[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27498367.752024-06-019268Actual
765291.002022-05-029266Actual
1175514.002022-06-029213Actual
11509288.002023-03-029264Actual
39378-11299.502025-05-019273Actual
19170793.522023-10-029218Actual
19851313.002023-11-029265Actual
21346213.532023-12-0392111Actual
26124371.002024-05-019256Actual
16873112.002023-08-029226Actual
39106336.942025-04-0292611Actual
374294.002022-05-029215Actual
12905111.002023-04-029226Actual
17819384.002023-09-029265Actual
2145537.992023-12-0392511Actual
4783307.002022-09-029264Actual
2435790.122024-03-0192211Actual
27876134.592024-06-0192113Actual
15508729.002023-07-039213Actual
2538944.382024-04-0192211Actual
13480-14059.802023-05-019275Actual
26963619.002024-06-019214Actual
25799153.002024-05-019273Actual
34797862.002024-12-319213Actual
2881750.762024-07-0292511Actual
38132194.242025-03-0292113Actual
13329485.942023-04-029218Actual
38871298.062025-04-029228Actual
35513307.152024-12-3192111Actual
18611349.002023-10-029263Actual
7638339.002022-11-029267Actual
34183369.002024-12-029267Actual
1728490.122023-08-0292211Actual
15628478.002023-07-039214Actual
1560228.002022-06-029265Actual
38495577.002025-04-029265Actual
38750710.002025-04-029217Actual
14357180.552023-05-0292611Actual
15869484.002023-07-039236Actual
12857281.002023-04-029216Actual
21401199.702023-12-0392311Actual
15186282.902023-06-029268Actual
7965310.002022-12-039263Actual
36393479.002025-01-319266Actual
21254352.602023-12-039228Actual
5580248.062022-09-029268Actual
31224324.172024-09-0192612Actual
8043108.002022-12-039273Actual
22431192.252023-12-3192411Actual
25654-9109.802024-04-309273Actual
22230502.612023-12-319218Actual
37252576.002025-03-029264Actual
35103436.002024-12-319216Actual
38460478.002025-04-029215Actual
5100302.002022-09-029236Actual
4349369.272022-08-029218Actual
14564409.002023-06-029263Actual
26514202.892024-05-0192411Actual
6048285.002022-10-029265Actual
34269490.482024-12-029228Actual
1419278.002022-06-029264Actual
22767313.002024-01-319264Actual
1359360.002022-06-029214Actual
35741100.762024-12-3192212Actual
36605369.272025-01-319268Actual
2072689.002023-12-039273Actual
25183396.002024-04-019267Actual
31043263.532024-09-0192311Actual
27286427.002024-06-019266Actual
11121255.632023-01-319228Actual
1830117.002022-06-029256Actual
5721291.002022-10-029263Actual
17311119.912023-08-0292311Actual
21547153.952023-12-0392112Actual
23527160.342024-01-3192112Actual
370971056.002025-03-029213Actual
30896360.182024-09-019228Actual
28616385.942024-07-029228Actual
37543540.002025-03-029266Actual
28240488.002024-07-029265Actual
9876242.002022-12-319267Actual
14473217.782023-05-0292612Actual
36485499.002025-01-319267Actual
4270294.002022-08-029267Actual
8948182.902022-12-039268Actual
35421364.722024-12-319228Actual
32522781.002024-11-019213Actual
32614285.002024-11-019273Actual
33531243.362024-11-0192113Actual
15418131.612023-06-0292112Actual
33802408.002024-12-029264Actual
9489378.002022-12-319216Actual
2483514.002022-07-039214Actual
31309264.412024-09-0192213Actual
29029213.542024-07-0292113Actual
21046242.002023-12-039256Actual
3446974.162024-12-0292511Actual
30098300.762024-08-0192612Actual
11650329.002023-03-029265Actual
563124.002022-05-029226Actual
21967129.002023-12-319226Actual
17256253.962023-08-0292111Actual
16753426.002023-08-029215Actual
15031523.002023-06-029217Actual
18016328.002023-09-029266Actual
5986371.002022-10-029215Actual
23235272.302024-01-319228Actual
8468368.002022-12-039236Actual
26935228.002024-06-019273Actual
14834388.002023-06-029216Actual
14941238.002023-06-029256Actual
30578582.002024-09-019216Actual
1639291.002022-06-029216Actual
22825387.002024-01-319215Actual
7297172.002022-11-029226Actual
19020399.002023-10-029266Actual
2497884.002024-04-019226Actual
14297179.492023-05-0292311Actual
9352272.002022-12-319215Actual
18428166.722023-09-0292611Actual
3976380.002022-08-029236Actual
28353761.002024-07-029236Actual
7110260.002022-11-029215Actual
3792135.872025-03-0292511Actual
