[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 1000   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25660-16755.302024-05-019275Actual
37310576.002025-03-039215Actual
3940321733.202025-05-0292712Actual
30427546.002024-09-029264Actual
39226378.432025-04-0392612Actual
36195387.002025-02-019265Actual
14120601.092023-05-039218Actual
45412.002022-05-039213Actual
38553459.002025-04-039216Actual
27903408.282024-06-0292213Actual
2473872.002024-04-029273Actual
20966128.002023-12-049226Actual
11826360.002023-03-039236Actual
28205509.002024-07-039215Actual
24800265.002024-04-029264Actual
3458970.972024-12-0392212Actual
38991160.342025-04-0392211Actual
13480-14059.802023-05-029275Actual
29301369.002024-08-029264Actual
37867263.532025-03-0392311Actual
2030257.002022-06-039267Actual
22258243.512024-01-019228Actual
20318300.762023-11-0392111Actual
6318128.002022-10-039256Actual
15124667.762023-06-039218Actual
21489180.552023-12-0492611Actual
22080370.002024-01-019266Actual
18519281.622023-09-0392612Actual
32909448.002024-11-029246Actual
706145.002022-05-039256Actual
15418131.612023-06-0392112Actual
33117704.122024-11-029218Actual
15152252.602023-06-039228Actual
5253305.002022-09-039266Actual
19399101.822023-10-0392511Actual
17819384.002023-09-039265Actual
2901280.002022-07-049246Actual
18598.002022-05-039273Actual
20881428.002023-12-049265Actual
39106336.942025-04-0392611Actual
32968598.002024-11-029266Actual
26460196.512024-05-0292211Actual
29944234.812024-08-0292411Actual
2218288.972022-06-039268Actual
35774409.282025-01-0192612Actual
22825387.002024-02-019215Actual
37543540.002025-03-039266Actual
25269316.242024-04-029228Actual
17515283.742023-08-0392612Actual
23771464.002024-03-029264Actual
5100302.002022-09-039236Actual
21547153.952023-12-0492112Actual
26753415.292024-05-0292213Actual
16901427.002023-08-039236Actual
30364224.002024-09-029273Actual
33025707.002024-11-029217Actual
7578480.002022-11-039217Actual
2538944.382024-04-0292211Actual
26311967.772024-05-029218Actual
33292168.852024-11-0292311Actual
29089264.412024-07-0392613Actual
25740483.002024-05-029263Actual
28495809.002024-07-039217Actual
9955649.582023-01-019218Actual
1359360.002022-06-039214Actual
2567934059.602024-05-0192712Actual
5194177.002022-09-039256Actual
16367143.312023-07-0492611Actual
27611294.382024-06-0292311Actual
34360502.902024-12-0392111Actual
35859295.992025-01-0192213Actual
1527244.382023-06-0392211Actual
2297501.002022-07-049213Actual
33802408.002024-12-039264Actual
25862494.002024-05-029264Actual
15451283.742023-06-0392612Actual
28028593.002024-07-039263Actual
29056401.262024-07-0392213Actual
20669392.002023-12-049263Actual
32405253.892024-10-0292113Actual
9410336.002023-01-019265Actual
27253223.002024-06-029256Actual
12120226.002023-03-039267Actual
22431192.252024-01-0192411Actual
34269490.482024-12-039228Actual
15326174.172023-06-0392411Actual
35243451.002025-01-019266Actual
37217849.002025-03-039214Actual
36485499.002025-02-019267Actual
34241819.282024-12-039218Actual
12199402.602023-03-039218Actual
29359582.002024-08-029215Actual
6271313.002022-10-039246Actual
25654-9109.802024-05-019273Actual
36605369.272025-02-019268Actual
2757299.002022-07-049216Actual
26216540.002024-05-029217Actual
27201702.002024-06-029236Actual
