[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14148235.932023-04-209228Actual
38339145.002025-03-219273Actual
38159236.342025-02-1892213Actual
21637537.002023-12-199213Actual
15663385.002023-06-219264Actual
10329360.002023-01-199214Actual
14060428.002023-04-209267Actual
32055426.852024-09-199268Actual
4131380.002022-07-219266Actual
21288292.002023-11-219268Actual
2901280.002022-06-219246Actual
3562240.122024-12-1992511Actual
34360502.902024-11-2092111Actual
24329207.152024-02-1892111Actual
38991160.342025-03-2192211Actual
16753426.002023-07-219215Actual
31104274.172024-08-2092611Actual
22464307.152023-12-1992611Actual
21547153.952023-11-2192112Actual
11182264.722023-01-199268Actual
16279124.172023-06-2192311Actual
31043263.532024-08-2092311Actual
22998247.002024-01-199246Actual
27638228.422024-05-2092411Actual
36450734.002025-01-199217Actual
31704560.002024-09-199216Actual
18611349.002023-09-209263Actual
3940321733.202025-04-1992712Actual
27818378.432024-05-2092612Actual
35243451.002024-12-199266Actual
15186282.902023-05-219268Actual
38871298.062025-03-219228Actual
24210540.492024-02-189218Actual
19432227.362023-09-2092611Actual
30520470.002024-08-209265Actual
3222280.552024-09-1992511Actual
8889235.932022-11-219228Actual
19724486.002023-10-219214Actual
20199558.672023-10-219218Actual
7499225.002022-10-219266Actual
25148552.002024-03-209217Actual
434232.002022-04-209265Actual
21346213.532023-11-2192111Actual
5659374.002022-09-209213Actual
19639365.002023-10-219263Actual
2357252.002022-06-219263Actual
6318128.002022-09-209256Actual
38963345.452025-03-2192111Actual
3458970.972024-11-2092212Actual
25740483.002024-04-199263Actual
28650357.152024-06-209268Actual
12058329.002023-02-189217Actual
6271313.002022-09-209246Actual
5051142.002022-08-219226Actual
26072782.002024-04-199236Actual
39384-13706.102025-04-199275Actual
13377257.152023-03-219228Actual
11073502.612023-01-199218Actual
34091409.002024-11-209266Actual
1498432.002022-05-219215Actual
3663271.002022-07-219264Actual
14182288.972023-04-209268Actual
15326174.172023-05-2192411Actual
15418131.612023-05-2192112Actual
16575360.002023-07-219263Actual
2218288.972022-05-219268Actual
25303331.392024-03-209268Actual
17692452.002023-08-219214Actual
20939331.002023-11-219216Actual
26575227.362024-04-1992611Actual
29944234.812024-07-2092411Actual
14473217.782023-04-2092612Actual
21995528.002023-12-199236Actual
34183369.002024-11-209267Actual
31993823.822024-09-199218Actual
32465236.342024-09-1992613Actual
12857281.002023-03-219216Actual
21882281.002023-12-199265Actual
31611522.002024-09-199215Actual
7249363.002022-10-219216Actual
9633208.002022-12-199246Actual
1831347.572023-08-2192211Actual
1745785.872023-07-2192112Actual
27498367.752024-05-209268Actual
33558253.892024-10-2092213Actual
13515588.002023-04-209213Actual
26843800.002024-05-209213Actual
21580251.832023-11-2192612Actual
38553459.002025-03-219216Actual
28147403.002024-06-209264Actual
21671408.002023-12-199263Actual
1891237.002022-05-219266Actual
1783257.002022-05-219246Actual
39226378.432025-03-2192612Actual
10994307.002023-01-199267Actual
39344380.212025-03-2192613Actual
21967129.002023-12-199226Actual
9027440.002022-12-199213Actual
14776272.002023-05-219265Actual
29146960.002024-07-209213Actual
35595183.742024-12-1992411Actual
22230502.612023-12-199218Actual
32432401.262024-09-1992213Actual
9352272.002022-12-199215Actual
1139972.002023-02-189273Actual
24003320.002024-02-189246Actual
32855148.002024-10-209226Actual
7717385.942022-10-219218Actual
36804212.472025-01-1992611Actual
36360313.002025-01-199256Actual
25006519.002024-03-209236Actual
33473282.682024-10-2092612Actual
4673142.002022-08-219273Actual
30659309.002024-08-209246Actual
1866882.002023-09-209273Actual
27286427.002024-05-209266Actual
35892283.712024-12-1992613Actual
19020399.002023-09-209266Actual
31162209.272024-08-2092112Actual
28240488.002024-06-209265Actual
5986371.002022-09-209215Actual
20519132.682023-10-2192112Actual
26668250.762024-04-1992612Actual
31646514.002024-09-199265Actual
23382153.952024-01-1992311Actual
24118422.002024-02-189217Actual
20669392.002023-11-219263Actual
