[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38282478.002025-04-039263Actual
21940302.002024-01-019216Actual
20227292.002023-11-039228Actual
11182264.722023-02-019268Actual
20634666.002023-12-049213Actual
6645235.932022-10-039228Actual
26575227.362024-05-0292611Actual
17043393.002023-08-039217Actual
10749322.002023-02-019246Actual
15031523.002023-06-039217Actual
15451283.742023-06-0392612Actual
21756509.002024-01-019214Actual
1527244.382023-06-0392211Actual
2854400.002022-07-049236Actual
29684475.002024-08-029267Actual
24893334.002024-04-029265Actual
30156113.532024-08-0292113Actual
18285241.192023-09-0392111Actual
34241819.282024-12-039218Actual
32347307.152024-10-0292612Actual
33117704.122024-11-029218Actual
18340131.612023-09-0392311Actual
14182288.972023-05-039268Actual
26216540.002024-05-029217Actual
31433481.002024-10-029263Actual
38843828.372025-04-039218Actual
15508729.002023-07-049213Actual
26963619.002024-06-029214Actual
22859288.002024-02-019265Actual
30685257.002024-09-029256Actual
19399101.822023-10-0392511Actual
32168205.022024-10-0292311Actual
33647781.002024-12-039213Actual
10064276.842023-01-019268Actual
38991160.342025-04-0392211Actual
24800265.002024-04-029264Actual
3148229.002022-07-049267Actual
29029213.542024-07-0392113Actual
28708422.042024-07-0392111Actual
23355143.312024-02-0192211Actual
16953184.002023-08-039256Actual
17784295.002023-09-039215Actual
30633534.002024-09-029236Actual
22172388.002024-01-019267Actual
22825387.002024-02-019215Actual
32935223.002024-11-029256Actual
14974332.002023-06-039266Actual
27498367.752024-06-029268Actual
24152316.002024-03-029267Actual
24384122.042024-03-0292311Actual
28851212.472024-07-0392611Actual
16166422.302023-07-049268Actual
38159236.342025-03-0392213Actual
35045360.002025-01-019265Actual
7249363.002022-11-039216Actual
1970320.002022-06-039217Actual
32968598.002024-11-029266Actual
28530426.002024-07-039267Actual
17164213.212023-08-039228Actual
2948156.002022-07-049256Actual
12449263.002023-04-039263Actual
34797862.002025-01-019213Actual
39387945.002025-05-029276Actual
1745785.872023-08-0392112Actual
14861148.002023-06-039226Actual
37954268.852025-03-0392611Actual
26878672.002024-06-029263Actual
25416107.142024-04-0292311Actual
35541180.552025-01-0192211Actual
21790262.002024-01-019264Actual
23559202.892024-02-0192612Actual
16575360.002023-08-039263Actual
15152252.602023-06-039228Actual
293291.002022-05-039264Actual
1639291.002022-06-039216Actual
1419278.002022-06-039264Actual
2989093.312024-08-0292211Actual
17819384.002023-09-039265Actual
27993932.002024-07-039213Actual
15869484.002023-07-049236Actual
5907230.002022-10-039264Actual
7110260.002022-11-039215Actual
34059265.002024-12-039256Actual
33353241.192024-11-0292611Actual
39106336.942025-04-0392611Actual
30272994.002024-09-029213Actual
13483-29794.502023-05-029276Actual
29089264.412024-07-0392613Actual
31704560.002024-10-029216Actual
19198320.782023-10-039228Actual
28763188.002024-07-0392311Actual
28353761.002024-07-039236Actual
8562192.002022-12-049256Actual
8700310.002022-12-049217Actual
34952499.002025-01-019264Actual
12778216.002023-04-039265Actual
22377118.852024-01-0192211Actual
16104611.702023-07-049218Actual
19990291.002023-11-039246Actual
2497884.002024-04-029226Actual
29146960.002024-08-029213Actual
10526246.002023-02-019265Actual
17904135.002023-09-039226Actual
14564409.002023-06-039263Actual
10143418.002023-02-019213Actual
32055426.852024-10-029268Actual
563124.002022-05-039226Actual
4721393.002022-09-039214Actual
25032285.002024-04-029246Actual
28438519.002024-07-039266Actual
22998247.002024-02-019246Actual
1175514.002022-06-039213Actual
22047182.002024-01-019256Actual
987470.792022-05-039218Actual
27088360.002024-06-029265Actual
35210230.002025-01-019256Actual
5847484.002022-10-039214Actual
37510323.002025-03-039256Actual
38495577.002025-04-039265Actual
18730370.002023-10-039264Actual
1584180.002023-07-049226Actual
29056401.262024-07-0392213Actual
36253702.002025-02-019216Actual
