[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27055537.002024-06-029215Actual
37252576.002025-03-039264Actual
24329207.152024-03-0292111Actual
15814420.002023-07-049216Actual
31553413.002024-10-029264Actual
24118422.002024-03-029217Actual
14915271.002023-06-039246Actual
11261561.002023-03-039213Actual
35300614.002025-01-019217Actual
22464307.152024-01-0192611Actual
25303331.392024-04-029268Actual
36571382.912025-02-019228Actual
2109437.452022-06-039218Actual
27699285.872024-06-0292611Actual
29507704.002024-08-029236Actual
15186282.902023-06-039268Actual
21940302.002024-01-019216Actual
17932532.002023-09-039236Actual
36605369.272025-02-019268Actual
12637313.002023-04-039264Actual
1866882.002023-10-039273Actual
31518729.002024-10-029214Actual
33473282.682024-11-0292612Actual
38580276.002025-04-039226Actual
20881428.002023-12-049265Actual
10143418.002023-02-019213Actual
2854400.002022-07-049236Actual
11182264.722023-02-019268Actual
34302385.942024-12-039268Actual
131170.002022-06-039273Actual
4783307.002022-09-039264Actual
1094213.212022-05-039268Actual
10702381.002023-02-019236Actual
34681269.682024-12-0392113Actual
612345.002022-05-039236Actual
37403515.002025-03-039216Actual
25058137.002024-04-029256Actual
16279124.172023-07-0492311Actual
21428188.002023-12-0492411Actual
13609158.002023-05-039273Actual
18598.002022-05-039273Actual
14324122.042023-05-0392411Actual
18194235.932023-09-039228Actual
11650329.002023-03-039265Actual
35335509.002025-01-019267Actual
3562240.122025-01-0192511Actual
17043393.002023-08-039217Actual
4023280.002022-08-039246Actual
13907281.002023-05-039246Actual
32557473.002024-11-029263Actual
6597442.002022-10-039218Actual
34241819.282024-12-039218Actual
15066392.002023-06-039267Actual
15418131.612023-06-0392112Actual
16575360.002023-08-039263Actual
2394974.002024-03-029226Actual
6224368.002022-10-039236Actual
17958230.002023-09-039246Actual
2435790.122024-03-0292211Actual
1633347.572023-07-0492511Actual
25705640.002024-05-029213Actual
19077466.002023-10-039217Actual
7110260.002022-11-039215Actual
33117704.122024-11-029218Actual
6518322.002022-10-039267Actual
32883569.002024-11-029236Actual
24646666.002024-04-029213Actual
16011436.002023-07-049217Actual
14060428.002023-05-039267Actual
30810480.002024-09-029267Actual
20634666.002023-12-049213Actual
706145.002022-05-039256Actual
37430168.002025-03-039226Actual
29862422.042024-08-0292111Actual
31162209.272024-09-0292112Actual
32642896.002024-11-029214Actual
2297501.002022-07-049213Actual
1560228.002022-06-039265Actual
39311418.802025-04-0392213Actual
38132194.242025-03-0392113Actual
2989093.312024-08-0292211Actual
38905388.972025-04-039268Actual
4924291.002022-09-039265Actual
2072689.002023-12-049273Actual
28616385.942024-07-039228Actual
32522781.002024-11-029213Actual
35741100.762025-01-0192212Actual
11777192.002023-03-039226Actual
2172873.002024-01-019273Actual
7826188.962022-11-039268Actual
28708422.042024-07-0392111Actual
23771464.002024-03-029264Actual
27638228.422024-06-0292411Actual
27227492.002024-06-029246Actual
25827714.002024-05-029214Actual
1584180.002023-07-049226Actual
374294.002022-05-039215Actual
1736417.002022-06-039236Actual
38843828.372025-04-039218Actual
26753415.292024-05-0292213Actual
23651302.002024-03-029263Actual
14025324.002023-05-039217Actual
5799144.002022-10-039273Actual
25654-9109.802024-05-019273Actual
5051142.002022-09-039226Actual
3663271.002022-08-039264Actual
7765207.152022-11-039228Actual
6923114.002022-11-039273Actual
13329485.942023-04-039218Actual
21547153.952023-12-0492112Actual
15543324.002023-07-049263Actual
31282155.642024-09-0292113Actual
