[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4210259.002022-08-029217Actual
1639291.002022-06-029216Actual
28353761.002024-07-029236Actual
15954326.002023-07-039266Actual
29917245.442024-08-0192311Actual
1462177.002023-06-029273Actual
374294.002022-05-029215Actual
1584180.002023-07-039226Actual
26634232.682024-05-0192112Actual
25183396.002024-04-019267Actual
15451283.742023-06-0292612Actual
14120601.092023-05-029218Actual
39390-14129.102025-05-019277Actual
21967129.002023-12-319226Actual
15152252.602023-06-029228Actual
25006519.002024-04-019236Actual
32347307.152024-10-0192612Actual
15360268.852023-06-0292611Actual
7499225.002022-11-029266Actual
26726127.572024-05-0192113Actual
38634345.002025-04-029246Actual
20754672.002023-12-039214Actual
14564409.002023-06-029263Actual
20016188.002023-11-029256Actual
37132702.002025-03-029263Actual
11873228.002023-03-029246Actual
20106448.002023-11-029217Actual
36360313.002025-01-319256Actual
9027440.002022-12-319213Actual
17078284.002023-08-029267Actual
5519270.782022-09-029228Actual
23771464.002024-03-019264Actual
30685257.002024-09-019256Actual
1560228.002022-06-029265Actual
11729332.002023-03-029216Actual
29559246.002024-08-019256Actual
2854400.002022-07-039236Actual
2455736.932024-03-0192212Actual
22377118.852023-12-3192211Actual
13489-11239.202023-05-019278Actual
14060428.002023-05-029267Actual
31844462.002024-10-019266Actual
5986371.002022-10-029215Actual
32883569.002024-11-019236Actual
26017452.002024-05-019216Actual
3689041.192025-01-3192212Actual
9680112.002022-12-319256Actual
35832141.612024-12-3192113Actual
27464576.852024-06-019228Actual
1736417.002022-06-029236Actual
19936145.002023-11-029226Actual
3101692.252024-09-0192211Actual
3940321733.202025-05-0192712Actual
28736109.272024-07-0292211Actual
10994307.002023-01-319267Actual
34561183.742024-12-0292112Actual
21346213.532023-12-0392111Actual
7346360.002022-11-029236Actual
1830117.002022-06-029256Actual
2294490.002024-01-319226Actual
13550435.002023-05-029263Actual
32677528.002024-11-019264Actual
20427102.892023-11-0292511Actual
28205509.002024-07-029215Actual
3927176.002022-08-029226Actual
22555301.832023-12-3192612Actual
16425148.632023-07-0392112Actual
32828660.002024-11-019216Actual
16367143.312023-07-0392611Actual
30364224.002024-09-019273Actual
26843800.002024-06-019213Actual
14182288.972023-05-029268Actual
38693535.002025-04-029266Actual
24589190.122024-03-0192612Actual
31935561.002024-10-019267Actual
37403515.002025-03-029216Actual
15244270.982023-06-0292111Actual
29479176.002024-08-019226Actual
24210540.492024-03-019218Actual
23382153.952024-01-3192311Actual
23235272.302024-01-319228Actual
31993823.822024-10-019218Actual
35393819.282024-12-319218Actual
13933206.002023-05-029256Actual
12308220.782023-03-029268Actual
2678358.002022-07-039265Actual
22972408.002024-01-319236Actual
38871298.062025-04-029228Actual
3006445.442024-08-0192212Actual
29742851.102024-08-019218Actual
3227538.972022-07-039218Actual
25361300.762024-04-0192111Actual
3804039.062025-03-0292212Actual
11920121.002023-03-029256Actual
30930563.212024-09-019268Actual
7638339.002022-11-029267Actual
8700310.002022-12-039217Actual
2881750.762024-07-0292511Actual
29804463.212024-08-019268Actual
22464307.152023-12-3192611Actual
8151310.002022-12-039264Actual
38367790.002025-04-029214Actual
32195249.702024-10-0192411Actual
18367131.612023-09-0292411Actual
27556406.092024-06-0192111Actual
19851313.002023-11-029265Actual
34183369.002024-12-029267Actual
18908158.002023-10-029226Actual
27638228.422024-06-0192411Actual
21995528.002023-12-319236Actual
21671408.002023-12-319263Actual