38190480.212025-03-0392613Actual
28438519.002024-07-039266Actual
10855319.002023-02-019266Actual
4023280.002022-08-039246Actual
27146447.002024-06-029216Actual
39344380.212025-04-0392613Actual
23829432.002024-03-029215Actual
11321307.002023-03-039263Actual
17164213.212023-08-039228Actual
33558253.892024-11-0292213Actual
3940817619.302025-05-0292713Actual
31731180.002024-10-029226Actual
16483158.212023-07-0492612Actual
19232261.692023-10-039268Actual
2394974.002024-03-029226Actual
39381-13120.202025-05-029274Actual
16660684.002023-08-039214Actual
26072782.002024-05-029236Actual
32055426.852024-10-029268Actual
14242225.232023-05-0392111Actual
25148552.002024-04-029217Actual
35568192.252025-01-0192311Actual
29029213.542024-07-0392113Actual
2881750.762024-07-0392511Actual
18367131.612023-09-0392411Actual
15921232.002023-07-049256Actual
1687135.002022-06-039226Actual
14415144.382023-05-0392112Actual
35713243.322025-01-0192112Actual
26786281.962024-05-0292613Actual
34503384.812024-12-0392611Actual
23864381.002024-03-029265Actual
131170.002022-06-039273Actual
31162209.272024-09-0292112Actual
31646514.002024-10-029265Actual
12387426.002023-04-039213Actual
21580251.832023-12-0492612Actual
3663271.002022-08-039264Actual
5471622.302022-09-039218Actual
29649659.002024-08-029217Actual
4783307.002022-09-039264Actual
6518322.002022-10-039267Actual
7826188.962022-11-039268Actual
7031285.002022-11-039264Actual
27055537.002024-06-029215Actual
15756381.002023-07-049265Actual
23207479.882024-02-019218Actual
33952600.002024-12-039216Actual
2109437.452022-06-039218Actual
38495577.002025-04-039265Actual
3006445.442024-08-0292212Actual
12905111.002023-04-039226Actual
31341273.192024-09-0292613Actual
24118422.002024-03-029217Actual
37252576.002025-03-039264Actual
21848448.002024-01-019215Actual
20577256.082023-11-0392612Actual
2483514.002022-07-049214Actual
5907230.002022-10-039264Actual
30485492.002024-09-029215Actual
22998247.002024-02-019246Actual
29146960.002024-08-029213Actual
33179437.452024-11-029268Actual
1748487.992023-08-0392212Actual
32168205.022024-10-0292311Actual
13766259.002023-05-039265Actual
10605320.002023-02-019216Actual
36691143.312025-02-0192211Actual
33145343.512024-11-029228Actual
1766470.002023-09-039273Actual
8230320.002022-12-049215Actual
3101692.252024-09-0292211Actual
27498367.752024-06-029268Actual
37484480.002025-03-039246Actual
16575360.002023-08-039263Actual
5721291.002022-10-039263Actual
11447462.002023-03-039214Actual
1831347.572023-09-0392211Actual
8841399.572022-12-049218Actual
21428188.002023-12-0492411Actual
34561183.742024-12-0392112Actual
11777192.002023-03-039226Actual
29917245.442024-08-0292311Actual
32735571.002024-11-029215Actual
13474-15187.502023-05-029273Actual
32141185.872024-10-0292211Actual
13438343.512023-04-039268Actual
13671412.002023-05-039264Actual
18823440.002023-10-039265Actual
8292232.002022-12-049265Actual
19020399.002023-10-039266Actual
14473217.782023-05-0392612Actual
5519270.782022-09-039228Actual
9537144.002023-01-019226Actual
2778547.572024-06-0292212Actual
1970320.002022-06-039217Actual
13609158.002023-05-039273Actual
16011436.002023-07-049217Actual
37430168.002025-03-039226Actual
29862422.042024-08-0292111Actual
24681384.002024-04-029263Actual
