[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-10-0392211Actual
9027440.002023-01-019213Actual
14530504.002023-06-039213Actual
6785546.002022-11-039213Actual
18340131.612023-09-0392311Actual
16873112.002023-08-039226Actual
23269261.692024-02-019268Actual
36923263.532025-02-0192612Actual
28971259.272024-07-0392612Actual
27464576.852024-06-029228Actual
3119074.162024-09-0292212Actual
38660348.002025-04-039256Actual
18936448.002023-10-039236Actual
32522781.002024-11-029213Actual
39344380.212025-04-0392613Actual
38905388.972025-04-039268Actual
19020399.002023-10-039266Actual
2054673.102023-11-0392212Actual
19758310.002023-11-039264Actual
20789384.002023-12-049264Actual
1766470.002023-09-039273Actual
16132264.722023-07-049228Actual
32855148.002024-11-029226Actual
25740483.002024-05-029263Actual
32255217.782024-10-0292611Actual
15756381.002023-07-049265Actual
25269316.242024-04-029228Actual
13826464.002023-05-039216Actual
32141185.872024-10-0292211Actual
30272994.002024-09-029213Actual
34059265.002024-12-039256Actual
23057406.002024-02-019266Actual
31704560.002024-10-029216Actual
21671408.002024-01-019263Actual
27286427.002024-06-029266Actual
20318300.762023-11-0392111Actual
33265149.702024-11-0292211Actual
29507704.002024-08-029236Actual
14060428.002023-05-039267Actual
28763188.002024-07-0392311Actual
9087294.002023-01-019263Actual
15244270.982023-06-0392111Actual
15152252.602023-06-039228Actual
987470.792022-05-039218Actual
29266655.002024-08-029214Actual
35513307.152025-01-0192111Actual
20199558.672023-11-039218Actual
11777192.002023-03-039226Actual
39311418.802025-04-0392213Actual
20994470.002023-12-049236Actual
9586360.002023-01-019236Actual
29862422.042024-08-0292111Actual
18519281.622023-09-0392612Actual
35595183.742025-01-0192411Actual
23355143.312024-02-0192211Actual
22258243.512024-01-019228Actual
18428166.722023-09-0392611Actual
1748487.992023-08-0392212Actual
16046396.002023-07-049267Actual
26753415.292024-05-0292213Actual
3976380.002022-08-039236Actual
1560098.002023-07-049273Actual
28530426.002024-07-039267Actual
22704150.002024-02-019273Actual
12308220.782023-03-039268Actual
23527160.342024-02-0192112Actual
3800371.002022-08-039265Actual
2901280.002022-07-049246Actual
27638228.422024-06-0292411Actual
23235272.302024-02-019228Actual
3742294.002022-08-039215Actual
14834388.002023-06-039216Actual
36691143.312025-02-0192211Actual
36280168.002025-02-019226Actual
13609158.002023-05-039273Actual
26017452.002024-05-029216Actual
12247167.752023-03-039228Actual
23469222.042024-02-0192611Actual
374294.002022-05-039215Actual
29684475.002024-08-029267Actual
2948156.002022-07-049256Actual
3343942.252024-11-0292212Actual
39164226.302025-04-0392112Actual
29978263.532024-08-0292611Actual
18908158.002023-10-039226Actual
3458970.972024-12-0392212Actual
39384-13706.102025-05-029275Actual
25799153.002024-05-029273Actual
34269490.482024-12-039228Actual
32465236.342024-10-0292613Actual
21547153.952023-12-0492112Actual
2034682.682023-11-0392211Actual
25561123.102024-04-0292112Actual
906238.002022-05-039267Actual
24589190.122024-03-0292612Actual
9537144.002023-01-019226Actual
2567437639.802024-05-0192711Actual
7170271.002022-11-039265Actual
23409185.872024-02-0192411Actual
31162209.272024-09-0292112Actual
11447462.002023-03-039214Actual
36068866.002025-02-019214Actual
37894273.102025-03-0392411Actual
4673142.002022-09-039273Actual
10934328.002023-02-019217Actual
5147164.002022-09-039246Actual
34091409.002024-12-039266Actual
3148229.002022-07-049267Actual
24411189.062024-03-0292411Actual
6318128.002022-10-039256Actual
36745191.192025-02-0192411Actual
10389232.002023-02-019264Actual
16575360.002023-08-039263Actual
2567934059.602024-05-0192712Actual
11826360.002023-03-039236Actual
34681269.682024-12-0392113Actual
1527244.382023-06-0392211Actual
35655244.382025-01-0192611Actual
29359582.002024-08-029215Actual
