[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33025707.002024-11-029217Actual
31398950.002024-10-029213Actual
37217849.002025-03-039214Actual
24800265.002024-04-029264Actual
3086444.002022-07-049217Actual
2620355.002022-07-049215Actual
27253223.002024-06-029256Actual
28205509.002024-07-039215Actual
25361300.762024-04-0292111Actual
39164226.302025-04-0392112Actual
3334279.872022-07-049268Actual
33558253.892024-11-0292213Actual
8371424.002022-12-049216Actual
30183329.332024-08-0292213Actual
15921232.002023-07-049256Actual
22172388.002024-01-019267Actual
12308220.782023-03-039268Actual
13907281.002023-05-039246Actual
32828660.002024-11-029216Actual
28147403.002024-07-039264Actual
28405310.002024-07-039256Actual
17164213.212023-08-039228Actual
30098300.762024-08-0292612Actual
2157269.272022-06-039228Actual
29029213.542024-07-0392113Actual
33265149.702024-11-0292211Actual
34708303.012024-12-0392213Actual
12575387.002023-04-039214Actual
15299111.402023-06-0392311Actual
7765207.152022-11-039228Actual
4349369.272022-08-039218Actual
22555301.832024-01-0192612Actual
31935561.002024-10-029267Actual
24003320.002024-03-029246Actual
2654145.442024-05-0292511Actual
1970320.002022-06-039217Actual
8292232.002022-12-049265Actual
23235272.302024-02-019228Actual
34797862.002025-01-019213Actual
16425148.632023-07-0492112Actual
2072689.002023-12-049273Actual
17784295.002023-09-039215Actual
26372373.822024-05-029268Actual
28379408.002024-07-039246Actual
13966363.002023-05-039266Actual
16753426.002023-08-039215Actual
4023280.002022-08-039246Actual
30392653.002024-09-029214Actual
27464576.852024-06-029228Actual
22349289.062024-01-0192111Actual
26216540.002024-05-029217Actual
36981288.982025-02-0192113Actual
14974332.002023-06-039266Actual
37484480.002025-03-039246Actual
38991160.342025-04-0392211Actual
17904135.002023-09-039226Actual
515364.002022-05-039216Actual
3663271.002022-08-039264Actual
36068866.002025-02-019214Actual
15721334.002023-07-049215Actual
19964462.002023-11-039236Actual
39344380.212025-04-0392613Actual
9737226.002023-01-019266Actual
1498432.002022-06-039215Actual
23651302.002024-03-029263Actual
13853117.002023-05-039226Actual
35741100.762025-01-0192212Actual
18788288.002023-10-039215Actual
3562240.122025-01-0192511Actual
13377257.152023-04-039228Actual
13489-11239.202023-05-029278Actual
12637313.002023-04-039264Actual
9087294.002023-01-019263Actual
4131380.002022-08-039266Actual
4070150.002022-08-039256Actual
8762296.002022-12-049267Actual
22404153.952024-01-0192311Actual
32255217.782024-10-0292611Actual
29559246.002024-08-029256Actual
6785546.002022-11-039213Actual
38159236.342025-03-0392213Actual
5907230.002022-10-039264Actual
37132702.002025-03-039263Actual
15756381.002023-07-049265Actual
19232261.692023-10-039268Actual
10143418.002023-02-019213Actual
7638339.002022-11-039267Actual
2370872.002024-03-029273Actual
2757299.002022-07-049216Actual
3343942.252024-11-0292212Actual
11182264.722023-02-019268Actual
16788436.002023-08-039265Actual
26575227.362024-05-0292611Actual
12778216.002023-04-039265Actual
7965310.002022-12-049263Actual
20427102.892023-11-0392511Actual
24118422.002024-03-029217Actual
14357180.552023-05-0392611Actual
18367131.612023-09-0392411Actual
28650357.152024-07-039268Actual
14182288.972023-05-039268Actual
21020329.002023-12-049246Actual
1527244.382023-06-0392211Actual
34241819.282024-12-039218Actual
29181487.002024-08-029263Actual
8091436.002022-12-049214Actual
34442209.272024-12-0392411Actual
39387945.002025-05-029276Actual
28708422.042024-07-0392111Actual
1830117.002022-06-039256Actual
16986421.002023-08-039266Actual
11826360.002023-03-039236Actual
26251417.002024-05-029267Actual
19605576.002023-11-039213Actual
30633534.002024-09-029236Actual
12387426.002023-04-039213Actual
17198325.332023-08-039268Actual
25032285.002024-04-029246Actual
1633347.572023-07-0492511Actual
36334396.002025-02-019246Actual
6971360.002022-11-039214Actual
19851313.002023-11-039265Actual
38963345.452025-04-0392111Actual
27055537.002024-06-029215Actual