22767313.002024-01-319264Actual
27286427.002024-06-019266Actual
32968598.002024-11-019266Actual
659220.002022-05-029246Actual
23651302.002024-03-019263Actual
25503239.062024-04-0192611Actual
36485499.002025-01-319267Actual
25620157.152024-04-0192612Actual
12954328.002023-04-029236Actual
5907230.002022-10-029264Actual
16166422.302023-07-039268Actual
8468368.002022-12-039236Actual
21547153.952023-12-0392112Actual
15186282.902023-06-029268Actual
22732582.002024-01-319214Actual
12449263.002023-04-029263Actual
25091388.002024-04-019266Actual
30036207.152024-08-0192112Actual
22998247.002024-01-319246Actual
3222280.552024-10-0192511Actual
2357252.002022-07-039263Actual
9816384.002022-12-319217Actual
20994470.002023-12-039236Actual
233360.002022-05-029214Actual
29238218.002024-08-019273Actual
3458970.972024-12-0292212Actual
9876242.002022-12-319267Actual
19232261.692023-10-029268Actual
16104611.702023-07-039218Actual
8948182.902022-12-039268Actual
25705640.002024-05-019213Actual
15721334.002023-07-039215Actual
14025324.002023-05-029217Actual
12905111.002023-04-029226Actual
25058137.002024-04-019256Actual
21428188.002023-12-0392411Actual
6597442.002022-10-029218Actual
1766470.002023-09-029273Actual
5051142.002022-09-029226Actual
27227492.002024-06-019246Actual
18073475.002023-09-029217Actual
19198320.782023-10-029228Actual
9273348.002022-12-319264Actual
29089264.412024-07-0292613Actual
25957532.002024-05-019265Actual
2538944.382024-04-0192211Actual
16660684.002023-08-029214Actual
33860464.002024-12-029215Actual
434232.002022-05-029265Actual
28438519.002024-07-029266Actual
26935228.002024-06-019273Actual
28909209.272024-07-0292112Actual
33145343.512024-11-019228Actual
8841399.572022-12-039218Actual
23114392.002024-01-319217Actual
3413451.002022-08-029213Actual
38553459.002025-04-029216Actual
24118422.002024-03-019217Actual
10605320.002023-01-319216Actual
32642896.002024-11-019214Actual
16046396.002023-07-039267Actual
7031285.002022-11-029264Actual
24951298.002024-04-019216Actual
6127288.002022-10-029216Actual
2893743.312024-07-0292212Actual
38282478.002025-04-029263Actual
15124667.762023-06-029218Actual
20847412.002023-12-039215Actual
1934568.852023-10-0292311Actual
18696599.002023-10-029214Actual
23922475.002024-03-019216Actual
36195387.002025-01-319265Actual
27055537.002024-06-019215Actual
2172873.002023-12-319273Actual
5147164.002022-09-029246Actual
24329207.152024-03-0192111Actual
37954268.852025-03-0292611Actual
12199402.602023-03-029218Actual
16901427.002023-08-029236Actual
10702381.002023-01-319236Actual
29359582.002024-08-019215Actual
11182264.722023-01-319268Actual
23829432.002024-03-019215Actual
16279124.172023-07-0392311Actual
24029273.002024-03-019256Actual
31731180.002024-10-019226Actual
39192100.762025-04-0292212Actual
22230502.612023-12-319218Actual
15895263.002023-07-039246Actual
26339395.032024-05-019228Actual
33411180.552024-11-0192112Actual
5253305.002022-09-029266Actual
7905382.002022-12-039213Actual
2901280.002022-07-039246Actual
35103436.002024-12-319216Actual
2034682.682023-11-0292211Actual
22431192.252023-12-3192411Actual
21254352.602023-12-039228Actual
293291.002022-05-029264Actual
13250316.002023-04-029267Actual
23269261.692024-01-319268Actual
2435123.002022-07-039273Actual
906238.002022-05-029267Actual
25657-11799.902024-04-309274Actual
19964462.002023-11-029236Actual
29944234.812024-08-0192411Actual
28971259.272024-07-0292612Actual
12575387.002023-04-029214Actual
26432460.342024-05-0192111Actual
25241634.432024-04-019218Actual
20939331.002023-12-039216Actual
1419278.002022-06-029264Actual
37634542.002025-03-029267Actual
