[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35983546.002025-02-019263Actual
45412.002022-05-039213Actual
3677299.702025-02-0192511Actual
27699285.872024-06-0292611Actual
15152252.602023-06-039228Actual
10702381.002023-02-019236Actual
36280168.002025-02-019226Actual
7031285.002022-11-039264Actual
1934568.852023-10-0392311Actual
1931849.702023-10-0392211Actual
34360502.902024-12-0392111Actual
30392653.002024-09-029214Actual
7965310.002022-12-049263Actual
5051142.002022-09-039226Actual
18367131.612023-09-0392411Actual
15543324.002023-07-049263Actual
8700310.002022-12-049217Actual
18073475.002023-09-039217Actual
32465236.342024-10-0292613Actual
31518729.002024-10-029214Actual
12308220.782023-03-039268Actual
5519270.782022-09-039228Actual
35300614.002025-01-019217Actual
13933206.002023-05-039256Actual
3101692.252024-09-0292211Actual
9680112.002023-01-019256Actual
1891237.002022-06-039266Actual
11182264.722023-02-019268Actual
18227364.722023-09-039268Actual
39381-13120.202025-05-029274Actual
37403515.002025-03-039216Actual
2037370.972023-11-0392311Actual
706145.002022-05-039256Actual
4397313.212022-08-039228Actual
22732582.002024-02-019214Actual
26753415.292024-05-0292213Actual
31282155.642024-09-0292113Actual
2343649.702024-02-0192511Actual
2901280.002022-07-049246Actual
2854400.002022-07-049236Actual
35774409.282025-01-0192612Actual
15418131.612023-06-0392112Actual
2218288.972022-06-039268Actual
33979188.002024-12-039226Actual
7170271.002022-11-039265Actual
25862494.002024-05-029264Actual
20318300.762023-11-0392111Actual
18285241.192023-09-0392111Actual
16632177.002023-08-039273Actual
12954328.002023-04-039236Actual
36571382.912025-02-019228Actual
3804039.062025-03-0392212Actual
32113384.812024-10-0292111Actual
24329207.152024-03-0292111Actual
38402400.002025-04-039264Actual
37132702.002025-03-039263Actual
25303331.392024-04-029268Actual
39387945.002025-05-029276Actual
13731484.002023-05-039215Actual
26843800.002024-06-029213Actual
2541261.002022-07-049264Actual
34183369.002024-12-039267Actual
35655244.382025-01-0192611Actual
27876134.592024-06-0292113Actual
916585.002023-01-019273Actual
39284213.542025-04-0392113Actual
24472301.832024-03-0292611Actual
280577.002022-07-049226Actual
3007358.002022-07-049266Actual
1175514.002022-06-039213Actual
17692452.002023-09-039214Actual
2370872.002024-03-029273Actual
31901632.002024-10-029217Actual
3413451.002022-08-039213Actual
2567437639.802024-05-0192711Actual
25241634.432024-04-029218Actual
29917245.442024-08-0292311Actual
32614285.002024-11-029273Actual
906238.002022-05-039267Actual
8889235.932022-12-049228Actual
17338197.572023-08-0392411Actual
22859288.002024-02-019265Actual
13907281.002023-05-039246Actual
32855148.002024-11-029226Actual
26372373.822024-05-029268Actual
39390-14129.102025-05-029277Actual
38339145.002025-04-039273Actual
26634232.682024-05-0292112Actual
4131380.002022-08-039266Actual
12637313.002023-04-039264Actual
4783307.002022-09-039264Actual
8151310.002022-12-049264Actual
21882281.002024-01-019265Actual
36663456.092025-02-0192111Actual
3689041.192025-02-0192212Actual
34091409.002024-12-039266Actual
25006519.002024-04-029236Actual
32313217.782024-10-0292112Actual
26044161.002024-05-029226Actual
22377118.852024-01-0192211Actual
21940302.002024-01-019216Actual
9489378.002023-01-019216Actual
19198320.782023-10-039228Actual
37867263.532025-03-0392311Actual
7297172.002022-11-039226Actual
35832141.612025-01-0192113Actual
21428188.002023-12-0492411Actual
17399283.742023-08-0392611Actual
16927305.002023-08-039246Actual
12716378.002023-04-039215Actual
39106336.942025-04-0392611Actual
14974332.002023-06-039266Actual
26963619.002024-06-029214Actual
22047182.002024-01-019256Actual
1970320.002022-06-039217Actual
19432227.362023-10-0392611Actual
24646666.002024-04-029213Actual
30520470.002024-09-029265Actual
17819384.002023-09-039265Actual
36862165.662025-02-0192112Actual
33590413.542024-11-0292613Actual
