[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22555301.832023-12-3192612Actual
22047182.002023-12-319256Actual
32141185.872024-10-0192211Actual
35859295.992024-12-3192213Actual
5471622.302022-09-029218Actual
35655244.382024-12-3192611Actual
12905111.002023-04-029226Actual
23527160.342024-01-3192112Actual
32055426.852024-10-019268Actual
20427102.892023-11-0292511Actual
14182288.972023-05-029268Actual
28650357.152024-07-029268Actual
28113889.002024-07-029214Actual
18016328.002023-09-029266Actual
34302385.942024-12-029268Actual
25503239.062024-04-0192611Actual
37754523.822025-03-029268Actual
26997409.002024-06-019264Actual
32909448.002024-11-019246Actual
15663385.002023-07-039264Actual
18108259.002023-09-029267Actual
16104611.702023-07-039218Actual
22172388.002023-12-319267Actual
20577256.082023-11-0292612Actual
28909209.272024-07-0292112Actual
31490204.002024-10-019273Actual
37543540.002025-03-029266Actual
2343649.702024-01-3192511Actual
15508729.002023-07-039213Actual
19936145.002023-11-029226Actual
23829432.002024-03-019215Actual
36195387.002025-01-319265Actual
8230320.002022-12-039215Actual
30718391.002024-09-019266Actual
33647781.002024-12-029213Actual
38785444.002025-04-029267Actual
30988314.592024-09-0192111Actual
14564409.002023-06-029263Actual
33059473.002024-11-019267Actual
26843800.002024-06-019213Actual
15451283.742023-06-0292612Actual
13188297.002023-04-029217Actual
38247871.002025-04-029213Actual
2435790.122024-03-0192211Actual
34889211.002024-12-319273Actual
9537144.002022-12-319226Actual
3689041.192025-01-3192212Actual
18611349.002023-10-029263Actual
22137369.002023-12-319217Actual
30183329.332024-08-0192213Actual
37692772.312025-03-029218Actual
24152316.002024-03-019267Actual
23922475.002024-03-019216Actual
25269316.242024-04-019228Actual
10934328.002023-01-319217Actual
3742294.002022-08-029215Actual
37458512.002025-03-029236Actual
3101692.252024-09-0192211Actual
9737226.002022-12-319266Actual
4023280.002022-08-029246Actual
29917245.442024-08-0192311Actual
1419278.002022-06-029264Actual
14915271.002023-06-029246Actual
7297172.002022-11-029226Actual
27993932.002024-07-029213Actual
14974332.002023-06-029266Actual
105368.002022-05-029263Actual
33739168.002024-12-029273Actual
21671408.002023-12-319263Actual
37510323.002025-03-029256Actual
2778547.572024-06-0192212Actual
27584138.002024-06-0192211Actual
32313217.782024-10-0192112Actual
1931849.702023-10-0292211Actual
8419145.002022-12-039226Actual
38871298.062025-04-029228Actual
846295.002022-05-029217Actual
12954328.002023-04-029236Actual
31759652.002024-10-019236Actual
18367131.612023-09-0292411Actual
13489-11239.202023-05-019278Actual
22464307.152023-12-3192611Actual
21882281.002023-12-319265Actual
14415144.382023-05-0292112Actual
19909403.002023-11-029216Actual
31704560.002024-10-019216Actual
25705640.002024-05-019213Actual
7638339.002022-11-029267Actual
23149464.002024-01-319267Actual
35184360.002024-12-319246Actual
17572710.002023-09-029213Actual
1625235.872023-07-0392211Actual
27665101.822024-06-0192511Actual
3976380.002022-08-029236Actual
1766470.002023-09-029273Actual
11182264.722023-01-319268Actual
33682448.002024-12-029263Actual
24003320.002024-03-019246Actual
28530426.002024-07-029267Actual
39378-11299.502025-05-019273Actual
25416107.142024-04-0192311Actual
30810480.002024-09-019267Actual
36040160.002025-01-319273Actual
28028593.002024-07-029263Actual
34503384.812024-12-0292611Actual
39045294.382025-04-0292411Actual
13048210.002023-04-029256Actual
18881288.002023-10-029216Actual
31646514.002024-10-019265Actual
3222280.552024-10-0192511Actual
21133320.002023-12-039217Actual
32642896.002024-11-019214Actual
2252278.422023-12-3192112Actual
37894273.102025-03-0292411Actual
29238218.002024-08-019273Actual
38190480.212025-03-0292613Actual
30520470.002024-09-019265Actual
26668250.762024-05-0192612Actual
38132194.242025-03-0292113Actual
26634232.682024-05-0192112Actual
2455736.932024-03-0192212Actual
29804463.212024-08-019268Actual
14297179.492023-05-0292311Actual
24061265.002024-03-019266Actual
20461163.532023-11-0292611Actual
39384-13706.102025-05-019275Actual
17958230.002023-09-029246Actual
