[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23114392.002024-02-019217Actual
34503384.812024-12-0392611Actual
10605320.002023-02-019216Actual
13766259.002023-05-039265Actual
23771464.002024-03-029264Actual
31785367.002024-10-029246Actual
20106448.002023-11-039217Actual
4070150.002022-08-039256Actual
10934328.002023-02-019217Actual
563124.002022-05-039226Actual
1233368.002022-06-039263Actual
38693535.002025-04-039266Actual
24766582.002024-04-029214Actual
14060428.002023-05-039267Actual
8515201.002022-12-049246Actual
8700310.002022-12-049217Actual
6645235.932022-10-039228Actual
29029213.542024-07-0392113Actual
21046242.002023-12-049256Actual
18908158.002023-10-039226Actual
23977501.002024-03-029236Actual
15921232.002023-07-049256Actual
37217849.002025-03-039214Actual
7249363.002022-11-039216Actual
32141185.872024-10-0292211Actual
34917806.002025-01-019214Actual
36543993.522025-02-019218Actual
1639291.002022-06-039216Actual
21401199.702023-12-0492311Actual
19548175.232023-10-0392612Actual
30633534.002024-09-029236Actual
11777192.002023-03-039226Actual
33558253.892024-11-0292213Actual
1970320.002022-06-039217Actual
23527160.342024-02-0192112Actual
1444279.482023-05-0392212Actual
34091409.002024-12-039266Actual
18486200.762023-09-0392112Actual
21254352.602023-12-049228Actual
13550435.002023-05-039263Actual
31309264.412024-09-0292213Actual
18166492.002023-09-039218Actual
19964462.002023-11-039236Actual
37954268.852025-03-0392611Actual
39192100.762025-04-0392212Actual
7440100.002022-11-039256Actual
9410336.002023-01-019265Actual
28085216.002024-07-039273Actual
27088360.002024-06-029265Actual
21226693.522023-12-049218Actual
24210540.492024-03-029218Actual
37812293.322025-03-0392111Actual
8889235.932022-12-049228Actual
20939331.002023-12-049216Actual
17078284.002023-08-039267Actual
37345462.002025-03-039265Actual
5580248.062022-09-039268Actual
3086444.002022-07-049217Actual
29266655.002024-08-029214Actual
1736417.002022-06-039236Actual
1866882.002023-10-039273Actual
19639365.002023-11-039263Actual
33292168.852024-11-0292311Actual
12199402.602023-03-039218Actual
18936448.002023-10-039236Actual
8371424.002022-12-049216Actual
25416107.142024-04-0292311Actual
17904135.002023-09-039226Actual
2370872.002024-03-029273Actual
3800371.002022-08-039265Actual
18696599.002023-10-039214Actual
33952600.002024-12-039216Actual
14889457.002023-06-039236Actual
17958230.002023-09-039246Actual
28379408.002024-07-039246Actual
34241819.282024-12-039218Actual
13881332.002023-05-039236Actual
30896360.182024-09-029228Actual
35103436.002025-01-019216Actual
2034682.682023-11-0392211Actual
16132264.722023-07-049228Actual
11509288.002023-03-039264Actual
4783307.002022-09-039264Actual
3562240.122025-01-0192511Actual
29978263.532024-08-0292611Actual
7110260.002022-11-039215Actual
12308220.782023-03-039268Actual
23736600.002024-03-029214Actual
15326174.172023-06-0392411Actual
4270294.002022-08-039267Actual
39344380.212025-04-0392613Actual
27556406.092024-06-0292111Actual
28790213.532024-07-0392411Actual
706145.002022-05-039256Actual
25827714.002024-05-029214Actual
3413451.002022-08-039213Actual
22258243.512024-01-019228Actual
24858324.002024-04-029215Actual
33411180.552024-11-0292112Actual
28650357.152024-07-039268Actual
28438519.002024-07-039266Actual
1175514.002022-06-039213Actual
25620157.152024-04-0292612Actual
10994307.002023-02-019267Actual
3334279.872022-07-049268Actual
38580276.002025-04-039226Actual
27699285.872024-06-0292611Actual
30156113.532024-08-0292113Actual
5194177.002022-09-039256Actual
28298612.002024-07-039216Actual
4721393.002022-09-039214Actual
