[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26843800.002024-05-209213Actual
14530504.002023-05-219213Actual
18108259.002023-08-219267Actual
34503384.812024-11-2092611Actual
31646514.002024-09-199265Actual
39381-13120.202025-04-199274Actual
27903408.282024-05-2092213Actual
22021307.002023-12-199246Actual
21967129.002023-12-199226Actual
12637313.002023-03-219264Actual
22464307.152023-12-1992611Actual
1419278.002022-05-219264Actual
36334396.002025-01-199246Actual
20461163.532023-10-2192611Actual
37008329.332025-01-1992213Actual
19020399.002023-09-209266Actual
12778216.002023-03-219265Actual
3101692.252024-08-2092211Actual
26634232.682024-04-1992112Actual
1645277.362023-06-2192212Actual
2901280.002022-06-219246Actual
28085216.002024-06-209273Actual
21020329.002023-11-219246Actual
37403515.002025-02-189216Actual
26668250.762024-04-1992612Actual
36195387.002025-01-199265Actual
38785444.002025-03-219267Actual
11873228.002023-02-189246Actual
1728490.122023-07-2192211Actual
9273348.002022-12-199264Actual
5986371.002022-09-209215Actual
37692772.312025-02-189218Actual
33319157.152024-10-2092411Actual
2218288.972022-05-219268Actual
18881288.002023-09-209216Actual
21547153.952023-11-2192112Actual
25303331.392024-03-209268Actual
10064276.842022-12-199268Actual
21756509.002023-12-199214Actual
20634666.002023-11-219213Actual
30215267.922024-07-2092613Actual
4721393.002022-08-219214Actual
22917367.002024-01-199216Actual
26935228.002024-05-209273Actual
14473217.782023-04-2092612Actual
13826464.002023-04-209216Actual
29181487.002024-07-209263Actual
24061265.002024-02-189266Actual
1625235.872023-06-2192211Actual
29452499.002024-07-209216Actual
36360313.002025-01-199256Actual
22137369.002023-12-199217Actual
32828660.002024-10-209216Actual
25957532.002024-04-199265Actual
17572710.002023-08-219213Actual
18823440.002023-09-209265Actual
25663-19199.702024-04-189276Actual
25058137.002024-03-209256Actual
13731484.002023-04-209215Actual
10605320.002023-01-199216Actual
2435123.002022-06-219273Actual
30930563.212024-08-209268Actual
7717385.942022-10-219218Actual
27227492.002024-05-209246Actual
14324122.042023-04-2092411Actual
2483514.002022-06-219214Actual
2893743.312024-06-2092212Actual
33682448.002024-11-209263Actual
22704150.002024-01-199273Actual
32735571.002024-10-209215Actual
2567934059.602024-04-1892712Actual
21046242.002023-11-219256Actual
11826360.002023-02-189236Actual
6224368.002022-09-209236Actual
2567437639.802024-04-1892711Actual
25241634.432024-03-209218Actual
3689041.192025-01-1992212Actual
25416107.142024-03-2092311Actual
16660684.002023-07-219214Actual
35130204.002024-12-199226Actual
35393819.282024-12-199218Actual
16695324.002023-07-219264Actual
36663456.092025-01-1992111Actual
20400172.042023-10-2192411Actual
35713243.322024-12-1992112Actual
15326174.172023-05-2192411Actual
29770352.602024-07-209228Actual
2654145.442024-04-1992511Actual
36718194.382025-01-1992311Actual
5580248.062022-08-219268Actual
15543324.002023-06-219263Actual
18936448.002023-09-209236Actual
35595183.742024-12-1992411Actual
19112468.002023-09-209267Actual
11729332.002023-02-189216Actual
17958230.002023-08-219246Actual
20669392.002023-11-219263Actual
25827714.002024-04-199214Actual
20939331.002023-11-219216Actual
33059473.002024-10-209267Actual
1639291.002022-05-219216Actual
17311119.912023-07-2192311Actual
370971056.002025-02-189213Actual
3663271.002022-07-219264Actual
29742851.102024-07-209218Actual
22047182.002023-12-199256Actual
2620355.002022-06-219215Actual
13853117.002023-04-209226Actual
1831347.572023-08-2192211Actual
32021454.122024-09-199228Actual
31993823.822024-09-199218Actual
19724486.002023-10-219214Actual
26575227.362024-04-1992611Actual
34148666.002024-11-209217Actual
29266655.002024-07-209214Actual
3927176.002022-07-219226Actual
16753426.002023-07-219215Actual
24589190.122024-02-1892612Actual
33265149.702024-10-2092211Actual
16575360.002023-07-219263Actual
37040269.682025-01-1992613Actual
5907230.002022-09-209264Actual
3940817619.302025-04-1992713Actual
23024288.002024-01-199256Actual
