[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804039.062025-03-0392212Actual
3086444.002022-07-049217Actual
10605320.002023-02-019216Actual
19372138.002023-10-0392411Actual
15895263.002023-07-049246Actual
6597442.002022-10-039218Actual
33860464.002024-12-039215Actual
27665101.822024-06-0292511Actual
13048210.002023-04-039256Actual
13329485.942023-04-039218Actual
29944234.812024-08-0292411Actual
18788288.002023-10-039215Actual
15814420.002023-07-049216Actual
28790213.532024-07-0392411Actual
25241634.432024-04-029218Actual
14741448.002023-06-039215Actual
34442209.272024-12-0392411Actual
12716378.002023-04-039215Actual
374294.002022-05-039215Actual
33292168.852024-11-0292311Actual
15663385.002023-07-049264Actual
3334279.872022-07-049268Actual
35158594.002025-01-019236Actual
27876134.592024-06-0292113Actual
23829432.002024-03-029215Actual
987470.792022-05-039218Actual
37510323.002025-03-039256Actual
29770352.602024-08-029228Actual
35595183.742025-01-0192411Actual
27343544.002024-06-029217Actual
35184360.002025-01-019246Actual
34091409.002024-12-039266Actual
20939331.002023-12-049216Actual
33590413.542024-11-0292613Actual
22291288.972024-01-019268Actual
39192100.762025-04-0392212Actual
4456261.692022-08-039268Actual
12387426.002023-04-039213Actual
29181487.002024-08-029263Actual
19639365.002023-11-039263Actual
19605576.002023-11-039213Actual
29029213.542024-07-0392113Actual
36280168.002025-02-019226Actual
131170.002022-06-039273Actual
12637313.002023-04-039264Actual
9410336.002023-01-019265Actual
27993932.002024-07-039213Actual
16132264.722023-07-049228Actual
16846466.002023-08-039216Actual
19758310.002023-11-039264Actual
37345462.002025-03-039265Actual
20966128.002023-12-049226Actual
7965310.002022-12-049263Actual
27556406.092024-06-0292111Actual
31811259.002024-10-029256Actual
17877479.002023-09-039216Actual
38553459.002025-04-039216Actual
16575360.002023-08-039263Actual
31759652.002024-10-029236Actual
13474-15187.502023-05-029273Actual
8091436.002022-12-049214Actual
15756381.002023-07-049265Actual
36485499.002025-02-019267Actual
18227364.722023-09-039268Actual
1444279.482023-05-0392212Actual
36102483.002025-02-019264Actual
5659374.002022-10-039213Actual
28736109.272024-07-0392211Actual
19432227.362023-10-0392611Actual
26044161.002024-05-029226Actual
33319157.152024-11-0292411Actual
18166492.002023-09-039218Actual
24681384.002024-04-029263Actual
38843828.372025-04-039218Actual
5194177.002022-09-039256Actual
18962225.002023-10-039246Actual
6845371.002022-11-039263Actual
23616556.002024-03-029213Actual
23651302.002024-03-029263Actual
39018162.462025-04-0392311Actual
27201702.002024-06-029236Actual
15066392.002023-06-039267Actual
31646514.002024-10-029265Actual
34503384.812024-12-0392611Actual
3677299.702025-02-0192511Actual
3940817619.302025-05-0292713Actual
18598.002022-05-039273Actual
29684475.002024-08-029267Actual
6923114.002022-11-039273Actual
2483514.002022-07-049214Actual
16483158.212023-07-0492612Actual
35949672.002025-02-019213Actual
26843800.002024-06-029213Actual
30215267.922024-08-0292613Actual
17043393.002023-08-039217Actual
29978263.532024-08-0292611Actual
32909448.002024-11-029246Actual
15628478.002023-07-049214Actual
33979188.002024-12-039226Actual
25006519.002024-04-029236Actual
37217849.002025-03-039214Actual
24800265.002024-04-029264Actual
31704560.002024-10-029216Actual
25148552.002024-04-029217Actual
36253702.002025-02-019216Actual
1625235.872023-07-0492211Actual
3927176.002022-08-039226Actual
22704150.002024-02-019273Actual
30775630.002024-09-029217Actual
37008329.332025-02-0192213Actual
35130204.002025-01-019226Actual
