[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5519270.782022-09-039228Actual
25006519.002024-04-029236Actual
35010660.002025-01-019215Actual
1560228.002022-06-039265Actual
11261561.002023-03-039213Actual
26460196.512024-05-0292211Actual
27464576.852024-06-029228Actual
9633208.002023-01-019246Actual
8562192.002022-12-049256Actual
27286427.002024-06-029266Actual
35541180.552025-01-0192211Actual
29507704.002024-08-029236Actual
19909403.002023-11-039216Actual
22917367.002024-02-019216Actual
25657-11799.902024-05-019274Actual
25827714.002024-05-029214Actual
1766470.002023-09-039273Actual
3553142.002022-08-039273Actual
28763188.002024-07-0392311Actual
34889211.002025-01-019273Actual
22732582.002024-02-019214Actual
36040160.002025-02-019273Actual
33319157.152024-11-0292411Actual
16575360.002023-08-039263Actual
25922616.002024-05-029215Actual
28240488.002024-07-039265Actual
14242225.232023-05-0392111Actual
31490204.002024-10-029273Actual
30098300.762024-08-0292612Actual
15031523.002023-06-039217Actual
39226378.432025-04-0392612Actual
10003358.662023-01-019228Actual
22258243.512024-01-019228Actual
11509288.002023-03-039264Actual
34952499.002025-01-019264Actual
14415144.382023-05-0392112Actual
9680112.002023-01-019256Actual
8292232.002022-12-049265Actual
27378447.002024-06-029267Actual
37310576.002025-03-039215Actual
9816384.002023-01-019217Actual
31731180.002024-10-029226Actual
434232.002022-05-039265Actual
18073475.002023-09-039217Actual
18598.002022-05-039273Actual
12716378.002023-04-039215Actual
27818378.432024-06-0292612Actual
34832509.002025-01-019263Actual
21046242.002023-12-049256Actual
916585.002023-01-019273Actual
32828660.002024-11-029216Actual
29742851.102024-08-029218Actual
2037370.972023-11-0392311Actual
29394421.002024-08-029265Actual
10203319.002023-02-019263Actual
24329207.152024-03-0292111Actual
2538944.382024-04-0292211Actual
18166492.002023-09-039218Actual
7826188.962022-11-039268Actual
7717385.942022-11-039218Actual
26997409.002024-06-029264Actual
13489-11239.202023-05-029278Actual
34091409.002024-12-039266Actual
14120601.092023-05-039218Actual
28650357.152024-07-039268Actual
4349369.272022-08-039218Actual
33265149.702024-11-0292211Actual
35421364.722025-01-019228Actual
20400172.042023-11-0392411Actual
5907230.002022-10-039264Actual
17515283.742023-08-0392612Actual
2989093.312024-08-0292211Actual
26072782.002024-05-029236Actual
17572710.002023-09-039213Actual
1625235.872023-07-0492211Actual
30036207.152024-08-0292112Actual
32557473.002024-11-029263Actual
11588364.002023-03-039215Actual
27146447.002024-06-029216Actual
18788288.002023-10-039215Actual
32347307.152024-10-0292612Actual
24858324.002024-04-029215Actual
29804463.212024-08-029268Actual
22172388.002024-01-019267Actual
14060428.002023-05-039267Actual
28353761.002024-07-039236Actual
23269261.692024-02-019268Actual
11447462.002023-03-039214Actual
20141265.002023-11-039267Actual
13609158.002023-05-039273Actual
22612618.002024-02-019213Actual
27253223.002024-06-029256Actual
21671408.002024-01-019263Actual
16367143.312023-07-0492611Actual
1831347.572023-09-0392211Actual
22230502.612024-01-019218Actual
24646666.002024-04-029213Actual
22404153.952024-01-0192311Actual
7393238.002022-11-039246Actual
25799153.002024-05-029273Actual
14741448.002023-06-039215Actual
30156113.532024-08-0292113Actual
2757299.002022-07-049216Actual
24152316.002024-03-029267Actual
21882281.002024-01-019265Actual
29238218.002024-08-029273Actual
13483-29794.502023-05-029276Actual
13907281.002023-05-039246Actual
4210259.002022-08-039217Actual
2435123.002022-07-049273Actual
23651302.002024-03-029263Actual
21346213.532023-12-0492111Actual
18908158.002023-10-039226Actual
32855148.002024-11-029226Actual
5659374.002022-10-039213Actual
31162209.272024-09-0292112Actual
2343649.702024-02-0192511Actual
16540636.002023-08-039213Actual
19290274.172023-10-0392111Actual
14683291.002023-06-039264Actual
1233368.002022-06-039263Actual
20669392.002023-12-049263Actual
25058137.002024-04-029256Actual
34503384.812024-12-0392611Actual
36923263.532025-02-0192612Actual
13966363.002023-05-039266Actual
33590413.542024-11-0292613Actual
