[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21940302.002024-01-019216Actual
26216540.002024-05-029217Actual
20789384.002023-12-049264Actual
28616385.942024-07-039228Actual
28736109.272024-07-0392211Actual
31341273.192024-09-0292613Actual
27498367.752024-06-029268Actual
36102483.002025-02-019264Actual
2497884.002024-04-029226Actual
20318300.762023-11-0392111Actual
29592436.002024-08-029266Actual
26843800.002024-06-029213Actual
39344380.212025-04-0392613Actual
21346213.532023-12-0492111Actual
35045360.002025-01-019265Actual
34007639.002024-12-039236Actual
7578480.002022-11-039217Actual
28530426.002024-07-039267Actual
13048210.002023-04-039256Actual
8762296.002022-12-049267Actual
32855148.002024-11-029226Actual
10702381.002023-02-019236Actual
24003320.002024-03-029246Actual
14564409.002023-06-039263Actual
18340131.612023-09-0392311Actual
4924291.002022-09-039265Actual
3742294.002022-08-039215Actual
10064276.842023-01-019268Actual
33647781.002024-12-039213Actual
31611522.002024-10-029215Actual
3879338.002022-08-039216Actual
19020399.002023-10-039266Actual
27757232.682024-06-0292112Actual
15124667.762023-06-039218Actual
10934328.002023-02-019217Actual
1233368.002022-06-039263Actual
37430168.002025-03-039226Actual
30633534.002024-09-029236Actual
29862422.042024-08-0292111Actual
13826464.002023-05-039216Actual
28205509.002024-07-039215Actual
1427046.502023-05-0392211Actual
25654-9109.802024-05-019273Actual
3663271.002022-08-039264Actual
6127288.002022-10-039216Actual
20199558.672023-11-039218Actual
16901427.002023-08-039236Actual
23771464.002024-03-029264Actual
30183329.332024-08-0292213Actual
9087294.002023-01-019263Actual
28971259.272024-07-0392612Actual
27699285.872024-06-0292611Actual
1359360.002022-06-039214Actual
17607404.002023-09-039263Actual
27876134.592024-06-0292113Actual
18194235.932023-09-039228Actual
16132264.722023-07-049228Actual
23235272.302024-02-019228Actual
19399101.822023-10-0392511Actual
25620157.152024-04-0292612Actual
24118422.002024-03-029217Actual
22258243.512024-01-019228Actual
17819384.002023-09-039265Actual
12449263.002023-04-039263Actual
23269261.692024-02-019268Actual
33860464.002024-12-039215Actual
34952499.002025-01-019264Actual
24681384.002024-04-029263Actual
6645235.932022-10-039228Actual
11650329.002023-03-039265Actual
21374116.722023-12-0492211Actual
16986421.002023-08-039266Actual
4535374.002022-09-039213Actual
39045294.382025-04-0392411Actual
16953184.002023-08-039256Actual
33979188.002024-12-039226Actual
37040269.682025-02-0192613Actual
9586360.002023-01-019236Actual
37894273.102025-03-0392411Actual
10526246.002023-02-019265Actual
7499225.002022-11-039266Actual
30307560.002024-09-029263Actual
8468368.002022-12-049236Actual
24152316.002024-03-029267Actual
36280168.002025-02-019226Actual
33739168.002024-12-039273Actual
26072782.002024-05-029236Actual
3227538.972022-07-049218Actual
15066392.002023-06-039267Actual
28790213.532024-07-0392411Actual
6456480.002022-10-039217Actual
17904135.002023-09-039226Actual
18367131.612023-09-0392411Actual
16660684.002023-08-039214Actual
2034682.682023-11-0392211Actual
38634345.002025-04-039246Actual
12637313.002023-04-039264Actual
35513307.152025-01-0192111Actual
21076410.002023-12-049266Actual
26634232.682024-05-0292112Actual
3275205.632022-07-049228Actual
14941238.002023-06-039256Actual
6923114.002022-11-039273Actual
18016328.002023-09-039266Actual
6175139.002022-10-039226Actual
25269316.242024-04-029228Actual
35859295.992025-01-0192213Actual
11729332.002023-03-039216Actual
19077466.002023-10-039217Actual
846295.002022-05-039217Actual
37252576.002025-03-039264Actual