26935228.002024-06-029273Actual
21401199.702023-12-0492311Actual
27378447.002024-06-029267Actual
35655244.382025-01-0192611Actual
3553142.002022-08-039273Actual
20461163.532023-11-0392611Actual
3907234.802025-04-0392511Actual
38012146.512025-03-0392112Actual
36450734.002025-02-019217Actual
22047182.002024-01-019256Actual
26311967.772024-05-029218Actual
22377118.852024-01-0192211Actual
2394974.002024-03-029226Actual
8515201.002022-12-049246Actual
24003320.002024-03-029246Actual
13480-14059.802023-05-029275Actual
6224368.002022-10-039236Actual
3222280.552024-10-0292511Actual
27611294.382024-06-0292311Actual
4070150.002022-08-039256Actual
23771464.002024-03-029264Actual
20016188.002023-11-039256Actual
25663-19199.702024-05-019276Actual
37189212.002025-03-039273Actual
38339145.002025-04-039273Actual
20318300.762023-11-0392111Actual
18519281.622023-09-0392612Actual
13486-22169.702023-05-029277Actual
21790262.002024-01-019264Actual
7346360.002022-11-039236Actual
2435123.002022-07-049273Actual
23235272.302024-02-019228Actual
36981288.982025-02-0192113Actual
30988314.592024-09-0292111Actual
37894273.102025-03-0392411Actual
21995528.002024-01-019236Actual
39378-11299.502025-05-029273Actual
10749322.002023-02-019246Actual
1949070.972023-10-0392112Actual
25620157.152024-04-0292612Actual
17819384.002023-09-039265Actual
30098300.762024-08-0292612Actual
18194235.932023-09-039228Actual
16046396.002023-07-049267Actual
4397313.212022-08-039228Actual
9816384.002023-01-019217Actual
15124667.762023-06-039218Actual
4924291.002022-09-039265Actual
1527244.382023-06-0392211Actual
18881288.002023-10-039216Actual
2294490.002024-02-019226Actual
38074409.282025-03-0392612Actual
2901280.002022-07-049246Actual
8468368.002022-12-049236Actual
2054673.102023-11-0392212Actual
39387945.002025-05-029276Actual
3227538.972022-07-049218Actual
14297179.492023-05-0392311Actual
27088360.002024-06-029265Actual
2297501.002022-07-049213Actual
6048285.002022-10-039265Actual
5392237.002022-09-039267Actual
29592436.002024-08-029266Actual
25862494.002024-05-029264Actual
38159236.342025-03-0392213Actual
34708303.012024-12-0392213Actual
31162209.272024-09-0292112Actual
31935561.002024-10-029267Actual
27253223.002024-06-029256Actual
2620355.002022-07-049215Actual
20199558.672023-11-039218Actual
31993823.822024-10-029218Actual
4023280.002022-08-039246Actual
2435790.122024-03-0292211Actual
8700310.002022-12-049217Actual
34889211.002025-01-019273Actual
34623347.572024-12-0392612Actual
27903408.282024-06-0292213Actual
37252576.002025-03-039264Actual
5003319.002022-09-039216Actual
17726370.002023-09-039264Actual
5580248.062022-09-039268Actual
18576761.002023-10-039213Actual
17607404.002023-09-039263Actual
19548175.232023-10-0392612Actual
20519132.682023-11-0392112Actual
1931849.702023-10-0392211Actual
34681269.682024-12-0392113Actual
28495809.002024-07-039217Actual
6785546.002022-11-039213Actual
38871298.062025-04-039228Actual
33531243.362024-11-0292113Actual
38785444.002025-04-039267Actual
3879338.002022-08-039216Actual
34561183.742024-12-0392112Actual
20881428.002023-12-049265Actual
29394421.002024-08-029265Actual
30578582.002024-09-029216Actual
38495577.002025-04-039265Actual
38190480.212025-03-0392613Actual
32432401.262024-10-0292213Actual
2989093.312024-08-0292211Actual
33059473.002024-11-029267Actual
30659309.002024-09-029246Actual
29559246.002024-08-029256Actual
28028593.002024-07-039263Actual
30930563.212024-09-029268Actual
17198325.332023-08-039268Actual
19964462.002023-11-039236Actual
37720543.522025-03-039228Actual
31341273.192024-09-0292613Actual
34269490.482024-12-039228Actual
3742294.002022-08-039215Actual