32677528.002024-11-029264Actual
26017452.002024-05-029216Actual
3148229.002022-07-049267Actual
2455736.932024-03-0292212Actual
24271422.302024-03-029268Actual
36040160.002025-02-019273Actual
31224324.172024-09-0292612Actual
29479176.002024-08-029226Actual
10281127.002023-02-019273Actual
38963345.452025-04-0392111Actual
30605276.002024-09-029226Actual
20049326.002023-11-039266Actual
1830117.002022-06-039256Actual
26124371.002024-05-029256Actual
26432460.342024-05-0292111Actual
12058329.002023-03-039217Actual
27088360.002024-06-029265Actual
39393-6210.902025-05-029278Actual
11873228.002023-03-039246Actual
13483-29794.502023-05-029276Actual
15299111.402023-06-0392311Actual
35210230.002025-01-019256Actual
34708303.012024-12-0392213Actual
16953184.002023-08-039256Actual
38785444.002025-04-039267Actual
15895263.002023-07-049246Actual
21020329.002023-12-049246Actual
32432401.262024-10-0292213Actual
14025324.002023-05-039217Actual
24472301.832024-03-0292611Actual
16695324.002023-08-039264Actual
39192100.762025-04-0392212Actual
21374116.722023-12-0492211Actual
22021307.002024-01-019246Actual
35949672.002025-02-019213Actual
31398950.002024-10-029213Actual
4535374.002022-09-039213Actual
13377257.152023-04-039228Actual
34148666.002024-12-039217Actual
15186282.902023-06-039268Actual
1839435.872023-09-0392511Actual
3007358.002022-07-049266Actual
17877479.002023-09-039216Actual
12778216.002023-04-039265Actual
14915271.002023-06-039246Actual
26843800.002024-06-029213Actual
18016328.002023-09-039266Actual
8762296.002022-12-049267Actual
16846466.002023-08-039216Actual
34917806.002025-01-019214Actual
32465236.342024-10-0292613Actual
22767313.002024-02-019264Actual
26251417.002024-05-029267Actual
28147403.002024-07-039264Actual
26514202.892024-05-0292411Actual
29592436.002024-08-029266Actual
27584138.002024-06-0292211Actual
27378447.002024-06-029267Actual
26098418.002024-05-029246Actual
1444279.482023-05-0392212Actual
15954326.002023-07-049266Actual
24384122.042024-03-0292311Actual
28971259.272024-07-0392612Actual
1584180.002023-07-049226Actual
9633208.002023-01-019246Actual
8468368.002022-12-049236Actual
3601426.002022-08-039214Actual
17726370.002023-09-039264Actual
9213440.002023-01-019214Actual
14861148.002023-06-039226Actual
21168307.002023-12-049267Actual
5986371.002022-10-039215Actual
6923114.002022-11-039273Actual
36745191.192025-02-0192411Actual
1866882.002023-10-039273Actual
2252278.422024-01-0192112Actual
33767633.002024-12-039214Actual
17784295.002023-09-039215Actual
1233368.002022-06-039263Actual
18988177.002023-10-039256Actual
374294.002022-05-039215Actual
28736109.272024-07-0392211Actual
36718194.382025-02-0192311Actual
515364.002022-05-039216Actual
39284213.542025-04-0392113Actual
11121255.632023-02-019228Actual
11261561.002023-03-039213Actual
24530136.932024-03-0292112Actual
29770352.602024-08-029228Actual
31490204.002024-10-029273Actual
280577.002022-07-049226Actual
22172388.002024-01-019267Actual
15543324.002023-07-049263Actual
27464576.852024-06-029228Actual
1560098.002023-07-049273Actual
4862380.002022-09-039215Actual
4349369.272022-08-039218Actual
1633347.572023-07-0492511Actual
28405310.002024-07-039256Actual
30633534.002024-09-029236Actual
35184360.002025-01-019246Actual
24329207.152024-03-0292111Actual
