[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 1000   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38843828.372025-04-029218Actual
18166492.002023-09-029218Actual
2455736.932024-03-0192212Actual
11121255.632023-01-319228Actual
13881332.002023-05-029236Actual
6971360.002022-11-029214Actual
2435123.002022-07-039273Actual
14974332.002023-06-029266Actual
11509288.002023-03-029264Actual
12954328.002023-04-029236Actual
31811259.002024-10-019256Actual
27498367.752024-06-019268Actual
20427102.892023-11-0292511Actual
4721393.002022-09-029214Actual
23864381.002024-03-019265Actual
434232.002022-05-029265Actual
39390-14129.102025-05-019277Actual
27903408.282024-06-0192213Actual
1745785.872023-08-0292112Actual
20016188.002023-11-029256Actual
33059473.002024-11-019267Actual
34302385.942024-12-029268Actual
27055537.002024-06-019215Actual
18598.002022-05-029273Actual
33025707.002024-11-019217Actual
3413451.002022-08-029213Actual
34503384.812024-12-0292611Actual
31993823.822024-10-019218Actual
12778216.002023-04-029265Actual
36605369.272025-01-319268Actual
26372373.822024-05-019268Actual
23469222.042024-01-3192611Actual
24384122.042024-03-0192311Actual
8230320.002022-12-039215Actual
24530136.932024-03-0192112Actual
25957532.002024-05-019265Actual
36068866.002025-01-319214Actual
27378447.002024-06-019267Actual
21076410.002023-12-039266Actual
38693535.002025-04-029266Actual
2757299.002022-07-039216Actual
3086444.002022-07-039217Actual
28971259.272024-07-0292612Actual
26878672.002024-06-019263Actual
2778547.572024-06-0192212Actual
29359582.002024-08-019215Actual
15814420.002023-07-039216Actual
8468368.002022-12-039236Actual
29238218.002024-08-019273Actual
25827714.002024-05-019214Actual
3562240.122024-12-3192511Actual
38580276.002025-04-029226Actual
1949070.972023-10-0292112Actual
1736548.632023-08-0292511Actual
13731484.002023-05-029215Actual
20227292.002023-11-029228Actual
1839435.872023-09-0292511Actual
20669392.002023-12-039263Actual
18285241.192023-09-0292111Actual
24152316.002024-03-019267Actual
35568192.252024-12-3192311Actual
3007358.002022-07-039266Actual
28708422.042024-07-0292111Actual
27343544.002024-06-019217Actual
14242225.232023-05-0292111Actual
14120601.092023-05-029218Actual
30930563.212024-09-019268Actual
36745191.192025-01-3192411Actual
23269261.692024-01-319268Actual
23977501.002024-03-019236Actual
28405310.002024-07-029256Actual
18486200.762023-09-0292112Actual
35158594.002024-12-319236Actual
22704150.002024-01-319273Actual
31901632.002024-10-019217Actual
2394974.002024-03-019226Actual
37040269.682025-01-3192613Actual
25660-16755.302024-04-309275Actual
17311119.912023-08-0292311Actual
38905388.972025-04-029268Actual
13048210.002023-04-029256Actual
22349289.062023-12-3192111Actual
22917367.002024-01-319216Actual
26017452.002024-05-019216Actual
26339395.032024-05-019228Actual
20400172.042023-11-0292411Actual
987470.792022-05-029218Actual
16901427.002023-08-029236Actual
5332284.002022-09-029217Actual
1419278.002022-06-029264Actual
18611349.002023-10-029263Actual
14861148.002023-06-029226Actual
20106448.002023-11-029217Actual
30392653.002024-09-019214Actual
20318300.762023-11-0292111Actual
25269316.242024-04-019228Actual
36862165.662025-01-3192112Actual
26843800.002024-06-019213Actual
26432460.342024-05-0192111Actual
4131380.002022-08-029266Actual
31785367.002024-10-019246Actual
31309264.412024-09-0192213Actual
1139972.002023-03-029273Actual
