[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 992  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38460478.002025-04-039215Actual
31309264.412024-09-0292213Actual
36862165.662025-02-0192112Actual
5253305.002022-09-039266Actual
11650329.002023-03-039265Actual
5194177.002022-09-039256Actual
13966363.002023-05-039266Actual
13001305.002023-04-039246Actual
25862494.002024-05-029264Actual
15186282.902023-06-039268Actual
26963619.002024-06-029214Actual
12527166.002023-04-039273Actual
38580276.002025-04-039226Actual
13250316.002023-04-039267Actual
14776272.002023-06-039265Actual
38905388.972025-04-039268Actual
6845371.002022-11-039263Actual
25183396.002024-04-029267Actual
5659374.002022-10-039213Actual
11826360.002023-03-039236Actual
33411180.552024-11-0292112Actual
38132194.242025-03-0392113Actual
34302385.942024-12-039268Actual
21671408.002024-01-019263Actual
25799153.002024-05-029273Actual
36040160.002025-02-019273Actual
30685257.002024-09-029256Actual
1951789.062023-10-0392212Actual
28650357.152024-07-039268Actual
10934328.002023-02-019217Actual
25241634.432024-04-029218Actual
31704560.002024-10-029216Actual
13329485.942023-04-039218Actual
3879338.002022-08-039216Actual
6923114.002022-11-039273Actual
36068866.002025-02-019214Actual
32113384.812024-10-0292111Actual
36360313.002025-02-019256Actual
1444279.482023-05-0392212Actual
27055537.002024-06-029215Actual
3907234.802025-04-0392511Actual
19758310.002023-11-039264Actual
3940321733.202025-05-0292712Actual
29742851.102024-08-029218Actual
23235272.302024-02-019228Actual
9213440.002023-01-019214Actual
25443113.532024-04-0292411Actual
31518729.002024-10-029214Actual
21637537.002024-01-019213Actual
2757299.002022-07-049216Actual
19198320.782023-10-039228Actual
6518322.002022-10-039267Actual
11261561.002023-03-039213Actual
34360502.902024-12-0392111Actual
2435123.002022-07-049273Actual
2145537.992023-12-0492511Actual
14415144.382023-05-0392112Actual
13486-22169.702023-05-029277Actual
35774409.282025-01-0192612Actual
29770352.602024-08-029228Actual
10605320.002023-02-019216Actual
37484480.002025-03-039246Actual
8043108.002022-12-049273Actual
34561183.742024-12-0392112Actual
33767633.002024-12-039214Actual
20994470.002023-12-049236Actual
1687135.002022-06-039226Actual
19605576.002023-11-039213Actual
22612618.002024-02-019213Actual
10281127.002023-02-019273Actual
24003320.002024-03-029246Actual
21374116.722023-12-0492211Actual
33473282.682024-11-0292612Actual
26044161.002024-05-029226Actual
563124.002022-05-039226Actual
3227538.972022-07-049218Actual
33860464.002024-12-039215Actual
38553459.002025-04-039216Actual
31901632.002024-10-029217Actual
38871298.062025-04-039228Actual
7393238.002022-11-039246Actual
26668250.762024-05-0292612Actual
30098300.762024-08-0292612Actual
31490204.002024-10-029273Actual
20577256.082023-11-0392612Actual
34681269.682024-12-0392113Actual
13550435.002023-05-039263Actual
17607404.002023-09-039263Actual
19290274.172023-10-0392111Actual
2497884.002024-04-029226Actual
280577.002022-07-049226Actual
36571382.912025-02-019228Actual
1233368.002022-06-039263Actual
34241819.282024-12-039218Actual
8700310.002022-12-049217Actual
8230320.002022-12-049215Actual
7578480.002022-11-039217Actual
10796192.002023-02-019256Actual
34797862.002025-01-019213Actual
12449263.002023-04-039263Actual
32642896.002024-11-029214Actual
23922475.002024-03-029216Actual
36691143.312025-02-0192211Actual
26251417.002024-05-029267Actual
14324122.042023-05-0392411Actual
9737226.002023-01-019266Actual
20634666.002023-12-049213Actual
13489-11239.202023-05-029278Actual
24766582.002024-04-029214Actual
15895263.002023-07-049246Actual
18908158.002023-10-039226Actual
33179437.452024-11-029268Actual
13853117.002023-05-039226Actual
12575387.002023-04-039214Actual
38634345.002025-04-039246Actual
39192100.762025-04-0392212Actual
35568192.252025-01-0192311Actual
3101692.252024-09-0292211Actual
2455736.932024-03-0292212Actual
32168205.022024-10-0292311Actual
17164213.212023-08-039228Actual