19372138.002023-10-0392411Actual
34033428.002024-12-039246Actual
14834388.002023-06-039216Actual
38074409.282025-03-0392612Actual
18962225.002023-10-039246Actual
23651302.002024-03-029263Actual
3475262.002022-08-039263Actual
28240488.002024-07-039265Actual
3927176.002022-08-039226Actual
15814420.002023-07-049216Actual
370971056.002025-03-039213Actual
26157510.002024-05-029266Actual
31993823.822024-10-029218Actual
22612618.002024-02-019213Actual
32614285.002024-11-029273Actual
25058137.002024-04-029256Actual
23024288.002024-02-019256Actual
24152316.002024-03-029267Actual
25666-8609.402024-05-019277Actual
38750710.002025-04-039217Actual
7393238.002022-11-039246Actual
14889457.002023-06-039236Actual
34740232.842024-12-0392613Actual
29452499.002024-08-029216Actual
16279124.172023-07-0492311Actual
37754523.822025-03-039268Actual
2620355.002022-07-049215Actual
36334396.002025-02-019246Actual
24411189.062024-03-0292411Actual
38012146.512025-03-0392112Actual
32313217.782024-10-0292112Actual
34183369.002024-12-039267Actual
32255217.782024-10-0292611Actual
2558899.702024-04-0292212Actual
5147164.002022-09-039246Actual
33894530.002024-12-039265Actual
19548175.232023-10-0392612Actual
17958230.002023-09-039246Actual
38367790.002025-04-039214Actual
33353241.192024-11-0292611Actual
31811259.002024-10-029256Actual
34681269.682024-12-0392113Actual
31901632.002024-10-029217Actual
33265149.702024-11-0292211Actual
26997409.002024-06-029264Actual
23736600.002024-03-029214Actual
20141265.002023-11-039267Actual
20227292.002023-11-039228Actual
38132194.242025-03-0392113Actual
19112468.002023-10-039267Actual
1949070.972023-10-0392112Actual
32195249.702024-10-0292411Actual
30988314.592024-09-0292111Actual
8889235.932022-12-049228Actual
13329485.942023-04-039218Actual
39384-13706.102025-05-029275Actual
9027440.002023-01-019213Actual
3275205.632022-07-049228Actual
14324122.042023-05-0392411Actual
28708422.042024-07-0392111Actual
35103436.002025-01-019216Actual
25922616.002024-05-029215Actual
13486-22169.702023-05-029277Actual
38402400.002025-04-039264Actual
15031523.002023-06-039217Actual
233360.002022-05-039214Actual
35158594.002025-01-019236Actual
15721334.002023-07-049215Actual
37600608.002025-03-039217Actual
14974332.002023-06-039266Actual
1931849.702023-10-0392211Actual
26634232.682024-05-0292112Actual
28790213.532024-07-0392411Actual
13933206.002023-05-039256Actual
18227364.722023-09-039268Actual
3438894.382024-12-0392211Actual
37189212.002025-03-039273Actual
1645277.362023-07-0492212Actual
37132702.002025-03-039263Actual
21046242.002023-12-049256Actual
563124.002022-05-039226Actual
19290274.172023-10-0392111Actual
25799153.002024-05-029273Actual
5051142.002022-09-039226Actual
22464307.152024-01-0192611Actual
17692452.002023-09-039214Actual
35541180.552025-01-0192211Actual
4595249.002022-09-039263Actual
23409185.872024-02-0192411Actual
32828660.002024-11-029216Actual
30685257.002024-09-029256Actual
906238.002022-05-039267Actual
4131380.002022-08-039266Actual
2357252.002022-07-049263Actual
15360268.852023-06-0392611Actual
9087294.002023-01-019263Actual
1639291.002022-06-039216Actual
21076410.002023-12-049266Actual
20994470.002023-12-049236Actual
36102483.002025-02-019264Actual
23235272.302024-02-019228Actual