3475262.002022-08-029263Actual
17726370.002023-09-029264Actual
36360313.002025-01-319256Actual
8948182.902022-12-039268Actual
5580248.062022-09-029268Actual
15066392.002023-06-029267Actual
37754523.822025-03-029268Actual
6706264.722022-10-029268Actual
18016328.002023-09-029266Actual
13826464.002023-05-029216Actual
1736417.002022-06-029236Actual
32614285.002024-11-019273Actual
25705640.002024-05-019213Actual
33860464.002024-12-029215Actual
8562192.002022-12-039256Actual
2620355.002022-07-039215Actual
29559246.002024-08-019256Actual
2343649.702024-01-3192511Actual
38074409.282025-03-0292612Actual
9876242.002022-12-319267Actual
25666-8609.402024-04-309277Actual
2854400.002022-07-039236Actual
34442209.272024-12-0292411Actual
31070215.662024-09-0192411Actual
33590413.542024-11-0192613Actual
15031523.002023-06-029217Actual
15244270.982023-06-0292111Actual
32432401.262024-10-0192213Actual
14473217.782023-05-0292612Actual
37403515.002025-03-029216Actual
5100302.002022-09-029236Actual
22258243.512023-12-319228Actual
33145343.512024-11-019228Actual
4270294.002022-08-029267Actual
17078284.002023-08-029267Actual
30775630.002024-09-019217Actual
15954326.002023-07-039266Actual
33531243.362024-11-0192113Actual
36450734.002025-01-319217Actual
14741448.002023-06-029215Actual
16104611.702023-07-039218Actual
18340131.612023-09-0292311Actual
30215267.922024-08-0192613Actual
34623347.572024-12-0292612Actual
27253223.002024-06-019256Actual
8419145.002022-12-039226Actual
3940817619.302025-05-0192713Actual
17198325.332023-08-029268Actual
15895263.002023-07-039246Actual
1584180.002023-07-039226Actual
15663385.002023-07-039264Actual
5519270.782022-09-029228Actual
1831347.572023-09-0292211Actual
18108259.002023-09-029267Actual
18367131.612023-09-0292411Actual
34415219.912024-12-0292311Actual
32113384.812024-10-0192111Actual
2109437.452022-06-029218Actual
15508729.002023-07-039213Actual
17932532.002023-09-029236Actual
34091409.002024-12-029266Actual
2072689.002023-12-039273Actual
30896360.182024-09-019228Actual
3006445.442024-08-0192212Actual
34183369.002024-12-029267Actual
16846466.002023-08-029216Actual
9213440.002022-12-319214Actual
18519281.622023-09-0292612Actual
11979240.002023-03-029266Actual
15756381.002023-07-039265Actual
11873228.002023-03-029246Actual
23207479.882024-01-319218Actual
32883569.002024-11-019236Actual
1866882.002023-10-029273Actual
308681082.922024-09-019218Actual
3458970.972024-12-0292212Actual
35335509.002024-12-319267Actual
15721334.002023-07-039215Actual
19936145.002023-11-029226Actual
2054673.102023-11-0292212Actual
7717385.942022-11-029218Actual
21547153.952023-12-0392112Actual
1970320.002022-06-029217Actual
39106336.942025-04-0292611Actual
25058137.002024-04-019256Actual
22404153.952023-12-3192311Actual
8151310.002022-12-039264Actual
2538944.382024-04-0192211Actual
14182288.972023-05-029268Actual
16046396.002023-07-039267Actual
33558253.892024-11-0192213Actual
39381-13120.202025-05-019274Actual
2218288.972022-06-029268Actual
10653127.002023-01-319226Actual
26487222.042024-05-0192311Actual
26753415.292024-05-0192213Actual
36102483.002025-01-319264Actual
19909403.002023-11-029216Actual
37430168.002025-03-029226Actual
21756509.002023-12-319214Actual
5051142.002022-09-029226Actual
32642896.002024-11-019214Actual
2357252.002022-07-039263Actual
26098418.002024-05-019246Actual
26514202.892024-05-0192411Actual
29394421.002024-08-019265Actual