24951298.002024-04-029216Actual
18486200.762023-09-0392112Actual
10605320.002023-02-019216Actual
6971360.002022-11-039214Actual
18788288.002023-10-039215Actual
31490204.002024-10-029273Actual
12199402.602023-03-039218Actual
29978263.532024-08-0292611Actual
9537144.002023-01-019226Actual
13853117.002023-05-039226Actual
10203319.002023-02-019263Actual
13377257.152023-04-039228Actual
15543324.002023-07-049263Actual
36068866.002025-02-019214Actual
9087294.002023-01-019263Actual
23922475.002024-03-029216Actual
23977501.002024-03-029236Actual
3742294.002022-08-039215Actual
39390-14129.102025-05-029277Actual
38693535.002025-04-039266Actual
25503239.062024-04-0292611Actual
12716378.002023-04-039215Actual
32883569.002024-11-029236Actual
3119074.162024-09-0292212Actual
22464307.152024-01-0192611Actual
30392653.002024-09-029214Actual
3553142.002022-08-039273Actual
8371424.002022-12-049216Actual
17311119.912023-08-0392311Actual
25705640.002024-05-029213Actual
13480-14059.802023-05-029275Actual
33473282.682024-11-0292612Actual
16306163.532023-07-0492411Actual
33059473.002024-11-029267Actual
14649577.002023-06-039214Actual
27699285.872024-06-0292611Actual
32195249.702024-10-0292411Actual
3413451.002022-08-039213Actual
4595249.002022-09-039263Actual
612345.002022-05-039236Actual
25183396.002024-04-029267Actual
26786281.962024-05-0292613Actual
28085216.002024-07-039273Actual
34889211.002025-01-019273Actual
21133320.002023-12-049217Actual
11073502.612023-02-019218Actual
33894530.002024-12-039265Actual
35741100.762025-01-0192212Actual
131170.002022-06-039273Actual
12387426.002023-04-039213Actual
24003320.002024-03-029246Actual
22291288.972024-01-019268Actual
10994307.002023-02-019267Actual
32909448.002024-11-029246Actual
11873228.002023-03-039246Actual
134774833.002023-05-029274Actual
2455736.932024-03-0292212Actual
14941238.002023-06-039256Actual
39381-13120.202025-05-029274Actual
26157510.002024-05-029266Actual
2541261.002022-07-049264Actual
25663-19199.702024-05-019276Actual
14776272.002023-06-039265Actual
2558899.702024-04-0292212Actual
25666-8609.402024-05-019277Actual
31844462.002024-10-029266Actual
21547153.952023-12-0492112Actual
14530504.002023-06-039213Actual
37430168.002025-03-039226Actual
2538944.382024-04-0292211Actual
22230502.612024-01-019218Actual
4862380.002022-09-039215Actual
34917806.002025-01-019214Actual
26753415.292024-05-0292213Actual
29266655.002024-08-029214Actual
17692452.002023-09-039214Actual
27227492.002024-06-029246Actual
28736109.272024-07-0392211Actual
13329485.942023-04-039218Actual
16279124.172023-07-0492311Actual
33265149.702024-11-0292211Actual
25269316.242024-04-029228Actual
25922616.002024-05-029215Actual
5100302.002022-09-039236Actual
36923263.532025-02-0192612Actual
2678358.002022-07-049265Actual
30659309.002024-09-029246Actual
16483158.212023-07-0492612Actual
17958230.002023-09-039246Actual
9816384.002023-01-019217Actual
706145.002022-05-039256Actual
22021307.002024-01-019246Actual
25657-11799.902024-05-019274Actual
31901632.002024-10-029217Actual
8230320.002022-12-049215Actual
19964462.002023-11-039236Actual
31070215.662024-09-0292411Actual
3334279.872022-07-049268Actual
28379408.002024-07-039246Actual
35655244.382025-01-0192611Actual
15663385.002023-07-049264Actual
30215267.922024-08-0292613Actual
32405253.892024-10-0292113Actual
32113384.812024-10-0292111Actual
32313217.782024-10-0292112Actual
19851313.002023-11-039265Actual
3562240.122025-01-0192511Actual
19548175.232023-10-0392612Actual
38963345.452025-04-0392111Actual
1035228.362022-05-039228Actual
34302385.942024-12-039268Actual
26098418.002024-05-029246Actual
36745191.192025-02-0192411Actual
29301369.002024-08-029264Actual
4131380.002022-08-039266Actual
31811259.002024-10-029256Actual
22647336.002024-02-019263Actual
16011436.002023-07-049217Actual
3222280.552024-10-0292511Actual
13486-22169.702023-05-029277Actual
8889235.932022-12-049228Actual
308681082.922024-09-029218Actual
33145343.512024-11-029228Actual
23382153.952024-02-0192311Actual
32770556.002024-11-029265Actual
