[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23922475.002024-03-029216Actual
17399283.742023-08-0392611Actual
1094213.212022-05-039268Actual
34681269.682024-12-0392113Actual
11826360.002023-03-039236Actual
19696166.002023-11-039273Actual
37692772.312025-03-039218Actual
37345462.002025-03-039265Actual
21288292.002023-12-049268Actual
23527160.342024-02-0192112Actual
1233368.002022-06-039263Actual
22732582.002024-02-019214Actual
25032285.002024-04-029246Actual
3227538.972022-07-049218Actual
35713243.322025-01-0192112Actual
22917367.002024-02-019216Actual
3804039.062025-03-0392212Actual
28147403.002024-07-039264Actual
17932532.002023-09-039236Actual
14060428.002023-05-039267Actual
9537144.002023-01-019226Actual
21346213.532023-12-0492111Actual
38132194.242025-03-0392113Actual
21489180.552023-12-0492611Actual
26575227.362024-05-0292611Actual
19432227.362023-10-0392611Actual
36068866.002025-02-019214Actual
14861148.002023-06-039226Actual
19605576.002023-11-039213Actual
32522781.002024-11-029213Actual
36040160.002025-02-019273Actual
1866882.002023-10-039273Actual
21790262.002024-01-019264Actual
32195249.702024-10-0292411Actual
9876242.002023-01-019267Actual
21756509.002024-01-019214Actual
374294.002022-05-039215Actual
31844462.002024-10-029266Actual
39164226.302025-04-0392112Actual
8948182.902022-12-049268Actual
2072689.002023-12-049273Actual
17078284.002023-08-039267Actual
33025707.002024-11-029217Actual
26251417.002024-05-029267Actual
2435790.122024-03-0292211Actual
39387945.002025-05-029276Actual
6706264.722022-10-039268Actual
22021307.002024-01-019246Actual
19816360.002023-11-039215Actual
12954328.002023-04-039236Actual
31553413.002024-10-029264Actual
38750710.002025-04-039217Actual
16788436.002023-08-039265Actual
33353241.192024-11-0292611Actual
5471622.302022-09-039218Actual
9352272.002023-01-019215Actual
24646666.002024-04-029213Actual
20427102.892023-11-0392511Actual
1736548.632023-08-0392511Actual
33145343.512024-11-029228Actual
26668250.762024-05-0292612Actual
33802408.002024-12-039264Actual
21940302.002024-01-019216Actual
3907234.802025-04-0392511Actual
23864381.002024-03-029265Actual
28909209.272024-07-0392112Actual
13609158.002023-05-039273Actual
29684475.002024-08-029267Actual
27201702.002024-06-029236Actual
3792135.872025-03-0392511Actual
13480-14059.802023-05-029275Actual
36393479.002025-02-019266Actual
2538944.382024-04-0292211Actual
18073475.002023-09-039217Actual
29917245.442024-08-0292311Actual
14357180.552023-05-0392611Actual
20966128.002023-12-049226Actual
33411180.552024-11-0292112Actual
3086444.002022-07-049217Actual
25705640.002024-05-029213Actual
33952600.002024-12-039216Actual
28405310.002024-07-039256Actual
27436713.222024-06-029218Actual
16046396.002023-07-049267Actual
29146960.002024-08-029213Actual
38282478.002025-04-039263Actual
3006445.442024-08-0292212Actual
1783257.002022-06-039246Actual
2394974.002024-03-029226Actual
22555301.832024-01-0192612Actual
13933206.002023-05-039256Actual
35595183.742025-01-0192411Actual
24152316.002024-03-029267Actual
22612618.002024-02-019213Actual
3800371.002022-08-039265Actual
11588364.002023-03-039215Actual
233360.002022-05-039214Actual
29978263.532024-08-0292611Actual
13766259.002023-05-039265Actual
5659374.002022-10-039213Actual
17198325.332023-08-039268Actual
7440100.002022-11-039256Actual
29507704.002024-08-029236Actual
25561123.102024-04-0292112Actual
18881288.002023-10-039216Actual
26339395.032024-05-029228Actual
23269261.692024-02-019268Actual
3689041.192025-02-0192212Actual
3927176.002022-08-039226Actual
38553459.002025-04-039216Actual
134774833.002023-05-029274Actual
