[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25006519.002024-04-029236Actual
906238.002022-05-039267Actual
22612618.002024-02-019213Actual
16425148.632023-07-0492112Actual
29770352.602024-08-029228Actual
36543993.522025-02-019218Actual
24681384.002024-04-029263Actual
10749322.002023-02-019246Actual
11777192.002023-03-039226Actual
16132264.722023-07-049228Actual
21882281.002024-01-019265Actual
10855319.002023-02-019266Actual
17078284.002023-08-039267Actual
17338197.572023-08-0392411Actual
7440100.002022-11-039256Actual
24893334.002024-04-029265Actual
19851313.002023-11-039265Actual
233360.002022-05-039214Actual
2901280.002022-07-049246Actual
37600608.002025-03-039217Actual
20881428.002023-12-049265Actual
2473872.002024-04-029273Actual
14776272.002023-06-039265Actual
2654145.442024-05-0292511Actual
32735571.002024-11-029215Actual
21995528.002024-01-019236Actual
32465236.342024-10-0292613Actual
6923114.002022-11-039273Actual
18519281.622023-09-0392612Actual
26487222.042024-05-0292311Actual
18730370.002023-10-039264Actual
612345.002022-05-039236Actual
3086444.002022-07-049217Actual
13250316.002023-04-039267Actual
19020399.002023-10-039266Actual
37692772.312025-03-039218Actual
37008329.332025-02-0192213Actual
7578480.002022-11-039217Actual
34740232.842024-12-0392613Actual
39106336.942025-04-0392611Actual
27665101.822024-06-0292511Actual
30215267.922024-08-0292613Actual
30988314.592024-09-0292111Actual
21547153.952023-12-0492112Actual
15543324.002023-07-049263Actual
30633534.002024-09-029236Actual
19964462.002023-11-039236Actual
11979240.002023-03-039266Actual
7499225.002022-11-039266Actual
5332284.002022-09-039217Actual
1839435.872023-09-0392511Actual
39192100.762025-04-0392212Actual
38608716.002025-04-039236Actual
19758310.002023-11-039264Actual
20400172.042023-11-0392411Actual
33558253.892024-11-0292213Actual
28616385.942024-07-039228Actual
35949672.002025-02-019213Actual
37720543.522025-03-039228Actual
14683291.002023-06-039264Actual
1625235.872023-07-0492211Actual
25416107.142024-04-0292311Actual
28353761.002024-07-039236Actual
13329485.942023-04-039218Actual
34059265.002024-12-039256Actual
27611294.382024-06-0292311Actual
20577256.082023-11-0392612Actual
14120601.092023-05-039218Actual
2541261.002022-07-049264Actual
35595183.742025-01-0192411Actual
1736417.002022-06-039236Actual
9489378.002023-01-019216Actual
34952499.002025-01-019264Actual
27876134.592024-06-0292113Actual
4070150.002022-08-039256Actual
3222280.552024-10-0292511Actual
35210230.002025-01-019256Actual
5003319.002022-09-039216Actual
35541180.552025-01-0192211Actual
31759652.002024-10-029236Actual
31341273.192024-09-0292613Actual
31309264.412024-09-0292213Actual
12058329.002023-03-039217Actual
13377257.152023-04-039228Actual
30718391.002024-09-029266Actual
21288292.002023-12-049268Actual
33319157.152024-11-0292411Actual
16927305.002023-08-039246Actual
17043393.002023-08-039217Actual
8468368.002022-12-049236Actual
16279124.172023-07-0492311Actual
3006445.442024-08-0292212Actual
20141265.002023-11-039267Actual
34797862.002025-01-019213Actual
1444279.482023-05-0392212Actual
28588982.922024-07-039218Actual
20754672.002023-12-049214Actual
25561123.102024-04-0292112Actual
1560098.002023-07-049273Actual
30485492.002024-09-029215Actual
29649659.002024-08-029217Actual
31646514.002024-10-029265Actual
28325153.002024-07-039226Actual
30183329.332024-08-0292213Actual
33237409.282024-11-0292111Actual
26753415.292024-05-0292213Actual
16953184.002023-08-039256Actual
14974332.002023-06-039266Actual
17399283.742023-08-0392611Actual
39381-13120.202025-05-029274Actual
1633347.572023-07-0492511Actual
25660-16755.302024-05-019275Actual
22137369.002024-01-019217Actual
2567934059.602024-05-0192712Actual
21254352.602023-12-049228Actual
38012146.512025-03-0392112Actual
35832141.612025-01-0192113Actual
37894273.102025-03-0392411Actual
20427102.892023-11-0392511Actual
1748487.992023-08-0392212Actual
22047182.002024-01-019256Actual
36102483.002025-02-019264Actual
31518729.002024-10-029214Actual
34442209.272024-12-0392411Actual
38282478.002025-04-039263Actual
36571382.912025-02-019228Actual
26786281.962024-05-0292613Actual