13480-14059.802023-04-199275Actual
19696166.002023-10-219273Actual
33292168.852024-10-2092311Actual
38693535.002025-03-219266Actual
7638339.002022-10-219267Actual
25660-16755.302024-04-189275Actual
17607404.002023-08-219263Actual
38553459.002025-03-219216Actual
30718391.002024-08-209266Actual
22349289.062023-12-1992111Actual
23235272.302024-01-199228Actual
9410336.002022-12-199265Actual
706145.002022-04-209256Actual
26339395.032024-04-199228Actual
15921232.002023-06-219256Actual
2370872.002024-02-189273Actual
5721291.002022-09-209263Actual
28147403.002024-06-209264Actual
32677528.002024-10-209264Actual
308681082.922024-08-209218Actual
32141185.872024-09-1992211Actual
14182288.972023-04-209268Actual
34681269.682024-11-2092113Actual
22555301.832023-12-1992612Actual
21401199.702023-11-2192311Actual
29944234.812024-07-2092411Actual
6971360.002022-10-219214Actual
29029213.542024-06-2092113Actual
22998247.002024-01-199246Actual
18428166.722023-08-2192611Actual
11920121.002023-02-189256Actual
3438894.382024-11-2092211Actual
33590413.542024-10-2092613Actual
1891237.002022-05-219266Actual
5659374.002022-09-209213Actual
612345.002022-04-209236Actual
26963619.002024-05-209214Actual
31162209.272024-08-2092112Actual
1766470.002023-08-219273Actual
1934568.852023-09-2092311Actual
8562192.002022-11-219256Actual
6456480.002022-09-209217Actual
18194235.932023-08-219228Actual
30659309.002024-08-209246Actual
29862422.042024-07-2092111Actual
10796192.002023-01-199256Actual
9633208.002022-12-199246Actual
19198320.782023-09-209228Actual
35421364.722024-12-199228Actual
32195249.702024-09-1992411Actual
17784295.002023-08-219215Actual
14861148.002023-05-219226Actual
14242225.232023-04-2092111Actual
36280168.002025-01-199226Actual
33952600.002024-11-209216Actual
15186282.902023-05-219268Actual
20106448.002023-10-219217Actual
24329207.152024-02-1892111Actual
32055426.852024-09-199268Actual
37894273.102025-02-1892411Actual
31704560.002024-09-199216Actual
25740483.002024-04-199263Actual
17136528.362023-07-219218Actual
10749322.002023-01-199246Actual
27818378.432024-05-2092612Actual
25269316.242024-03-209228Actual
5799144.002022-09-209273Actual
5471622.302022-08-219218Actual
20227292.002023-10-219228Actual
3458970.972024-11-2092212Actual
16986421.002023-07-219266Actual
34623347.572024-11-2092612Actual
13048210.002023-03-219256Actual
7170271.002022-10-219265Actual
13329485.942023-03-219218Actual
21428188.002023-11-2192411Actual
20049326.002023-10-219266Actual
36804212.472025-01-1992611Actual
39045294.382025-03-2192411Actual
27173204.002024-05-209226Actual
11509288.002023-02-189264Actual
26432460.342024-04-1992111Actual
10653127.002023-01-199226Actual
19909403.002023-10-219216Actual
515364.002022-04-209216Actual
35045360.002024-12-199265Actual
33767633.002024-11-209214Actual
5847484.002022-09-209214Actual
10203319.002023-01-199263Actual
27055537.002024-05-209215Actual
3601426.002022-07-219214Actual
31224324.172024-08-2092612Actual
34561183.742024-11-2092112Actual
17043393.002023-07-219217Actual
34415219.912024-11-2092311Actual
30520470.002024-08-209265Actual
16425148.632023-06-2192112Actual
11121255.632023-01-199228Actual
131170.002022-05-219273Actual
1736417.002022-05-219236Actual
15895263.002023-06-219246Actual
34708303.012024-11-2092213Actual
12058329.002023-02-189217Actual
13609158.002023-04-209273Actual
13515588.002023-04-209213Actual
6645235.932022-09-209228Actual
35335509.002024-12-199267Actual
17515283.742023-07-2192612Actual
21637537.002023-12-199213Actual
31433481.002024-09-199263Actual
18166492.002023-08-219218Actual
39311418.802025-03-2192213Actual
30578582.002024-08-209216Actual
34183369.002024-11-209267Actual
30392653.002024-08-209214Actual
1035228.362022-04-209228Actual
9955649.582022-12-199218Actual
15508729.002023-06-219213Actual
11261561.002023-02-189213Actual
32770556.002024-10-209265Actual
24800265.002024-03-209264Actual
27286427.002024-05-209266Actual
25669-10404.002024-04-189278Actual
23269261.692024-01-199268Actual
28790213.532024-06-2092411Actual
28298612.002024-06-209216Actual