8292232.002022-12-049265Actual
34503384.812024-12-0392611Actual
32968598.002024-11-029266Actual
38991160.342025-04-0392211Actual
27903408.282024-06-0292213Actual
32347307.152024-10-0292612Actual
35774409.282025-01-0192612Actual
5799144.002022-10-039273Actual
36745191.192025-02-0192411Actual
37954268.852025-03-0392611Actual
5392237.002022-09-039267Actual
16695324.002023-08-039264Actual
30718391.002024-09-029266Actual
27876134.592024-06-0292113Actual
34241819.282024-12-039218Actual
24238292.002024-03-029228Actual
13826464.002023-05-039216Actual
25303331.392024-04-029268Actual
36102483.002025-02-019264Actual
34708303.012024-12-0392213Actual
26124371.002024-05-029256Actual
15299111.402023-06-0392311Actual
15869484.002023-07-049236Actual
17726370.002023-09-039264Actual
26017452.002024-05-029216Actual
32557473.002024-11-029263Actual
1970320.002022-06-039217Actual
29394421.002024-08-029265Actual
30156113.532024-08-0292113Actual
15895263.002023-07-049246Actual
19851313.002023-11-039265Actual
16279124.172023-07-0492311Actual
15628478.002023-07-049214Actual
15418131.612023-06-0392112Actual
32313217.782024-10-0292112Actual
37132702.002025-03-039263Actual
23149464.002024-02-019267Actual
4535374.002022-09-039213Actual
30633534.002024-09-029236Actual
12905111.002023-04-039226Actual
6127288.002022-10-039216Actual
131170.002022-06-039273Actual
3562240.122025-01-0192511Actual
15756381.002023-07-049265Actual
27464576.852024-06-029228Actual
23736600.002024-03-029214Actual
1931849.702023-10-0392211Actual
13671412.002023-05-039264Actual
38367790.002025-04-039214Actual
16753426.002023-08-039215Actual
21967129.002024-01-019226Actual
1891237.002022-06-039266Actual
29029213.542024-07-0392113Actual
21848448.002024-01-019215Actual
28971259.272024-07-0392612Actual
7170271.002022-11-039265Actual
4456261.692022-08-039268Actual
17164213.212023-08-039228Actual
9816384.002023-01-019217Actual
15721334.002023-07-049215Actual
35158594.002025-01-019236Actual
18988177.002023-10-039256Actual
29452499.002024-08-029216Actual
2455736.932024-03-0292212Actual
21882281.002024-01-019265Actual
33531243.362024-11-0292113Actual
18285241.192023-09-0392111Actual
21995528.002024-01-019236Actual
5253305.002022-09-039266Actual
2567934059.602024-05-0192712Actual
17958230.002023-09-039246Actual
18486200.762023-09-0392112Actual
24893334.002024-04-029265Actual
27699285.872024-06-0292611Actual
30685257.002024-09-029256Actual
2948156.002022-07-049256Actual
15954326.002023-07-049266Actual
8091436.002022-12-049214Actual
23355143.312024-02-0192211Actual
6518322.002022-10-039267Actual
18730370.002023-10-039264Actual
19964462.002023-11-039236Actual
39045294.382025-04-0392411Actual
35983546.002025-02-019263Actual
13001305.002023-04-039246Actual
15186282.902023-06-039268Actual
8371424.002022-12-049216Actual
31070215.662024-09-0292411Actual
26935228.002024-06-029273Actual
14915271.002023-06-039246Actual
14324122.042023-05-0392411Actual
25241634.432024-04-029218Actual
28205509.002024-07-039215Actual
18340131.612023-09-0392311Actual
3275205.632022-07-049228Actual
31490204.002024-10-029273Actual
18962225.002023-10-039246Actual
33767633.002024-12-039214Actual
5986371.002022-10-039215Actual
13474-15187.502023-05-029273Actual
24766582.002024-04-029214Actual
14941238.002023-06-039256Actual
2989093.312024-08-0292211Actual
2297501.002022-07-049213Actual
22972408.002024-02-019236Actual
28763188.002024-07-0392311Actual
37754523.822025-03-039268Actual
38785444.002025-04-039267Actual
16306163.532023-07-0492411Actual
36160612.002025-02-019215Actual
38843828.372025-04-039218Actual
26786281.962024-05-0292613Actual
3343942.252024-11-0292212Actual