4456261.692022-08-039268Actual
28530426.002024-07-039267Actual
25269316.242024-04-029228Actual
19290274.172023-10-0392111Actual
2678358.002022-07-049265Actual
39387945.002025-05-029276Actual
36253702.002025-02-019216Actual
1970320.002022-06-039217Actual
25183396.002024-04-029267Actual
1233368.002022-06-039263Actual
10796192.002023-02-019256Actual
17136528.362023-08-039218Actual
20847412.002023-12-049215Actual
33531243.362024-11-0292113Actual
26460196.512024-05-0292211Actual
21940302.002024-01-019216Actual
20461163.532023-11-0392611Actual
21756509.002024-01-019214Actual
22704150.002024-02-019273Actual
22972408.002024-02-019236Actual
3601426.002022-08-039214Actual
13438343.512023-04-039268Actual
515364.002022-05-039216Actual
6377206.002022-10-039266Actual
28147403.002024-07-039264Actual
24152316.002024-03-029267Actual
16306163.532023-07-0492411Actual
9273348.002023-01-019264Actual
33265149.702024-11-0292211Actual
9876242.002023-01-019267Actual
36160612.002025-02-019215Actual
19077466.002023-10-039217Actual
19399101.822023-10-0392511Actual
37217849.002025-03-039214Actual
11321307.002023-03-039263Actual
31162209.272024-09-0292112Actual
8043108.002022-12-049273Actual
27584138.002024-06-0292211Actual
24858324.002024-04-029215Actual
31224324.172024-09-0292612Actual
3927176.002022-08-039226Actual
31811259.002024-10-029256Actual
36040160.002025-02-019273Actual
23527160.342024-02-0192112Actual
32313217.782024-10-0292112Actual
36068866.002025-02-019214Actual
14941238.002023-06-039256Actual
23149464.002024-02-019267Actual
11447462.002023-03-039214Actual
36195387.002025-02-019265Actual
18788288.002023-10-039215Actual
19639365.002023-11-039263Actual
1175514.002022-06-039213Actual
9680112.002023-01-019256Actual
4270294.002022-08-039267Actual
10143418.002023-02-019213Actual
32557473.002024-11-029263Actual
9352272.002023-01-019215Actual
38991160.342025-04-0392211Actual
13933206.002023-05-039256Actual
15244270.982023-06-0392111Actual
3742294.002022-08-039215Actual
38785444.002025-04-039267Actual
14564409.002023-06-039263Actual
32828660.002024-11-029216Actual
1745785.872023-08-0392112Actual
22555301.832024-01-0192612Actual
36663456.092025-02-0192111Actual
30930563.212024-09-029268Actual
18073475.002023-09-039217Actual
33682448.002024-12-039263Actual
15031523.002023-06-039217Actual
25957532.002024-05-029265Actual
25657-11799.902024-05-019274Actual
17904135.002023-09-039226Actual
5519270.782022-09-039228Actual
34503384.812024-12-0392611Actual
25058137.002024-04-029256Actual
27201702.002024-06-029236Actual
23736600.002024-03-029214Actual
37403515.002025-03-039216Actual
4210259.002022-08-039217Actual
17819384.002023-09-039265Actual
17311119.912023-08-0392311Actual
3907234.802025-04-0392511Actual
27253223.002024-06-029256Actual
22732582.002024-02-019214Actual
22172388.002024-01-019267Actual
32255217.782024-10-0292611Actual
25303331.392024-04-029268Actual
2443842.252024-03-0292511Actual
17726370.002023-09-039264Actual
27286427.002024-06-029266Actual
29944234.812024-08-0292411Actual
12308220.782023-03-039268Actual
3475262.002022-08-039263Actual
6127288.002022-10-039216Actual
21346213.532023-12-0492111Actual
2370872.002024-03-029273Actual
28438519.002024-07-039266Actual
30364224.002024-09-029273Actual
1427046.502023-05-0392211Actual
6706264.722022-10-039268Actual
28971259.272024-07-0392612Actual
6845371.002022-11-039263Actual
11182264.722023-02-019268Actual
29742851.102024-08-029218Actual
36862165.662025-02-0192112Actual
33292168.852024-11-0292311Actual
26339395.032024-05-029228Actual
25503239.062024-04-0292611Actual
33860464.002024-12-039215Actual
8151310.002022-12-049264Actual
13881332.002023-05-039236Actual
19936145.002023-11-039226Actual
10468313.002023-02-019215Actual
22431192.252024-01-0192411Actual
36393479.002025-02-019266Actual
10702381.002023-02-019236Actual
10526246.002023-02-019265Actual
33647781.002024-12-039213Actual
24210540.492024-03-029218Actual
29359582.002024-08-029215Actual
1934568.852023-10-0392311Actual
28851212.472024-07-0392611Actual
13731484.002023-05-039215Actual
23977501.002024-03-029236Actual
25361300.762024-04-0292111Actual
16986421.002023-08-039266Actual

Generated 2025-06-02 22:32:03.058 UTC