16011436.002023-07-039217Actual
7170271.002022-11-029265Actual
6127288.002022-10-029216Actual
36040160.002025-01-319273Actual
30272994.002024-09-019213Actual
4783307.002022-09-029264Actual
19639365.002023-11-029263Actual
1748487.992023-08-0292212Actual
27436713.222024-06-019218Actual
14776272.002023-06-029265Actual
33979188.002024-12-029226Actual
19077466.002023-10-029217Actual
28085216.002024-07-029273Actual
23327219.912024-01-3192111Actual
134774833.002023-05-019274Actual
12247167.752023-03-029228Actual
25091388.002024-04-019266Actual
18576761.002023-10-029213Actual
19758310.002023-11-029264Actual
13486-22169.702023-05-019277Actual
30036207.152024-08-0192112Actual
24589190.122024-03-0192612Actual
3689041.192025-01-3192212Actual
22137369.002023-12-319217Actual
11261561.002023-03-029213Actual
9737226.002022-12-319266Actual
2443842.252024-03-0192511Actual
8841399.572022-12-039218Actual
21254352.602023-12-039228Actual
13907281.002023-05-029246Actual
1035228.362022-05-029228Actual
765291.002022-05-029266Actual
37634542.002025-03-029267Actual
34797862.002024-12-319213Actual
37543540.002025-03-029266Actual
23771464.002024-03-019264Actual
13250316.002023-04-029267Actual
30810480.002024-09-019267Actual
3438894.382024-12-0292211Actual
6845371.002022-11-029263Actual
14415144.382023-05-0292112Actual
20634666.002023-12-039213Actual
36981288.982025-01-3192113Actual
31433481.002024-10-019263Actual
24061265.002024-03-019266Actual
15124667.762023-06-029218Actual
39226378.432025-04-0292612Actual
13966363.002023-05-029266Actual
31162209.272024-09-0192112Actual
19605576.002023-11-029213Actual
36543993.522025-01-319218Actual
29684475.002024-08-019267Actual
25148552.002024-04-019217Actual
30156113.532024-08-0192113Actual
27611294.382024-06-0192311Actual
35832141.612024-12-3192113Actual
16986421.002023-08-029266Actual
10702381.002023-01-319236Actual
27464576.852024-06-019228Actual
37720543.522025-03-029228Actual
14564409.002023-06-029263Actual
20199558.672023-11-029218Actual
2370872.002024-03-019273Actual
34148666.002024-12-029217Actual
24681384.002024-04-019263Actual
36923263.532025-01-3192612Actual
29862422.042024-08-0192111Actual
33292168.852024-11-0192311Actual
29479176.002024-08-019226Actual
5194177.002022-09-029256Actual
2547089.062024-04-0192511Actual
26311967.772024-05-019218Actual
25740483.002024-05-019263Actual
29742851.102024-08-019218Actual
21020329.002023-12-039246Actual
27286427.002024-06-019266Actual
8700310.002022-12-039217Actual
5721291.002022-10-029263Actual
22972408.002024-01-319236Actual
38339145.002025-04-029273Actual
24893334.002024-04-019265Actual
21790262.002023-12-319264Actual
25006519.002024-04-019236Actual
6923114.002022-11-029273Actual
9087294.002022-12-319263Actual
16632177.002023-08-029273Actual
32735571.002024-11-019215Actual
17692452.002023-09-029214Actual
22080370.002023-12-319266Actual
15543324.002023-07-039263Actual
18428166.722023-09-0292611Actual
23922475.002024-03-019216Actual
13109268.002023-04-029266Actual
25032285.002024-04-019246Actual
6456480.002022-10-029217Actual
35595183.742024-12-3192411Actual
11826360.002023-03-029236Actual
28530426.002024-07-029267Actual
39192100.762025-04-0292212Actual
7031285.002022-11-029264Actual
15451283.742023-06-0292612Actual
105368.002022-05-029263Actual
2654145.442024-05-0192511Actual
25416107.142024-04-0192311Actual
7346360.002022-11-029236Actual
1625235.872023-07-0392211Actual
