[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39393-6210.902025-05-029278Actual
706145.002022-05-039256Actual
35300614.002025-01-019217Actual
37310576.002025-03-039215Actual
37040269.682025-02-0192613Actual
22230502.612024-01-019218Actual
38159236.342025-03-0392213Actual
13489-11239.202023-05-029278Actual
10934328.002023-02-019217Actual
12716378.002023-04-039215Actual
34091409.002024-12-039266Actual
35595183.742025-01-0192411Actual
5659374.002022-10-039213Actual
29452499.002024-08-029216Actual
1736548.632023-08-0392511Actual
30036207.152024-08-0292112Actual
2620355.002022-07-049215Actual
24858324.002024-04-029215Actual
1035228.362022-05-039228Actual
31282155.642024-09-0292113Actual
33319157.152024-11-0292411Actual
7031285.002022-11-039264Actual
11826360.002023-03-039236Actual
765291.002022-05-039266Actual
31646514.002024-10-029265Actual
15543324.002023-07-049263Actual
36923263.532025-02-0192612Actual
16540636.002023-08-039213Actual
20847412.002023-12-049215Actual
33558253.892024-11-0292213Actual
38190480.212025-03-0392613Actual
30896360.182024-09-029228Actual
22825387.002024-02-019215Actual
34033428.002024-12-039246Actual
22612618.002024-02-019213Actual
1139972.002023-03-039273Actual
23864381.002024-03-029265Actual
28438519.002024-07-039266Actual
35741100.762025-01-0192212Actual
33145343.512024-11-029228Actual
2435790.122024-03-0292211Actual
20141265.002023-11-039267Actual
27055537.002024-06-029215Actual
28763188.002024-07-0392311Actual
29978263.532024-08-0292611Actual
30485492.002024-09-029215Actual
515364.002022-05-039216Actual
28405310.002024-07-039256Actual
8700310.002022-12-049217Actual
35393819.282025-01-019218Actual
21401199.702023-12-0492311Actual
20260393.512023-11-039268Actual
26487222.042024-05-0292311Actual
36745191.192025-02-0192411Actual
24530136.932024-03-0292112Actual
6597442.002022-10-039218Actual
5147164.002022-09-039246Actual
5471622.302022-09-039218Actual
6318128.002022-10-039256Actual
33767633.002024-12-039214Actual
39344380.212025-04-0392613Actual
3119074.162024-09-0292212Actual
26963619.002024-06-029214Actual
1839435.872023-09-0392511Actual
9955649.582023-01-019218Actual
35774409.282025-01-0192612Actual
24271422.302024-03-029268Actual
39311418.802025-04-0392213Actual
3086444.002022-07-049217Actual
9410336.002023-01-019265Actual
29301369.002024-08-029264Actual
24766582.002024-04-029214Actual
15628478.002023-07-049214Actual
2948156.002022-07-049256Actual
6706264.722022-10-039268Actual
5986371.002022-10-039215Actual
34241819.282024-12-039218Actual
4783307.002022-09-039264Actual
14324122.042023-05-0392411Actual
20049326.002023-11-039266Actual
26668250.762024-05-0292612Actual
16788436.002023-08-039265Actual
374294.002022-05-039215Actual
4023280.002022-08-039246Actual
14974332.002023-06-039266Actual
16367143.312023-07-0492611Actual
18486200.762023-09-0392112Actual
5721291.002022-10-039263Actual
30183329.332024-08-0292213Actual
11777192.002023-03-039226Actual
31935561.002024-10-029267Actual
18166492.002023-09-039218Actual
13474-15187.502023-05-029273Actual
28298612.002024-07-039216Actual
32021454.122024-10-029228Actual
36068866.002025-02-019214Actual
36804212.472025-02-0192611Actual
10468313.002023-02-019215Actual
22047182.002024-01-019256Actual
8468368.002022-12-049236Actual
38282478.002025-04-039263Actual
