[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12058329.002023-03-039217Actual
308681082.922024-09-029218Actual
16695324.002023-08-039264Actual
15814420.002023-07-049216Actual
27699285.872024-06-0292611Actual
35568192.252025-01-0192311Actual
22464307.152024-01-0192611Actual
1839435.872023-09-0392511Actual
11777192.002023-03-039226Actual
34889211.002025-01-019273Actual
2893743.312024-07-0392212Actual
9087294.002023-01-019263Actual
18016328.002023-09-039266Actual
34740232.842024-12-0392613Actual
38963345.452025-04-0392111Actual
17256253.962023-08-0392111Actual
30307560.002024-09-029263Actual
18936448.002023-10-039236Actual
13250316.002023-04-039267Actual
20847412.002023-12-049215Actual
26963619.002024-06-029214Actual
29089264.412024-07-0392613Actual
29394421.002024-08-029265Actual
32313217.782024-10-0292112Actual
20106448.002023-11-039217Actual
27146447.002024-06-029216Actual
11447462.002023-03-039214Actual
10003358.662023-01-019228Actual
36195387.002025-02-019265Actual
29649659.002024-08-029217Actual
8230320.002022-12-049215Actual
5392237.002022-09-039267Actual
36160612.002025-02-019215Actual
3562240.122025-01-0192511Actual
5907230.002022-10-039264Actual
36334396.002025-02-019246Actual
22291288.972024-01-019268Actual
33117704.122024-11-029218Actual
2145537.992023-12-0492511Actual
11588364.002023-03-039215Actual
29266655.002024-08-029214Actual
34007639.002024-12-039236Actual
1766470.002023-09-039273Actual
1139972.002023-03-039273Actual
7110260.002022-11-039215Actual
1736548.632023-08-0392511Actual
1584180.002023-07-049226Actual
21671408.002024-01-019263Actual
3663271.002022-08-039264Actual
37867263.532025-03-0392311Actual
25561123.102024-04-0292112Actual
2541261.002022-07-049264Actual
11321307.002023-03-039263Actual
1633347.572023-07-0492511Actual
13474-15187.502023-05-029273Actual
13329485.942023-04-039218Actual
31611522.002024-10-029215Actual
29804463.212024-08-029268Actual
36450734.002025-02-019217Actual
17784295.002023-09-039215Actual
27638228.422024-06-0292411Actual
26935228.002024-06-029273Actual
35541180.552025-01-0192211Actual
39226378.432025-04-0392612Actual
21401199.702023-12-0492311Actual
25148552.002024-04-029217Actual
30578582.002024-09-029216Actual
2620355.002022-07-049215Actual
13489-11239.202023-05-029278Actual
31309264.412024-09-0292213Actual
7393238.002022-11-039246Actual
14915271.002023-06-039246Actual
38608716.002025-04-039236Actual
2037370.972023-11-0392311Actual
29862422.042024-08-0292111Actual
5659374.002022-10-039213Actual
21756509.002024-01-019214Actual
30098300.762024-08-0292612Actual
612345.002022-05-039236Actual
26575227.362024-05-0292611Actual
18166492.002023-09-039218Actual
37252576.002025-03-039264Actual
26339395.032024-05-029228Actual
30036207.152024-08-0292112Actual
2294490.002024-02-019226Actual
3689041.192025-02-0192212Actual
17904135.002023-09-039226Actual
2157269.272022-06-039228Actual
31398950.002024-10-029213Actual
38693535.002025-04-039266Actual
34269490.482024-12-039228Actual
31901632.002024-10-029217Actual
34561183.742024-12-0392112Actual
36804212.472025-02-0192611Actual
31759652.002024-10-029236Actual
34183369.002024-12-039267Actual
16986421.002023-08-039266Actual
9027440.002023-01-019213Actual
23327219.912024-02-0192111Actual
35184360.002025-01-019246Actual
11121255.632023-02-019228Actual
39390-14129.102025-05-029277Actual
36360313.002025-02-019256Actual
3792135.872025-03-0392511Actual
13853117.002023-05-039226Actual
27757232.682024-06-0292112Actual
13671412.002023-05-039264Actual
35158594.002025-01-019236Actual
32909448.002024-11-029246Actual
2881750.762024-07-0392511Actual
24029273.002024-03-029256Actual
17136528.362023-08-039218Actual
35010660.002025-01-019215Actual
35595183.742025-01-0192411Actual
32055426.852024-10-029268Actual
25361300.762024-04-0292111Actual
21882281.002024-01-019265Actual
18823440.002023-10-039265Actual
24329207.152024-03-0292111Actual
37600608.002025-03-039217Actual
24766582.002024-04-029214Actual
27993932.002024-07-039213Actual
19232261.692023-10-039268Actual