434232.002022-05-039265Actual
28588982.922024-07-039218Actual
39106336.942025-04-0392611Actual
21168307.002023-12-049267Actual
17904135.002023-09-039226Actual
13188297.002023-04-039217Actual
22137369.002024-01-019217Actual
33767633.002024-12-039214Actual
24589190.122024-03-0292612Actual
36663456.092025-02-0192111Actual
29592436.002024-08-029266Actual
21967129.002024-01-019226Actual
25740483.002024-05-029263Actual
2547089.062024-04-0292511Actual
20519132.682023-11-0392112Actual
15299111.402023-06-0392311Actual
16953184.002023-08-039256Actual
15756381.002023-07-049265Actual
36485499.002025-02-019267Actual
34832509.002025-01-019263Actual
18908158.002023-10-039226Actual
36718194.382025-02-0192311Actual
32465236.342024-10-0292613Actual
38247871.002025-04-039213Actual
17572710.002023-09-039213Actual
14741448.002023-06-039215Actual
3086444.002022-07-049217Actual
14530504.002023-06-039213Actual
28298612.002024-07-039216Actual
15124667.762023-06-039218Actual
33353241.192024-11-0292611Actual
19758310.002023-11-039264Actual
27876134.592024-06-0292113Actual
26098418.002024-05-029246Actual
27088360.002024-06-029265Actual
1736548.632023-08-0392511Actual
2948156.002022-07-049256Actual
7638339.002022-11-039267Actual
24061265.002024-03-029266Actual
11588364.002023-03-039215Actual
39018162.462025-04-0392311Actual
15954326.002023-07-049266Actual
14242225.232023-05-0392111Actual
38608716.002025-04-039236Actual
18486200.762023-09-0392112Actual
10003358.662023-01-019228Actual
33059473.002024-11-029267Actual
13731484.002023-05-039215Actual
3939832129.102025-05-0292711Actual
32113384.812024-10-0292111Actual
16788436.002023-08-039265Actual
20141265.002023-11-039267Actual
23355143.312024-02-0192211Actual
25663-19199.702024-05-019276Actual
26124371.002024-05-029256Actual
12778216.002023-04-039265Actual
22767313.002024-02-019264Actual
26487222.042024-05-0292311Actual
19198320.782023-10-039228Actual
29359582.002024-08-029215Actual
22080370.002024-01-019266Actual
23057406.002024-02-019266Actual
17164213.212023-08-039228Actual
25666-8609.402024-05-019277Actual
20260393.512023-11-039268Actual
21882281.002024-01-019265Actual
27343544.002024-06-029217Actual
34740232.842024-12-0392613Actual
28851212.472024-07-0392611Actual
37189212.002025-03-039273Actual
18016328.002023-09-039266Actual
8419145.002022-12-049226Actual
34033428.002024-12-039246Actual
32770556.002024-11-029265Actual
7346360.002022-11-039236Actual
3907234.802025-04-0392511Actual
1839435.872023-09-0392511Actual
7440100.002022-11-039256Actual
28736109.272024-07-0392211Actual
36923263.532025-02-0192612Actual
33739168.002024-12-039273Actual
35158594.002025-01-019236Actual
4456261.692022-08-039268Actual
18611349.002023-10-039263Actual
34561183.742024-12-0392112Actual
33411180.552024-11-0292112Actual
31224324.172024-09-0292612Actual
32432401.262024-10-0292213Actual
30718391.002024-09-029266Actual
29238218.002024-08-029273Actual
5519270.782022-09-039228Actual
27253223.002024-06-029256Actual
5194177.002022-09-039256Actual
30098300.762024-08-0292612Actual
28085216.002024-07-039273Actual
21346213.532023-12-0492111Actual
20199558.672023-11-039218Actual
9352272.002023-01-019215Actual
5580248.062022-09-039268Actual
9876242.002023-01-019267Actual
36745191.192025-02-0192411Actual
24411189.062024-03-0292411Actual
3940817619.302025-05-0292713Actual
26786281.962024-05-0292613Actual
32141185.872024-10-0292211Actual
27818378.432024-06-0292612Actual
34091409.002024-12-039266Actual
3475262.002022-08-039263Actual
1745785.872023-08-0392112Actual
8700310.002022-12-049217Actual
39390-14129.102025-05-029277Actual
28650357.152024-07-039268Actual