3939832129.102025-05-0292711Actual
9273348.002023-01-019264Actual
5659374.002022-10-039213Actual
35455431.392025-01-019268Actual
6224368.002022-10-039236Actual
26753415.292024-05-0292213Actual
27436713.222024-06-029218Actual
30364224.002024-09-029273Actual
31759652.002024-10-029236Actual
33265149.702024-11-0292211Actual
7346360.002022-11-039236Actual
29684475.002024-08-029267Actual
22291288.972024-01-019268Actual
33952600.002024-12-039216Actual
33682448.002024-12-039263Actual
1645277.362023-07-0492212Actual
13881332.002023-05-039236Actual
14182288.972023-05-039268Actual
32557473.002024-11-029263Actual
24646666.002024-04-029213Actual
27055537.002024-06-029215Actual
13474-15187.502023-05-029273Actual
32642896.002024-11-029214Actual
26514202.892024-05-0292411Actual
2294490.002024-02-019226Actual
18519281.622023-09-0392612Actual
12120226.002023-03-039267Actual
38074409.282025-03-0392612Actual
1949070.972023-10-0392112Actual
13109268.002023-04-039266Actual
10796192.002023-02-019256Actual
25148552.002024-04-029217Actual
32968598.002024-11-029266Actual
2037370.972023-11-0392311Actual
27665101.822024-06-0292511Actual
6785546.002022-11-039213Actual
14415144.382023-05-0392112Actual
2218288.972022-06-039268Actual
18486200.762023-09-0392112Actual
5986371.002022-10-039215Actual
38785444.002025-04-039267Actual
21168307.002023-12-049267Actual
36571382.912025-02-019228Actual
1891237.002022-06-039266Actual
37403515.002025-03-039216Actual
8043108.002022-12-049273Actual
38843828.372025-04-039218Actual
27464576.852024-06-029228Actual
11182264.722023-02-019268Actual
15954326.002023-07-049266Actual
38905388.972025-04-039268Actual
27818378.432024-06-0292612Actual
3222280.552024-10-0292511Actual
906238.002022-05-039267Actual
308681082.922024-09-029218Actual
1748487.992023-08-0392212Actual
36360313.002025-02-019256Actual
15756381.002023-07-049265Actual
24858324.002024-04-029215Actual
5907230.002022-10-039264Actual
1094213.212022-05-039268Actual
2948156.002022-07-049256Actual
5471622.302022-09-039218Actual
23149464.002024-02-019267Actual
17726370.002023-09-039264Actual
26339395.032024-05-029228Actual
25663-19199.702024-05-019276Actual
37189212.002025-03-039273Actual
23559202.892024-02-0192612Actual
33411180.552024-11-0292112Actual
8621308.002022-12-049266Actual
39378-11299.502025-05-029273Actual
3119074.162024-09-0292212Actual
8948182.902022-12-049268Actual
24271422.302024-03-029268Actual
27088360.002024-06-029265Actual
3601426.002022-08-039214Actual
2435790.122024-03-0292211Actual
24329207.152024-03-0292111Actual
36485499.002025-02-019267Actual
14649577.002023-06-039214Actual
31844462.002024-10-029266Actual
31104274.172024-09-0292611Actual
15508729.002023-07-049213Actual
2989093.312024-08-0292211Actual
18730370.002023-10-039264Actual
17692452.002023-09-039214Actual
37345462.002025-03-039265Actual
26460196.512024-05-0292211Actual
30098300.762024-08-0292612Actual
15814420.002023-07-049216Actual
35568192.252025-01-0192311Actual
18908158.002023-10-039226Actual
10468313.002023-02-019215Actual
17572710.002023-09-039213Actual
45412.002022-05-039213Actual
11447462.002023-03-039214Actual
28325153.002024-07-039226Actual
36745191.192025-02-0192411Actual
33590413.542024-11-0292613Actual
20881428.002023-12-049265Actual
1866882.002023-10-039273Actual
23024288.002024-02-019256Actual
30988314.592024-09-0292111Actual
23527160.342024-02-0192112Actual
32909448.002024-11-029246Actual
374294.002022-05-039215Actual
35892283.712025-01-0192613Actual
14025324.002023-05-039217Actual
20754672.002023-12-049214Actual
2541261.002022-07-049264Actual
36195387.002025-02-019265Actual
13188297.002023-04-039217Actual