16901427.002023-08-039236Actual
2037370.972023-11-0392311Actual
29533396.002024-08-029246Actual
25862494.002024-05-029264Actual
20016188.002023-11-039256Actual
4456261.692022-08-039268Actual
34033428.002024-12-039246Actual
1951789.062023-10-0392212Actual
17904135.002023-09-039226Actual
35541180.552025-01-0192211Actual
39387945.002025-05-029276Actual
14683291.002023-06-039264Actual
34889211.002025-01-019273Actual
27146447.002024-06-029216Actual
34917806.002025-01-019214Actual
32883569.002024-11-029236Actual
11321307.002023-03-039263Actual
17784295.002023-09-039215Actual
35158594.002025-01-019236Actual
33059473.002024-11-029267Actual
27611294.382024-06-0292311Actual
16632177.002023-08-039273Actual
3940321733.202025-05-0292712Actual
27993932.002024-07-039213Actual
18108259.002023-09-039267Actual
16953184.002023-08-039256Actual
20227292.002023-11-039228Actual
5519270.782022-09-039228Actual
5332284.002022-09-039217Actual
38190480.212025-03-0392613Actual
37720543.522025-03-039228Actual
3939832129.102025-05-0292711Actual
28909209.272024-07-0392112Actual
27055537.002024-06-029215Actual
25006519.002024-04-029236Actual
2370872.002024-03-029273Actual
13489-11239.202023-05-029278Actual
9410336.002023-01-019265Actual
39045294.382025-04-0392411Actual
22612618.002024-02-019213Actual
39390-14129.102025-05-029277Actual
7578480.002022-11-039217Actual
30988314.592024-09-0292111Actual
18881288.002023-10-039216Actual
11261561.002023-03-039213Actual
11588364.002023-03-039215Actual
11121255.632023-02-019228Actual
10749322.002023-02-019246Actual
3222280.552024-10-0292511Actual
2547089.062024-04-0292511Actual
28588982.922024-07-039218Actual
1736417.002022-06-039236Actual
23207479.882024-02-019218Actual
22972408.002024-02-019236Actual
32195249.702024-10-0292411Actual
22230502.612024-01-019218Actual
38460478.002025-04-039215Actual
21995528.002024-01-019236Actual
16788436.002023-08-039265Actual
23024288.002024-02-019256Actual
3227538.972022-07-049218Actual
39393-6210.902025-05-029278Actual
32677528.002024-11-029264Actual
2497884.002024-04-029226Actual
9213440.002023-01-019214Actual
1728490.122023-08-0392211Actual
25032285.002024-04-029246Actual
22732582.002024-02-019214Actual
3689041.192025-02-0192212Actual
1633347.572023-07-0492511Actual
12954328.002023-04-039236Actual
22825387.002024-02-019215Actual
8948182.902022-12-049268Actual
14025324.002023-05-039217Actual
22047182.002024-01-019256Actual
36040160.002025-02-019273Actual
26432460.342024-05-0292111Actual
3334279.872022-07-049268Actual
28379408.002024-07-039246Actual
16224274.172023-07-0492111Actual
6175139.002022-10-039226Actual
18962225.002023-10-039246Actual
2030257.002022-06-039267Actual
1498432.002022-06-039215Actual
18073475.002023-09-039217Actual
25416107.142024-04-0292311Actual
37634542.002025-03-039267Actual
31731180.002024-10-029226Actual
21168307.002023-12-049267Actual
2483514.002022-07-049214Actual
33647781.002024-12-039213Actual
35421364.722025-01-019228Actual
27903408.282024-06-0292213Actual
24210540.492024-03-029218Actual
7440100.002022-11-039256Actual
7717385.942022-11-039218Actual
21133320.002023-12-049217Actual
18576761.002023-10-039213Actual
10702381.002023-02-019236Actual
12637313.002023-04-039264Actual
1444279.482023-05-0392212Actual
17256253.962023-08-0392111Actual
28147403.002024-07-039264Actual
37189212.002025-03-039273Actual
12905111.002023-04-039226Actual
13483-29794.502023-05-029276Actual
21076410.002023-12-049266Actual
1427046.502023-05-0392211Actual
30685257.002024-09-029256Actual
37458512.002025-03-039236Actual
19548175.232023-10-0392612Actual
4270294.002022-08-039267Actual
39284213.542025-04-0392113Actual
39226378.432025-04-0392612Actual
35568192.252025-01-0192311Actual
30930563.212024-09-029268Actual
32770556.002024-11-029265Actual
1970320.002022-06-039217Actual
18598.002022-05-039273Actual
36862165.662025-02-0192112Actual
31811259.002024-10-029256Actual