2654145.442024-05-0192511Actual
36663456.092025-01-3192111Actual
26124371.002024-05-019256Actual
34917806.002024-12-319214Actual
18936448.002023-10-029236Actual
30098300.762024-08-0192612Actual
8515201.002022-12-039246Actual
38750710.002025-04-029217Actual
38693535.002025-04-029266Actual
3677299.702025-01-3192511Actual
26963619.002024-06-019214Actual
2030257.002022-06-029267Actual
12575387.002023-04-029214Actual
27611294.382024-06-0192311Actual
21790262.002023-12-319264Actual
35513307.152024-12-3192111Actual
1175514.002022-06-029213Actual
1427046.502023-05-0292211Actual
2558899.702024-04-0192212Actual
10796192.002023-01-319256Actual
14060428.002023-05-029267Actual
13881332.002023-05-029236Actual
3446974.162024-12-0292511Actual
34740232.842024-12-0292613Actual
22998247.002024-01-319246Actual
33353241.192024-11-0192611Actual
25666-8609.402024-04-309277Actual
3907234.802025-04-0292511Actual
19290274.172023-10-0292111Actual
37867263.532025-03-0292311Actual
32021454.122024-10-019228Actual
37008329.332025-01-3192213Actual
35335509.002024-12-319267Actual
12247167.752023-03-029228Actual
33265149.702024-11-0192211Actual
38495577.002025-04-029265Actual
35713243.322024-12-3192112Actual
35741100.762024-12-3192212Actual
15031523.002023-06-029217Actual
13377257.152023-04-029228Actual
32855148.002024-11-019226Actual
35774409.282024-12-3192612Actual
9816384.002022-12-319217Actual
7110260.002022-11-029215Actual
36393479.002025-01-319266Actual
37403515.002025-03-029216Actual
3438894.382024-12-0292211Actual
765291.002022-05-029266Actual
34681269.682024-12-0292113Actual
22825387.002024-01-319215Actual
3663271.002022-08-029264Actual
4397313.212022-08-029228Actual
21346213.532023-12-0392111Actual
20400172.042023-11-0292411Actual
18823440.002023-10-029265Actual
20016188.002023-11-029256Actual
34442209.272024-12-0292411Actual
2854400.002022-07-039236Actual
19696166.002023-11-029273Actual
1444279.482023-05-0292212Actual
16927305.002023-08-029246Actual
10003358.662022-12-319228Actual
24800265.002024-04-019264Actual
18598.002022-05-029273Actual
34269490.482024-12-029228Actual
9213440.002022-12-319214Actual
8841399.572022-12-039218Actual
1949070.972023-10-0292112Actual
25799153.002024-05-019273Actual
21547153.952023-12-0392112Actual
31811259.002024-10-019256Actual
36485499.002025-01-319267Actual
7578480.002022-11-029217Actual
29479176.002024-08-019226Actual
38012146.512025-03-0292112Actual
12637313.002023-04-029264Actual
19372138.002023-10-0292411Actual
14776272.002023-06-029265Actual
22349289.062023-12-3192111Actual
4349369.272022-08-029218Actual
15721334.002023-07-039215Actual
33952600.002024-12-029216Actual
26726127.572024-05-0192113Actual
11321307.002023-03-029263Actual
37484480.002025-03-029246Actual
563124.002022-05-029226Actual
16166422.302023-07-039268Actual
31518729.002024-10-019214Actual
13001305.002023-04-029246Actual
32432401.262024-10-0192213Actual
37252576.002025-03-029264Actual
233360.002022-05-029214Actual
20754672.002023-12-039214Actual
29056401.262024-07-0292213Actual
33473282.682024-11-0192612Actual
434232.002022-05-029265Actual
24681384.002024-04-019263Actual
13483-29794.502023-05-019276Actual
10605320.002023-01-319216Actual
26514202.892024-05-0192411Actual
9027440.002022-12-319213Actual
33590413.542024-11-0192613Actual
9586360.002022-12-319236Actual
9633208.002022-12-319246Actual
23864381.002024-03-019265Actual
33319157.152024-11-0192411Actual
19851313.002023-11-029265Actual
25922616.002024-05-019215Actual
32405253.892024-10-0192113Actual
3940321733.202025-05-0192712Actual
916585.002022-12-319273Actual
28736109.272024-07-0292211Actual
26216540.002024-05-019217Actual
6923114.002022-11-029273Actual
1951789.062023-10-0292212Actual
31731180.002024-10-019226Actual
7826188.962022-11-029268Actual
29181487.002024-08-019263Actual
33145343.512024-11-019228Actual
22972408.002024-01-319236Actual
20966128.002023-12-039226Actual
6377206.002022-10-029266Actual
13474-15187.502023-05-019273Actual
13486-22169.702023-05-019277Actual
14025324.002023-05-029217Actual
1560228.002022-06-029265Actual
19605576.002023-11-029213Actual
16695324.002023-08-029264Actual
31282155.642024-09-0192113Actual