28909209.272024-07-0392112Actual
20400172.042023-11-0392411Actual
13853117.002023-05-039226Actual
612345.002022-05-039236Actual
35832141.612025-01-0192113Actual
34059265.002024-12-039256Actual
25503239.062024-04-0292611Actual
33117704.122024-11-029218Actual
32113384.812024-10-0292111Actual
34241819.282024-12-039218Actual
987470.792022-05-039218Actual
36450734.002025-02-019217Actual
10605320.002023-02-019216Actual
15186282.902023-06-039268Actual
26878672.002024-06-029263Actual
38367790.002025-04-039214Actual
36253702.002025-02-019216Actual
1831347.572023-09-0392211Actual
37867263.532025-03-0392311Actual
39390-14129.102025-05-029277Actual
7110260.002022-11-039215Actual
293291.002022-05-039264Actual
23829432.002024-03-029215Actual
33319157.152024-11-0292411Actual
14861148.002023-06-039226Actual
17932532.002023-09-039236Actual
19372138.002023-10-0392411Actual
25006519.002024-04-029236Actual
20141265.002023-11-039267Actual
24589190.122024-03-0292612Actual
5799144.002022-10-039273Actual
15152252.602023-06-039228Actual
38871298.062025-04-039228Actual
34442209.272024-12-0392411Actual
34917806.002025-01-019214Actual
37484480.002025-03-039246Actual
25862494.002024-05-029264Actual
26017452.002024-05-029216Actual
35184360.002025-01-019246Actual
14683291.002023-06-039264Actual
13550435.002023-05-039263Actual
2252278.422024-01-0192112Actual
16483158.212023-07-0492612Actual
34148666.002024-12-039217Actual
28851212.472024-07-0392611Actual
22998247.002024-02-019246Actual
30520470.002024-09-029265Actual
5253305.002022-09-039266Actual
7638339.002022-11-039267Actual
22230502.612024-01-019218Actual
7440100.002022-11-039256Actual
3086444.002022-07-049217Actual
14974332.002023-06-039266Actual
12199402.602023-03-039218Actual
27638228.422024-06-0292411Actual
2757299.002022-07-049216Actual
30810480.002024-09-029267Actual
25740483.002024-05-029263Actual
39226378.432025-04-0392612Actual
26963619.002024-06-029214Actual
7717385.942022-11-039218Actual
9680112.002023-01-019256Actual
13966363.002023-05-039266Actual
21401199.702023-12-0492311Actual
27584138.002024-06-0292211Actual
1444279.482023-05-0392212Actual
13609158.002023-05-039273Actual
26786281.962024-05-0292613Actual
27611294.382024-06-0292311Actual
2172873.002024-01-019273Actual
37754523.822025-03-039268Actual
27936422.312024-06-0292613Actual
8515201.002022-12-049246Actual
25561123.102024-04-0292112Actual
29266655.002024-08-029214Actual
6048285.002022-10-039265Actual
38750710.002025-04-039217Actual
29804463.212024-08-029268Actual
10749322.002023-02-019246Actual
26575227.362024-05-0292611Actual
35949672.002025-02-019213Actual
3907234.802025-04-0392511Actual
10281127.002023-02-019273Actual
2567437639.802024-05-0192711Actual
19290274.172023-10-0392111Actual
16788436.002023-08-039265Actual
1766470.002023-09-039273Actual
16104611.702023-07-049218Actual
15031523.002023-06-039217Actual
29533396.002024-08-029246Actual
3334279.872022-07-049268Actual
2854400.002022-07-049236Actual
21428188.002023-12-0492411Actual
16046396.002023-07-049267Actual
38247871.002025-04-039213Actual
1625235.872023-07-0492211Actual
30036207.152024-08-0292112Actual
38660348.002025-04-039256Actual
14530504.002023-06-039213Actual
14324122.042023-05-0392411Actual
4270294.002022-08-039267Actual
26997409.002024-06-029264Actual
8230320.002022-12-049215Actual
3792135.872025-03-0392511Actual
21790262.002024-01-019264Actual
32313217.782024-10-0292112Actual
32405253.892024-10-0292113Actual
36981288.982025-02-0192113Actual
34269490.482024-12-039228Actual
1139972.002023-03-039273Actual
1931849.702023-10-0392211Actual
20461163.532023-11-0392611Actual