5051142.002022-08-219226Actual
13966363.002023-04-209266Actual
2034682.682023-10-2192211Actual
9027440.002022-12-199213Actual
8419145.002022-11-219226Actual
26251417.002024-04-199267Actual
13377257.152023-03-219228Actual
36393479.002025-01-199266Actual
28405310.002024-06-209256Actual
5332284.002022-08-219217Actual
8948182.902022-11-219268Actual
18285241.192023-08-2192111Actual
10281127.002023-01-199273Actual
37430168.002025-02-189226Actual
24384122.042024-02-1892311Actual
38074409.282025-02-1892612Actual
35949672.002025-01-199213Actual
26726127.572024-04-1992113Actual
2172873.002023-12-199273Actual
14941238.002023-05-219256Actual
19990291.002023-10-219246Actual
36981288.982025-01-1992113Actual
21848448.002023-12-199215Actual
22080370.002023-12-199266Actual
22431192.252023-12-1992411Actual
26786281.962024-04-1992613Actual
27611294.382024-05-2092311Actual
11979240.002023-02-189266Actual
39387945.002025-04-199276Actual
1584180.002023-06-219226Actual
29649659.002024-07-209217Actual
3086444.002022-06-219217Actual
29056401.262024-06-2092213Actual
26044161.002024-04-199226Actual
29146960.002024-07-209213Actual
35983546.002025-01-199263Actual
31282155.642024-08-2092113Actual
22767313.002024-01-199264Actual
20260393.512023-10-219268Actual
28650357.152024-06-209268Actual
30896360.182024-08-209228Actual
1748487.992023-07-2192212Actual
30156113.532024-07-2092113Actual
24029273.002024-02-189256Actual
30685257.002024-08-209256Actual
29479176.002024-07-209226Actual
16788436.002023-07-219265Actual
17338197.572023-07-2192411Actual
15066392.002023-05-219267Actual
2343649.702024-01-1992511Actual
12575387.002023-03-219214Actual
1462177.002023-05-219273Actual
20994470.002023-11-219236Actual
33353241.192024-10-2092611Actual
4070150.002022-07-219256Actual
3940321733.202025-04-1992712Actual
31398950.002024-09-199213Actual
29301369.002024-07-209264Actual
8091436.002022-11-219214Actual
7965310.002022-11-219263Actual
25361300.762024-03-2092111Actual
20199558.672023-10-219218Actual
31844462.002024-09-199266Actual
3792135.872025-02-1892511Actual
1830117.002022-05-219256Actual
26878672.002024-05-209263Actual
16540636.002023-07-219213Actual
30485492.002024-08-209215Actual
12527166.002023-03-219273Actual
17692452.002023-08-219214Actual
1951789.062023-09-2092212Actual
18696599.002023-09-209214Actual
24893334.002024-03-209265Actual
33473282.682024-10-2092612Actual
3275205.632022-06-219228Actual
38750710.002025-03-219217Actual
32113384.812024-09-1992111Actual
17256253.962023-07-2192111Actual
30364224.002024-08-209273Actual
3446974.162024-11-2092511Actual
27146447.002024-05-209216Actual
32642896.002024-10-209214Actual
12387426.002023-03-219213Actual
18227364.722023-08-219268Actual
15031523.002023-05-219217Actual
30036207.152024-07-2092112Actual
34360502.902024-11-2092111Actual
2989093.312024-07-2092211Actual
25503239.062024-03-2092611Actual
15663385.002023-06-219264Actual
18367131.612023-08-2192411Actual
31553413.002024-09-199264Actual
18519281.622023-08-2192612Actual
37458512.002025-02-189236Actual
14974332.002023-05-219266Actual
2678358.002022-06-219265Actual
15124667.762023-05-219218Actual
37252576.002025-02-189264Actual
7031285.002022-10-219264Actual
28353761.002024-06-209236Actual
18962225.002023-09-209246Actual
18073475.002023-08-219217Actual
2948156.002022-06-219256Actual
1736548.632023-07-2192511Actual
37954268.852025-02-1892611Actual
28028593.002024-06-209263Actual
4924291.002022-08-219265Actual
16927305.002023-07-219246Actual
25620157.152024-03-2092612Actual
36571382.912025-01-199228Actual
32432401.262024-09-1992213Actual
38190480.212025-02-1892613Actual
6518322.002022-09-209267Actual
22972408.002024-01-199236Actual
8700310.002022-11-219217Actual
13933206.002023-04-209256Actual
35568192.252024-12-1992311Actual
4270294.002022-07-219267Actual
28708422.042024-06-2092111Actual
28616385.942024-06-209228Actual
37510323.002025-02-189256Actual
23559202.892024-01-1992612Actual
3976380.002022-07-219236Actual
24530136.932024-02-1892112Actual
37812293.322025-02-1892111Actual