11182264.722023-02-019268Actual
5799144.002022-10-039273Actual
14889457.002023-06-039236Actual
34360502.902024-12-0392111Actual
23382153.952024-02-0192311Actual
25827714.002024-05-029214Actual
10653127.002023-02-019226Actual
5051142.002022-09-039226Actual
26963619.002024-06-029214Actual
10526246.002023-02-019265Actual
8419145.002022-12-049226Actual
37484480.002025-03-039246Actual
37132702.002025-03-039263Actual
2654145.442024-05-0292511Actual
25443113.532024-04-0292411Actual
8043108.002022-12-049273Actual
21848448.002024-01-019215Actual
27876134.592024-06-0292113Actual
3940817619.302025-05-0292713Actual
21346213.532023-12-0492111Actual
33531243.362024-11-0292113Actual
2343649.702024-02-0192511Actual
6923114.002022-11-039273Actual
34442209.272024-12-0392411Actual
28085216.002024-07-039273Actual
4924291.002022-09-039265Actual
13550435.002023-05-039263Actual
8230320.002022-12-049215Actual
16753426.002023-08-039215Actual
3792135.872025-03-0392511Actual
38012146.512025-03-0392112Actual
32168205.022024-10-0292311Actual
17726370.002023-09-039264Actual
134774833.002023-05-029274Actual
20400172.042023-11-0392411Actual
27173204.002024-06-029226Actual
15326174.172023-06-0392411Actual
20754672.002023-12-049214Actual
30392653.002024-09-029214Actual
22404153.952024-01-0192311Actual
24858324.002024-04-029215Actual
5392237.002022-09-039267Actual
12857281.002023-04-039216Actual
21428188.002023-12-0492411Actual
1645277.362023-07-0492212Actual
21020329.002023-12-049246Actual
31901632.002024-10-029217Actual
8562192.002022-12-049256Actual
22555301.832024-01-0192612Actual
10329360.002023-02-019214Actual
17819384.002023-09-039265Actual
38553459.002025-04-039216Actual
35949672.002025-02-019213Actual
26372373.822024-05-029268Actual
36102483.002025-02-019264Actual
13637421.002023-05-039214Actual
6645235.932022-10-039228Actual
21288292.002023-12-049268Actual
1625235.872023-07-0492211Actual
13907281.002023-05-039246Actual
31490204.002024-10-029273Actual
8292232.002022-12-049265Actual
24271422.302024-03-029268Actual
8515201.002022-12-049246Actual
29089264.412024-07-0392613Actual
35859295.992025-01-0192213Actual
1934568.852023-10-0392311Actual
19198320.782023-10-039228Actual
2538944.382024-04-0292211Actual
33025707.002024-11-029217Actual
37217849.002025-03-039214Actual
563124.002022-05-039226Actual
2473872.002024-04-029273Actual
3438894.382024-12-0392211Actual
1233368.002022-06-039263Actual
25957532.002024-05-029265Actual
28298612.002024-07-039216Actual
18194235.932023-09-039228Actual
38074409.282025-03-0392612Actual
19909403.002023-11-039216Actual
35103436.002025-01-019216Actual
14915271.002023-06-039246Actual
29479176.002024-08-029226Actual
14357180.552023-05-0392611Actual
4070150.002022-08-039256Actual
27936422.312024-06-0292613Actual
24681384.002024-04-029263Actual
1139972.002023-03-039273Actual
5194177.002022-09-039256Actual
15543324.002023-07-049263Actual
280577.002022-07-049226Actual
6597442.002022-10-039218Actual
25705640.002024-05-029213Actual
33802408.002024-12-039264Actual
27378447.002024-06-029267Actual
1839435.872023-09-0392511Actual
6456480.002022-10-039217Actual
35892283.712025-01-0192613Actual
29649659.002024-08-029217Actual
10994307.002023-02-019267Actual
8762296.002022-12-049267Actual
29056401.262024-07-0392213Actual
17078284.002023-08-039267Actual
28405310.002024-07-039256Actual
14564409.002023-06-039263Actual
33473282.682024-11-0292612Actual
26997409.002024-06-029264Actual
5659374.002022-10-039213Actual
19170793.522023-10-039218Actual
25361300.762024-04-0292111Actual
39192100.762025-04-0392212Actual
25657-11799.902024-05-019274Actual
2394974.002024-03-029226Actual
8151310.002022-12-049264Actual
7826188.962022-11-039268Actual
15066392.002023-06-039267Actual
20141265.002023-11-039267Actual
2157269.272022-06-039228Actual
16986421.002023-08-039266Actual
15031523.002023-06-039217Actual
4783307.002022-09-039264Actual