1970320.002022-05-219217Actual
32168205.022024-09-1992311Actual
1527244.382023-05-2192211Actual
13550435.002023-04-209263Actual
35158594.002024-12-199236Actual
28298612.002024-06-209216Actual
36160612.002025-01-199215Actual
16986421.002023-07-219266Actual
21168307.002023-11-219267Actual
38247871.002025-03-219213Actual
22404153.952023-12-1992311Actual
2297501.002022-06-219213Actual
32935223.002024-10-209256Actual
6518322.002022-09-209267Actual
31282155.642024-08-2092113Actual
5580248.062022-08-219268Actual
10203319.002023-01-199263Actual
38608716.002025-03-219236Actual
39311418.802025-03-2192213Actual
15921232.002023-06-219256Actual
24800265.002024-03-209264Actual
18730370.002023-09-209264Actual
3804039.062025-02-1892212Actual
38074409.282025-02-1892612Actual
13486-22169.702023-04-199277Actual
33025707.002024-10-209217Actual
11261561.002023-02-189213Actual
35335509.002024-12-199267Actual
19936145.002023-10-219226Actual
29507704.002024-07-209236Actual
10389232.002023-01-199264Actual
18285241.192023-08-2192111Actual
17311119.912023-07-2192311Actual
3006445.442024-07-2092212Actual
26432460.342024-04-1992111Actual
4210259.002022-07-219217Actual
3343942.252024-10-2092212Actual
18598.002022-04-209273Actual
33682448.002024-11-209263Actual
28708422.042024-06-2092111Actual
39387945.002025-04-199276Actual
16540636.002023-07-219213Actual
3879338.002022-07-219216Actual
7765207.152022-10-219228Actual
35103436.002024-12-199216Actual
30183329.332024-07-2092213Actual
34797862.002024-12-199213Actual
31518729.002024-09-199214Actual
1444279.482023-04-2092212Actual
3275205.632022-06-219228Actual
8091436.002022-11-219214Actual
17819384.002023-08-219265Actual
14741448.002023-05-219215Actual
22732582.002024-01-199214Actual
23114392.002024-01-199217Actual
24681384.002024-03-209263Actual
26634232.682024-04-1992112Actual
32557473.002024-10-209263Actual
9876242.002022-12-199267Actual
26786281.962024-04-1992613Actual
7826188.962022-10-219268Actual
9955649.582022-12-199218Actual
2030257.002022-05-219267Actual
35210230.002024-12-199256Actual
5519270.782022-08-219228Actual
30896360.182024-08-209228Actual
37754523.822025-02-189268Actual
13329485.942023-03-219218Actual
23327219.912024-01-1992111Actual
374294.002022-04-209215Actual
1233368.002022-05-219263Actual
36334396.002025-01-199246Actual
37600608.002025-02-189217Actual
19696166.002023-10-219273Actual
30810480.002024-08-209267Actual
3742294.002022-07-219215Actual
20427102.892023-10-2192511Actual
26372373.822024-04-199268Actual
29978263.532024-07-2092611Actual
21790262.002023-12-199264Actual
3784068.852025-02-1892211Actual
19170793.522023-09-209218Actual
32770556.002024-10-209265Actual
37720543.522025-02-189228Actual
37812293.322025-02-1892111Actual
31811259.002024-09-199256Actual
27757232.682024-05-2092112Actual
33265149.702024-10-2092211Actual
23559202.892024-01-1992612Actual
1951789.062023-09-2092212Actual
26339395.032024-04-199228Actual
6597442.002022-09-209218Actual
32968598.002024-10-209266Actual
39381-13120.202025-04-199274Actual
38012146.512025-02-1892112Actual
29742851.102024-07-209218Actual
18788288.002023-09-209215Actual
8230320.002022-11-219215Actual
27993932.002024-06-209213Actual
23207479.882024-01-199218Actual
11979240.002023-02-189266Actual
33353241.192024-10-2092611Actual
3976380.002022-07-219236Actual
17607404.002023-08-219263Actual
10702381.002023-01-199236Actual
13483-29794.502023-04-199276Actual
33179437.452024-10-209268Actual
3940817619.302025-04-1992713Actual
1094213.212022-04-209268Actual
16788436.002023-07-219265Actual
37543540.002025-02-189266Actual
13480-14059.802023-04-199275Actual
25620157.152024-03-2092612Actual
6706264.722022-09-209268Actual
18486200.762023-08-2192112Actual
37252576.002025-02-189264Actual
24271422.302024-02-189268Actual
2538944.382024-03-2092211Actual
33319157.152024-10-2092411Actual
36745191.192025-01-1992411Actual
1931849.702023-09-2092211Actual
28909209.272024-06-2092112Actual
8621308.002022-11-219266Actual
6645235.932022-09-209228Actual
2778547.572024-05-2092212Actual
35300614.002024-12-199217Actual
24893334.002024-03-209265Actual
2757299.002022-06-219216Actual
16660684.002023-07-219214Actual