35832141.612025-01-0192113Actual
28353761.002024-07-039236Actual
35393819.282025-01-019218Actual
7297172.002022-11-039226Actual
15451283.742023-06-0392612Actual
1498432.002022-06-039215Actual
23527160.342024-02-0192112Actual
4535374.002022-09-039213Actual
32968598.002024-11-029266Actual
31224324.172024-09-0292612Actual
25657-11799.902024-05-019274Actual
1970320.002022-06-039217Actual
2157269.272022-06-039228Actual
33802408.002024-12-039264Actual
20669392.002023-12-049263Actual
13489-11239.202023-05-029278Actual
2172873.002024-01-019273Actual
2538944.382024-04-0292211Actual
23382153.952024-02-0192311Actual
2357252.002022-07-049263Actual
30364224.002024-09-029273Actual
15508729.002023-07-049213Actual
26157510.002024-05-029266Actual
11920121.002023-03-039256Actual
16953184.002023-08-039256Actual
11777192.002023-03-039226Actual
20141265.002023-11-039267Actual
33265149.702024-11-0292211Actual
22767313.002024-02-019264Actual
7170271.002022-11-039265Actual
35045360.002025-01-019265Actual
13671412.002023-05-039264Actual
20400172.042023-11-0392411Actual
1866882.002023-10-039273Actual
3792135.872025-03-0392511Actual
26124371.002024-05-029256Actual
25561123.102024-04-0292112Actual
30392653.002024-09-029214Actual
21168307.002023-12-049267Actual
9955649.582023-01-019218Actual
25183396.002024-04-029267Actual
24766582.002024-04-029214Actual
6175139.002022-10-039226Actual
13731484.002023-05-039215Actual
1175514.002022-06-039213Actual
36571382.912025-02-019228Actual
13907281.002023-05-039246Actual
7393238.002022-11-039246Actual
29862422.042024-08-0292111Actual
32195249.702024-10-0292411Actual
21756509.002024-01-019214Actual
33145343.512024-11-029228Actual
12449263.002023-04-039263Actual
34832509.002025-01-019263Actual
38580276.002025-04-039226Actual
35892283.712025-01-0192613Actual
25827714.002024-05-029214Actual
10934328.002023-02-019217Actual
31104274.172024-09-0292611Actual
31043263.532024-09-0292311Actual
20049326.002023-11-039266Actual
16306163.532023-07-0492411Actual
14025324.002023-05-039217Actual
1891237.002022-06-039266Actual
15152252.602023-06-039228Actual
33237409.282024-11-0292111Actual
26997409.002024-06-029264Actual
10329360.002023-02-019214Actual
10855319.002023-02-019266Actual
21374116.722023-12-0492211Actual
37310576.002025-03-039215Actual
28113889.002024-07-039214Actual
36068866.002025-02-019214Actual
33411180.552024-11-0292112Actual
10653127.002023-02-019226Actual
22258243.512024-01-019228Actual
5051142.002022-09-039226Actual
14357180.552023-05-0392611Actual
7499225.002022-11-039266Actual
3663271.002022-08-039264Actual
18340131.612023-09-0392311Actual
22972408.002024-02-019236Actual
29089264.412024-07-0392613Actual
38634345.002025-04-039246Actual
39390-14129.102025-05-029277Actual
2343649.702024-02-0192511Actual
22917367.002024-02-019216Actual
35103436.002025-01-019216Actual
27146447.002024-06-029216Actual
21226693.522023-12-049218Actual
12247167.752023-03-039228Actual
24271422.302024-03-029268Actual
25654-9109.802024-05-019273Actual
24061265.002024-03-029266Actual
7638339.002022-11-039267Actual
3939832129.102025-05-0292711Actual
2109437.452022-06-039218Actual
27436713.222024-06-029218Actual
14861148.002023-06-039226Actual
25705640.002024-05-029213Actual
14683291.002023-06-039264Actual
1748487.992023-08-0392212Actual
27227492.002024-06-029246Actual
3148229.002022-07-049267Actual
9087294.002023-01-019263Actual
26098418.002024-05-029246Actual
21967129.002024-01-019226Actual
24858324.002024-04-029215Actual
23149464.002024-02-019267Actual
35210230.002025-01-019256Actual
24118422.002024-03-029217Actual
280577.002022-07-049226Actual