1687135.002022-06-029226Actual
20881428.002023-12-039265Actual
31224324.172024-09-0192612Actual
35300614.002024-12-319217Actual
17984148.002023-09-029256Actual
30156113.532024-08-0192113Actual
8043108.002022-12-039273Actual
12716378.002023-04-029215Actual
34415219.912024-12-0292311Actual
2541261.002022-07-039264Actual
8762296.002022-12-039267Actual
23327219.912024-01-3192111Actual
4924291.002022-09-029265Actual
30775630.002024-09-019217Actual
4070150.002022-08-029256Actual
17515283.742023-08-0292612Actual
21226693.522023-12-039218Actual
16695324.002023-08-029264Actual
9087294.002022-12-319263Actual
23616556.002024-03-019213Actual
4131380.002022-08-029266Actual
20669392.002023-12-039263Actual
26575227.362024-05-0192611Actual
16873112.002023-08-029226Actual
23736600.002024-03-019214Actual
34681269.682024-12-0292113Actual
34623347.572024-12-0292612Actual
16788436.002023-08-029265Actual
14148235.932023-05-029228Actual
24681384.002024-04-019263Actual
1891237.002022-06-029266Actual
34740232.842024-12-0292613Actual
34797862.002024-12-319213Actual
36663456.092025-01-3192111Actual
30098300.762024-08-0192612Actual
25666-8609.402024-04-309277Actual
2145537.992023-12-0392511Actual
1444279.482023-05-0292212Actual
20789384.002023-12-039264Actual
916585.002022-12-319273Actual
7440100.002022-11-029256Actual
24646666.002024-04-019213Actual
9586360.002022-12-319236Actual
35713243.322024-12-3192112Actual
37430168.002025-03-029226Actual
2567934059.602024-04-3092712Actual
1035228.362022-05-029228Actual
36605369.272025-01-319268Actual
33647781.002024-12-029213Actual
15814420.002023-07-039216Actual
25032285.002024-04-019246Actual
2297501.002022-07-039213Actual
36280168.002025-01-319226Actual
3562240.122024-12-3192511Actual
29533396.002024-08-019246Actual
28298612.002024-07-029216Actual
33025707.002024-11-019217Actual
1359360.002022-06-029214Actual
21046242.002023-12-039256Actual
33237409.282024-11-0192111Actual
37692772.312025-03-029218Actual
18598.002022-05-029273Actual
38580276.002025-04-029226Actual
33179437.452024-11-019268Actual
38750710.002025-04-029217Actual
15299111.402023-06-0292311Actual
22172388.002023-12-319267Actual
24271422.302024-03-019268Actual
12527166.002023-04-029273Actual
25269316.242024-04-019228Actual
31162209.272024-09-0192112Actual
32113384.812024-10-0192111Actual
37600608.002025-03-029217Actual
5003319.002022-09-029216Actual
15628478.002023-07-039214Actual
26460196.512024-05-0192211Actual
3879338.002022-08-029216Actual
6175139.002022-10-029226Actual
33353241.192024-11-0192611Actual
35421364.722024-12-319228Actual
18016328.002023-09-029266Actual
14741448.002023-06-029215Actual
14974332.002023-06-029266Actual
13474-15187.502023-05-019273Actual
34503384.812024-12-0292611Actual
32770556.002024-11-019265Actual
3148229.002022-07-039267Actual
2948156.002022-07-039256Actual
9352272.002022-12-319215Actual
29146960.002024-08-019213Actual
37008329.332025-01-3192213Actual
6456480.002022-10-029217Actual
17311119.912023-08-0292311Actual
21288292.002023-12-039268Actual
4721393.002022-09-029214Actual
18611349.002023-10-029263Actual
22291288.972023-12-319268Actual
25799153.002024-05-019273Actual
33739168.002024-12-029273Actual
13109268.002023-04-029266Actual
3275205.632022-07-039228Actual
1748487.992023-08-0292212Actual
14941238.002023-06-029256Actual
24530136.932024-03-0192112Actual
29978263.532024-08-0192611Actual
1839435.872023-09-0292511Actual
23024288.002024-01-319256Actual
33894530.002024-12-029265Actual
23559202.892024-01-3192612Actual
33059473.002024-11-019267Actual
30988314.592024-09-0192111Actual
3976380.002022-08-029236Actual
10749322.002023-01-319246Actual
