[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26843800.002024-06-209213Actual
14148235.932023-05-219228Actual
36923263.532025-02-1992612Actual
38339145.002025-04-219273Actual
25303331.392024-04-209268Actual
33682448.002024-12-219263Actual
37252576.002025-03-219264Actual
4349369.272022-08-219218Actual
26372373.822024-05-209268Actual
38190480.212025-03-2192613Actual
16306163.532023-07-2292411Actual
28708422.042024-07-2192111Actual
27757232.682024-06-2092112Actual
24210540.492024-03-209218Actual
16632177.002023-08-219273Actual
1951789.062023-10-2192212Actual
17692452.002023-09-219214Actual
2054673.102023-11-2192212Actual
13483-29794.502023-05-209276Actual
17784295.002023-09-219215Actual
31162209.272024-09-2092112Actual
2541261.002022-07-229264Actual
36393479.002025-02-199266Actual
21288292.002023-12-229268Actual
38553459.002025-04-219216Actual
16953184.002023-08-219256Actual
8091436.002022-12-229214Actual
26963619.002024-06-209214Actual
12716378.002023-04-219215Actual
2455736.932024-03-2092212Actual
27498367.752024-06-209268Actual
13480-14059.802023-05-209275Actual
21671408.002024-01-199263Actual
6923114.002022-11-219273Actual
8762296.002022-12-229267Actual
32055426.852024-10-209268Actual
10702381.002023-02-199236Actual
18823440.002023-10-219265Actual
27088360.002024-06-209265Actual
25654-9109.802024-05-199273Actual
5986371.002022-10-219215Actual
3553142.002022-08-219273Actual
4070150.002022-08-219256Actual
31553413.002024-10-209264Actual
17256253.962023-08-2192111Actual
28298612.002024-07-219216Actual
22859288.002024-02-199265Actual
27286427.002024-06-209266Actual
5721291.002022-10-219263Actual
37430168.002025-03-219226Actual
35335509.002025-01-199267Actual
23736600.002024-03-209214Actual
20227292.002023-11-219228Actual
16575360.002023-08-219263Actual
17984148.002023-09-219256Actual
29978263.532024-08-2092611Actual
4595249.002022-09-219263Actual
35595183.742025-01-1992411Actual
4023280.002022-08-219246Actual
30775630.002024-09-209217Actual
36253702.002025-02-199216Actual
27436713.222024-06-209218Actual
25957532.002024-05-209265Actual
26017452.002024-05-209216Actual
10605320.002023-02-199216Actual
35513307.152025-01-1992111Actual
17572710.002023-09-219213Actual
659220.002022-05-219246Actual
37634542.002025-03-219267Actual
6518322.002022-10-219267Actual
11121255.632023-02-199228Actual
2567934059.602024-05-1992712Actual
12308220.782023-03-219268Actual
25827714.002024-05-209214Actual
9489378.002023-01-199216Actual
25183396.002024-04-209267Actual
34033428.002024-12-219246Actual
26251417.002024-05-209267Actual
18611349.002023-10-219263Actual
27343544.002024-06-209217Actual
15663385.002023-07-229264Actual
35393819.282025-01-199218Actual
33739168.002024-12-219273Actual
32557473.002024-11-209263Actual
36571382.912025-02-199228Actual
4673142.002022-09-219273Actual
2901280.002022-07-229246Actual
15508729.002023-07-229213Actual
36605369.272025-02-199268Actual
1094213.212022-05-219268Actual
32828660.002024-11-209216Actual
39311418.802025-04-2192213Actual
22021307.002024-01-199246Actual
27464576.852024-06-209228Actual
31490204.002024-10-209273Actual
13637421.002023-05-219214Actual
7031285.002022-11-219264Actual
17078284.002023-08-219267Actual
22377118.852024-01-1992211Actual
34832509.002025-01-199263Actual
39378-11299.502025-05-209273Actual
31282155.642024-09-2092113Actual
29742851.102024-08-209218Actual
17399283.742023-08-2192611Actual
36102483.002025-02-199264Actual
13188297.002023-04-219217Actual
15124667.762023-06-219218Actual
32909448.002024-11-209246Actual
17877479.002023-09-219216Actual
3940817619.302025-05-2092713Actual
31433481.002024-10-209263Actual
16927305.002023-08-219246Actual
28616385.942024-07-219228Actual
39164226.302025-04-2192112Actual
3227538.972022-07-229218Actual
15869484.002023-07-229236Actual
7965310.002022-12-229263Actual
25006519.002024-04-209236Actual
27378447.002024-06-209267Actual
37345462.002025-03-219265Actual
35010660.002025-01-199215Actual
23527160.342024-02-1992112Actual
28405310.002024-07-219256Actual
36543993.522025-02-199218Actual
35541180.552025-01-1992211Actual
3927176.002022-08-219226Actual
14889457.002023-06-219236Actual
22917367.002024-02-199216Actual
16695324.002023-08-219264Actual