6224368.002022-10-039236Actual
39393-6210.902025-05-029278Actual
36450734.002025-02-019217Actual
18108259.002023-09-039267Actual
19077466.002023-10-039217Actual
17692452.002023-09-039214Actual
6971360.002022-11-039214Actual
15031523.002023-06-039217Actual
25503239.062024-04-0292611Actual
31993823.822024-10-029218Actual
34832509.002025-01-019263Actual
2109437.452022-06-039218Actual
19909403.002023-11-039216Actual
13188297.002023-04-039217Actual
15244270.982023-06-0392111Actual
11447462.002023-03-039214Actual
16132264.722023-07-049228Actual
6923114.002022-11-039273Actual
19372138.002023-10-0392411Actual
1736417.002022-06-039236Actual
9410336.002023-01-019265Actual
1427046.502023-05-0392211Actual
9955649.582023-01-019218Actual
24530136.932024-03-0292112Actual
27055537.002024-06-029215Actual
33265149.702024-11-0292211Actual
31104274.172024-09-0292611Actual
25361300.762024-04-0292111Actual
34797862.002025-01-019213Actual
33590413.542024-11-0292613Actual
18428166.722023-09-0392611Actual
21637537.002024-01-019213Actual
20519132.682023-11-0392112Actual
22825387.002024-02-019215Actual
16367143.312023-07-0492611Actual
28325153.002024-07-039226Actual
30810480.002024-09-029267Actual
26460196.512024-05-0292211Actual
32432401.262024-10-0292213Actual
5194177.002022-09-039256Actual
19170793.522023-10-039218Actual
35335509.002025-01-019267Actual
23024288.002024-02-019256Actual
3939832129.102025-05-0292711Actual
18696599.002023-10-039214Actual
27936422.312024-06-0292613Actual
7346360.002022-11-039236Actual
1584180.002023-07-049226Actual
20318300.762023-11-0392111Actual
14148235.932023-05-039228Actual
25827714.002024-05-029214Actual
36663456.092025-02-0192111Actual
35010660.002025-01-019215Actual
20199558.672023-11-039218Actual
20881428.002023-12-049265Actual
6377206.002022-10-039266Actual
25006519.002024-04-029236Actual
38159236.342025-03-0392213Actual
39311418.802025-04-0392213Actual
10994307.002023-02-019267Actual
13853117.002023-05-039226Actual
22859288.002024-02-019265Actual
10003358.662023-01-019228Actual
3119074.162024-09-0292212Actual
17338197.572023-08-0392411Actual
30775630.002024-09-029217Actual
23771464.002024-03-029264Actual
22047182.002024-01-019256Actual
37894273.102025-03-0392411Actual
33682448.002024-12-039263Actual
20634666.002023-12-049213Actual
2145537.992023-12-0492511Actual
6845371.002022-11-039263Actual
37040269.682025-02-0192613Actual
8468368.002022-12-049236Actual
11182264.722023-02-019268Actual
34952499.002025-01-019264Actual
18936448.002023-10-039236Actual
34360502.902024-12-0392111Actual
35541180.552025-01-0192211Actual
16660684.002023-08-039214Actual
25058137.002024-04-029256Actual
2443842.252024-03-0292511Actual
434232.002022-05-039265Actual
10143418.002023-02-019213Actual
25957532.002024-05-029265Actual
10329360.002023-02-019214Actual
22464307.152024-01-0192611Actual
16927305.002023-08-039246Actual
3940321733.202025-05-0292712Actual
23327219.912024-02-0192111Actual
34007639.002024-12-039236Actual
2343649.702024-02-0192511Actual
36543993.522025-02-019218Actual
21226693.522023-12-049218Actual
36485499.002025-02-019267Actual
30988314.592024-09-0292111Actual
37812293.322025-03-0392111Actual
30215267.922024-08-0292613Actual
14564409.002023-06-039263Actual
36571382.912025-02-019228Actual
35130204.002025-01-019226Actual
7578480.002022-11-039217Actual
25660-16755.302024-05-019275Actual
12120226.002023-03-039267Actual
17819384.002023-09-039265Actual
19724486.002023-11-039214Actual
27253223.002024-06-029256Actual
1444279.482023-05-0392212Actual
8230320.002022-12-049215Actual
31646514.002024-10-029265Actual
14120601.092023-05-039218Actual
