[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9087294.002023-01-019263Actual
5659374.002022-10-039213Actual
33531243.362024-11-0292113Actual
25827714.002024-05-029214Actual
16575360.002023-08-039263Actual
11509288.002023-03-039264Actual
27173204.002024-06-029226Actual
1625235.872023-07-0492211Actual
11979240.002023-03-039266Actual
39226378.432025-04-0392612Actual
27665101.822024-06-0292511Actual
9537144.002023-01-019226Actual
32909448.002024-11-029246Actual
32770556.002024-11-029265Actual
2443842.252024-03-0292511Actual
20881428.002023-12-049265Actual
5986371.002022-10-039215Actual
32642896.002024-11-029214Actual
2620355.002022-07-049215Actual
19290274.172023-10-0392111Actual
13933206.002023-05-039256Actual
31070215.662024-09-0292411Actual
27253223.002024-06-029256Actual
2483514.002022-07-049214Actual
29862422.042024-08-0292111Actual
35103436.002025-01-019216Actual
16788436.002023-08-039265Actual
18016328.002023-09-039266Actual
30036207.152024-08-0292112Actual
5580248.062022-09-039268Actual
29592436.002024-08-029266Actual
13474-15187.502023-05-029273Actual
22825387.002024-02-019215Actual
13250316.002023-04-039267Actual
28851212.472024-07-0392611Actual
26216540.002024-05-029217Actual
36450734.002025-02-019217Actual
2218288.972022-06-039268Actual
14182288.972023-05-039268Actual
34148666.002024-12-039217Actual
23922475.002024-03-029216Actual
15756381.002023-07-049265Actual
39381-13120.202025-05-029274Actual
1931849.702023-10-0392211Actual
38367790.002025-04-039214Actual
5051142.002022-09-039226Actual
21489180.552023-12-0492611Actual
33265149.702024-11-0292211Actual
20939331.002023-12-049216Actual
2037370.972023-11-0392311Actual
11261561.002023-03-039213Actual
1560228.002022-06-039265Actual
37867263.532025-03-0392311Actual
374294.002022-05-039215Actual
10702381.002023-02-019236Actual
20789384.002023-12-049264Actual
7393238.002022-11-039246Actual
17607404.002023-09-039263Actual
15186282.902023-06-039268Actual
25183396.002024-04-029267Actual
36923263.532025-02-0192612Actual
37543540.002025-03-039266Actual
26432460.342024-05-0292111Actual
32195249.702024-10-0292411Actual
7110260.002022-11-039215Actual
1419278.002022-06-039264Actual
2294490.002024-02-019226Actual
7499225.002022-11-039266Actual
38553459.002025-04-039216Actual
20519132.682023-11-0392112Actual
21671408.002024-01-019263Actual
846295.002022-05-039217Actual
34183369.002024-12-039267Actual
25740483.002024-05-029263Actual
13109268.002023-04-039266Actual
24472301.832024-03-0292611Actual
36393479.002025-02-019266Actual
1736548.632023-08-0392511Actual
906238.002022-05-039267Actual
706145.002022-05-039256Actual
32021454.122024-10-029228Actual
16695324.002023-08-039264Actual
14974332.002023-06-039266Actual
25862494.002024-05-029264Actual
18108259.002023-09-039267Actual
28736109.272024-07-0392211Actual
7578480.002022-11-039217Actual
38634345.002025-04-039246Actual
30718391.002024-09-029266Actual
13489-11239.202023-05-029278Actual
3677299.702025-02-0192511Actual
23327219.912024-02-0192111Actual
25657-11799.902024-05-019274Actual
26668250.762024-05-0292612Actual
31162209.272024-09-0292112Actual
22137369.002024-01-019217Actual
10143418.002023-02-019213Actual
15066392.002023-06-039267Actual
17198325.332023-08-039268Actual
1498432.002022-06-039215Actual
35184360.002025-01-019246Actual
30578582.002024-09-029216Actual
9352272.002023-01-019215Actual
35568192.252025-01-0192311Actual
24329207.152024-03-0292111Actual
23382153.952024-02-0192311Actual
27343544.002024-06-029217Actual
35595183.742025-01-0192411Actual
38580276.002025-04-039226Actual
13001305.002023-04-039246Actual
15418131.612023-06-0392112Actual
20227292.002023-11-039228Actual
8515201.002022-12-049246Actual
19232261.692023-10-039268Actual
10064276.842023-01-019268Actual
28763188.002024-07-0392311Actual
8700310.002022-12-049217Actual
6971360.002022-11-039214Actual
18823440.002023-10-039265Actual
31518729.002024-10-029214Actual
12449263.002023-04-039263Actual
14776272.002023-06-039265Actual
7765207.152022-11-039228Actual