9352272.002023-01-019215Actual
19851313.002023-11-039265Actual
27757232.682024-06-0292112Actual
25705640.002024-05-029213Actual
8371424.002022-12-049216Actual
33979188.002024-12-039226Actual
105368.002022-05-039263Actual
38871298.062025-04-039228Actual
28650357.152024-07-039268Actual
13188297.002023-04-039217Actual
1625235.872023-07-0492211Actual
38693535.002025-04-039266Actual
7499225.002022-11-039266Actual
37510323.002025-03-039256Actual
29742851.102024-08-029218Actual
27227492.002024-06-029246Actual
30036207.152024-08-0292112Actual
23057406.002024-02-019266Actual
25241634.432024-04-029218Actual
2037370.972023-11-0392311Actual
3119074.162024-09-0292212Actual
13853117.002023-05-039226Actual
3792135.872025-03-0392511Actual
5003319.002022-09-039216Actual
35045360.002025-01-019265Actual
32557473.002024-11-029263Actual
13826464.002023-05-039216Actual
14941238.002023-06-039256Actual
6048285.002022-10-039265Actual
23469222.042024-02-0192611Actual
2989093.312024-08-0292211Actual
18194235.932023-09-039228Actual
14182288.972023-05-039268Actual
31043263.532024-09-0292311Actual
17256253.962023-08-0392111Actual
27173204.002024-06-029226Actual
22291288.972024-01-019268Actual
30775630.002024-09-029217Actual
21133320.002023-12-049217Actual
22404153.952024-01-0192311Actual
31844462.002024-10-029266Actual
29394421.002024-08-029265Actual
8700310.002022-12-049217Actual
2054673.102023-11-0392212Actual
38608716.002025-04-039236Actual
14564409.002023-06-039263Actual
434232.002022-05-039265Actual
36981288.982025-02-0192113Actual
25620157.152024-04-0292612Actual
10064276.842023-01-019268Actual
32113384.812024-10-0292111Actual
31433481.002024-10-029263Actual
5847484.002022-10-039214Actual
27936422.312024-06-0292613Actual
19198320.782023-10-039228Actual
10526246.002023-02-019265Actual
16540636.002023-08-039213Actual
31070215.662024-09-0292411Actual
17311119.912023-08-0392311Actual
1934568.852023-10-0392311Actual
19909403.002023-11-039216Actual
22555301.832024-01-0192612Actual
25032285.002024-04-029246Actual
36571382.912025-02-019228Actual
26726127.572024-05-0292113Actual
1139972.002023-03-039273Actual
7297172.002022-11-039226Actual
13515588.002023-05-039213Actual
23114392.002024-02-019217Actual
28763188.002024-07-0392311Actual
25443113.532024-04-0292411Actual
30215267.922024-08-0292613Actual
27818378.432024-06-0292612Actual
16632177.002023-08-039273Actual
10702381.002023-02-019236Actual
9586360.002023-01-019236Actual
13907281.002023-05-039246Actual
26668250.762024-05-0292612Actual
34091409.002024-12-039266Actual
1728490.122023-08-0392211Actual
3689041.192025-02-0192212Actual
19170793.522023-10-039218Actual
36393479.002025-02-019266Actual
3562240.122025-01-0192511Actual
37692772.312025-03-039218Actual
7905382.002022-12-049213Actual
35393819.282025-01-019218Actual
24238292.002024-03-029228Actual
37345462.002025-03-039265Actual
8515201.002022-12-049246Actual
19936145.002023-11-039226Actual
2678358.002022-07-049265Actual
27436713.222024-06-029218Actual
7249363.002022-11-039216Actual
16788436.002023-08-039265Actual
6377206.002022-10-039266Actual
13001305.002023-04-039246Actual
14776272.002023-06-039265Actual
22704150.002024-02-019273Actual
1736417.002022-06-039236Actual
33531243.362024-11-0292113Actual

Generated 2025-06-02 17:25:34.969 UTC