30775630.002024-09-029217Actual
25654-9109.802024-05-019273Actual
11261561.002023-03-039213Actual
25740483.002024-05-029263Actual
26487222.042024-05-0292311Actual
32141185.872024-10-0292211Actual
18908158.002023-10-039226Actual
2567934059.602024-05-0192712Actual
19724486.002023-11-039214Actual
13474-15187.502023-05-029273Actual
27757232.682024-06-0292112Actual
21046242.002023-12-049256Actual
2757299.002022-07-049216Actual
31043263.532024-09-0292311Actual
30485492.002024-09-029215Actual
16224274.172023-07-0492111Actual
5194177.002022-09-039256Actual
38553459.002025-04-039216Actual
15628478.002023-07-049214Actual
28240488.002024-07-039265Actual
22767313.002024-02-019264Actual
3689041.192025-02-0192212Actual
21489180.552023-12-0492611Actual
5003319.002022-09-039216Actual
2054673.102023-11-0392212Actual
28405310.002024-07-039256Actual
13550435.002023-05-039263Actual
28650357.152024-07-039268Actual
36450734.002025-02-019217Actual
22555301.832024-01-0192612Actual
16873112.002023-08-039226Actual
4349369.272022-08-039218Actual
2034682.682023-11-0392211Actual
35892283.712025-01-0192613Actual
18823440.002023-10-039265Actual
22258243.512024-01-019228Actual
2030257.002022-06-039267Actual
23736600.002024-03-029214Actual
21346213.532023-12-0492111Actual
15721334.002023-07-049215Actual
29804463.212024-08-029268Actual
33979188.002024-12-039226Actual
35243451.002025-01-019266Actual
38402400.002025-04-039264Actual
15895263.002023-07-049246Actual
1931849.702023-10-0392211Actual
11121255.632023-02-019228Actual
27665101.822024-06-0292511Actual
30810480.002024-09-029267Actual
38750710.002025-04-039217Actual
1560228.002022-06-039265Actual
13881332.002023-05-039236Actual
5580248.062022-09-039268Actual
24472301.832024-03-0292611Actual
31518729.002024-10-029214Actual
23114392.002024-02-019217Actual
27286427.002024-06-029266Actual
36981288.982025-02-0192113Actual
11826360.002023-03-039236Actual
27436713.222024-06-029218Actual
23864381.002024-03-029265Actual
26124371.002024-05-029256Actual
4456261.692022-08-039268Actual
29770352.602024-08-029228Actual
6518322.002022-10-039267Actual
33590413.542024-11-0292613Actual
8762296.002022-12-049267Actual
45412.002022-05-039213Actual
4673142.002022-09-039273Actual
34623347.572024-12-0392612Actual
33319157.152024-11-0292411Actual
25148552.002024-04-029217Actual
23269261.692024-02-019268Actual
5519270.782022-09-039228Actual
7905382.002022-12-049213Actual
21995528.002024-01-019236Actual
1427046.502023-05-0392211Actual
30036207.152024-08-0292112Actual
35184360.002025-01-019246Actual
18598.002022-05-039273Actual
4535374.002022-09-039213Actual
280577.002022-07-049226Actual
6271313.002022-10-039246Actual
6845371.002022-11-039263Actual
26843800.002024-06-029213Actual
18936448.002023-10-039236Actual
15814420.002023-07-049216Actual
3940321733.202025-05-0292712Actual
20669392.002023-12-049263Actual
25862494.002024-05-029264Actual
13489-11239.202023-05-029278Actual
9955649.582023-01-019218Actual
35103436.002025-01-019216Actual
26634232.682024-05-0292112Actual
26311967.772024-05-029218Actual
1625235.872023-07-0492211Actual
24210540.492024-03-029218Actual
38190480.212025-03-0392613Actual
15066392.002023-06-039267Actual
3458970.972024-12-0392212Actual
28325153.002024-07-039226Actual
37310576.002025-03-039215Actual
20141265.002023-11-039267Actual
11777192.002023-03-039226Actual
21428188.002023-12-0492411Actual
39378-11299.502025-05-029273Actual
2218288.972022-06-039268Actual
17198325.332023-08-039268Actual
2778547.572024-06-0292212Actual
37692772.312025-03-039218Actual
13826464.002023-05-039216Actual
18428166.722023-09-0392611Actual
38785444.002025-04-039267Actual
14741448.002023-06-039215Actual
30578582.002024-09-029216Actual
35713243.322025-01-0192112Actual
15124667.762023-06-039218Actual
1934568.852023-10-0392311Actual
5721291.002022-10-039263Actual
20881428.002023-12-049265Actual
16846466.002023-08-039216Actual
2357252.002022-07-049263Actual
35859295.992025-01-0192213Actual
13731484.002023-05-039215Actual