19816360.002023-11-039215Actual
30659309.002024-09-029246Actual
8948182.902022-12-049268Actual
32255217.782024-10-0292611Actual
17338197.572023-08-0392411Actual
12058329.002023-03-039217Actual
10934328.002023-02-019217Actual
21489180.552023-12-0492611Actual
6645235.932022-10-039228Actual
20966128.002023-12-049226Actual
370971056.002025-03-039213Actual
25148552.002024-04-029217Actual
21020329.002023-12-049246Actual
31341273.192024-09-0292613Actual
3227538.972022-07-049218Actual
8043108.002022-12-049273Actual
6175139.002022-10-039226Actual
13515588.002023-05-039213Actual
2218288.972022-06-039268Actual
34917806.002025-01-019214Actual
20049326.002023-11-039266Actual
23922475.002024-03-029216Actual
33558253.892024-11-0292213Actual
25006519.002024-04-029236Actual
21288292.002023-12-049268Actual
28325153.002024-07-039226Actual
18166492.002023-09-039218Actual
34183369.002024-12-039267Actual
35568192.252025-01-0192311Actual
2455736.932024-03-0292212Actual
25922616.002024-05-029215Actual
38693535.002025-04-039266Actual
17819384.002023-09-039265Actual
15628478.002023-07-049214Actual
36253702.002025-02-019216Actual
1783257.002022-06-039246Actual
1427046.502023-05-0392211Actual
1970320.002022-06-039217Actual
15921232.002023-07-049256Actual
29770352.602024-08-029228Actual
2357252.002022-07-049263Actual
36160612.002025-02-019215Actual
35713243.322025-01-0192112Actual
5986371.002022-10-039215Actual
3800371.002022-08-039265Actual
18823440.002023-10-039265Actual
2881750.762024-07-0392511Actual
6706264.722022-10-039268Actual
15326174.172023-06-0392411Actual
21580251.832023-12-0492612Actual
134774833.002023-05-029274Actual
8230320.002022-12-049215Actual
19232261.692023-10-039268Actual
37867263.532025-03-0392311Actual
37458512.002025-03-039236Actual
34952499.002025-01-019264Actual
17726370.002023-09-039264Actual
20427102.892023-11-0392511Actual
15663385.002023-07-049264Actual
14473217.782023-05-0392612Actual
17256253.962023-08-0392111Actual
3119074.162024-09-0292212Actual
15031523.002023-06-039217Actual
38963345.452025-04-0392111Actual
3792135.872025-03-0392511Actual
13637421.002023-05-039214Actual
31935561.002024-10-029267Actual
30930563.212024-09-029268Actual
37217849.002025-03-039214Actual
17515283.742023-08-0392612Actual
39192100.762025-04-0392212Actual
5332284.002022-09-039217Actual
27436713.222024-06-029218Actual
21401199.702023-12-0492311Actual
34708303.012024-12-0392213Actual
26726127.572024-05-0292113Actual
2558899.702024-04-0292212Actual
36691143.312025-02-0192211Actual
4070150.002022-08-039256Actual
29978263.532024-08-0292611Actual
25669-10404.002024-05-019278Actual
22404153.952024-01-0192311Actual
4535374.002022-09-039213Actual
14889457.002023-06-039236Actual
12954328.002023-04-039236Actual
14941238.002023-06-039256Actual
8151310.002022-12-049264Actual
35983546.002025-02-019263Actual
38339145.002025-04-039273Actual
33860464.002024-12-039215Actual
26514202.892024-05-0292411Actual
12716378.002023-04-039215Actual
13048210.002023-04-039256Actual
2054673.102023-11-0392212Actual
2538944.382024-04-0292211Actual
14297179.492023-05-0392311Actual
10653127.002023-02-019226Actual
29181487.002024-08-029263Actual
10526246.002023-02-019265Actual
28909209.272024-07-0392112Actual
24152316.002024-03-029267Actual
28147403.002024-07-039264Actual
15721334.002023-07-049215Actual
37510323.002025-03-039256Actual
7578480.002022-11-039217Actual
22825387.002024-02-019215Actual
34623347.572024-12-0392612Actual
2678358.002022-07-049265Actual
35393819.282025-01-019218Actual
16753426.002023-08-039215Actual
16367143.312023-07-0492611Actual
2893743.312024-07-0392212Actual