19851313.002023-11-039265Actual
28298612.002024-07-039216Actual
13550435.002023-05-039263Actual
3438894.382024-12-0392211Actual
25503239.062024-04-0292611Actual
12778216.002023-04-039265Actual
18428166.722023-09-0392611Actual
25032285.002024-04-029246Actual
31785367.002024-10-029246Actual
308681082.922024-09-029218Actual
18367131.612023-09-0392411Actual
25416107.142024-04-0292311Actual
7826188.962022-11-039268Actual
25058137.002024-04-029256Actual
36862165.662025-02-0192112Actual
370971056.002025-03-039213Actual
10203319.002023-02-019263Actual
25443113.532024-04-0292411Actual
31611522.002024-10-029215Actual
2567934059.602024-05-0192712Actual
14324122.042023-05-0392411Actual
14182288.972023-05-039268Actual
31844462.002024-10-029266Actual
9586360.002023-01-019236Actual
11979240.002023-03-039266Actual
37132702.002025-03-039263Actual
19232261.692023-10-039268Actual
31398950.002024-10-029213Actual
2497884.002024-04-029226Actual
37458512.002025-03-039236Actual
11261561.002023-03-039213Actual
28530426.002024-07-039267Actual
29649659.002024-08-029217Actual
22431192.252024-01-0192411Actual
38247871.002025-04-039213Actual
37484480.002025-03-039246Actual
23057406.002024-02-019266Actual
12120226.002023-03-039267Actual
28708422.042024-07-0392111Actual
21940302.002024-01-019216Actual
28763188.002024-07-0392311Actual
22172388.002024-01-019267Actual
2218288.972022-06-039268Actual
20847412.002023-12-049215Actual
14415144.382023-05-0392112Actual
27055537.002024-06-029215Actual
33025707.002024-11-029217Actual
35300614.002025-01-019217Actual
13188297.002023-04-039217Actual
20994470.002023-12-049236Actual
29301369.002024-08-029264Actual
30427546.002024-09-029264Actual
3101692.252024-09-0292211Actual
14530504.002023-06-039213Actual
2678358.002022-07-049265Actual
10468313.002023-02-019215Actual
13766259.002023-05-039265Actual
7905382.002022-12-049213Actual
1766470.002023-09-039273Actual
10526246.002023-02-019265Actual
19290274.172023-10-0392111Actual
6318128.002022-10-039256Actual
19990291.002023-11-039246Actual
35713243.322025-01-0192112Actual
39045294.382025-04-0392411Actual
37692772.312025-03-039218Actual
8841399.572022-12-049218Actual
1584180.002023-07-049226Actual
6456480.002022-10-039217Actual
2370872.002024-03-029273Actual
32677528.002024-11-029264Actual
25269316.242024-04-029228Actual
2034682.682023-11-0392211Actual
6127288.002022-10-039216Actual
17338197.572023-08-0392411Actual
34148666.002024-12-039217Actual
16279124.172023-07-0492311Actual
14120601.092023-05-039218Actual
26072782.002024-05-029236Actual
3601426.002022-08-039214Actual
21076410.002023-12-049266Actual
36040160.002025-02-019273Actual
1736548.632023-08-0392511Actual
30685257.002024-09-029256Actual
4721393.002022-09-039214Actual
27286427.002024-06-029266Actual
23977501.002024-03-029236Actual
34415219.912024-12-0392311Actual
1035228.362022-05-039228Actual
3562240.122025-01-0192511Actual
22612618.002024-02-019213Actual
22555301.832024-01-0192612Actual
16788436.002023-08-039265Actual
27936422.312024-06-0292613Actual
33682448.002024-12-039263Actual
38608716.002025-04-039236Actual
22021307.002024-01-019246Actual
15244270.982023-06-0392111Actual
13853117.002023-05-039226Actual
38660348.002025-04-039256Actual
24238292.002024-03-029228Actual
29266655.002024-08-029214Actual
28971259.272024-07-0392612Actual
30156113.532024-08-0292113Actual
22859288.002024-02-019265Actual
36160612.002025-02-019215Actual
293291.002022-05-039264Actual
14649577.002023-06-039214Actual
9489378.002023-01-019216Actual
29479176.002024-08-029226Actual
5799144.002022-10-039273Actual
17136528.362023-08-039218Actual

Generated 2025-06-02 10:30:09.608 UTC