28909209.272024-07-0392112Actual
22972408.002024-02-019236Actual
12387426.002023-04-039213Actual
23651302.002024-03-029263Actual
10003358.662023-01-019228Actual
16483158.212023-07-0492612Actual
31104274.172024-09-0292611Actual
35010660.002025-01-019215Actual
2030257.002022-06-039267Actual
22612618.002024-02-019213Actual
2558899.702024-04-0292212Actual
32113384.812024-10-0292111Actual
30810480.002024-09-029267Actual
18988177.002023-10-039256Actual
38785444.002025-04-039267Actual
17136528.362023-08-039218Actual
1748487.992023-08-0392212Actual
27556406.092024-06-0292111Actual
8419145.002022-12-049226Actual
38282478.002025-04-039263Actual
35655244.382025-01-0192611Actual
19020399.002023-10-039266Actual
31341273.192024-09-0292613Actual
20016188.002023-11-039256Actual
1462177.002023-06-039273Actual
3006445.442024-08-0292212Actual
3601426.002022-08-039214Actual
33682448.002024-12-039263Actual
515364.002022-05-039216Actual
21428188.002023-12-0492411Actual
30392653.002024-09-029214Actual
18962225.002023-10-039246Actual
24061265.002024-03-029266Actual
19605576.002023-11-039213Actual
21020329.002023-12-049246Actual
31490204.002024-10-029273Actual
12575387.002023-04-039214Actual
28205509.002024-07-039215Actual
37458512.002025-03-039236Actual
33059473.002024-11-029267Actual
22172388.002024-01-019267Actual
8043108.002022-12-049273Actual
9680112.002023-01-019256Actual
28379408.002024-07-039246Actual
18227364.722023-09-039268Actual
28147403.002024-07-039264Actual
34889211.002025-01-019273Actual
29559246.002024-08-029256Actual
14297179.492023-05-0392311Actual
17784295.002023-09-039215Actual
15451283.742023-06-0392612Actual
21940302.002024-01-019216Actual
37189212.002025-03-039273Actual
20318300.762023-11-0392111Actual
38963345.452025-04-0392111Actual
13907281.002023-05-039246Actual
15628478.002023-07-049214Actual
15921232.002023-07-049256Actual
33117704.122024-11-029218Actual
38495577.002025-04-039265Actual
6224368.002022-10-039236Actual
16632177.002023-08-039273Actual
22464307.152024-01-0192611Actual
4924291.002022-09-039265Actual
32347307.152024-10-0292612Actual
22647336.002024-02-019263Actual
15954326.002023-07-049266Actual
13826464.002023-05-039216Actual
31309264.412024-09-0292213Actual
38608716.002025-04-039236Actual
34561183.742024-12-0392112Actual
39018162.462025-04-0392311Actual
27436713.222024-06-029218Actual
1745785.872023-08-0392112Actual
21374116.722023-12-0492211Actual
2541261.002022-07-049264Actual
18519281.622023-09-0392612Actual
39164226.302025-04-0392112Actual
6271313.002022-10-039246Actual
2054673.102023-11-0392212Actual
3413451.002022-08-039213Actual
1233368.002022-06-039263Actual
3940817619.302025-05-0292713Actual
1645277.362023-07-0492212Actual
24893334.002024-04-029265Actual
24646666.002024-04-029213Actual
31731180.002024-10-029226Actual
24951298.002024-04-029216Actual
10934328.002023-02-019217Actual
31043263.532024-09-0292311Actual
21790262.002024-01-019264Actual
20106448.002023-11-039217Actual
15299111.402023-06-0392311Actual
3101692.252024-09-0292211Actual
16846466.002023-08-039216Actual
27088360.002024-06-029265Actual
7638339.002022-11-039267Actual
23114392.002024-02-019217Actual
23409185.872024-02-0192411Actual
35983546.002025-02-019263Actual
22349289.062024-01-0192111Actual
36308646.002025-02-019236Actual
3553142.002022-08-039273Actual
563124.002022-05-039226Actual
4270294.002022-08-039267Actual
18611349.002023-10-039263Actual
14530504.002023-06-039213Actual
31611522.002024-10-029215Actual
28240488.002024-07-039265Actual
1035228.362022-05-039228Actual
4456261.692022-08-039268Actual
36571382.912025-02-019228Actual
3446974.162024-12-0392511Actual
11826360.002023-03-039236Actual
10653127.002023-02-019226Actual
35713243.322025-01-0192112Actual
25663-19199.702024-05-019276Actual
14242225.232023-05-0392111Actual
24384122.042024-03-0292311Actual
1633347.572023-07-0492511Actual
33558253.892024-11-0292213Actual
37132702.002025-03-039263Actual
12778216.002023-04-039265Actual
29684475.002024-08-029267Actual
15152252.602023-06-039228Actual