1931849.702023-10-0292211Actual
5471622.302022-09-029218Actual
11920121.002023-03-029256Actual
32968598.002024-11-019266Actual
14357180.552023-05-0292611Actual
2435790.122024-03-0192211Actual
2948156.002022-07-039256Actual
8889235.932022-12-039228Actual
3742294.002022-08-029215Actual
2881750.762024-07-0292511Actual
3927176.002022-08-029226Actual
1633347.572023-07-0392511Actual
27556406.092024-06-0192111Actual
29770352.602024-08-019228Actual
31490204.002024-10-019273Actual
32195249.702024-10-0192411Actual
19290274.172023-10-0292111Actual
3275205.632022-07-039228Actual
39284213.542025-04-0292113Actual
24411189.062024-03-0192411Actual
2678358.002022-07-039265Actual
7440100.002022-11-029256Actual
7578480.002022-11-029217Actual
2497884.002024-04-019226Actual
16279124.172023-07-0392311Actual
25922616.002024-05-019215Actual
28298612.002024-07-029216Actual
21133320.002023-12-039217Actual
31759652.002024-10-019236Actual
27757232.682024-06-0192112Actual
12857281.002023-04-029216Actual
3939832129.102025-05-0192711Actual
28851212.472024-07-0292611Actual
13480-14059.802023-05-019275Actual
16660684.002023-08-029214Actual
21489180.552023-12-0392611Actual
2541261.002022-07-039264Actual
19372138.002023-10-0292411Actual
8371424.002022-12-039216Actual
6048285.002022-10-029265Actual
23559202.892024-01-3192612Actual
39378-11299.502025-05-019273Actual
31646514.002024-10-019265Actual
2157269.272022-06-029228Actual
24003320.002024-03-019246Actual
38785444.002025-04-029267Actual
19724486.002023-11-029214Actual
37484480.002025-03-029246Actual
38247871.002025-04-029213Actual
12058329.002023-03-029217Actual
20994470.002023-12-039236Actual
2034682.682023-11-0292211Actual
32021454.122024-10-019228Actual
4210259.002022-08-029217Actual
4862380.002022-09-029215Actual
33802408.002024-12-029264Actual
21882281.002023-12-319265Actual
1498432.002022-06-029215Actual
7249363.002022-11-029216Actual
29089264.412024-07-0292613Actual
24238292.002024-03-019228Actual
659220.002022-05-029246Actual
13853117.002023-05-029226Actual
1359360.002022-06-029214Actual
24766582.002024-04-019214Actual
34241819.282024-12-029218Actual
29266655.002024-08-019214Actual
4673142.002022-09-029273Actual
45412.002022-05-029213Actual
916585.002022-12-319273Actual
36663456.092025-01-3192111Actual
30718391.002024-09-019266Actual
8621308.002022-12-039266Actual
2558899.702024-04-0192212Actual
29301369.002024-08-019264Actual
11729332.002023-03-029216Actual
22377118.852023-12-3192211Actual
26072782.002024-05-019236Actual
31518729.002024-10-019214Actual
33767633.002024-12-029214Actual
24800265.002024-04-019264Actual
34059265.002024-12-029256Actual
9410336.002022-12-319265Actual
32935223.002024-11-019256Actual
8043108.002022-12-039273Actual
33473282.682024-11-0192612Actual
1560098.002023-07-039273Actual
17607404.002023-09-029263Actual
27584138.002024-06-0192211Actual
28650357.152024-07-029268Actual
12905111.002023-04-029226Actual
30183329.332024-08-0192213Actual
36691143.312025-01-3192211Actual
1175514.002022-06-029213Actual
21401199.702023-12-0392311Actual
9816384.002022-12-319217Actual
17399283.742023-08-0292611Actual
24118422.002024-03-019217Actual
16425148.632023-07-0392112Actual
15326174.172023-06-0292411Actual
10389232.002023-01-319264Actual
10994307.002023-01-319267Actual
24951298.002024-04-019216Actual
4924291.002022-09-029265Actual
1766470.002023-09-029273Actual
2893743.312024-07-0292212Actual
30427546.002024-09-019264Actual