21671408.002024-01-019263Actual
27146447.002024-06-029216Actual
7717385.942022-11-039218Actual
1951789.062023-10-0392212Actual
21489180.552023-12-0492611Actual
11509288.002023-03-039264Actual
29533396.002024-08-029246Actual
2294490.002024-02-019226Actual
23327219.912024-02-0192111Actual
22704150.002024-02-019273Actual
38012146.512025-03-0392112Actual
20577256.082023-11-0392612Actual
15152252.602023-06-039228Actual
33590413.542024-11-0292613Actual
28851212.472024-07-0392611Actual
37484480.002025-03-039246Actual
30307560.002024-09-029263Actual
15360268.852023-06-0392611Actual
25657-11799.902024-05-019274Actual
2854400.002022-07-049236Actual
23382153.952024-02-0192311Actual
22080370.002024-01-019266Actual
26843800.002024-06-029213Actual
13483-29794.502023-05-029276Actual
31162209.272024-09-0292112Actual
38132194.242025-03-0392113Actual
16927305.002023-08-039246Actual
37692772.312025-03-039218Actual
34269490.482024-12-039228Actual
3222280.552024-10-0292511Actual
38843828.372025-04-039218Actual
24152316.002024-03-029267Actual
31043263.532024-09-0292311Actual
31433481.002024-10-029263Actual
27227492.002024-06-029246Actual
38634345.002025-04-039246Actual
17256253.962023-08-0392111Actual
18285241.192023-09-0392111Actual
12527166.002023-04-039273Actual
31341273.192024-09-0292613Actual
20318300.762023-11-0392111Actual
39226378.432025-04-0392612Actual
4270294.002022-08-039267Actual
23559202.892024-02-0192612Actual
3101692.252024-09-0292211Actual
26339395.032024-05-029228Actual
28379408.002024-07-039246Actual
35243451.002025-01-019266Actual
11182264.722023-02-019268Actual
31731180.002024-10-029226Actual
21637537.002024-01-019213Actual
32855148.002024-11-029226Actual
45412.002022-05-039213Actual
15066392.002023-06-039267Actual
34059265.002024-12-039256Actual
5332284.002022-09-039217Actual
12120226.002023-03-039267Actual
38074409.282025-03-0392612Actual
1970320.002022-06-039217Actual
31901632.002024-10-029217Actual
36718194.382025-02-0192311Actual
12449263.002023-04-039263Actual
9273348.002023-01-019264Actual
1645277.362023-07-0492212Actual
1359360.002022-06-039214Actual
17877479.002023-09-039216Actual
16986421.002023-08-039266Actual
1233368.002022-06-039263Actual
5847484.002022-10-039214Actual
11588364.002023-03-039215Actual
17904135.002023-09-039226Actual
1931849.702023-10-0392211Actual
39192100.762025-04-0392212Actual
36308646.002025-02-019236Actual
26124371.002024-05-029256Actual
17078284.002023-08-039267Actual
29266655.002024-08-029214Actual
26878672.002024-06-029263Actual
15124667.762023-06-039218Actual
37217849.002025-03-039214Actual
25862494.002024-05-029264Actual
14741448.002023-06-039215Actual
27088360.002024-06-029265Actual
5003319.002022-09-039216Actual
37720543.522025-03-039228Actual
7765207.152022-11-039228Actual
29089264.412024-07-0392613Actual
13766259.002023-05-039265Actual
10702381.002023-02-019236Actual
17515283.742023-08-0392612Actual
3148229.002022-07-049267Actual
36160612.002025-02-019215Actual
27286427.002024-06-029266Actual
16753426.002023-08-039215Actual
36691143.312025-02-0192211Actual
29804463.212024-08-029268Actual
2054673.102023-11-0392212Actual
33647781.002024-12-039213Actual
19112468.002023-10-039267Actual
25660-16755.302024-05-019275Actual
37754523.822025-03-039268Actual
17784295.002023-09-039215Actual
23527160.342024-02-0192112Actual