1427046.502023-05-0392211Actual
16011436.002023-07-049217Actual
3343942.252024-11-0292212Actual
26726127.572024-05-0292113Actual
27556406.092024-06-0292111Actual
28736109.272024-07-0392211Actual
4721393.002022-09-039214Actual
29029213.542024-07-0392113Actual
30215267.922024-08-0292613Actual
3562240.122025-01-0192511Actual
16953184.002023-08-039256Actual
370971056.002025-03-039213Actual
10143418.002023-02-019213Actual
3446974.162024-12-0392511Actual
26098418.002024-05-029246Actual
14473217.782023-05-0392612Actual
37812293.322025-03-0392111Actual
563124.002022-05-039226Actual
1839435.872023-09-0392511Actual
24681384.002024-04-029263Actual
32642896.002024-11-029214Actual
26216540.002024-05-029217Actual
765291.002022-05-039266Actual
14120601.092023-05-039218Actual
15954326.002023-07-049266Actual
22704150.002024-02-019273Actual
15508729.002023-07-049213Actual
3148229.002022-07-049267Actual
10064276.842023-01-019268Actual
14297179.492023-05-0392311Actual
29742851.102024-08-029218Actual
30156113.532024-08-0292113Actual
2072689.002023-12-049273Actual
2357252.002022-07-049263Actual
25799153.002024-05-029273Actual
31104274.172024-09-0292611Actual
9087294.002023-01-019263Actual
27993932.002024-07-039213Actual
12575387.002023-04-039214Actual
35713243.322025-01-0192112Actual
21133320.002023-12-049217Actual
18823440.002023-10-039265Actual
21288292.002023-12-049268Actual
23382153.952024-02-0192311Actual
26935228.002024-06-029273Actual
18486200.762023-09-0392112Actual
25666-8609.402024-05-019277Actual
20141265.002023-11-039267Actual
3907234.802025-04-0392511Actual
29394421.002024-08-029265Actual
18166492.002023-09-039218Actual
39344380.212025-04-0392613Actual
9737226.002023-01-019266Actual
38012146.512025-03-0392112Actual
17515283.742023-08-0392612Actual
14242225.232023-05-0392111Actual
15066392.002023-06-039267Actual
27201702.002024-06-029236Actual
37189212.002025-03-039273Actual
2435790.122024-03-0292211Actual
13109268.002023-04-039266Actual
25657-11799.902024-05-019274Actual
9633208.002023-01-019246Actual
30272994.002024-09-029213Actual
16279124.172023-07-0492311Actual
25669-10404.002024-05-019278Actual
35741100.762025-01-0192212Actual
18611349.002023-10-039263Actual
32021454.122024-10-029228Actual
2435123.002022-07-049273Actual
38282478.002025-04-039263Actual
8841399.572022-12-049218Actual
26072782.002024-05-029236Actual
11073502.612023-02-019218Actual
24003320.002024-03-029246Actual
10605320.002023-02-019216Actual
4210259.002022-08-039217Actual
35541180.552025-01-0192211Actual
38634345.002025-04-039246Actual
35243451.002025-01-019266Actual
19816360.002023-11-039215Actual
10796192.002023-02-019256Actual
17877479.002023-09-039216Actual
105368.002022-05-039263Actual
37345462.002025-03-039265Actual
29056401.262024-07-0392213Actual
21756509.002024-01-019214Actual
33145343.512024-11-029228Actual
28495809.002024-07-039217Actual
26575227.362024-05-0292611Actual
3334279.872022-07-049268Actual
17932532.002023-09-039236Actual
33025707.002024-11-029217Actual
16046396.002023-07-049267Actual
11650329.002023-03-039265Actual
30633534.002024-09-029236Actual
26460196.512024-05-0292211Actual
13550435.002023-05-039263Actual
36253702.002025-02-019216Actual
33739168.002024-12-039273Actual
29559246.002024-08-029256Actual
1633347.572023-07-0492511Actual
2172873.002024-01-019273Actual
17607404.002023-09-039263Actual
12449263.002023-04-039263Actual
3222280.552024-10-0292511Actual
21226693.522023-12-049218Actual
30685257.002024-09-029256Actual
27757232.682024-06-0292112Actual
27378447.002024-06-029267Actual
38460478.002025-04-039215Actual
17256253.962023-08-0392111Actual
25922616.002024-05-029215Actual
11873228.002023-03-039246Actual
35158594.002025-01-019236Actual
1639291.002022-06-039216Actual
1736417.002022-06-039236Actual
3940321733.202025-05-0292712Actual
7905382.002022-12-049213Actual
31398950.002024-10-029213Actual
34148666.002024-12-039217Actual
33117704.122024-11-029218Actual
33237409.282024-11-0292111Actual