14148235.932023-05-029228Actual
563124.002022-05-029226Actual
23057406.002024-01-319266Actual
9633208.002022-12-319246Actual
20939331.002023-12-039216Actual
37812293.322025-03-0292111Actual
17164213.212023-08-029228Actual
35949672.002025-01-319213Actual
31104274.172024-09-0192611Actual
10796192.002023-01-319256Actual
31341273.192024-09-0192613Actual
10526246.002023-01-319265Actual
9586360.002022-12-319236Actual
5986371.002022-10-029215Actual
35010660.002024-12-319215Actual
12308220.782023-03-029268Actual
14941238.002023-06-029256Actual
38871298.062025-04-029228Actual
7965310.002022-12-039263Actual
11777192.002023-03-029226Actual
2483514.002022-07-039214Actual
2030257.002022-06-029267Actual
13438343.512023-04-029268Actual
35421364.722024-12-319228Actual
23114392.002024-01-319217Actual
3446974.162024-12-0292511Actual
32168205.022024-10-0192311Actual
17136528.362023-08-029218Actual
36804212.472025-01-3192611Actual
16306163.532023-07-0392411Actual
27227492.002024-06-019246Actual
37692772.312025-03-029218Actual
2901280.002022-07-039246Actual
3792135.872025-03-0292511Actual
25503239.062024-04-0192611Actual
17984148.002023-09-029256Actual
30633534.002024-09-019236Actual
3148229.002022-07-039267Actual
25183396.002024-04-019267Actual
21168307.002023-12-039267Actual
21288292.002023-12-039268Actual
15152252.602023-06-029228Actual
18730370.002023-10-029264Actual
6785546.002022-11-029213Actual
28588982.922024-07-029218Actual
39393-6210.902025-05-019278Actual
18988177.002023-10-029256Actual
28495809.002024-07-029217Actual
21995528.002023-12-319236Actual
906238.002022-05-029267Actual
374294.002022-05-029215Actual
24210540.492024-03-019218Actual
21580251.832023-12-0392612Actual
30659309.002024-09-019246Actual
9680112.002022-12-319256Actual
22555301.832023-12-3192612Actual
35655244.382024-12-3192611Actual
29452499.002024-08-019216Actual
18073475.002023-09-029217Actual
34269490.482024-12-029228Actual
33739168.002024-12-029273Actual
23409185.872024-01-3192411Actual
38190480.212025-03-0292613Actual
13766259.002023-05-029265Actual
18696599.002023-10-029214Actual
28790213.532024-07-0292411Actual
7905382.002022-12-039213Actual
28240488.002024-07-029265Actual
3804039.062025-03-0292212Actual
22612618.002024-01-319213Actual
21637537.002023-12-319213Actual
1783257.002022-06-029246Actual
3976380.002022-08-029236Actual
19964462.002023-11-029236Actual
13329485.942023-04-029218Actual
22859288.002024-01-319265Actual
34952499.002024-12-319264Actual
37008329.332025-01-3192213Actual
131170.002022-06-029273Actual
29917245.442024-08-0192311Actual
37954268.852025-03-0292611Actual
23024288.002024-01-319256Actual
515364.002022-05-029216Actual
35045360.002024-12-319265Actual
11650329.002023-03-029265Actual
16483158.212023-07-0392612Actual
16873112.002023-08-029226Actual
2172873.002023-12-319273Actual
22047182.002023-12-319256Actual
22647336.002024-01-319263Actual
20260393.512023-11-029268Actual
32255217.782024-10-0192611Actual
34033428.002024-12-029246Actual
19399101.822023-10-0292511Actual
3222280.552024-10-0192511Actual
15299111.402023-06-0292311Actual
20461163.532023-11-0292611Actual
33265149.702024-11-0192211Actual
1444279.482023-05-0292212Actual
17515283.742023-08-0292612Actual
34561183.742024-12-0292112Actual
38367790.002025-04-029214Actual
33682448.002024-12-029263Actual
31398950.002024-10-019213Actual
27201702.002024-06-019236Actual
3800371.002022-08-029265Actual