24118422.002024-03-029217Actual
27818378.432024-06-0292612Actual
26460196.512024-05-0292211Actual
17877479.002023-09-039216Actual
17399283.742023-08-0392611Actual
12387426.002023-04-039213Actual
22230502.612024-01-019218Actual
3007358.002022-07-049266Actual
13109268.002023-04-039266Actual
34415219.912024-12-0392311Actual
5471622.302022-09-039218Actual
3086444.002022-07-049217Actual
26339395.032024-05-029228Actual
8091436.002022-12-049214Actual
22464307.152024-01-0192611Actual
13881332.002023-05-039236Actual
35983546.002025-02-019263Actual
2483514.002022-07-049214Actual
34889211.002025-01-019273Actual
25957532.002024-05-029265Actual
39387945.002025-05-029276Actual
1970320.002022-06-039217Actual
32141185.872024-10-0292211Actual
5100302.002022-09-039236Actual
4535374.002022-09-039213Actual
35300614.002025-01-019217Actual
32347307.152024-10-0292612Actual
36393479.002025-02-019266Actual
39378-11299.502025-05-029273Actual
370971056.002025-03-039213Actual
15299111.402023-06-0392311Actual
35010660.002025-01-019215Actual
23616556.002024-03-029213Actual
25663-19199.702024-05-019276Actual
11121255.632023-02-019228Actual
28240488.002024-07-039265Actual
33979188.002024-12-039226Actual
13731484.002023-05-039215Actual
7110260.002022-11-039215Actual
27638228.422024-06-0292411Actual
25416107.142024-04-0292311Actual
21254352.602023-12-049228Actual
6645235.932022-10-039228Actual
17984148.002023-09-039256Actual
22047182.002024-01-019256Actual
10468313.002023-02-019215Actual
29181487.002024-08-029263Actual
27699285.872024-06-0292611Actual
7170271.002022-11-039265Actual
14649577.002023-06-039214Actual
11447462.002023-03-039214Actual
24411189.062024-03-0292411Actual
37543540.002025-03-039266Actual
24800265.002024-04-029264Actual
18367131.612023-09-0392411Actual
2989093.312024-08-0292211Actual
1639291.002022-06-039216Actual
1931849.702023-10-0392211Actual
34623347.572024-12-0392612Actual
37189212.002025-03-039273Actual
2030257.002022-06-039267Actual
19112468.002023-10-039267Actual
33682448.002024-12-039263Actual
293291.002022-05-039264Actual
28113889.002024-07-039214Actual
1745785.872023-08-0392112Actual
35741100.762025-01-0192212Actual
15869484.002023-07-049236Actual
37634542.002025-03-039267Actual
37252576.002025-03-039264Actual
28708422.042024-07-0392111Actual
29452499.002024-08-029216Actual
30775630.002024-09-029217Actual
29359582.002024-08-029215Actual
17904135.002023-09-039226Actual
233360.002022-05-039214Actual
37894273.102025-03-0392411Actual
23057406.002024-02-019266Actual
35832141.612025-01-0192113Actual
16104611.702023-07-049218Actual
18823440.002023-10-039265Actual
9027440.002023-01-019213Actual
25740483.002024-05-029263Actual
3458970.972024-12-0392212Actual
12199402.602023-03-039218Actual
38012146.512025-03-0392112Actual
36804212.472025-02-0192611Actual
23024288.002024-02-019256Actual
27464576.852024-06-029228Actual
7440100.002022-11-039256Actual
26843800.002024-06-029213Actual
23651302.002024-03-029263Actual
38402400.002025-04-039264Actual
25503239.062024-04-0292611Actual
8292232.002022-12-049265Actual
13483-29794.502023-05-029276Actual
32855148.002024-11-029226Actual
14889457.002023-06-039236Actual
1839435.872023-09-0392511Actual
22732582.002024-02-019214Actual
3006445.442024-08-0292212Actual
17572710.002023-09-039213Actual
14974332.002023-06-039266Actual
21168307.002023-12-049267Actual
29649659.002024-08-029217Actual
1094213.212022-05-039268Actual
1783257.002022-06-039246Actual
32432401.262024-10-0292213Actual
37430168.002025-03-039226Actual
35421364.722025-01-019228Actual
24646666.002024-04-029213Actual
9489378.002023-01-019216Actual
34059265.002024-12-039256Actual
14741448.002023-06-039215Actual
35393819.282025-01-019218Actual
38608716.002025-04-039236Actual
16927305.002023-08-039246Actual
20427102.892023-11-0392511Actual
3553142.002022-08-039273Actual
34183369.002024-12-039267Actual
12857281.002023-04-039216Actual
24061265.002024-03-029266Actual
27173204.002024-06-029226Actual
32735571.002024-11-029215Actual