20318300.762023-10-2192111Actual
31785367.002024-09-199246Actual
5003319.002022-08-219216Actual
25148552.002024-03-209217Actual
31104274.172024-08-2092611Actual
6318128.002022-09-209256Actual
29684475.002024-07-209267Actual
29394421.002024-07-209265Actual
28240488.002024-06-209265Actual
14834388.002023-05-219216Actual
23409185.872024-01-1992411Actual
18788288.002023-09-209215Actual
34889211.002024-12-199273Actual
36543993.522025-01-199218Actual
23149464.002024-01-199267Actual
8621308.002022-11-219266Actual
19432227.362023-09-2092611Actual
27088360.002024-05-209265Actual
1444279.482023-04-2092212Actual
26372373.822024-04-199268Actual
1527244.382023-05-2192211Actual
24238292.002024-02-189228Actual
21940302.002023-12-199216Actual
13637421.002023-04-209214Actual
2294490.002024-01-199226Actual
15869484.002023-06-219236Actual
22258243.512023-12-199228Actual
33117704.122024-10-209218Actual
6048285.002022-09-209265Actual
7578480.002022-10-219217Actual
32557473.002024-10-209263Actual
21374116.722023-11-2192211Actual
23829432.002024-02-189215Actual
3742294.002022-07-219215Actual
26487222.042024-04-1992311Actual
23922475.002024-02-189216Actual
1359360.002022-05-219214Actual
20577256.082023-10-2192612Actual
20847412.002023-11-219215Actual
18340131.612023-08-2192311Actual
31070215.662024-08-2092411Actual
4783307.002022-08-219264Actual
34007639.002024-11-209236Actual
34797862.002024-12-199213Actual
33860464.002024-11-209215Actual
4862380.002022-08-219215Actual
22732582.002024-01-199214Actual
34269490.482024-11-209228Actual
34442209.272024-11-2092411Actual
18486200.762023-08-2192112Actual
24766582.002024-03-209214Actual
32347307.152024-09-1992612Actual
16367143.312023-06-2192611Actual
30307560.002024-08-209263Actual
6845371.002022-10-219263Actual
14060428.002023-04-209267Actual
2297501.002022-06-219213Actual
35210230.002024-12-199256Actual
39018162.462025-03-2192311Actual
29507704.002024-07-209236Actual
38247871.002025-03-219213Actual
13483-29794.502023-04-199276Actual
13550435.002023-04-209263Actual
30272994.002024-08-209213Actual
19077466.002023-09-209217Actual
21254352.602023-11-219228Actual
11073502.612023-01-199218Actual
30183329.332024-07-2092213Actual
38660348.002025-03-219256Actual
15954326.002023-06-219266Actual
29238218.002024-07-209273Actual
35103436.002024-12-199216Actual
16953184.002023-07-219256Actual
36605369.272025-01-199268Actual
39226378.432025-03-2192612Actual
38339145.002025-03-219273Actual
35892283.712024-12-1992613Actual
35158594.002024-12-199236Actual
38495577.002025-03-219265Actual
25666-8609.402024-04-189277Actual
31341273.192024-08-2092613Actual
19170793.522023-09-209218Actual
1427046.502023-04-2092211Actual
8292232.002022-11-219265Actual
37754523.822025-02-189268Actual
35010660.002024-12-199215Actual
11588364.002023-02-189215Actual
9537144.002022-12-199226Actual
13250316.002023-03-219267Actual
280577.002022-06-219226Actual
17198325.332023-07-219268Actual
21671408.002023-12-199263Actual
7297172.002022-10-219226Actual
25006519.002024-03-209236Actual
33411180.552024-10-2092112Actual
16224274.172023-06-2192111Actual
2157269.272022-05-219228Actual
14025324.002023-04-209217Actual
23114392.002024-01-199217Actual
14148235.932023-04-209228Actual
38871298.062025-03-219228Actual
25657-11799.902024-04-189274Actual
15360268.852023-05-2192611Actual
22647336.002024-01-199263Actual
2072689.002023-11-219273Actual
29917245.442024-07-2092311Actual
30098300.762024-07-2092612Actual
1931849.702023-09-2092211Actual
33558253.892024-10-2092213Actual
8515201.002022-11-219246Actual
6377206.002022-09-209266Actual
14741448.002023-05-219215Actual
26997409.002024-05-209264Actual
9586360.002022-12-199236Actual
8468368.002022-11-219236Actual
28736109.272024-06-2092211Actual
16279124.172023-06-2192311Actual
32855148.002024-10-209226Actual
25922616.002024-04-199215Actual
21882281.002023-12-199265Actual
35832141.612024-12-1992113Actual
19964462.002023-10-219236Actual
17078284.002023-07-219267Actual
1970320.002022-05-219217Actual
14649577.002023-05-219214Actual

Generated 2025-05-20 10:10:18.084 UTC