11777192.002023-03-039226Actual
19816360.002023-11-039215Actual
35455431.392025-01-019268Actual
17958230.002023-09-039246Actual
2037370.972023-11-0392311Actual
18486200.762023-09-0392112Actual
29978263.532024-08-0292611Actual
18519281.622023-09-0392612Actual
15418131.612023-06-0392112Actual
35184360.002025-01-019246Actual
13731484.002023-05-039215Actual
24384122.042024-03-0292311Actual
35832141.612025-01-0192113Actual
29917245.442024-08-0292311Actual
6923114.002022-11-039273Actual
2145537.992023-12-0492511Actual
22704150.002024-02-019273Actual
2547089.062024-04-0292511Actual
28616385.942024-07-039228Actual
33292168.852024-11-0292311Actual
30156113.532024-08-0292113Actual
2989093.312024-08-0292211Actual
1035228.362022-05-039228Actual
38247871.002025-04-039213Actual
22647336.002024-02-019263Actual
16632177.002023-08-039273Actual
31518729.002024-10-029214Actual
14834388.002023-06-039216Actual
36663456.092025-02-0192111Actual
31043263.532024-09-0292311Actual
14649577.002023-06-039214Actual
36745191.192025-02-0192411Actual
31309264.412024-09-0292213Actual
308681082.922024-09-029218Actual
14324122.042023-05-0392411Actual
19724486.002023-11-039214Actual
2854400.002022-07-049236Actual
34917806.002025-01-019214Actual
34952499.002025-01-019264Actual
38634345.002025-04-039246Actual
27638228.422024-06-0292411Actual
1866882.002023-10-039273Actual
34740232.842024-12-0392613Actual
2881750.762024-07-0392511Actual
25303331.392024-04-029268Actual
37954268.852025-03-0392611Actual
25799153.002024-05-029273Actual
16279124.172023-07-0492311Actual
6271313.002022-10-039246Actual
21346213.532023-12-0492111Actual
34623347.572024-12-0392612Actual
30896360.182024-09-029228Actual
5580248.062022-09-039268Actual
15031523.002023-06-039217Actual
3475262.002022-08-039263Actual
35541180.552025-01-0192211Actual
37008329.332025-02-0192213Actual
23559202.892024-02-0192612Actual
35774409.282025-01-0192612Actual
14776272.002023-06-039265Actual
14148235.932023-05-039228Actual
1839435.872023-09-0392511Actual
18962225.002023-10-039246Actual
3227538.972022-07-049218Actual
23327219.912024-02-0192111Actual
36862165.662025-02-0192112Actual
22972408.002024-02-019236Actual
37345462.002025-03-039265Actual
4456261.692022-08-039268Actual
24152316.002024-03-029267Actual
6377206.002022-10-039266Actual
36605369.272025-02-019268Actual
19170793.522023-10-039218Actual
5471622.302022-09-039218Actual
34059265.002024-12-039256Actual
1831347.572023-09-0392211Actual
36040160.002025-02-019273Actual
17515283.742023-08-0392612Actual
16104611.702023-07-049218Actual
5721291.002022-10-039263Actual
16166422.302023-07-049268Actual
20318300.762023-11-0392111Actual
35158594.002025-01-019236Actual
35859295.992025-01-0192213Actual
26935228.002024-06-029273Actual
30685257.002024-09-029256Actual
33411180.552024-11-0292112Actual
9816384.002023-01-019217Actual
32677528.002024-11-029264Actual
38402400.002025-04-039264Actual
33145343.512024-11-029228Actual
25663-19199.702024-05-019276Actual
23355143.312024-02-0192211Actual
16873112.002023-08-039226Actual
37894273.102025-03-0392411Actual
15954326.002023-07-049266Actual
27286427.002024-06-029266Actual
37040269.682025-02-0192613Actual
8515201.002022-12-049246Actual
33117704.122024-11-029218Actual
3006445.442024-08-0292212Actual
38074409.282025-03-0392612Actual
34360502.902024-12-0392111Actual
18988177.002023-10-039256Actual
5100302.002022-09-039236Actual
25620157.152024-04-0292612Actual
27757232.682024-06-0292112Actual
8043108.002022-12-049273Actual
24646666.002024-04-029213Actual
38608716.002025-04-039236Actual
21076410.002023-12-049266Actual
21489180.552023-12-0492611Actual
29592436.002024-08-029266Actual
28113889.002024-07-039214Actual
24271422.302024-03-029268Actual
28240488.002024-07-039265Actual
19112468.002023-10-039267Actual
1427046.502023-05-0392211Actual
26753415.292024-05-0292213Actual
34033428.002024-12-039246Actual
39106336.942025-04-0392611Actual
1359360.002022-06-039214Actual
10749322.002023-02-019246Actual
15152252.602023-06-039228Actual

Generated 2025-06-03 01:58:15.144 UTC