4595249.002022-09-039263Actual
10702381.002023-02-019236Actual
2558899.702024-04-0292212Actual
39192100.762025-04-0392212Actual
2547089.062024-04-0292511Actual
27146447.002024-06-029216Actual
36195387.002025-02-019265Actual
12058329.002023-03-039217Actual
7499225.002022-11-039266Actual
15152252.602023-06-039228Actual
22404153.952024-01-0192311Actual
21374116.722023-12-0492211Actual
28113889.002024-07-039214Actual
39106336.942025-04-0392611Actual
35892283.712025-01-0192613Actual
31309264.412024-09-0292213Actual
14834388.002023-06-039216Actual
2357252.002022-07-049263Actual
6271313.002022-10-039246Actual
29592436.002024-08-029266Actual
17904135.002023-09-039226Actual
25657-11799.902024-05-019274Actual
31811259.002024-10-029256Actual
33319157.152024-11-0292411Actual
612345.002022-05-039236Actual
18166492.002023-09-039218Actual
21671408.002024-01-019263Actual
7638339.002022-11-039267Actual
2037370.972023-11-0392311Actual
31341273.192024-09-0292613Actual
38247871.002025-04-039213Actual
7765207.152022-11-039228Actual
4673142.002022-09-039273Actual
7717385.942022-11-039218Actual
23469222.042024-02-0192611Actual
15124667.762023-06-039218Actual
34183369.002024-12-039267Actual
12778216.002023-04-039265Actual
22998247.002024-02-019246Actual
20106448.002023-11-039217Actual
12308220.782023-03-039268Actual
30098300.762024-08-0292612Actual
9633208.002023-01-019246Actual
35045360.002025-01-019265Actual
1687135.002022-06-039226Actual
37510323.002025-03-039256Actual
31901632.002024-10-029217Actual
36605369.272025-02-019268Actual
35184360.002025-01-019246Actual
39378-11299.502025-05-029273Actual
4070150.002022-08-039256Actual
24061265.002024-03-029266Actual
27343544.002024-06-029217Actual
22647336.002024-02-019263Actual
2252278.422024-01-0192112Actual
24118422.002024-03-029217Actual
26963619.002024-06-029214Actual
25416107.142024-04-0292311Actual
5847484.002022-10-039214Actual
14683291.002023-06-039264Actual
2654145.442024-05-0292511Actual
28240488.002024-07-039265Actual
2370872.002024-03-029273Actual
20939331.002023-12-049216Actual
26753415.292024-05-0292213Actual
3663271.002022-08-039264Actual
13881332.002023-05-039236Actual
13966363.002023-05-039266Actual
38074409.282025-03-0392612Actual
29770352.602024-08-029228Actual
33647781.002024-12-039213Actual
26157510.002024-05-029266Actual
25654-9109.802024-05-019273Actual
32141185.872024-10-0292211Actual
14473217.782023-05-0392612Actual
21254352.602023-12-049228Actual
35832141.612025-01-0192113Actual
27757232.682024-06-0292112Actual
26072782.002024-05-029236Actual
1639291.002022-06-039216Actual
30036207.152024-08-0292112Actual
17984148.002023-09-039256Actual
27993932.002024-07-039213Actual
2881750.762024-07-0392511Actual
18598.002022-05-039273Actual
32935223.002024-11-029256Actual
10796192.002023-02-019256Actual
22704150.002024-02-019273Actual
2778547.572024-06-0292212Actual
563124.002022-05-039226Actual
13550435.002023-05-039263Actual
15326174.172023-06-0392411Actual
18016328.002023-09-039266Actual
21046242.002023-12-049256Actual
39384-13706.102025-05-029275Actual
3334279.872022-07-049268Actual
34623347.572024-12-0392612Actual
35513307.152025-01-0192111Actual
2901280.002022-07-049246Actual
34059265.002024-12-039256Actual
23829432.002024-03-029215Actual
2030257.002022-06-039267Actual
30578582.002024-09-029216Actual
13515588.002023-05-039213Actual
27818378.432024-06-0292612Actual
37484480.002025-03-039246Actual
26216540.002024-05-029217Actual
37403515.002025-03-039216Actual
10389232.002023-02-019264Actual
5907230.002022-10-039264Actual
25148552.002024-04-029217Actual
39284213.542025-04-0392113Actual

Generated 2025-06-03 02:56:11.893 UTC