26098418.002024-05-029246Actual
20141265.002023-11-039267Actual
13048210.002023-04-039256Actual
16166422.302023-07-049268Actual
5051142.002022-09-039226Actual
38190480.212025-03-0392613Actual
37510323.002025-03-039256Actual
37867263.532025-03-0392311Actual
20016188.002023-11-039256Actual
22555301.832024-01-0192612Actual
7578480.002022-11-039217Actual
28325153.002024-07-039226Actual
35455431.392025-01-019268Actual
4210259.002022-08-039217Actual
20847412.002023-12-049215Actual
14834388.002023-06-039216Actual
38785444.002025-04-039267Actual
32347307.152024-10-0292612Actual
20400172.042023-11-0392411Actual
21428188.002023-12-0492411Actual
1633347.572023-07-0492511Actual
31553413.002024-10-029264Actual
4595249.002022-09-039263Actual
27378447.002024-06-029267Actual
13438343.512023-04-039268Actual
9027440.002023-01-019213Actual
3976380.002022-08-039236Actual
8091436.002022-12-049214Actual
38367790.002025-04-039214Actual
7638339.002022-11-039267Actual
11182264.722023-02-019268Actual
10526246.002023-02-019265Actual
38074409.282025-03-0392612Actual
33590413.542024-11-0292613Actual
21489180.552023-12-0492611Actual
14941238.002023-06-039256Actual
33767633.002024-12-039214Actual
21995528.002024-01-019236Actual
916585.002023-01-019273Actual
30036207.152024-08-0292112Actual
33145343.512024-11-029228Actual
15814420.002023-07-049216Actual
33179437.452024-11-029268Actual
17932532.002023-09-039236Actual
20634666.002023-12-049213Actual
2778547.572024-06-0292212Actual
8151310.002022-12-049264Actual
36981288.982025-02-0192113Actual
30364224.002024-09-029273Actual
29238218.002024-08-029273Actual
31759652.002024-10-029236Actual
34033428.002024-12-039246Actual
2497884.002024-04-029226Actual
12954328.002023-04-039236Actual
26753415.292024-05-0292213Actual
25503239.062024-04-0292611Actual
13109268.002023-04-039266Actual
12716378.002023-04-039215Actual
1359360.002022-06-039214Actual
27286427.002024-06-029266Actual
16927305.002023-08-039246Actual
14025324.002023-05-039217Actual
18988177.002023-10-039256Actual
20227292.002023-11-039228Actual
13474-15187.502023-05-029273Actual
39226378.432025-04-0392612Actual
39164226.302025-04-0392112Actual
2567934059.602024-05-0192712Actual
1830117.002022-06-039256Actual
18367131.612023-09-0392411Actual
35184360.002025-01-019246Actual
38282478.002025-04-039263Actual
1949070.972023-10-0392112Actual
10203319.002023-02-019263Actual
6845371.002022-11-039263Actual
29770352.602024-08-029228Actual
14741448.002023-06-039215Actual
22464307.152024-01-0192611Actual
35774409.282025-01-0192612Actual
13933206.002023-05-039256Actual
1139972.002023-03-039273Actual
9586360.002023-01-019236Actual
27227492.002024-06-029246Actual
9537144.002023-01-019226Actual
3663271.002022-08-039264Actual
27638228.422024-06-0292411Actual
34952499.002025-01-019264Actual
29181487.002024-08-029263Actual
34740232.842024-12-0392613Actual
21168307.002023-12-049267Actual
1035228.362022-05-039228Actual
13966363.002023-05-039266Actual
11920121.002023-03-039256Actual
17877479.002023-09-039216Actual
28763188.002024-07-0392311Actual
27584138.002024-06-0292211Actual
14297179.492023-05-0392311Actual
35741100.762025-01-0192212Actual
13001305.002023-04-039246Actual
2620355.002022-07-049215Actual
280577.002022-07-049226Actual
30427546.002024-09-029264Actual
20881428.002023-12-049265Actual
26157510.002024-05-029266Actual
19020399.002023-10-039266Actual
21848448.002024-01-019215Actual
3275205.632022-07-049228Actual
31731180.002024-10-029226Actual
39018162.462025-04-0392311Actual
5986371.002022-10-039215Actual
31398950.002024-10-029213Actual
37484480.002025-03-039246Actual
38991160.342025-04-0392211Actual