29146960.002024-08-029213Actual
27818378.432024-06-0292612Actual
31785367.002024-10-029246Actual
3663271.002022-08-039264Actual
13438343.512023-04-039268Actual
35158594.002025-01-019236Actual
5253305.002022-09-039266Actual
5003319.002022-09-039216Actual
36360313.002025-02-019256Actual
34033428.002024-12-039246Actual
13766259.002023-05-039265Actual
1094213.212022-05-039268Actual
36804212.472025-02-0192611Actual
6175139.002022-10-039226Actual
4210259.002022-08-039217Actual
12637313.002023-04-039264Actual
26514202.892024-05-0292411Actual
3119074.162024-09-0292212Actual
13329485.942023-04-039218Actual
3976380.002022-08-039236Actual
17958230.002023-09-039246Actual
4862380.002022-09-039215Actual
17904135.002023-09-039226Actual
1866882.002023-10-039273Actual
9633208.002023-01-019246Actual
14915271.002023-06-039246Actual
10994307.002023-02-019267Actual
13881332.002023-05-039236Actual
6923114.002022-11-039273Actual
30659309.002024-09-029246Actual
30605276.002024-09-029226Actual
34442209.272024-12-0392411Actual
434232.002022-05-039265Actual
31935561.002024-10-029267Actual
33292168.852024-11-0292311Actual
3086444.002022-07-049217Actual
16753426.002023-08-039215Actual
26575227.362024-05-0292611Actual
26017452.002024-05-029216Actual
9273348.002023-01-019264Actual
35832141.612025-01-0192113Actual
11073502.612023-02-019218Actual
2109437.452022-06-039218Actual
9816384.002023-01-019217Actual
17399283.742023-08-0392611Actual
21756509.002024-01-019214Actual
33473282.682024-11-0292612Actual
33025707.002024-11-029217Actual
1830117.002022-06-039256Actual
17256253.962023-08-0392111Actual
17984148.002023-09-039256Actual
23149464.002024-02-019267Actual
29301369.002024-08-029264Actual
7965310.002022-12-049263Actual
35892283.712025-01-0192613Actual
32855148.002024-11-029226Actual
29804463.212024-08-029268Actual
22047182.002024-01-019256Actual
21547153.952023-12-0492112Actual
30098300.762024-08-0292612Actual
16901427.002023-08-039236Actual
34917806.002025-01-019214Actual
1527244.382023-06-0392211Actual
16224274.172023-07-0492111Actual
18908158.002023-10-039226Actual
34302385.942024-12-039268Actual
18598.002022-05-039273Actual
19851313.002023-11-039265Actual
33979188.002024-12-039226Actual
15360268.852023-06-0392611Actual
25620157.152024-04-0292612Actual
3148229.002022-07-049267Actual
34797862.002025-01-019213Actual
2654145.442024-05-0292511Actual
34740232.842024-12-0392613Actual
11321307.002023-03-039263Actual
6845371.002022-11-039263Actual
612345.002022-05-039236Actual
28530426.002024-07-039267Actual
35455431.392025-01-019268Actual
19372138.002023-10-0392411Actual
659220.002022-05-039246Actual
17819384.002023-09-039265Actual
8948182.902022-12-049268Actual
5721291.002022-10-039263Actual
27699285.872024-06-0292611Actual
2343649.702024-02-0192511Actual
25303331.392024-04-029268Actual
28971259.272024-07-0392612Actual
28028593.002024-07-039263Actual
28708422.042024-07-0392111Actual
18486200.762023-09-0392112Actual
21882281.002024-01-019265Actual
33894530.002024-12-039265Actual
36745191.192025-02-0192411Actual
16166422.302023-07-049268Actual
28113889.002024-07-039214Actual
39311418.802025-04-0392213Actual
15326174.172023-06-0392411Actual
21254352.602023-12-049228Actual
37345462.002025-03-039265Actual
14324122.042023-05-0392411Actual
2901280.002022-07-049246Actual
26753415.292024-05-0292213Actual
16367143.312023-07-0492611Actual
37812293.322025-03-0392111Actual
36253702.002025-02-019216Actual
22555301.832024-01-0192612Actual
2252278.422024-01-0192112Actual
280577.002022-07-049226Actual
36160612.002025-02-019215Actual
30988314.592024-09-0292111Actual
1687135.002022-06-039226Actual
6597442.002022-10-039218Actual
21995528.002024-01-019236Actual
11920121.002023-03-039256Actual
9955649.582023-01-019218Actual
10281127.002023-02-019273Actual
34415219.912024-12-0392311Actual
34091409.002024-12-039266Actual
23616556.002024-03-029213Actual
1427046.502023-05-0392211Actual
16873112.002023-08-039226Actual
2778547.572024-06-0292212Actual
39045294.382025-04-0392411Actual