38074409.282025-03-0392612Actual
30659309.002024-09-029246Actual
28851212.472024-07-0392611Actual
36195387.002025-02-019265Actual
4023280.002022-08-039246Actual
6175139.002022-10-039226Actual
37634542.002025-03-039267Actual
29649659.002024-08-029217Actual
38905388.972025-04-039268Actual
34797862.002025-01-019213Actual
5194177.002022-09-039256Actual
31811259.002024-10-029256Actual
20966128.002023-12-049226Actual
18285241.192023-09-0392111Actual
23977501.002024-03-029236Actual
27088360.002024-06-029265Actual
5986371.002022-10-039215Actual
39344380.212025-04-0392613Actual
1094213.212022-05-039268Actual
36360313.002025-02-019256Actual
10281127.002023-02-019273Actual
2948156.002022-07-049256Actual
6271313.002022-10-039246Actual
8468368.002022-12-049236Actual
37217849.002025-03-039214Actual
22349289.062024-01-0192111Actual
5332284.002022-09-039217Actual
3663271.002022-08-039264Actual
2893743.312024-07-0392212Actual
13250316.002023-04-039267Actual
30215267.922024-08-0292613Actual
2145537.992023-12-0492511Actual
16660684.002023-08-039214Actual
7965310.002022-12-049263Actual
18611349.002023-10-039263Actual
33237409.282024-11-0292111Actual
6456480.002022-10-039217Actual
26311967.772024-05-029218Actual
15360268.852023-06-0392611Actual
19605576.002023-11-039213Actual
15124667.762023-06-039218Actual
10653127.002023-02-019226Actual
7905382.002022-12-049213Actual
28971259.272024-07-0392612Actual
16632177.002023-08-039273Actual
38608716.002025-04-039236Actual
16788436.002023-08-039265Actual
33117704.122024-11-029218Actual
35892283.712025-01-0192613Actual
31993823.822024-10-029218Actual
15814420.002023-07-049216Actual
14861148.002023-06-039226Actual
20939331.002023-12-049216Actual
11920121.002023-03-039256Actual
38553459.002025-04-039216Actual
233360.002022-05-039214Actual
2294490.002024-02-019226Actual
9273348.002023-01-019264Actual
23149464.002024-02-019267Actual
2218288.972022-06-039268Actual
34183369.002024-12-039267Actual
5847484.002022-10-039214Actual
31104274.172024-09-0292611Actual
35513307.152025-01-0192111Actual
32677528.002024-11-029264Actual
36745191.192025-02-0192411Actual
8151310.002022-12-049264Actual
31785367.002024-10-029246Actual
1359360.002022-06-039214Actual
25032285.002024-04-029246Actual
20227292.002023-11-039228Actual
20789384.002023-12-049264Actual
5100302.002022-09-039236Actual
27436713.222024-06-029218Actual
1736548.632023-08-0392511Actual
28379408.002024-07-039246Actual
1931849.702023-10-0392211Actual
35595183.742025-01-0192411Actual
8700310.002022-12-049217Actual
20634666.002023-12-049213Actual
23235272.302024-02-019228Actual
19724486.002023-11-039214Actual
24472301.832024-03-0292611Actual
25183396.002024-04-029267Actual
26044161.002024-05-029226Actual
9955649.582023-01-019218Actual
20199558.672023-11-039218Actual
3940321733.202025-05-0292712Actual
9087294.002023-01-019263Actual
25654-9109.802024-05-019273Actual
3275205.632022-07-049228Actual
5799144.002022-10-039273Actual
105368.002022-05-039263Actual
22291288.972024-01-019268Actual
2541261.002022-07-049264Actual
15895263.002023-07-049246Actual
987470.792022-05-039218Actual
34415219.912024-12-0392311Actual
18340131.612023-09-0392311Actual
2054673.102023-11-0392212Actual
20427102.892023-11-0392511Actual
17932532.002023-09-039236Actual
22859288.002024-02-019265Actual
30427546.002024-09-029264Actual
30988314.592024-09-0292111Actual
26124371.002024-05-029256Actual
38282478.002025-04-039263Actual
29684475.002024-08-029267Actual
1736417.002022-06-039236Actual
35455431.392025-01-019268Actual
9410336.002023-01-019265Actual
11182264.722023-02-019268Actual
13474-15187.502023-05-029273Actual
15628478.002023-07-049214Actual
39311418.802025-04-0392213Actual
35243451.002025-01-019266Actual
16046396.002023-07-049267Actual
1560098.002023-07-049273Actual
10064276.842023-01-019268Actual
10143418.002023-02-019213Actual
11073502.612023-02-019218Actual
18696599.002023-10-039214Actual
29452499.002024-08-029216Actual
37252576.002025-03-039264Actual
28438519.002024-07-039266Actual
37008329.332025-02-0192213Actual
35045360.002025-01-019265Actual
3007358.002022-07-049266Actual
9876242.002023-01-019267Actual