13853117.002023-05-039226Actual
16632177.002023-08-039273Actual
5003319.002022-09-039216Actual
19990291.002023-11-039246Actual
1419278.002022-06-039264Actual
37403515.002025-03-039216Actual
33319157.152024-11-0292411Actual
34059265.002024-12-039256Actual
20049326.002023-11-039266Actual
33059473.002024-11-029267Actual
23024288.002024-02-019256Actual
9273348.002023-01-019264Actual
38247871.002025-04-039213Actual
29359582.002024-08-029215Actual
18428166.722023-09-0392611Actual
15954326.002023-07-049266Actual
3006445.442024-08-0292212Actual
7297172.002022-11-039226Actual
34797862.002025-01-019213Actual
28708422.042024-07-0392111Actual
24472301.832024-03-0292611Actual
2037370.972023-11-0392311Actual
27757232.682024-06-0292112Actual
14649577.002023-06-039214Actual
23235272.302024-02-019228Actual
19758310.002023-11-039264Actual
29559246.002024-08-029256Actual
35892283.712025-01-0192613Actual
29533396.002024-08-029246Actual
16846466.002023-08-039216Actual
8419145.002022-12-049226Actual
38553459.002025-04-039216Actual
33802408.002024-12-039264Actual
2881750.762024-07-0392511Actual
14324122.042023-05-0392411Actual
16873112.002023-08-039226Actual
34269490.482024-12-039228Actual
15418131.612023-06-0392112Actual
31104274.172024-09-0292611Actual
374294.002022-05-039215Actual
11588364.002023-03-039215Actual
515364.002022-05-039216Actual
1934568.852023-10-0392311Actual
6377206.002022-10-039266Actual
34561183.742024-12-0392112Actual
16901427.002023-08-039236Actual
15360268.852023-06-0392611Actual
39381-13120.202025-05-029274Actual
16367143.312023-07-0492611Actual
14683291.002023-06-039264Actual
34148666.002024-12-039217Actual
21547153.952023-12-0492112Actual
28405310.002024-07-039256Actual
23207479.882024-02-019218Actual
33979188.002024-12-039226Actual
6706264.722022-10-039268Actual
24646666.002024-04-029213Actual
33237409.282024-11-0292111Actual
10468313.002023-02-019215Actual
3784068.852025-03-0392211Actual
7393238.002022-11-039246Actual
1839435.872023-09-0392511Actual
1498432.002022-06-039215Actual
25799153.002024-05-029273Actual
33682448.002024-12-039263Actual
17256253.962023-08-0392111Actual
29804463.212024-08-029268Actual
35713243.322025-01-0192112Actual
22647336.002024-02-019263Actual
24003320.002024-03-029246Actual
11650329.002023-03-039265Actual
308681082.922024-09-029218Actual
19816360.002023-11-039215Actual
3458970.972024-12-0392212Actual
37310576.002025-03-039215Actual
22767313.002024-02-019264Actual
9352272.002023-01-019215Actual
434232.002022-05-039265Actual
23651302.002024-03-029263Actual
17572710.002023-09-039213Actual
24384122.042024-03-0292311Actual
37600608.002025-03-039217Actual
34708303.012024-12-0392213Actual
32195249.702024-10-0292411Actual
19290274.172023-10-0392111Actual
32828660.002024-11-029216Actual
3101692.252024-09-0292211Actual
17043393.002023-08-039217Actual
8841399.572022-12-049218Actual
5100302.002022-09-039236Actual
16788436.002023-08-039265Actual
34302385.942024-12-039268Actual
25269316.242024-04-029228Actual
1736548.632023-08-0392511Actual
25862494.002024-05-029264Actual
32883569.002024-11-029236Actual
8562192.002022-12-049256Actual
16425148.632023-07-0492112Actual
34623347.572024-12-0392612Actual
11826360.002023-03-039236Actual
27253223.002024-06-029256Actual
24681384.002024-04-029263Actual
38750710.002025-04-039217Actual
11447462.002023-03-039214Actual
12058329.002023-03-039217Actual
15895263.002023-07-049246Actual
31070215.662024-09-0292411Actual
18227364.722023-09-039268Actual
19232261.692023-10-039268Actual
13483-29794.502023-05-029276Actual
36663456.092025-02-0192111Actual
17819384.002023-09-039265Actual
