023-07-0392212Actual
34561183.742024-12-0292112Actual
39384-13706.102025-05-019275Actual
30685257.002024-09-019256Actual
17572710.002023-09-029213Actual
11826360.002023-03-029236Actual
25957532.002024-05-019265Actual
10605320.002023-01-319216Actual
36804212.472025-01-3192611Actual
17958230.002023-09-029246Actual
15124667.762023-06-029218Actual
36543993.522025-01-319218Actual
24238292.002024-03-019228Actual
33590413.542024-11-0192613Actual
16753426.002023-08-029215Actual
29056401.262024-07-0292213Actual
29944234.812024-08-0192411Actual
18881288.002023-10-029216Actual
39164226.302025-04-0292112Actual
38282478.002025-04-029263Actual
32465236.342024-10-0192613Actual
3475262.002022-08-029263Actual
19112468.002023-10-029267Actual
38634345.002025-04-029246Actual
35393819.282024-12-319218Actual
21401199.702023-12-0392311Actual
14889457.002023-06-029236Actual
13480-14059.802023-05-019275Actual
6127288.002022-10-029216Actual
17784295.002023-09-029215Actual
20016188.002023-11-029256Actual
26997409.002024-06-019264Actual
5721291.002022-10-029263Actual
17692452.002023-09-029214Actual
21288292.002023-12-039268Actual
8151310.002022-12-039264Actual
36102483.002025-01-319264Actual
38074409.282025-03-0292612Actual
1687135.002022-06-029226Actual
22172388.002023-12-319267Actual
8419145.002022-12-039226Actual
15418131.612023-06-0292112Actual
27757232.682024-06-0192112Actual
29089264.412024-07-0292613Actual
34241819.282024-12-029218Actual
33558253.892024-11-0192213Actual
34033428.002024-12-029246Actual
12199402.602023-03-029218Actual
18285241.192023-09-0292111Actual
39192100.762025-04-0292212Actual
22647336.002024-01-319263Actual
19909403.002023-11-029216Actual
26432460.342024-05-0192111Actual
27611294.382024-06-0192311Actual
18988177.002023-10-029256Actual
35335509.002024-12-319267Actual
4349369.272022-08-029218Actual
30520470.002024-09-019265Actual
25269316.242024-04-019228Actual
28790213.532024-07-0292411Actual
37634542.002025-03-029267Actual
34415219.912024-12-0292311Actual
23616556.002024-03-019213Actual
13766259.002023-05-029265Actual
1831347.572023-09-0292211Actual
1891237.002022-06-029266Actual
4070150.002022-08-029256Actual
4456261.692022-08-029268Actual
29804463.212024-08-019268Actual
2435790.122024-03-0192211Actual
18936448.002023-10-029236Actual
14530504.002023-06-029213Actual
1736417.002022-06-029236Actual
11509288.002023-03-029264Actual
31518729.002024-10-019214Actual
14741448.002023-06-029215Actual
37310576.002025-03-029215Actual
33265149.702024-11-0192211Actual
1633347.572023-07-0392511Actual
35541180.552024-12-3192211Actual
2145537.992023-12-0392511Actual
31490204.002024-10-019273Actual
22349289.062023-12-3192111Actual
36040160.002025-01-319273Actual
11873228.002023-03-029246Actual
25660-16755.302024-04-309275Actual
37008329.332025-01-3192213Actual
23235272.302024-01-319228Actual
17043393.002023-08-029217Actual
5332284.002022-09-029217Actual
26487222.042024-05-0192311Actual
32909448.002024-11-019246Actual
26311967.772024-05-019218Actual
4862380.002022-09-029215Actual
14683291.002023-06-029264Actual
24646666.002024-04-019213Actual
3800371.002022-08-029265Actual
7905382.002022-12-039213Actual
28113889.002024-07-029214Actual
33647781.002024-12-029213Actual
17256253.962023-08-0292111Actual
13933206.002023-05-029256Actual
1427046.502023-05-0292211Actual
38580276.002025-04-029226Actual
26216540.002024-05-019217Actual
4535374.002022-09-029213Actual
17877479.002023-09-029216Actual
37600608.002025-03-029217Actual
31341273.192024-09-0192613Actual

Generated 2025-06-01 17:39:26.241 UTC