34623347.572024-11-2092612Actual
20227292.002023-10-219228Actual
2072689.002023-11-219273Actual
26514202.892024-04-1992411Actual
27556406.092024-05-2092111Actual
37954268.852025-02-1892611Actual
1687135.002022-05-219226Actual
18519281.622023-08-2192612Actual
38495577.002025-03-219265Actual
8515201.002022-11-219246Actual
36393479.002025-01-199266Actual
34007639.002024-11-209236Actual
18227364.722023-08-219268Actual
33292168.852024-10-2092311Actual
39390-14129.102025-04-199277Actual
3939832129.102025-04-1992711Actual
36605369.272025-01-199268Actual
34033428.002024-11-209246Actual
34917806.002024-12-199214Actual
27088360.002024-05-209265Actual
4070150.002022-07-219256Actual
26124371.002024-04-199256Actual
12449263.002023-03-219263Actual
28763188.002024-06-2092311Actual
10796192.002023-01-199256Actual
32405253.892024-09-1992113Actual
3927176.002022-07-219226Actual
846295.002022-04-209217Actual
2455736.932024-02-1892212Actual
16104611.702023-06-219218Actual
28085216.002024-06-209273Actual
25269316.242024-03-209228Actual
27436713.222024-05-209218Actual
18073475.002023-08-219217Actual
3086444.002022-06-219217Actual
31309264.412024-08-2092213Actual
22612618.002024-01-199213Actual
15721334.002023-06-219215Actual
5799144.002022-09-209273Actual
34269490.482024-11-209228Actual
17984148.002023-08-219256Actual
1748487.992023-07-2192212Actual
37692772.312025-02-189218Actual
31224324.172024-08-2092612Actual
7578480.002022-10-219217Actual
12527166.002023-03-219273Actual
34889211.002024-12-199273Actual
23829432.002024-02-189215Actual
9273348.002022-12-199264Actual
38282478.002025-03-219263Actual
17572710.002023-08-219213Actual
25827714.002024-04-199214Actual
13907281.002023-04-209246Actual
32021454.122024-09-199228Actual
10526246.002023-01-199265Actual
22021307.002023-12-199246Actual
1766470.002023-08-219273Actual
17958230.002023-08-219246Actual
30930563.212024-08-209268Actual
18194235.932023-08-219228Actual
13250316.002023-03-219267Actual
35568192.252024-12-1992311Actual
20881428.002023-11-219265Actual
11826360.002023-02-189236Actual
15869484.002023-06-219236Actual
27903408.282024-05-2092213Actual
29394421.002024-07-209265Actual
33411180.552024-10-2092112Actual
34740232.842024-11-2092613Actual
1427046.502023-04-2092211Actual
7905382.002022-11-219213Actual
16306163.532023-06-2192411Actual
8762296.002022-11-219267Actual
2252278.422023-12-1992112Actual
21428188.002023-11-2192411Actual
34442209.272024-11-2092411Actual
37894273.102025-02-1892411Actual
15451283.742023-05-2192612Actual
15244270.982023-05-2192111Actual
32141185.872024-09-1992211Actual
28325153.002024-06-209226Actual
18016328.002023-08-219266Actual
34148666.002024-11-209217Actual
3907234.802025-03-2192511Actual
515364.002022-04-209216Actual
23057406.002024-01-199266Actual
26753415.292024-04-1992213Actual
7031285.002022-10-219264Actual
16846466.002023-07-219216Actual
9737226.002022-12-199266Actual
1625235.872023-06-2192211Actual
26963619.002024-05-209214Actual
17877479.002023-08-219216Actual
9537144.002022-12-199226Actual
30215267.922024-07-2092613Actual
17338197.572023-07-2192411Actual
25922616.002024-04-199215Actual
29770352.602024-07-209228Actual
17784295.002023-08-219215Actual
23651302.002024-02-189263Actual
32255217.782024-09-1992611Actual
26878672.002024-05-209263Actual
23269261.692024-01-199268Actual
6127288.002022-09-209216Actual
36718194.382025-01-1992311Actual
2948156.002022-06-219256Actual
233360.002022-04-209214Actual
24411189.062024-02-1892411Actual
38785444.002025-03-219267Actual
22431192.252023-12-1992411Actual
36663456.092025-01-1992111Actual
12637313.002023-03-219264Actual
38905388.972025-03-219268Actual
22555301.832023-12-1992612Actual
2109437.452022-05-219218Actual
29029213.542024-06-2092113Actual
1830117.002022-05-219256Actual
22647336.002024-01-199263Actual
35421364.722024-12-199228Actual
27055537.002024-05-209215Actual
30272994.002024-08-209213Actual
35045360.002024-12-199265Actual
18696599.002023-09-209214Actual
37132702.002025-02-189263Actual
29359582.002024-07-209215Actual
32735571.002024-10-209215Actual
25416107.142024-03-2092311Actual
33767633.002024-11-209214Actual

Generated 2025-05-20 17:26:42.494 UTC