37040269.682025-02-0192613Actual
20939331.002023-12-049216Actual
4595249.002022-09-039263Actual
35713243.322025-01-0192112Actual
29862422.042024-08-0292111Actual
27556406.092024-06-0292111Actual
23771464.002024-03-029264Actual
10329360.002023-02-019214Actual
32770556.002024-11-029265Actual
22377118.852024-01-0192211Actual
3148229.002022-07-049267Actual
8562192.002022-12-049256Actual
23977501.002024-03-029236Actual
17932532.002023-09-039236Actual
15814420.002023-07-049216Actual
21428188.002023-12-0492411Actual
906238.002022-05-039267Actual
19077466.002023-10-039217Actual
25666-8609.402024-05-019277Actual
31731180.002024-10-029226Actual
23409185.872024-02-0192411Actual
39106336.942025-04-0392611Actual
4023280.002022-08-039246Actual
8841399.572022-12-049218Actual
28028593.002024-07-039263Actual
2435790.122024-03-0292211Actual
1359360.002022-06-039214Actual
21790262.002024-01-019264Actual
1728490.122023-08-0392211Actual
32195249.702024-10-0292411Actual
2034682.682023-11-0392211Actual
24951298.002024-04-029216Actual
2109437.452022-06-039218Actual
30036207.152024-08-0292112Actual
9680112.002023-01-019256Actual
38693535.002025-04-039266Actual
5721291.002022-10-039263Actual
4349369.272022-08-039218Actual
17338197.572023-08-0392411Actual
20461163.532023-11-0392611Actual
1527244.382023-06-0392211Actual
11182264.722023-02-019268Actual
26878672.002024-06-029263Actual
28405310.002024-07-039256Actual
29684475.002024-08-029267Actual
30896360.182024-09-029228Actual
35243451.002025-01-019266Actual
19816360.002023-11-039215Actual
22137369.002024-01-019217Actual
29394421.002024-08-029265Actual
12308220.782023-03-039268Actual
10526246.002023-02-019265Actual
25361300.762024-04-0292111Actual
27498367.752024-06-029268Actual
24472301.832024-03-0292611Actual
26072782.002024-05-029236Actual
16788436.002023-08-039265Actual
6971360.002022-11-039214Actual
1427046.502023-05-0392211Actual
31162209.272024-09-0292112Actual
22021307.002024-01-019246Actual
27936422.312024-06-0292613Actual
32405253.892024-10-0292113Actual
36718194.382025-02-0192311Actual
1139972.002023-03-039273Actual
10003358.662023-01-019228Actual
3562240.122025-01-0192511Actual
25654-9109.802024-05-019273Actual
7499225.002022-11-039266Actual
29917245.442024-08-0292311Actual
20199558.672023-11-039218Actual
21940302.002024-01-019216Actual
29944234.812024-08-0292411Actual
26487222.042024-05-0292311Actual
846295.002022-05-039217Actual
9537144.002023-01-019226Actual
24858324.002024-04-029215Actual
35210230.002025-01-019256Actual
16132264.722023-07-049228Actual
1831347.572023-09-0392211Actual
10143418.002023-02-019213Actual
28298612.002024-07-039216Actual
3940817619.302025-05-0292713Actual
16873112.002023-08-039226Actual
20754672.002023-12-049214Actual
18519281.622023-09-0392612Actual
15152252.602023-06-039228Actual
33265149.702024-11-0292211Actual
3343942.252024-11-0292212Actual
17043393.002023-08-039217Actual
15921232.002023-07-049256Actual
26514202.892024-05-0292411Actual
6048285.002022-10-039265Actual
31785367.002024-10-029246Actual
33292168.852024-11-0292311Actual
33952600.002024-12-039216Actual
33237409.282024-11-0292111Actual
36280168.002025-02-019226Actual
38247871.002025-04-039213Actual
105368.002022-05-039263Actual
18576761.002023-10-039213Actual
30364224.002024-09-029273Actual
1175514.002022-06-039213Actual
36543993.522025-02-019218Actual
6127288.002022-10-039216Actual
33558253.892024-11-0292213Actual
34033428.002024-12-039246Actual
18988177.002023-10-039256Actual
12905111.002023-04-039226Actual
30392653.002024-09-029214Actual
5986371.002022-10-039215Actual
134774833.002023-05-029274Actual
26634232.682024-05-0292112Actual
14530504.002023-06-039213Actual
17692452.002023-09-039214Actual
38660348.002025-04-039256Actual
38963345.452025-04-0392111Actual
1625235.872023-07-0492211Actual
29146960.002024-08-029213Actual
12120226.002023-03-039267Actual
18611349.002023-10-039263Actual
36450734.002025-02-019217Actual
13933206.002023-05-039256Actual
27993932.002024-07-039213Actual
11979240.002023-03-039266Actual