39106336.942025-04-0292611Actual
29559246.002024-08-019256Actual
14357180.552023-05-0292611Actual
13826464.002023-05-029216Actual
20789384.002023-12-039264Actual
37310576.002025-03-029215Actual
18519281.622023-09-0292612Actual
22080370.002023-12-319266Actual
6175139.002022-10-029226Actual
31935561.002024-10-019267Actual
3792135.872025-03-0292511Actual
31785367.002024-10-019246Actual
12449263.002023-04-029263Actual
17256253.962023-08-0292111Actual
1462177.002023-06-029273Actual
25740483.002024-05-019263Actual
16632177.002023-08-029273Actual
1736417.002022-06-029236Actual
17726370.002023-09-029264Actual
10526246.002023-01-319265Actual
7031285.002022-11-029264Actual
19548175.232023-10-0292612Actual
13671412.002023-05-029264Actual
27436713.222024-06-019218Actual
26432460.342024-05-0192111Actual
36923263.532025-01-3192612Actual
36804212.472025-01-3192611Actual
12058329.002023-03-029217Actual
19020399.002023-10-029266Actual
8292232.002022-12-039265Actual
38367790.002025-04-029214Actual
29862422.042024-08-0192111Actual
35103436.002024-12-319216Actual
15418131.612023-06-0292112Actual
6224368.002022-10-029236Actual
38580276.002025-04-029226Actual
13609158.002023-05-029273Actual
32195249.702024-10-0192411Actual
2678358.002022-07-039265Actual
35541180.552024-12-3192211Actual
35892283.712024-12-3192613Actual
13966363.002023-05-029266Actual
3784068.852025-03-0292211Actual
39390-14129.102025-05-019277Actual
2294490.002024-01-319226Actual
37189212.002025-03-029273Actual
131170.002022-06-029273Actual
659220.002022-05-029246Actual
3800371.002022-08-029265Actual
18788288.002023-10-029215Actual
16540636.002023-08-029213Actual
39393-6210.902025-05-019278Actual
31341273.192024-09-0192613Actual
3007358.002022-07-039266Actual
28616385.942024-07-029228Actual
8562192.002022-12-039256Actual
1633347.572023-07-0392511Actual
2037370.972023-11-0292311Actual
29089264.412024-07-0292613Actual
3148229.002022-07-039267Actual
22732582.002024-01-319214Actual
20939331.002023-12-039216Actual
33979188.002024-12-029226Actual
20049326.002023-11-029266Actual
27286427.002024-06-019266Actual
39018162.462025-04-0292311Actual
8700310.002022-12-039217Actual
39344380.212025-04-0292613Actual
3553142.002022-08-029273Actual
17311119.912023-08-0292311Actual
30307560.002024-09-019263Actual
11447462.002023-03-029214Actual
32770556.002024-11-019265Actual
14148235.932023-05-029228Actual
28085216.002024-07-029273Actual
38660348.002025-04-029256Actual
11729332.002023-03-029216Actual
15152252.602023-06-029228Actual
21076410.002023-12-039266Actual
1645277.362023-07-0392212Actual
23559202.892024-01-3192612Actual
14120601.092023-05-029218Actual
16986421.002023-08-029266Actual
10468313.002023-01-319215Actual
9352272.002022-12-319215Actual
17904135.002023-09-029226Actual
28205509.002024-07-029215Actual
32735571.002024-11-019215Actual
38339145.002025-04-029273Actual
5847484.002022-10-029214Actual
36308646.002025-01-319236Actual
1866882.002023-10-029273Actual
13250316.002023-04-029267Actual
21489180.552023-12-0392611Actual
24858324.002024-04-019215Actual
2538944.382024-04-0192211Actual
1233368.002022-06-029263Actual
5003319.002022-09-029216Actual
16046396.002023-07-039267Actual
34033428.002024-12-029246Actual
6318128.002022-10-029256Actual
18166492.002023-09-029218Actual
23024288.002024-01-319256Actual
5799144.002022-10-029273Actual
15360268.852023-06-0292611Actual
32557473.002024-11-019263Actual
39387945.002025-05-019276Actual
10994307.002023-01-319267Actual
34091409.002024-12-029266Actual
4270294.002022-08-029267Actual
17078284.002023-08-029267Actual
7499225.002022-11-029266Actual
2157269.272022-06-029228Actual
27464576.852024-06-019228Actual
9680112.002022-12-319256Actual
14889457.002023-06-029236Actual
18988177.002023-10-029256Actual
6706264.722022-10-029268Actual
28240488.002024-07-029265Actual
28971259.272024-07-0292612Actual
2901280.002022-07-039246Actual
17819384.002023-09-029265Actual
9410336.002022-12-319265Actual
30775630.002024-09-019217Actual
15869484.002023-07-039236Actual
1891237.002022-06-029266Actual
4456261.692022-08-029268Actual
14530504.002023-06-029213Actual

Generated 2025-06-01 07:24:31.960 UTC