1625235.872023-07-0392211Actual
20318300.762023-11-0292111Actual
1949070.972023-10-0292112Actual
35130204.002024-12-319226Actual
28650357.152024-07-029268Actual
19548175.232023-10-0292612Actual
21076410.002023-12-039266Actual
27903408.282024-06-0192213Actual
25666-8609.402024-04-309277Actual
17692452.002023-09-029214Actual
3601426.002022-08-029214Actual
17607404.002023-09-029263Actual
35243451.002024-12-319266Actual
33473282.682024-11-0192612Actual
39384-13706.102025-05-019275Actual
34007639.002024-12-029236Actual
3222280.552024-10-0192511Actual
33860464.002024-12-029215Actual
19198320.782023-10-029228Actual
19077466.002023-10-029217Actual
9737226.002022-12-319266Actual
6377206.002022-10-029266Actual
36360313.002025-01-319256Actual
37403515.002025-03-029216Actual
20966128.002023-12-039226Actual
30392653.002024-09-019214Actual
11873228.002023-03-029246Actual
33558253.892024-11-0192213Actual
29742851.102024-08-019218Actual
30810480.002024-09-019267Actual
16540636.002023-08-029213Actual
30485492.002024-09-019215Actual
12449263.002023-04-029263Actual
38012146.512025-03-0292112Actual
28763188.002024-07-0292311Actual
4131380.002022-08-029266Actual
23207479.882024-01-319218Actual
5907230.002022-10-029264Actual
25503239.062024-04-0192611Actual
31104274.172024-09-0192611Actual
11920121.002023-03-029256Actual
7765207.152022-11-029228Actual
35859295.992024-12-3192213Actual
16695324.002023-08-029264Actual
22258243.512023-12-319228Actual
21133320.002023-12-039217Actual
23736600.002024-03-019214Actual
21637537.002023-12-319213Actual
17958230.002023-09-029246Actual
5799144.002022-10-029273Actual
21882281.002023-12-319265Actual
23327219.912024-01-3192111Actual
1736417.002022-06-029236Actual
35595183.742024-12-3192411Actual
28325153.002024-07-029226Actual
17984148.002023-09-029256Actual
10526246.002023-01-319265Actual
21995528.002023-12-319236Actual
26098418.002024-05-019246Actual
25862494.002024-05-019264Actual
37894273.102025-03-0292411Actual
16279124.172023-07-0392311Actual
36571382.912025-01-319228Actual
5392237.002022-09-029267Actual
13250316.002023-04-029267Actual
21226693.522023-12-039218Actual
19372138.002023-10-0292411Actual
1745785.872023-08-0292112Actual
32255217.782024-10-0192611Actual
20754672.002023-12-039214Actual
2034682.682023-11-0292211Actual
5332284.002022-09-029217Actual
34360502.902024-12-0292111Actual
25091388.002024-04-019266Actual
2757299.002022-07-039216Actual
22080370.002023-12-319266Actual
20461163.532023-11-0292611Actual
2854400.002022-07-039236Actual
34832509.002024-12-319263Actual
28971259.272024-07-0292612Actual
515364.002022-05-029216Actual
31935561.002024-10-019267Actual
434232.002022-05-029265Actual
29479176.002024-08-019226Actual
8841399.572022-12-039218Actual
15721334.002023-07-039215Actual
14060428.002023-05-029267Actual
10468313.002023-01-319215Actual
39045294.382025-04-0292411Actual
36543993.522025-01-319218Actual
19290274.172023-10-0292111Actual
29238218.002024-08-019273Actual
6127288.002022-10-029216Actual
37720543.522025-03-029228Actual
24858324.002024-04-019215Actual
37600608.002025-03-029217Actual
36691143.312025-01-3192211Actual
26432460.342024-05-0192111Actual
36068866.002025-01-319214Actual
36862165.662025-01-3192112Actual
10064276.842022-12-319268Actual
29770352.602024-08-019228Actual
11182264.722023-01-319268Actual
32642896.002024-11-019214Actual
2172873.002023-12-319273Actual
35010660.002024-12-319215Actual
29533396.002024-08-019246Actual
5194177.002022-09-029256Actual
19639365.002023-11-029263Actual
13609158.002023-05-029273Actual
3553142.002022-08-029273Actual
34917806.002024-12-319214Actual
18881288.002023-10-029216Actual
34740232.842024-12-0292613Actual
32432401.262024-10-0192213Actual
8151310.002022-12-039264Actual
20994470.002023-12-039236Actual
16166422.302023-07-039268Actual
2473872.002024-04-019273Actual
13474-15187.502023-05-019273Actual
1633347.572023-07-0392511Actual
25827714.002024-05-019214Actual
29649659.002024-08-019217Actual
32195249.702024-10-0192411Actual

Generated 2025-06-02 01:34:57.342 UTC