37510323.002025-03-029256Actual
27993932.002024-07-029213Actual
18340131.612023-09-0292311Actual
26157510.002024-05-019266Actual
13766259.002023-05-029265Actual
1970320.002022-06-029217Actual
14530504.002023-06-029213Actual
26487222.042024-05-0192311Actual
1931849.702023-10-0292211Actual
26963619.002024-06-019214Actual
9633208.002022-12-319246Actual
1427046.502023-05-0292211Actual
6224368.002022-10-029236Actual
2620355.002022-07-039215Actual
12387426.002023-04-029213Actual
37720543.522025-03-029228Actual
13048210.002023-04-029256Actual
25922616.002024-05-019215Actual
370971056.002025-03-029213Actual
29684475.002024-08-019267Actual
10143418.002023-01-319213Actual
8230320.002022-12-039215Actual
19372138.002023-10-0292411Actual
38660348.002025-04-029256Actual
25443113.532024-04-0192411Actual
34917806.002024-12-319214Actual
6271313.002022-10-029246Actual
38785444.002025-04-029267Actual
29394421.002024-08-019265Actual
19990291.002023-11-029246Actual
38402400.002025-04-029264Actual
34033428.002024-12-029246Actual
22349289.062023-12-3192111Actual
29301369.002024-08-019264Actual
28588982.922024-07-029218Actual
3446974.162024-12-0292511Actual
8515201.002022-12-039246Actual
14649577.002023-06-029214Actual
21790262.002023-12-319264Actual
19696166.002023-11-029273Actual
26786281.962024-05-0192613Actual
33952600.002024-12-029216Actual
11447462.002023-03-029214Actual
32909448.002024-11-019246Actual
32855148.002024-11-019226Actual
6048285.002022-10-029265Actual
11321307.002023-03-029263Actual
31704560.002024-10-019216Actual
27665101.822024-06-0192511Actual
2443842.252024-03-0192511Actual
11121255.632023-01-319228Actual
19399101.822023-10-0292511Actual
31309264.412024-09-0192213Actual
26514202.892024-05-0192411Actual
21580251.832023-12-0392612Actual
27611294.382024-06-0192311Actual
563124.002022-05-029226Actual
1498432.002022-06-029215Actual
25862494.002024-05-019264Actual
35210230.002024-12-319256Actual
14297179.492023-05-0292311Actual
32313217.782024-10-0192112Actual
24800265.002024-04-019264Actual
25148552.002024-04-019217Actual
18788288.002023-10-029215Actual
7170271.002022-11-029265Actual
31282155.642024-09-0192113Actual
25561123.102024-04-0192112Actual
32432401.262024-10-0192213Actual
20318300.762023-11-0292111Actual
34708303.012024-12-0292213Actual
17256253.962023-08-0292111Actual
14242225.232023-05-0292111Actual
21133320.002023-12-039217Actual
39393-6210.902025-05-019278Actual
35859295.992024-12-3192213Actual
29056401.262024-07-0292213Actual
39381-13120.202025-05-019274Actual
35184360.002024-12-319246Actual
2072689.002023-12-039273Actual
30578582.002024-09-019216Actual
2567437639.802024-04-3092711Actual
31398950.002024-10-019213Actual
32614285.002024-11-019273Actual
34889211.002024-12-319273Actual
27903408.282024-06-0192213Actual
28763188.002024-07-0292311Actual
4783307.002022-09-029264Actual
32055426.852024-10-019268Actual
25827714.002024-05-019214Actual
2483514.002022-07-039214Actual
20519132.682023-11-0292112Actual
9955649.582022-12-319218Actual
15663385.002023-07-039264Actual
18962225.002023-10-029246Actual
29592436.002024-08-019266Actual
16224274.172023-07-0392111Actual
9213440.002022-12-319214Actual
18194235.932023-09-029228Actual
19639365.002023-11-029263Actual
15508729.002023-07-039213Actual
27818378.432024-06-0192612Actual
18730370.002023-10-029264Actual
2989093.312024-08-0192211Actual
17819384.002023-09-029265Actual
28147403.002024-07-029264Actual
33473282.682024-11-0192612Actual
19605576.002023-11-029213Actual
3334279.872022-07-039268Actual
24858324.002024-04-019215Actual
24152316.002024-03-019267Actual

Generated 2025-06-01 10:44:28.583 UTC