26044161.002024-05-029226Actual
16306163.532023-07-0492411Actual
28205509.002024-07-039215Actual
18227364.722023-09-039268Actual
2109437.452022-06-039218Actual
29507704.002024-08-029236Actual
19851313.002023-11-039265Actual
7905382.002022-12-049213Actual
36923263.532025-02-0192612Actual
10526246.002023-02-019265Actual
1748487.992023-08-0392212Actual
10468313.002023-02-019215Actual
28495809.002024-07-039217Actual
3222280.552024-10-0292511Actual
23149464.002024-02-019267Actual
28790213.532024-07-0392411Actual
1745785.872023-08-0392112Actual
31043263.532024-09-0292311Actual
9273348.002023-01-019264Actual
15031523.002023-06-039217Actual
27173204.002024-06-029226Actual
10203319.002023-02-019263Actual
7638339.002022-11-039267Actual
26753415.292024-05-0292213Actual
34091409.002024-12-039266Actual
37692772.312025-03-039218Actual
24646666.002024-04-029213Actual
36543993.522025-02-019218Actual
906238.002022-05-039267Actual
14473217.782023-05-0392612Actual
4397313.212022-08-039228Actual
18730370.002023-10-039264Actual
18285241.192023-09-0392111Actual
2252278.422024-01-0192112Actual
26460196.512024-05-0292211Actual
33237409.282024-11-0292111Actual
39164226.302025-04-0392112Actual
26487222.042024-05-0292311Actual
22555301.832024-01-0192612Actual
370971056.002025-03-039213Actual
5721291.002022-10-039263Actual
27227492.002024-06-029246Actual
35741100.762025-01-0192212Actual
37403515.002025-03-039216Actual
36981288.982025-02-0192113Actual
34623347.572024-12-0392612Actual
2370872.002024-03-029273Actual
37345462.002025-03-039265Actual
36393479.002025-02-019266Actual
16279124.172023-07-0492311Actual
26072782.002024-05-029236Actual
23616556.002024-03-029213Actual
31518729.002024-10-029214Actual
6175139.002022-10-039226Actual
32347307.152024-10-0292612Actual
10329360.002023-02-019214Actual
10064276.842023-01-019268Actual
10934328.002023-02-019217Actual
4783307.002022-09-039264Actual
11920121.002023-03-039256Actual
25669-10404.002024-05-019278Actual
6224368.002022-10-039236Actual
5986371.002022-10-039215Actual
15869484.002023-07-049236Actual
18962225.002023-10-039246Actual
3458970.972024-12-0392212Actual
8151310.002022-12-049264Actual
37310576.002025-03-039215Actual
28438519.002024-07-039266Actual
38991160.342025-04-0392211Actual
13377257.152023-04-039228Actual
4673142.002022-09-039273Actual
31785367.002024-10-029246Actual
13933206.002023-05-039256Actual
30775630.002024-09-029217Actual
6318128.002022-10-039256Actual
17877479.002023-09-039216Actual
1560098.002023-07-049273Actual
1783257.002022-06-039246Actual
23382153.952024-02-0192311Actual
2901280.002022-07-049246Actual
12199402.602023-03-039218Actual
20227292.002023-11-039228Actual
15543324.002023-07-049263Actual
18788288.002023-10-039215Actual
38785444.002025-04-039267Actual
1645277.362023-07-0492212Actual
13109268.002023-04-039266Actual
20754672.002023-12-049214Actual
10605320.002023-02-019216Actual
23771464.002024-03-029264Actual
5580248.062022-09-039268Actual
36485499.002025-02-019267Actual
30930563.212024-09-029268Actual
2030257.002022-06-039267Actual
28588982.922024-07-039218Actual
19170793.522023-10-039218Actual
12247167.752023-03-039228Actual
765291.002022-05-039266Actual
10702381.002023-02-019236Actual
32465236.342024-10-0292613Actual
14357180.552023-05-0392611Actual
27611294.382024-06-0292311Actual
37484480.002025-03-039246Actual
36745191.192025-02-0192411Actual
14297179.492023-05-0392311Actual
3446974.162024-12-0392511Actual
20318300.762023-11-0392111Actual
19198320.782023-10-039228Actual
16483158.212023-07-0492612Actual
7297172.002022-11-039226Actual
26216540.002024-05-029217Actual
33025707.002024-11-029217Actual
37954268.852025-03-0392611Actual
36718194.382025-02-0192311Actual
27665101.822024-06-0292511Actual
38339145.002025-04-039273Actual
4456261.692022-08-039268Actual
31553413.002024-10-029264Actual
1359360.002022-06-039214Actual
11979240.002023-03-039266Actual
563124.002022-05-039226Actual
13907281.002023-05-039246Actual
7965310.002022-12-049263Actual
33531243.362024-11-0292113Actual