17338197.572023-08-0392411Actual
14473217.782023-05-0392612Actual
7765207.152022-11-039228Actual
17136528.362023-08-039218Actual
1745785.872023-08-0392112Actual
33590413.542024-11-0292613Actual
36543993.522025-02-019218Actual
14941238.002023-06-039256Actual
10064276.842023-01-019268Actual
33767633.002024-12-039214Actual
612345.002022-05-039236Actual
5100302.002022-09-039236Actual
5907230.002022-10-039264Actual
38991160.342025-04-0392211Actual
16927305.002023-08-039246Actual
13671412.002023-05-039264Actual
25666-8609.402024-05-019277Actual
38608716.002025-04-039236Actual
1639291.002022-06-039216Actual
24118422.002024-03-029217Actual
22998247.002024-02-019246Actual
39381-13120.202025-05-029274Actual
1736548.632023-08-0392511Actual
2893743.312024-07-0392212Actual
35335509.002025-01-019267Actual
19990291.002023-11-039246Actual
37754523.822025-03-039268Actual
27088360.002024-06-029265Actual
33319157.152024-11-0292411Actual
27584138.002024-06-0292211Actual
15451283.742023-06-0392612Actual
37008329.332025-02-0192213Actual
35455431.392025-01-019268Actual
28851212.472024-07-0392611Actual
19639365.002023-11-039263Actual
7249363.002022-11-039216Actual
3562240.122025-01-0192511Actual
24329207.152024-03-0292111Actual
35832141.612025-01-0192113Actual
38871298.062025-04-039228Actual
31104274.172024-09-0292611Actual
10468313.002023-02-019215Actual
33237409.282024-11-0292111Actual
6518322.002022-10-039267Actual
25669-10404.002024-05-019278Actual
1462177.002023-06-039273Actual
21580251.832023-12-0492612Actual
18016328.002023-09-039266Actual
27556406.092024-06-0292111Actual
16279124.172023-07-0492311Actual
2435123.002022-07-049273Actual
36450734.002025-02-019217Actual
26098418.002024-05-029246Actual
31553413.002024-10-029264Actual
45412.002022-05-039213Actual
19232261.692023-10-039268Actual
31646514.002024-10-029265Actual
3413451.002022-08-039213Actual
27699285.872024-06-0292611Actual
15921232.002023-07-049256Actual
19724486.002023-11-039214Actual
34302385.942024-12-039268Actual
15418131.612023-06-0392112Actual
12716378.002023-04-039215Actual
35393819.282025-01-019218Actual
33558253.892024-11-0292213Actual
15869484.002023-07-049236Actual
1175514.002022-06-039213Actual
18611349.002023-10-039263Actual
19432227.362023-10-0392611Actual
37954268.852025-03-0392611Actual
20847412.002023-12-049215Actual
24951298.002024-04-029216Actual
26843800.002024-06-029213Actual
30659309.002024-09-029246Actual
37430168.002025-03-039226Actual
33292168.852024-11-0292311Actual
25503239.062024-04-0292611Actual
15721334.002023-07-049215Actual
17932532.002023-09-039236Actual
15124667.762023-06-039218Actual
13480-14059.802023-05-029275Actual
38247871.002025-04-039213Actual
3475262.002022-08-039263Actual
11073502.612023-02-019218Actual
23771464.002024-03-029264Actual
7031285.002022-11-039264Actual
26786281.962024-05-0292613Actual
13109268.002023-04-039266Actual
26339395.032024-05-029228Actual
7499225.002022-11-039266Actual
28205509.002024-07-039215Actual
3784068.852025-03-0392211Actual
846295.002022-05-039217Actual
23977501.002024-03-029236Actual
1831347.572023-09-0392211Actual
20461163.532023-11-0392611Actual
36253702.002025-02-019216Actual
25091388.002024-04-029266Actual
38402400.002025-04-039264Actual
10605320.002023-02-019216Actual
19077466.002023-10-039217Actual
24472301.832024-03-0292611Actual
3101692.252024-09-0292211Actual
33979188.002024-12-039226Actual
31518729.002024-10-029214Actual
10281127.002023-02-019273Actual
32642896.002024-11-029214Actual
17877479.002023-09-039216Actual
4595249.002022-09-039263Actual
31398950.002024-10-029213Actual
17958230.002023-09-039246Actual
16695324.002023-08-039264Actual
35741100.762025-01-0192212Actual
30485492.002024-09-029215Actual
27757232.682024-06-0292112Actual
30896360.182024-09-029228Actual
28240488.002024-07-039265Actual
30605276.002024-09-029226Actual

Generated 2025-06-02 15:37:00.260 UTC