27638228.422024-06-0292411Actual
9273348.002023-01-019264Actual
20577256.082023-11-0392612Actual
3804039.062025-03-0392212Actual
34708303.012024-12-0392213Actual
23235272.302024-02-019228Actual
26072782.002024-05-029236Actual
916585.002023-01-019273Actual
30183329.332024-08-0292213Actual
1498432.002022-06-039215Actual
8292232.002022-12-049265Actual
27556406.092024-06-0292111Actual
6456480.002022-10-039217Actual
16927305.002023-08-039246Actual
33179437.452024-11-029268Actual
14120601.092023-05-039218Actual
27611294.382024-06-0292311Actual
36334396.002025-02-019246Actual
15360268.852023-06-0392611Actual
19232261.692023-10-039268Actual
3446974.162024-12-0392511Actual
7578480.002022-11-039217Actual
25799153.002024-05-029273Actual
6923114.002022-11-039273Actual
25058137.002024-04-029256Actual
21254352.602023-12-049228Actual
24589190.122024-03-0292612Actual
14357180.552023-05-0392611Actual
21671408.002024-01-019263Actual
2620355.002022-07-049215Actual
20318300.762023-11-0392111Actual
22732582.002024-02-019214Actual
32522781.002024-11-029213Actual
38367790.002025-04-039214Actual
3784068.852025-03-0392211Actual
36804212.472025-02-0192611Actual
35300614.002025-01-019217Actual
39045294.382025-04-0392411Actual
10389232.002023-02-019264Actual
28790213.532024-07-0392411Actual
34740232.842024-12-0392613Actual
15326174.172023-06-0392411Actual
27173204.002024-06-029226Actual
32255217.782024-10-0292611Actual
3101692.252024-09-0292211Actual
21226693.522023-12-049218Actual
20427102.892023-11-0392511Actual
19432227.362023-10-0392611Actual
25443113.532024-04-0292411Actual
36543993.522025-02-019218Actual
7965310.002022-12-049263Actual
29533396.002024-08-029246Actual
14025324.002023-05-039217Actual
34832509.002025-01-019263Actual
18881288.002023-10-039216Actual
28616385.942024-07-039228Actual
14242225.232023-05-0392111Actual
233360.002022-05-039214Actual
17399283.742023-08-0392611Actual
29452499.002024-08-029216Actual
32735571.002024-11-029215Actual
7826188.962022-11-039268Actual
2567437639.802024-05-0192711Actual
32432401.262024-10-0292213Actual
22080370.002024-01-019266Actual
36102483.002025-02-019264Actual
7638339.002022-11-039267Actual
4070150.002022-08-039256Actual
17984148.002023-09-039256Actual
20106448.002023-11-039217Actual
32828660.002024-11-029216Actual
2483514.002022-07-049214Actual
24646666.002024-04-029213Actual
2037370.972023-11-0392311Actual
22137369.002024-01-019217Actual
17136528.362023-08-039218Actual
1645277.362023-07-0492212Actual
37345462.002025-03-039265Actual
24271422.302024-03-029268Actual
13766259.002023-05-039265Actual
10329360.002023-02-019214Actual
20049326.002023-11-039266Actual
15418131.612023-06-0392112Actual
36663456.092025-02-0192111Actual
26668250.762024-05-0292612Actual
23771464.002024-03-029264Actual
39018162.462025-04-0392311Actual
37754523.822025-03-039268Actual
31309264.412024-09-0292213Actual
36040160.002025-02-019273Actual
5986371.002022-10-039215Actual
27055537.002024-06-029215Actual
6175139.002022-10-039226Actual
37008329.332025-02-0192213Actual
16367143.312023-07-0492611Actual
7297172.002022-11-039226Actual
12247167.752023-03-039228Actual
23409185.872024-02-0192411Actual
38580276.002025-04-039226Actual
25361300.762024-04-0292111Actual
30520470.002024-09-029265Actual
2370872.002024-03-029273Actual
38132194.242025-03-0392113Actual
26514202.892024-05-0292411Actual
13438343.512023-04-039268Actual
25957532.002024-05-029265Actual
27378447.002024-06-029267Actual
6318128.002022-10-039256Actual
32855148.002024-11-029226Actual
25006519.002024-04-029236Actual
24029273.002024-03-029256Actual
10934328.002023-02-019217Actual
38634345.002025-04-039246Actual
2172873.002024-01-019273Actual
27464576.852024-06-029228Actual
13671412.002023-05-039264Actual
25303331.392024-04-029268Actual
30098300.762024-08-0292612Actual
13188297.002023-04-039217Actual
38247871.002025-04-039213Actual
32557473.002024-11-029263Actual
9586360.002023-01-019236Actual
17078284.002023-08-039267Actual
37189212.002025-03-039273Actual

Generated 2025-06-02 07:52:34.123 UTC