14182288.972023-05-039268Actual
29804463.212024-08-029268Actual
17198325.332023-08-039268Actual
21254352.602023-12-049228Actual
4270294.002022-08-039267Actual
39378-11299.502025-05-029273Actual
1951789.062023-10-0392212Actual
33531243.362024-11-0292113Actual
15244270.982023-06-0392111Actual
20994470.002023-12-049236Actual
21671408.002024-01-019263Actual
2757299.002022-07-049216Actual
33590413.542024-11-0292613Actual
23327219.912024-02-0192111Actual
4131380.002022-08-039266Actual
16306163.532023-07-0492411Actual
36393479.002025-02-019266Actual
1462177.002023-06-039273Actual
7170271.002022-11-039265Actual
17078284.002023-08-039267Actual
3784068.852025-03-0392211Actual
19964462.002023-11-039236Actual
2443842.252024-03-0292511Actual
45412.002022-05-039213Actual
30183329.332024-08-0292213Actual
4349369.272022-08-039218Actual
13881332.002023-05-039236Actual
23977501.002024-03-029236Actual
25032285.002024-04-029246Actual
9680112.002023-01-019256Actual
21995528.002024-01-019236Actual
13933206.002023-05-039256Actual
1233368.002022-06-039263Actual
27464576.852024-06-029228Actual
18988177.002023-10-039256Actual
18108259.002023-09-039267Actual
14861148.002023-06-039226Actual
11509288.002023-03-039264Actual
28405310.002024-07-039256Actual
17136528.362023-08-039218Actual
12449263.002023-04-039263Actual
17607404.002023-09-039263Actual
4862380.002022-09-039215Actual
14974332.002023-06-039266Actual
29559246.002024-08-029256Actual
22555301.832024-01-0192612Actual
3553142.002022-08-039273Actual
18696599.002023-10-039214Actual
16660684.002023-08-039214Actual
32347307.152024-10-0292612Actual
29089264.412024-07-0392613Actual
3222280.552024-10-0292511Actual
38785444.002025-04-039267Actual
3742294.002022-08-039215Actual
1766470.002023-09-039273Actual
29479176.002024-08-029226Actual
18936448.002023-10-039236Actual
38460478.002025-04-039215Actual
23616556.002024-03-029213Actual
28240488.002024-07-039265Actual
1830117.002022-06-039256Actual
36068866.002025-02-019214Actual
36804212.472025-02-0192611Actual
27146447.002024-06-029216Actual
28971259.272024-07-0392612Actual
30685257.002024-09-029256Actual
24681384.002024-04-029263Actual
28495809.002024-07-039217Actual
19112468.002023-10-039267Actual
20227292.002023-11-039228Actual
9273348.002023-01-019264Actual
25091388.002024-04-029266Actual
26339395.032024-05-029228Actual
30392653.002024-09-029214Actual
19372138.002023-10-0392411Actual
5471622.302022-09-039218Actual
32968598.002024-11-029266Actual
14564409.002023-06-039263Actual
1419278.002022-06-039264Actual
1527244.382023-06-0392211Actual
5907230.002022-10-039264Actual
38634345.002025-04-039246Actual
23382153.952024-02-0192311Actual
21076410.002023-12-049266Actual
21637537.002024-01-019213Actual
10605320.002023-02-019216Actual
15360268.852023-06-0392611Actual
24003320.002024-03-029246Actual
19020399.002023-10-039266Actual
15152252.602023-06-039228Actual
2473872.002024-04-029273Actual
2370872.002024-03-029273Actual
27936422.312024-06-0292613Actual
9410336.002023-01-019265Actual
31844462.002024-10-029266Actual
13826464.002023-05-039216Actual
29266655.002024-08-029214Actual
8091436.002022-12-049214Actual
30156113.532024-08-0292113Actual
30520470.002024-09-029265Actual
34148666.002024-12-039217Actual
20318300.762023-11-0392111Actual
38660348.002025-04-039256Actual
11826360.002023-03-039236Actual
35010660.002025-01-019215Actual
25241634.432024-04-029218Actual
10994307.002023-02-019267Actual
36195387.002025-02-019265Actual
33179437.452024-11-029268Actual
37310576.002025-03-039215Actual
3601426.002022-08-039214Actual
26072782.002024-05-029236Actual

Generated 2025-06-02 19:24:23.752 UTC