32828660.002024-11-029216Actual
8043108.002022-12-049273Actual
308681082.922024-09-029218Actual
27638228.422024-06-0292411Actual
21756509.002024-01-019214Actual
3006445.442024-08-0292212Actual
13480-14059.802023-05-029275Actual
11121255.632023-02-019228Actual
20754672.002023-12-049214Actual
36981288.982025-02-0192113Actual
1745785.872023-08-0392112Actual
13966363.002023-05-039266Actual
39164226.302025-04-0392112Actual
21226693.522023-12-049218Actual
33265149.702024-11-0292211Actual
1427046.502023-05-0392211Actual
28790213.532024-07-0392411Actual
612345.002022-05-039236Actual
30659309.002024-09-029246Actual
5580248.062022-09-039268Actual
28588982.922024-07-039218Actual
24951298.002024-04-029216Actual
29862422.042024-08-0292111Actual
1584180.002023-07-049226Actual
6785546.002022-11-039213Actual
31309264.412024-09-0292213Actual
24893334.002024-04-029265Actual
10143418.002023-02-019213Actual
25827714.002024-05-029214Actual
27343544.002024-06-029217Actual
25148552.002024-04-029217Actual
37008329.332025-02-0192213Actual
2030257.002022-06-039267Actual
35713243.322025-01-0192112Actual
18881288.002023-10-039216Actual
29684475.002024-08-029267Actual
19758310.002023-11-039264Actual
25957532.002024-05-029265Actual
987470.792022-05-039218Actual
27993932.002024-07-039213Actual
30988314.592024-09-0292111Actual
28085216.002024-07-039273Actual
28240488.002024-07-039265Actual
37458512.002025-03-039236Actual
21168307.002023-12-049267Actual
39284213.542025-04-0392113Actual
27757232.682024-06-0292112Actual
15869484.002023-07-049236Actual
22859288.002024-02-019265Actual
29029213.542024-07-0392113Actual
22998247.002024-02-019246Actual
18598.002022-05-039273Actual
12954328.002023-04-039236Actual
32168205.022024-10-0292311Actual
34832509.002025-01-019263Actual
26726127.572024-05-0292113Actual
2455736.932024-03-0292212Actual
7965310.002022-12-049263Actual
17932532.002023-09-039236Actual
2473872.002024-04-029273Actual
5100302.002022-09-039236Actual
36543993.522025-02-019218Actual
6645235.932022-10-039228Actual
26514202.892024-05-0292411Actual
24589190.122024-03-0292612Actual
38460478.002025-04-039215Actual
2654145.442024-05-0292511Actual
7110260.002022-11-039215Actual
19724486.002023-11-039214Actual
9816384.002023-01-019217Actual
18194235.932023-09-039228Actual
27556406.092024-06-0292111Actual
8762296.002022-12-049267Actual
18611349.002023-10-039263Actual
30272994.002024-09-029213Actual
38905388.972025-04-039268Actual
2547089.062024-04-0292511Actual
10064276.842023-01-019268Actual
21967129.002024-01-019226Actual
24384122.042024-03-0292311Actual
29146960.002024-08-029213Actual
16425148.632023-07-0492112Actual
18428166.722023-09-0392611Actual
4862380.002022-09-039215Actual
18788288.002023-10-039215Actual
35455431.392025-01-019268Actual
14297179.492023-05-0392311Actual
27584138.002024-06-0292211Actual
30098300.762024-08-0292612Actual
8371424.002022-12-049216Actual
19990291.002023-11-039246Actual
19077466.002023-10-039217Actual
16483158.212023-07-0492612Actual
7393238.002022-11-039246Actual
35421364.722025-01-019228Actual
18073475.002023-09-039217Actual
23207479.882024-02-019218Actual
26216540.002024-05-029217Actual
16011436.002023-07-049217Actual
13907281.002023-05-039246Actual
24003320.002024-03-029246Actual
29056401.262024-07-0392213Actual
2357252.002022-07-049263Actual