24411189.062024-03-0292411Actual
3927176.002022-08-039226Actual
9816384.002023-01-019217Actual
2109437.452022-06-039218Actual
29394421.002024-08-029265Actual
15721334.002023-07-049215Actual
7170271.002022-11-039265Actual
8889235.932022-12-049228Actual
2054673.102023-11-0392212Actual
14889457.002023-06-039236Actual
29479176.002024-08-029226Actual
37217849.002025-03-039214Actual
20939331.002023-12-049216Actual
32021454.122024-10-029228Actual
32828660.002024-11-029216Actual
11509288.002023-03-039264Actual
18881288.002023-10-039216Actual
17198325.332023-08-039268Actual
35130204.002025-01-019226Actual
38402400.002025-04-039264Actual
13483-29794.502023-05-029276Actual
22825387.002024-02-019215Actual
32735571.002024-11-029215Actual
37812293.322025-03-0392111Actual
18227364.722023-09-039268Actual
1633347.572023-07-0492511Actual
35158594.002025-01-019236Actual
31043263.532024-09-0292311Actual
36393479.002025-02-019266Actual
35421364.722025-01-019228Actual
20634666.002023-12-049213Actual
19990291.002023-11-039246Actual
11321307.002023-03-039263Actual
24061265.002024-03-029266Actual
38132194.242025-03-0392113Actual
2473872.002024-04-029273Actual
35210230.002025-01-019256Actual
22972408.002024-02-019236Actual
3976380.002022-08-039236Actual
26668250.762024-05-0292612Actual
36068866.002025-02-019214Actual
16575360.002023-08-039263Actual
5847484.002022-10-039214Actual
31433481.002024-10-029263Actual
34091409.002024-12-039266Actual
7031285.002022-11-039264Actual
8419145.002022-12-049226Actual
2370872.002024-03-029273Actual
31162209.272024-09-0292112Actual
21020329.002023-12-049246Actual
2901280.002022-07-049246Actual
19548175.232023-10-0392612Actual
3940817619.302025-05-0292713Actual
32141185.872024-10-0292211Actual
30605276.002024-09-029226Actual
31646514.002024-10-029265Actual
30578582.002024-09-029216Actual
9537144.002023-01-019226Actual
34623347.572024-12-0392612Actual
17311119.912023-08-0392311Actual
23382153.952024-02-0192311Actual
16279124.172023-07-0492311Actual
14297179.492023-05-0392311Actual
31731180.002024-10-029226Actual
10994307.002023-02-019267Actual
35300614.002025-01-019217Actual
4595249.002022-09-039263Actual
30659309.002024-09-029246Actual
17043393.002023-08-039217Actual
23057406.002024-02-019266Actual
12308220.782023-03-039268Actual
8292232.002022-12-049265Actual
2072689.002023-12-049273Actual
33767633.002024-12-039214Actual
21882281.002024-01-019265Actual
5147164.002022-09-039246Actual
5519270.782022-09-039228Actual
22704150.002024-02-019273Actual
3800371.002022-08-039265Actual
22859288.002024-02-019265Actual
3553142.002022-08-039273Actual
11826360.002023-03-039236Actual
11588364.002023-03-039215Actual
8841399.572022-12-049218Actual
33802408.002024-12-039264Actual
12387426.002023-04-039213Actual
29944234.812024-08-0292411Actual
27556406.092024-06-0292111Actual
39381-13120.202025-05-029274Actual
28438519.002024-07-039266Actual
21637537.002024-01-019213Actual
16367143.312023-07-0492611Actual
21046242.002023-12-049256Actual
34740232.842024-12-0392613Actual
105368.002022-05-039263Actual
17877479.002023-09-039216Actual
25827714.002024-05-029214Actual
24766582.002024-04-029214Actual
19724486.002023-11-039214Actual
38693535.002025-04-039266Actual
29056401.262024-07-0392213Actual
22172388.002024-01-019267Actual
17164213.212023-08-039228Actual
8700310.002022-12-049217Actual
36691143.312025-02-0192211Actual
26372373.822024-05-029268Actual
16632177.002023-08-039273Actual
16166422.302023-07-049268Actual
38495577.002025-04-039265Actual
35335509.002025-01-019267Actual
31935561.002024-10-029267Actual
19936145.002023-11-039226Actual

Generated 2025-06-02 19:35:42.677 UTC