26251417.002024-05-029267Actual
33894530.002024-12-039265Actual
6518322.002022-10-039267Actual
6845371.002022-11-039263Actual
30775630.002024-09-029217Actual
19851313.002023-11-039265Actual
25361300.762024-04-0292111Actual
24384122.042024-03-0292311Actual
16953184.002023-08-039256Actual
22647336.002024-02-019263Actual
6377206.002022-10-039266Actual
12637313.002023-04-039264Actual
4131380.002022-08-039266Actual
31224324.172024-09-0292612Actual
11979240.002023-03-039266Actual
5580248.062022-09-039268Actual
17958230.002023-09-039246Actual
29944234.812024-08-0292411Actual
9737226.002023-01-019266Actual
16166422.302023-07-049268Actual
8230320.002022-12-049215Actual
35184360.002025-01-019246Actual
35568192.252025-01-0192311Actual
14025324.002023-05-039217Actual
29266655.002024-08-029214Actual
36571382.912025-02-019228Actual
35655244.382025-01-0192611Actual
3804039.062025-03-0392212Actual
27611294.382024-06-0292311Actual
26668250.762024-05-0292612Actual
16873112.002023-08-039226Actual
5721291.002022-10-039263Actual
32168205.022024-10-0292311Actual
24003320.002024-03-029246Actual
22972408.002024-02-019236Actual
26726127.572024-05-0292113Actual
25416107.142024-04-0292311Actual
33531243.362024-11-0292113Actual
3800371.002022-08-039265Actual
14915271.002023-06-039246Actual
37720543.522025-03-039228Actual
13853117.002023-05-039226Actual
4595249.002022-09-039263Actual
14889457.002023-06-039236Actual
24210540.492024-03-029218Actual
15756381.002023-07-049265Actual
7249363.002022-11-039216Actual
3119074.162024-09-0292212Actual
32522781.002024-11-029213Actual
28588982.922024-07-039218Actual
22464307.152024-01-0192611Actual
7765207.152022-11-039228Actual
38785444.002025-04-039267Actual
14530504.002023-06-039213Actual
30392653.002024-09-029214Actual
1139972.002023-03-039273Actual
35859295.992025-01-0192213Actual
18428166.722023-09-0392611Actual
35741100.762025-01-0192212Actual
19170793.522023-10-039218Actual
14776272.002023-06-039265Actual
5392237.002022-09-039267Actual
10994307.002023-02-019267Actual
16927305.002023-08-039246Actual
2483514.002022-07-049214Actual
26514202.892024-05-0292411Actual
30633534.002024-09-029236Actual
31704560.002024-10-029216Actual
4673142.002022-09-039273Actual
35210230.002025-01-019256Actual
8043108.002022-12-049273Actual
21790262.002024-01-019264Actual
10749322.002023-02-019246Actual
22555301.832024-01-0192612Actual
1687135.002022-06-039226Actual
25620157.152024-04-0292612Actual
26575227.362024-05-0292611Actual
4456261.692022-08-039268Actual
659220.002022-05-039246Actual
34442209.272024-12-0392411Actual
18108259.002023-09-039267Actual
36981288.982025-02-0192113Actual
38634345.002025-04-039246Actual
14834388.002023-06-039216Actual
28085216.002024-07-039273Actual
3784068.852025-03-0392211Actual
37484480.002025-03-039246Actual
8621308.002022-12-049266Actual
28325153.002024-07-039226Actual
11873228.002023-03-039246Actual
19964462.002023-11-039236Actual
12905111.002023-04-039226Actual
4783307.002022-09-039264Actual
33473282.682024-11-0292612Actual
27556406.092024-06-0292111Actual
14941238.002023-06-039256Actual
24589190.122024-03-0292612Actual
3976380.002022-08-039236Actual
32255217.782024-10-0292611Actual
34917806.002025-01-019214Actual
29301369.002024-08-029264Actual
7578480.002022-11-039217Actual
3475262.002022-08-039263Actual
15244270.982023-06-0392111Actual
37812293.322025-03-0392111Actual
3458970.972024-12-0392212Actual
3101692.252024-09-0292211Actual
25561123.102024-04-0292112Actual
27665101.822024-06-0292511Actual
38190480.212025-03-0392613Actual
32405253.892024-10-0292113Actual
29592436.002024-08-029266Actual
14473217.782023-05-0392612Actual
30605276.002024-09-029226Actual
6224368.002022-10-039236Actual
32432401.262024-10-0292213Actual
23527160.342024-02-0192112Actual
18367131.612023-09-0392411Actual
25862494.002024-05-029264Actual
563124.002022-05-039226Actual
16986421.002023-08-039266Actual
23057406.002024-02-019266Actual
13329485.942023-04-039218Actual
12954328.002023-04-039236Actual
37403515.002025-03-039216Actual
30485492.002024-09-029215Actual
22021307.002024-01-019246Actual
38750710.002025-04-039217Actual

Generated 2025-06-02 15:09:55.085 UTC