26432460.342024-05-0292111Actual
26251417.002024-05-029267Actual
38580276.002025-04-039226Actual
14564409.002023-06-039263Actual
36040160.002025-02-019273Actual
2473872.002024-04-029273Actual
37634542.002025-03-039267Actual
17958230.002023-09-039246Actual
6923114.002022-11-039273Actual
38750710.002025-04-039217Actual
23829432.002024-03-029215Actual
7638339.002022-11-039267Actual
38693535.002025-04-039266Actual
30307560.002024-09-029263Actual
3553142.002022-08-039273Actual
28616385.942024-07-039228Actual
33292168.852024-11-0292311Actual
3976380.002022-08-039236Actual
34302385.942024-12-039268Actual
22258243.512024-01-019228Actual
27146447.002024-06-029216Actual
3792135.872025-03-0392511Actual
14324122.042023-05-0392411Actual
21346213.532023-12-0492111Actual
4595249.002022-09-039263Actual
35045360.002025-01-019265Actual
2778547.572024-06-0292212Actual
23057406.002024-02-019266Actual
31553413.002024-10-029264Actual
8621308.002022-12-049266Actual
8043108.002022-12-049273Actual
35103436.002025-01-019216Actual
35949672.002025-02-019213Actual
659220.002022-05-039246Actual
24271422.302024-03-029268Actual
13853117.002023-05-039226Actual
24858324.002024-04-029215Actual
30659309.002024-09-029246Actual
23922475.002024-03-029216Actual
29452499.002024-08-029216Actual
28028593.002024-07-039263Actual
28113889.002024-07-039214Actual
11979240.002023-03-039266Actual
3742294.002022-08-039215Actual
31070215.662024-09-0292411Actual
38843828.372025-04-039218Actual
34007639.002024-12-039236Actual
13438343.512023-04-039268Actual
6645235.932022-10-039228Actual
39384-13706.102025-05-029275Actual
22998247.002024-02-019246Actual
23736600.002024-03-029214Actual
29978263.532024-08-0292611Actual
28708422.042024-07-0392111Actual
29238218.002024-08-029273Actual
23207479.882024-02-019218Actual
7499225.002022-11-039266Actual
2252278.422024-01-0192112Actual
9352272.002023-01-019215Actual
21671408.002024-01-019263Actual
20049326.002023-11-039266Actual
34797862.002025-01-019213Actual
15628478.002023-07-049214Actual
4924291.002022-09-039265Actual
13329485.942023-04-039218Actual
19170793.522023-10-039218Actual
10855319.002023-02-019266Actual
34952499.002025-01-019264Actual
39226378.432025-04-0392612Actual
23469222.042024-02-0192611Actual
10389232.002023-02-019264Actual
37040269.682025-02-0192613Actual
4349369.272022-08-039218Actual
24800265.002024-04-029264Actual
1359360.002022-06-039214Actual
34033428.002024-12-039246Actual
3663271.002022-08-039264Actual
33682448.002024-12-039263Actual
1866882.002023-10-039273Actual
434232.002022-05-039265Actual
2297501.002022-07-049213Actual
22080370.002024-01-019266Actual
14060428.002023-05-039267Actual
21967129.002024-01-019226Actual
27936422.312024-06-0292613Actual
29479176.002024-08-029226Actual
13188297.002023-04-039217Actual
34503384.812024-12-0392611Actual
2893743.312024-07-0392212Actual
17198325.332023-08-039268Actual
24411189.062024-03-0292411Actual
39393-6210.902025-05-029278Actual
20994470.002023-12-049236Actual
23616556.002024-03-029213Actual
5147164.002022-09-039246Actual
3006445.442024-08-0292212Actual
5721291.002022-10-039263Actual
2538944.382024-04-0292211Actual
5659374.002022-10-039213Actual
17164213.212023-08-039228Actual
5580248.062022-09-039268Actual
24238292.002024-03-029228Actual
20519132.682023-11-0392112Actual
10934328.002023-02-019217Actual
18936448.002023-10-039236Actual
2054673.102023-11-0392212Actual
35892283.712025-01-0192613Actual
29804463.212024-08-029268Actual
846295.002022-05-039217Actual
293291.002022-05-039264Actual
19639365.002023-11-039263Actual
34623347.572024-12-0392612Actual
38991160.342025-04-0392211Actual
14649577.002023-06-039214Actual
11321307.002023-03-039263Actual
32735571.002024-11-029215Actual
10281127.002023-02-019273Actual
17136528.362023-08-039218Actual
5986371.002022-10-039215Actual
26311967.772024-05-029218Actual
37600608.002025-03-039217Actual
30605276.002024-09-029226Actual
19548175.232023-10-0392612Actual