10749322.002023-02-019246Actual
34033428.002024-12-039246Actual
34797862.002025-01-019213Actual
21547153.952023-12-0492112Actual
29978263.532024-08-0292611Actual
1830117.002022-06-039256Actual
38282478.002025-04-039263Actual
30988314.592024-09-0292111Actual
33767633.002024-12-039214Actual
3438894.382024-12-0392211Actual
14025324.002023-05-039217Actual
17311119.912023-08-0392311Actual
14741448.002023-06-039215Actual
2297501.002022-07-049213Actual
24858324.002024-04-029215Actual
20577256.082023-11-0392612Actual
2854400.002022-07-049236Actual
11873228.002023-03-039246Actual
1527244.382023-06-0392211Actual
29917245.442024-08-0292311Actual
25443113.532024-04-0292411Actual
1462177.002023-06-039273Actual
35892283.712025-01-0192613Actual
19758310.002023-11-039264Actual
18576761.002023-10-039213Actual
7170271.002022-11-039265Actual
38580276.002025-04-039226Actual
29359582.002024-08-029215Actual
1035228.362022-05-039228Actual
24800265.002024-04-029264Actual
38367790.002025-04-039214Actual
19077466.002023-10-039217Actual
22917367.002024-02-019216Actual
4862380.002022-09-039215Actual
29770352.602024-08-029228Actual
33952600.002024-12-039216Actual
23736600.002024-03-029214Actual
3742294.002022-08-039215Actual
1419278.002022-06-039264Actual
13731484.002023-05-039215Actual
20966128.002023-12-049226Actual
12716378.002023-04-039215Actual
23829432.002024-03-029215Actual
24411189.062024-03-0292411Actual
6597442.002022-10-039218Actual
2558899.702024-04-0292212Actual
28379408.002024-07-039246Actual
33682448.002024-12-039263Actual
20669392.002023-12-049263Actual
35713243.322025-01-0192112Actual
39284213.542025-04-0392113Actual
8292232.002022-12-049265Actual
131170.002022-06-039273Actual
36663456.092025-02-0192111Actual
30427546.002024-09-029264Actual
28763188.002024-07-0392311Actual
25183396.002024-04-029267Actual
23977501.002024-03-029236Actual
35832141.612025-01-0192113Actual
16873112.002023-08-039226Actual
18194235.932023-09-039228Actual
8621308.002022-12-049266Actual
19964462.002023-11-039236Actual
29029213.542024-07-0392113Actual
24118422.002024-03-029217Actual
19112468.002023-10-039267Actual
24472301.832024-03-0292611Actual
22047182.002024-01-019256Actual
2357252.002022-07-049263Actual
34415219.912024-12-0392311Actual
27343544.002024-06-029217Actual
3086444.002022-07-049217Actual
18428166.722023-09-0392611Actual
27088360.002024-06-029265Actual
35774409.282025-01-0192612Actual
3413451.002022-08-039213Actual
13188297.002023-04-039217Actual
10143418.002023-02-019213Actual
21489180.552023-12-0492611Actual
3475262.002022-08-039263Actual
28147403.002024-07-039264Actual
4070150.002022-08-039256Actual
4535374.002022-09-039213Actual
28736109.272024-07-0392211Actual
2473872.002024-04-029273Actual
17958230.002023-09-039246Actual
8562192.002022-12-049256Actual
39311418.802025-04-0392213Actual
35421364.722025-01-019228Actual
24384122.042024-03-0292311Actual
26843800.002024-06-029213Actual
28085216.002024-07-039273Actual
2034682.682023-11-0392211Actual
22732582.002024-02-019214Actual
16104611.702023-07-049218Actual
374294.002022-05-039215Actual
25058137.002024-04-029256Actual
13438343.512023-04-039268Actual
14649577.002023-06-039214Actual
37510323.002025-03-039256Actual
32855148.002024-11-029226Actual
1728490.122023-08-0392211Actual
25303331.392024-04-029268Actual
13001305.002023-04-039246Actual
31341273.192024-09-0292613Actual
38012146.512025-03-0392112Actual
22021307.002024-01-019246Actual
45412.002022-05-039213Actual
4131380.002022-08-039266Actual
27253223.002024-06-029256Actual
22080370.002024-01-019266Actual
14415144.382023-05-0392112Actual
21288292.002023-12-049268Actual
28708422.042024-07-0392111Actual
1949070.972023-10-0392112Actual
25705640.002024-05-029213Actual
14776272.002023-06-039265Actual
14324122.042023-05-0392411Actual
26786281.962024-05-0292613Actual
14530504.002023-06-039213Actual
33590413.542024-11-0292613Actual
33059473.002024-11-029267Actual
32113384.812024-10-0292111Actual
7346360.002022-11-039236Actual