12857281.002023-04-039216Actual
9489378.002023-01-019216Actual
1498432.002022-06-039215Actual
4595249.002022-09-039263Actual
6845371.002022-11-039263Actual
1831347.572023-09-0392211Actual
21882281.002024-01-019265Actual
8419145.002022-12-049226Actual
30520470.002024-09-029265Actual
3689041.192025-02-0192212Actual
105368.002022-05-039263Actual
5194177.002022-09-039256Actual
15663385.002023-07-049264Actual
14649577.002023-06-039214Actual
27903408.282024-06-0292213Actual
29592436.002024-08-029266Actual
19290274.172023-10-0392111Actual
24210540.492024-03-029218Actual
916585.002023-01-019273Actual
28736109.272024-07-0392211Actual
21848448.002024-01-019215Actual
23409185.872024-02-0192411Actual
29181487.002024-08-029263Actual
9680112.002023-01-019256Actual
21046242.002023-12-049256Actual
32465236.342024-10-0292613Actual
14242225.232023-05-0392111Actual
13109268.002023-04-039266Actual
32432401.262024-10-0292213Actual
4397313.212022-08-039228Actual
2678358.002022-07-049265Actual
9537144.002023-01-019226Actual
4131380.002022-08-039266Actual
30685257.002024-09-029256Actual
23269261.692024-02-019268Actual
36393479.002025-02-019266Actual
906238.002022-05-039267Actual
25669-10404.002024-05-019278Actual
2901280.002022-07-049246Actual
38660348.002025-04-039256Actual
36360313.002025-02-019256Actual
21790262.002024-01-019264Actual
27436713.222024-06-029218Actual
3343942.252024-11-0292212Actual
35335509.002025-01-019267Actual
28147403.002024-07-039264Actual
23616556.002024-03-029213Actual
39384-13706.102025-05-029275Actual
28971259.272024-07-0392612Actual
32141185.872024-10-0292211Actual
1687135.002022-06-039226Actual
12247167.752023-03-039228Actual
25663-19199.702024-05-019276Actual
16104611.702023-07-049218Actual
25561123.102024-04-0292112Actual
30215267.922024-08-0292613Actual
3804039.062025-03-0392212Actual
1949070.972023-10-0392112Actual
3413451.002022-08-039213Actual
7440100.002022-11-039256Actual
3939832129.102025-05-0292711Actual
280577.002022-07-049226Actual
30392653.002024-09-029214Actual
18016328.002023-09-039266Actual
30718391.002024-09-029266Actual
28708422.042024-07-0392111Actual
24800265.002024-04-029264Actual
12387426.002023-04-039213Actual
25361300.762024-04-0292111Actual
24472301.832024-03-0292611Actual
31398950.002024-10-029213Actual
24646666.002024-04-029213Actual
2558899.702024-04-0292212Actual
16224274.172023-07-0492111Actual
21288292.002023-12-049268Actual
29770352.602024-08-029228Actual
5799144.002022-10-039273Actual
26372373.822024-05-029268Actual
12199402.602023-03-039218Actual
36450734.002025-02-019217Actual
19696166.002023-11-039273Actual
32557473.002024-11-029263Actual
32909448.002024-11-029246Actual
38991160.342025-04-0392211Actual
13933206.002023-05-039256Actual
25799153.002024-05-029273Actual
15418131.612023-06-0392112Actual
25666-8609.402024-05-019277Actual
27611294.382024-06-0292311Actual
3792135.872025-03-0392511Actual
18519281.622023-09-0392612Actual
4535374.002022-09-039213Actual
15031523.002023-06-039217Actual
3438894.382024-12-0392211Actual
2497884.002024-04-029226Actual
25416107.142024-04-0292311Actual
30605276.002024-09-029226Actual
19936145.002023-11-039226Actual
25091388.002024-04-029266Actual
24329207.152024-03-0292111Actual
24061265.002024-03-029266Actual
4721393.002022-09-039214Actual
32968598.002024-11-029266Actual