31785367.002024-10-029246Actual
3939832129.102025-05-0292711Actual
38785444.002025-04-039267Actual
32770556.002024-11-029265Actual
15299111.402023-06-0392311Actual
22612618.002024-02-019213Actual
29266655.002024-08-029214Actual
25705640.002024-05-029213Actual
23024288.002024-02-019256Actual
33894530.002024-12-039265Actual
33319157.152024-11-0292411Actual
39018162.462025-04-0392311Actual
134774833.002023-05-029274Actual
31043263.532024-09-0292311Actual
14182288.972023-05-039268Actual
19399101.822023-10-0392511Actual
19964462.002023-11-039236Actual
1728490.122023-08-0392211Actual
1094213.212022-05-039268Actual
29533396.002024-08-029246Actual
17904135.002023-09-039226Actual
38190480.212025-03-0392613Actual
9955649.582023-01-019218Actual
16695324.002023-08-039264Actual
29507704.002024-08-029236Actual
5003319.002022-09-039216Actual
31704560.002024-10-029216Actual
21580251.832023-12-0492612Actual
1745785.872023-08-0392112Actual
11777192.002023-03-039226Actual
19851313.002023-11-039265Actual
33473282.682024-11-0292612Actual
26514202.892024-05-0292411Actual
612345.002022-05-039236Actual
23355143.312024-02-0192211Actual
1419278.002022-06-039264Actual
15326174.172023-06-0392411Actual
16540636.002023-08-039213Actual
26997409.002024-06-029264Actual
131170.002022-06-039273Actual
20939331.002023-12-049216Actual
34442209.272024-12-0392411Actual
24951298.002024-04-029216Actual
11261561.002023-03-039213Actual
32677528.002024-11-029264Actual
1687135.002022-06-039226Actual
36360313.002025-02-019256Actual
6518322.002022-10-039267Actual
19696166.002023-11-039273Actual
11121255.632023-02-019228Actual
36543993.522025-02-019218Actual
1625235.872023-07-0492211Actual
2034682.682023-11-0392211Actual
13671412.002023-05-039264Actual
1527244.382023-06-0392211Actual
25957532.002024-05-029265Actual
1444279.482023-05-0392212Actual
22972408.002024-02-019236Actual
34832509.002025-01-019263Actual
27638228.422024-06-0292411Actual
10653127.002023-02-019226Actual
35210230.002025-01-019256Actual
30036207.152024-08-0292112Actual
38608716.002025-04-039236Actual
20106448.002023-11-039217Actual
25416107.142024-04-0292311Actual
29359582.002024-08-029215Actual
11509288.002023-03-039264Actual
3458970.972024-12-0392212Actual
7765207.152022-11-039228Actual
32968598.002024-11-029266Actual
6971360.002022-11-039214Actual
6706264.722022-10-039268Actual
5332284.002022-09-039217Actual
13480-14059.802023-05-029275Actual
25561123.102024-04-0292112Actual
7717385.942022-11-039218Actual
28379408.002024-07-039246Actual
8419145.002022-12-049226Actual
29862422.042024-08-0292111Actual
1584180.002023-07-049226Actual
37217849.002025-03-039214Actual
26017452.002024-05-029216Actual
6048285.002022-10-039265Actual
35568192.252025-01-0192311Actual
23149464.002024-02-019267Actual
1139972.002023-03-039273Actual
25740483.002024-05-029263Actual
15756381.002023-07-049265Actual
5253305.002022-09-039266Actual
19990291.002023-11-039246Actual
12199402.602023-03-039218Actual
24152316.002024-03-029267Actual
20260393.512023-11-039268Actual
11920121.002023-03-039256Actual
29089264.412024-07-0392613Actual
38871298.062025-04-039228Actual
1949070.972023-10-0392112Actual
20427102.892023-11-0392511Actual
8371424.002022-12-049216Actual
16132264.722023-07-049228Actual
20400172.042023-11-0392411Actual
14357180.552023-05-0392611Actual
36691143.312025-02-0192211Actual
1645277.362023-07-0492212Actual
13489-11239.202023-05-029278Actual
33860464.002024-12-039215Actual
30718391.002024-09-029266Actual
18519281.622023-09-0392612Actual
24589190.122024-03-0292612Actual
9876242.002023-01-019267Actual
2547089.062024-04-0292511Actual
16788436.002023-08-039265Actual
23864381.002024-03-029265Actual
7249363.002022-11-039216Actual
34740232.842024-12-0392613Actual
10994307.002023-02-019267Actual
8230320.002022-12-049215Actual
24893334.002024-04-029265Actual
34059265.002024-12-039256Actual
22647336.002024-02-019263Actual
5907230.002022-10-039264Actual

Generated 2025-06-02 15:16:05.007 UTC