35243451.002025-01-019266Actual
5100302.002022-09-039236Actual
916585.002023-01-019273Actual
31935561.002024-10-029267Actual
8948182.902022-12-049268Actual
37634542.002025-03-039267Actual
25006519.002024-04-029236Actual
22972408.002024-02-019236Actual
17399283.742023-08-0392611Actual
27498367.752024-06-029268Actual
29944234.812024-08-0292411Actual
16901427.002023-08-039236Actual
1498432.002022-06-039215Actual
15360268.852023-06-0392611Actual
25862494.002024-05-029264Actual
37458512.002025-03-039236Actual
11182264.722023-02-019268Actual
36102483.002025-02-019264Actual
6971360.002022-11-039214Actual
19432227.362023-10-0392611Actual
20994470.002023-12-049236Actual
29301369.002024-08-029264Actual
12387426.002023-04-039213Actual
3879338.002022-08-039216Actual
8468368.002022-12-049236Actual
22349289.062024-01-0192111Actual
22767313.002024-02-019264Actual
23527160.342024-02-0192112Actual
34360502.902024-12-0392111Actual
22825387.002024-02-019215Actual
12527166.002023-04-039273Actual
25957532.002024-05-029265Actual
31844462.002024-10-029266Actual
27903408.282024-06-0292213Actual
1931849.702023-10-0392211Actual
25922616.002024-05-029215Actual
4721393.002022-09-039214Actual
20400172.042023-11-0392411Actual
24003320.002024-03-029246Actual
35335509.002025-01-019267Actual
38905388.972025-04-039268Actual
32770556.002024-11-029265Actual
6518322.002022-10-039267Actual
3939832129.102025-05-0292711Actual
7031285.002022-11-039264Actual
15756381.002023-07-049265Actual
13966363.002023-05-039266Actual
36280168.002025-02-019226Actual
32141185.872024-10-0292211Actual
11509288.002023-03-039264Actual
35300614.002025-01-019217Actual
31993823.822024-10-029218Actual
21637537.002024-01-019213Actual
32735571.002024-11-029215Actual
27378447.002024-06-029267Actual
35210230.002025-01-019256Actual
26157510.002024-05-029266Actual
26634232.682024-05-0292112Actual
15152252.602023-06-039228Actual
3601426.002022-08-039214Actual
35513307.152025-01-0192111Actual
8700310.002022-12-049217Actual
32405253.892024-10-0292113Actual
23235272.302024-02-019228Actual
36862165.662025-02-0192112Actual
16753426.002023-08-039215Actual
5003319.002022-09-039216Actual
28353761.002024-07-039236Actual
32828660.002024-11-029216Actual
21428188.002023-12-0492411Actual
34681269.682024-12-0392113Actual
2218288.972022-06-039268Actual
32255217.782024-10-0292611Actual
515364.002022-05-039216Actual
31646514.002024-10-029265Actual
12449263.002023-04-039263Actual
39384-13706.102025-05-029275Actual
17198325.332023-08-039268Actual
27936422.312024-06-0292613Actual
15508729.002023-07-049213Actual
20049326.002023-11-039266Actual
25663-19199.702024-05-019276Actual
28298612.002024-07-039216Actual
3007358.002022-07-049266Actual
18881288.002023-10-039216Actual
17932532.002023-09-039236Actual
39378-11299.502025-05-029273Actual
34302385.942024-12-039268Actual
31490204.002024-10-029273Actual
21995528.002024-01-019236Actual
34442209.272024-12-0392411Actual
29238218.002024-08-029273Actual
5194177.002022-09-039256Actual
22647336.002024-02-019263Actual
8371424.002022-12-049216Actual
37217849.002025-03-039214Actual
23024288.002024-02-019256Actual
25740483.002024-05-029263Actual
22172388.002024-01-019267Actual
18486200.762023-09-0392112Actual
11650329.002023-03-039265Actual
28113889.002024-07-039214Actual
13766259.002023-05-039265Actual
18340131.612023-09-0392311Actual
14834388.002023-06-039216Actual
4595249.002022-09-039263Actual
7717385.942022-11-039218Actual
2989093.312024-08-0292211Actual
2547089.062024-04-0292511Actual
24893334.002024-04-029265Actual
7765207.152022-11-039228Actual
105368.002022-05-039263Actual
9816384.002023-01-019217Actual
30718391.002024-09-029266Actual
32557473.002024-11-029263Actual
4924291.002022-09-039265Actual
35103436.002025-01-019216Actual
30392653.002024-09-029214Actual
3119074.162024-09-0292212Actual
8515201.002022-12-049246Actual
10855319.002023-02-019266Actual
15721334.002023-07-049215Actual
1444279.482023-05-0392212Actual
38247871.002025-04-039213Actual

Generated 2025-06-02 13:55:35.823 UTC