14120601.092023-05-039218Actual
25957532.002024-05-029265Actual
6456480.002022-10-039217Actual
1951789.062023-10-0392212Actual
6271313.002022-10-039246Actual
9680112.002023-01-019256Actual
7170271.002022-11-039265Actual
16695324.002023-08-039264Actual
36308646.002025-02-019236Actual
28205509.002024-07-039215Actual
19936145.002023-11-039226Actual
6597442.002022-10-039218Actual
35859295.992025-01-0192213Actual
105368.002022-05-039263Actual
7717385.942022-11-039218Actual
26668250.762024-05-0292612Actual
35541180.552025-01-0192211Actual
19851313.002023-11-039265Actual
37754523.822025-03-039268Actual
27993932.002024-07-039213Actual
20754672.002023-12-049214Actual
24152316.002024-03-029267Actual
34415219.912024-12-0392311Actual
2109437.452022-06-039218Actual
7765207.152022-11-039228Actual
28353761.002024-07-039236Actual
1831347.572023-09-0392211Actual
31518729.002024-10-029214Actual
37894273.102025-03-0392411Actual
22021307.002024-01-019246Actual
4673142.002022-09-039273Actual
32113384.812024-10-0292111Actual
3148229.002022-07-049267Actual
35335509.002025-01-019267Actual
32055426.852024-10-029268Actual
17784295.002023-09-039215Actual
2558899.702024-04-0292212Actual
28971259.272024-07-0392612Actual
22998247.002024-02-019246Actual
29089264.412024-07-0392613Actual
29146960.002024-08-029213Actual
26575227.362024-05-0292611Actual
38012146.512025-03-0392112Actual
32021454.122024-10-029228Actual
21637537.002024-01-019213Actual
38634345.002025-04-039246Actual
26634232.682024-05-0292112Actual
1645277.362023-07-0492212Actual
25148552.002024-04-029217Actual
14974332.002023-06-039266Actual
32642896.002024-11-029214Actual
39106336.942025-04-0392611Actual
38460478.002025-04-039215Actual
31811259.002024-10-029256Actual
34183369.002024-12-039267Actual
23469222.042024-02-0192611Actual
9087294.002023-01-019263Actual
36745191.192025-02-0192411Actual
20199558.672023-11-039218Actual
1766470.002023-09-039273Actual
19909403.002023-11-039216Actual
4862380.002022-09-039215Actual
1427046.502023-05-0392211Actual
26124371.002024-05-029256Actual
5471622.302022-09-039218Actual
27903408.282024-06-0292213Actual
9955649.582023-01-019218Actual
35210230.002025-01-019256Actual
25006519.002024-04-029236Actual
14242225.232023-05-0392111Actual
26311967.772024-05-029218Actual
6048285.002022-10-039265Actual
30775630.002024-09-029217Actual
21288292.002023-12-049268Actual
35513307.152025-01-0192111Actual
30520470.002024-09-029265Actual
32432401.262024-10-0292213Actual
25922616.002024-05-029215Actual
31282155.642024-09-0292113Actual
4349369.272022-08-039218Actual
3007358.002022-07-049266Actual
27611294.382024-06-0292311Actual
14182288.972023-05-039268Actual
22917367.002024-02-019216Actual
5392237.002022-09-039267Actual
36862165.662025-02-0192112Actual
24061265.002024-03-029266Actual
22291288.972024-01-019268Actual
2455736.932024-03-0292212Actual
28113889.002024-07-039214Actual
1687135.002022-06-039226Actual
23864381.002024-03-029265Actual
19170793.522023-10-039218Actual
9213440.002023-01-019214Actual
33531243.362024-11-0292113Actual
1462177.002023-06-039273Actual
35158594.002025-01-019236Actual
36485499.002025-02-019267Actual
32557473.002024-11-029263Actual
3601426.002022-08-039214Actual
36691143.312025-02-0192211Actual
31162209.272024-09-0292112Actual
12857281.002023-04-039216Actual
34442209.272024-12-0392411Actual
36253702.002025-02-019216Actual
31043263.532024-09-0292311Actual
18576761.002023-10-039213Actual
7499225.002022-11-039266Actual
3119074.162024-09-0292212Actual
26514202.892024-05-0292411Actual
25740483.002024-05-029263Actual
33117704.122024-11-029218Actual

Generated 2025-06-02 22:39:19.412 UTC