22377118.852024-01-0192211Actual
16660684.002023-08-039214Actual
23922475.002024-03-029216Actual
20199558.672023-11-039218Actual
32522781.002024-11-029213Actual
36280168.002025-02-019226Actual
11447462.002023-03-039214Actual
39387945.002025-05-029276Actual
19605576.002023-11-039213Actual
28495809.002024-07-039217Actual
35541180.552025-01-0192211Actual
29238218.002024-08-029273Actual
38693535.002025-04-039266Actual
7170271.002022-11-039265Actual
23149464.002024-02-019267Actual
34360502.902024-12-0392111Actual
21374116.722023-12-0492211Actual
9027440.002023-01-019213Actual
33860464.002024-12-039215Actual
23977501.002024-03-029236Actual
370971056.002025-03-039213Actual
2541261.002022-07-049264Actual
15954326.002023-07-049266Actual
2172873.002024-01-019273Actual
34561183.742024-12-0392112Actual
36862165.662025-02-0192112Actual
10855319.002023-02-019266Actual
18108259.002023-09-039267Actual
2443842.252024-03-0292511Actual
35103436.002025-01-019216Actual
31070215.662024-09-0292411Actual
4673142.002022-09-039273Actual
22732582.002024-02-019214Actual
26098418.002024-05-029246Actual
39045294.382025-04-0392411Actual
18988177.002023-10-039256Actual
2989093.312024-08-0292211Actual
29917245.442024-08-0292311Actual
38785444.002025-04-039267Actual
19909403.002023-11-039216Actual
23771464.002024-03-029264Actual
14120601.092023-05-039218Actual
6271313.002022-10-039246Actual
3475262.002022-08-039263Actual
30578582.002024-09-029216Actual
38963345.452025-04-0392111Actual
20227292.002023-11-039228Actual
34442209.272024-12-0392411Actual
7297172.002022-11-039226Actual
33894530.002024-12-039265Actual
5907230.002022-10-039264Actual
23024288.002024-02-019256Actual
39378-11299.502025-05-029273Actual
3940321733.202025-05-0292712Actual
3562240.122025-01-0192511Actual
39390-14129.102025-05-029277Actual
22647336.002024-02-019263Actual
20789384.002023-12-049264Actual
26460196.512024-05-0292211Actual
27378447.002024-06-029267Actual
19170793.522023-10-039218Actual
30427546.002024-09-029264Actual
35832141.612025-01-0192113Actual
2034682.682023-11-0392211Actual
2394974.002024-03-029226Actual
2893743.312024-07-0392212Actual
10749322.002023-02-019246Actual
5392237.002022-09-039267Actual
17198325.332023-08-039268Actual
37634542.002025-03-039267Actual
8841399.572022-12-049218Actual
31785367.002024-10-029246Actual
32883569.002024-11-029236Actual
1766470.002023-09-039273Actual
14415144.382023-05-0392112Actual
38495577.002025-04-039265Actual
33802408.002024-12-039264Actual
22021307.002024-01-019246Actual
20106448.002023-11-039217Actual
1175514.002022-06-039213Actual
16632177.002023-08-039273Actual
23736600.002024-03-029214Actual
3940817619.302025-05-0292713Actual
34740232.842024-12-0392613Actual
10653127.002023-02-019226Actual
1462177.002023-06-039273Actual
32642896.002024-11-029214Actual
27936422.312024-06-0292613Actual
2145537.992023-12-0492511Actual
34797862.002025-01-019213Actual
20939331.002023-12-049216Actual
659220.002022-05-039246Actual
16695324.002023-08-039264Actual
26634232.682024-05-0292112Actual
4456261.692022-08-039268Actual
20881428.002023-12-049265Actual
6971360.002022-11-039214Actual
34623347.572024-12-0392612Actual
1625235.872023-07-0492211Actual
19372138.002023-10-0392411Actual
39381-13120.202025-05-029274Actual
15895263.002023-07-049246Actual

Generated 2025-06-02 13:42:02.410 UTC