8091436.002022-12-049214Actual
35741100.762025-01-0192212Actual
32968598.002024-11-029266Actual
134774833.002023-05-029274Actual
36663456.092025-02-0192111Actual
35045360.002025-01-019265Actual
38693535.002025-04-039266Actual
18194235.932023-09-039228Actual
27055537.002024-06-029215Actual
24238292.002024-03-029228Actual
30633534.002024-09-029236Actual
3334279.872022-07-049268Actual
38871298.062025-04-039228Actual
36605369.272025-02-019268Actual
7826188.962022-11-039268Actual
21226693.522023-12-049218Actual
31901632.002024-10-029217Actual
32432401.262024-10-0292213Actual
25799153.002024-05-029273Actual
16540636.002023-08-039213Actual
38190480.212025-03-0392613Actual
27993932.002024-07-039213Actual
16953184.002023-08-039256Actual
35859295.992025-01-0192213Actual
36040160.002025-02-019273Actual
37310576.002025-03-039215Actual
1139972.002023-03-039273Actual
33411180.552024-11-0292112Actual
30427546.002024-09-029264Actual
13637421.002023-05-039214Actual
5847484.002022-10-039214Actual
23207479.882024-02-019218Actual
2567437639.802024-05-0192711Actual
27378447.002024-06-029267Actual
2893743.312024-07-0392212Actual
20669392.002023-12-049263Actual
36280168.002025-02-019226Actual
14649577.002023-06-039214Actual
3907234.802025-04-0392511Actual
30183329.332024-08-0292213Actual
23469222.042024-02-0192611Actual
9876242.002023-01-019267Actual
8151310.002022-12-049264Actual
38905388.972025-04-039268Actual
24210540.492024-03-029218Actual
19936145.002023-11-039226Actual
28438519.002024-07-039266Actual
7249363.002022-11-039216Actual
13853117.002023-05-039226Actual
9410336.002023-01-019265Actual
4535374.002022-09-039213Actual
5100302.002022-09-039236Actual
2473872.002024-04-029273Actual
39390-14129.102025-05-029277Actual
36691143.312025-02-0192211Actual
27903408.282024-06-0292213Actual
18576761.002023-10-039213Actual
14025324.002023-05-039217Actual
1444279.482023-05-0392212Actual
45412.002022-05-039213Actual
36485499.002025-02-019267Actual
24003320.002024-03-029246Actual
29181487.002024-08-029263Actual
27611294.382024-06-0292311Actual
32735571.002024-11-029215Actual
13483-29794.502023-05-029276Actual
16132264.722023-07-049228Actual
39192100.762025-04-0392212Actual
18073475.002023-09-039217Actual
27201702.002024-06-029236Actual
24681384.002024-04-029263Actual
25669-10404.002024-05-019278Actual
22230502.612024-01-019218Actual
16279124.172023-07-0492311Actual
25660-16755.302024-05-019275Actual
1766470.002023-09-039273Actual
12857281.002023-04-039216Actual
31282155.642024-09-0292113Actual
17338197.572023-08-0392411Actual
15543324.002023-07-049263Actual
14564409.002023-06-039263Actual
10468313.002023-02-019215Actual
32522781.002024-11-029213Actual
37720543.522025-03-039228Actual
35513307.152025-01-0192111Actual
35210230.002025-01-019256Actual
34952499.002025-01-019264Actual
19758310.002023-11-039264Actual
20049326.002023-11-039266Actual
25148552.002024-04-029217Actual
13515588.002023-05-039213Actual
6785546.002022-11-039213Actual
29029213.542024-07-0392113Actual
29770352.602024-08-029228Actual
23057406.002024-02-019266Actual
18788288.002023-10-039215Actual
3689041.192025-02-0192212Actual
1359360.002022-06-039214Actual
4397313.212022-08-039228Actual
17078284.002023-08-039267Actual
4070150.002022-08-039256Actual
13966363.002023-05-039266Actual
33319157.152024-11-0292411Actual
3438894.382024-12-0392211Actual
38339145.002025-04-039273Actual
20577256.082023-11-0392612Actual
2435790.122024-03-0292211Actual
3800371.002022-08-039265Actual
32141185.872024-10-0292211Actual
28325153.002024-07-039226Actual
17932532.002023-09-039236Actual
19170793.522023-10-039218Actual
31844462.002024-10-029266Actual
4595249.002022-09-039263Actual
25654-9109.802024-05-019273Actual
3784068.852025-03-0392211Actual
34708303.012024-12-0392213Actual
32828660.002024-11-029216Actual
35541180.552025-01-0192211Actual
2034682.682023-11-0392211Actual
25269316.242024-04-029228Actual
4721393.002022-09-039214Actual
37894273.102025-03-0392411Actual

Generated 2025-06-02 09:13:24.949 UTC