19170793.522023-10-029218Actual
26634232.682024-05-0192112Actual
34360502.902024-12-0292111Actual
9955649.582022-12-319218Actual
14025324.002023-05-029217Actual
35741100.762024-12-3192212Actual
37510323.002025-03-029256Actual
12199402.602023-03-029218Actual
36253702.002025-01-319216Actual
27088360.002024-06-019265Actual
29029213.542024-07-0292113Actual
11447462.002023-03-029214Actual
26726127.572024-05-0192113Actual
37310576.002025-03-029215Actual
28379408.002024-07-029246Actual
12716378.002023-04-029215Actual
7499225.002022-11-029266Actual
33319157.152024-11-0192411Actual
23235272.302024-01-319228Actual
35243451.002024-12-319266Actual
16788436.002023-08-029265Actual
10468313.002023-01-319215Actual
21428188.002023-12-0392411Actual
22021307.002023-12-319246Actual
31935561.002024-10-019267Actual
32909448.002024-11-019246Actual
27936422.312024-06-0192613Actual
16575360.002023-08-029263Actual
16132264.722023-07-039228Actual
38750710.002025-04-029217Actual
35541180.552024-12-3192211Actual
280577.002022-07-039226Actual
23651302.002024-03-019263Actual
28438519.002024-07-029266Actual
8762296.002022-12-039267Actual
21046242.002023-12-039256Actual
21967129.002023-12-319226Actual
7297172.002022-11-029226Actual
29592436.002024-08-019266Actual
32828660.002024-11-019216Actual
5907230.002022-10-029264Actual
21374116.722023-12-0392211Actual
26216540.002024-05-019217Actual
14297179.492023-05-0292311Actual
23149464.002024-01-319267Actual
36571382.912025-01-319228Actual
35393819.282024-12-319218Actual
3677299.702025-01-3192511Actual
35892283.712024-12-3192613Actual
14683291.002023-06-029264Actual
10934328.002023-01-319217Actual
36334396.002025-01-319246Actual
10855319.002023-01-319266Actual
29804463.212024-08-019268Actual
32770556.002024-11-019265Actual
5003319.002022-09-029216Actual
13483-29794.502023-05-019276Actual
16695324.002023-08-029264Actual
3343942.252024-11-0192212Actual
16224274.172023-07-0392111Actual
9027440.002022-12-319213Actual
25620157.152024-04-0192612Actual
17784295.002023-09-029215Actual
19851313.002023-11-029265Actual
14530504.002023-06-029213Actual
6597442.002022-10-029218Actual
20966128.002023-12-039226Actual
28325153.002024-07-029226Actual
3119074.162024-09-0192212Actual
19816360.002023-11-029215Actual
39311418.802025-04-0292213Actual
36485499.002025-01-319267Actual
32055426.852024-10-019268Actual
34740232.842024-12-0292613Actual
11073502.612023-01-319218Actual
14649577.002023-06-029214Actual
13515588.002023-05-029213Actual
2145537.992023-12-0392511Actual
6271313.002022-10-029246Actual
32522781.002024-11-019213Actual
612345.002022-05-029236Actual
12575387.002023-04-029214Actual
39164226.302025-04-0292112Actual
2252278.422023-12-3192112Actual
21940302.002023-12-319216Actual
30098300.762024-08-0192612Actual
29978263.532024-08-0192611Actual
17877479.002023-09-029216Actual
12449263.002023-04-029263Actual
10281127.002023-01-319273Actual
24646666.002024-04-019213Actual
1645277.362023-07-0392212Actual
4535374.002022-09-029213Actual
5659374.002022-10-029213Actual
33952600.002024-12-029216Actual
20881428.002023-12-039265Actual
12527166.002023-04-029273Actual
37189212.002025-03-029273Actual
25862494.002024-05-019264Actual
26668250.762024-05-0192612Actual
32677528.002024-11-019264Actual
2567437639.802024-04-3092711Actual
9352272.002022-12-319215Actual
28028593.002024-07-029263Actual
5847484.002022-10-029214Actual

Generated 2025-06-01 04:17:32.663 UTC