29056401.262024-07-0392213Actual
28147403.002024-07-039264Actual
33059473.002024-11-029267Actual
1891237.002022-06-039266Actual
30307560.002024-09-029263Actual
16986421.002023-08-039266Actual
13826464.002023-05-039216Actual
35130204.002025-01-019226Actual
2037370.972023-11-0392311Actual
33590413.542024-11-0292613Actual
22080370.002024-01-019266Actual
18194235.932023-09-039228Actual
7249363.002022-11-039216Actual
20847412.002023-12-049215Actual
1934568.852023-10-0392311Actual
28790213.532024-07-0392411Actual
21489180.552023-12-0492611Actual
12058329.002023-03-039217Actual
2678358.002022-07-049265Actual
23382153.952024-02-0192311Actual
26753415.292024-05-0292213Actual
7031285.002022-11-039264Actual
14242225.232023-05-0392111Actual
3976380.002022-08-039236Actual
37510323.002025-03-039256Actual
659220.002022-05-039246Actual
20227292.002023-11-039228Actual
16306163.532023-07-0492411Actual
17958230.002023-09-039246Actual
23527160.342024-02-0192112Actual
19548175.232023-10-0392612Actual
3334279.872022-07-049268Actual
32883569.002024-11-029236Actual
1462177.002023-06-039273Actual
37458512.002025-03-039236Actual
30988314.592024-09-0292111Actual
14683291.002023-06-039264Actual
19724486.002023-11-039214Actual
16011436.002023-07-049217Actual
11073502.612023-02-019218Actual
2881750.762024-07-0392511Actual
6597442.002022-10-039218Actual
32313217.782024-10-0292112Actual
3792135.872025-03-0392511Actual
16660684.002023-08-039214Actual
9410336.002023-01-019265Actual
34917806.002025-01-019214Actual
29301369.002024-08-029264Actual
30520470.002024-09-029265Actual
34442209.272024-12-0392411Actual
39344380.212025-04-0392613Actual
19936145.002023-11-039226Actual
12778216.002023-04-039265Actual
29029213.542024-07-0392113Actual
31553413.002024-10-029264Actual
9087294.002023-01-019263Actual
26726127.572024-05-0292113Actual
374294.002022-05-039215Actual
31993823.822024-10-029218Actual
37692772.312025-03-039218Actual
21020329.002023-12-049246Actual
25827714.002024-05-029214Actual
20400172.042023-11-0392411Actual
36308646.002025-02-019236Actual
32557473.002024-11-029263Actual
39393-6210.902025-05-029278Actual
28909209.272024-07-0392112Actual
2172873.002024-01-019273Actual
25669-10404.002024-05-019278Actual
31433481.002024-10-029263Actual
29978263.532024-08-0292611Actual
3689041.192025-02-0192212Actual
23829432.002024-03-029215Actual
29266655.002024-08-029214Actual
11321307.002023-03-039263Actual
28438519.002024-07-039266Actual
33117704.122024-11-029218Actual
6271313.002022-10-039246Actual
18788288.002023-10-039215Actual
22767313.002024-02-019264Actual
2343649.702024-02-0192511Actual
15721334.002023-07-049215Actual
27201702.002024-06-029236Actual
36605369.272025-02-019268Actual
38495577.002025-04-039265Actual
34740232.842024-12-0392613Actual
37310576.002025-03-039215Actual
25922616.002024-05-029215Actual
26216540.002024-05-029217Actual
3601426.002022-08-039214Actual
39164226.302025-04-0392112Actual
27343544.002024-06-029217Actual
20881428.002023-12-049265Actual
30427546.002024-09-029264Actual
3475262.002022-08-039263Actual
1560228.002022-06-039265Actual
15326174.172023-06-0392411Actual
5519270.782022-09-039228Actual
38367790.002025-04-039214Actual
20141265.002023-11-039267Actual
37008329.332025-02-0192213Actual
39226378.432025-04-0392612Actual
12954328.002023-04-039236Actual
22404153.952024-01-0192311Actual
28763188.002024-07-0392311Actual
34503384.812024-12-0392611Actual
38991160.342025-04-0392211Actual
35184360.002025-01-019246Actual
38785444.002025-04-039267Actual
16046396.002023-07-049267Actual
2297501.002022-07-049213Actual
11729332.002023-03-039216Actual
19020399.002023-10-039266Actual
37812293.322025-03-0392111Actual
9273348.002023-01-019264Actual
13515588.002023-05-039213Actual
10064276.842023-01-019268Actual
25705640.002024-05-029213Actual
36253702.002025-02-019216Actual
987470.792022-05-039218Actual
31611522.002024-10-029215Actual
14357180.552023-05-0392611Actual
28851212.472024-07-0392611Actual

Generated 2025-06-02 18:03:31.438 UTC