9586360.002023-01-199236Actual
27818378.432024-06-2092612Actual
26072782.002024-05-209236Actual
19851313.002023-11-219265Actual
19639365.002023-11-219263Actual
14415144.382023-05-2192112Actual
16367143.312023-07-2292611Actual
33025707.002024-11-209217Actual
21882281.002024-01-199265Actual
12857281.002023-04-219216Actual
3101692.252024-09-2092211Actual
20577256.082023-11-2192612Actual
2483514.002022-07-229214Actual
10389232.002023-02-199264Actual
25443113.532024-04-2092411Actual
34183369.002024-12-219267Actual
37458512.002025-03-219236Actual
33353241.192024-11-2092611Actual
12575387.002023-04-219214Actual
32935223.002024-11-209256Actual
33117704.122024-11-209218Actual
33265149.702024-11-2092211Actual
27584138.002024-06-2092211Actual
28650357.152024-07-219268Actual
7297172.002022-11-219226Actual
31104274.172024-09-2092611Actual
38608716.002025-04-219236Actual
30988314.592024-09-2092111Actual
1728490.122023-08-2192211Actual
6597442.002022-10-219218Actual
2252278.422024-01-1992112Actual
23235272.302024-02-199228Actual
31070215.662024-09-2092411Actual
36745191.192025-02-1992411Actual
33411180.552024-11-2092112Actual
1745785.872023-08-2192112Actual
35655244.382025-01-1992611Actual
28790213.532024-07-2192411Actual
33059473.002024-11-209267Actual
13438343.512023-04-219268Actual
26935228.002024-06-209273Actual
1560098.002023-07-229273Actual
35045360.002025-01-199265Actual
31811259.002024-10-209256Actual
36280168.002025-02-199226Actual
29944234.812024-08-2092411Actual
39018162.462025-04-2192311Actual
9410336.002023-01-199265Actual
9537144.002023-01-199226Actual
7499225.002022-11-219266Actual
18367131.612023-09-2192411Actual
8292232.002022-12-229265Actual
29533396.002024-08-209246Actual
35741100.762025-01-1992212Actual
31901632.002024-10-209217Actual
38750710.002025-04-219217Actual
33473282.682024-11-2092612Actual
32405253.892024-10-2092113Actual
21076410.002023-12-229266Actual
14473217.782023-05-2192612Actual
9633208.002023-01-199246Actual
6048285.002022-10-219265Actual
23327219.912024-02-1992111Actual
27665101.822024-06-2092511Actual
20260393.512023-11-219268Actual
12905111.002023-04-219226Actual
18285241.192023-09-2192111Actual
20427102.892023-11-2192511Actual
2497884.002024-04-209226Actual
18340131.612023-09-2192311Actual
13907281.002023-05-219246Actual
3742294.002022-08-219215Actual
3677299.702025-02-1992511Actual
5194177.002022-09-219256Actual
8948182.902022-12-229268Actual
34740232.842024-12-2192613Actual
11729332.002023-03-219216Actual
20994470.002023-12-229236Actual
13515588.002023-05-219213Actual
25663-19199.702024-05-199276Actual
30392653.002024-09-209214Actual
31759652.002024-10-209236Actual
28028593.002024-07-219263Actual
3940321733.202025-05-2092712Actual
24118422.002024-03-209217Actual
30633534.002024-09-209236Actual
1687135.002022-06-219226Actual
18988177.002023-10-219256Actual
16873112.002023-08-219226Actual
34889211.002025-01-199273Actual
27227492.002024-06-209246Actual
21374116.722023-12-2292211Actual
3006445.442024-08-2092212Actual
34148666.002024-12-219217Actual
8700310.002022-12-229217Actual
7578480.002022-11-219217Actual
24472301.832024-03-2092611Actual
39284213.542025-04-2192113Actual
29146960.002024-08-209213Actual
30307560.002024-09-209263Actual
17136528.362023-08-219218Actual
25657-11799.902024-05-199274Actual
32465236.342024-10-2092613Actual
37132702.002025-03-219263Actual
22825387.002024-02-199215Actual
12637313.002023-04-219264Actual
24003320.002024-03-209246Actual
17043393.002023-08-219217Actual
10064276.842023-01-199268Actual
14182288.972023-05-219268Actual
37812293.322025-03-2192111Actual
23922475.002024-03-209216Actual
25269316.242024-04-209228Actual
30427546.002024-09-209264Actual
10934328.002023-02-199217Actual
17726370.002023-09-219264Actual
12120226.002023-03-219267Actual
34442209.272024-12-2192411Actual
21254352.602023-12-229228Actual
3458970.972024-12-2192212Actual
21401199.702023-12-2292311Actual
18108259.002023-09-219267Actual
16901427.002023-08-219236Actual
31844462.002024-10-209266Actual
15299111.402023-06-2192311Actual
2357252.002022-07-229263Actual
23057406.002024-02-199266Actual
31398950.002024-10-209213Actual
32968598.002024-11-209266Actual
30685257.002024-09-209256Actual
30718391.002024-09-209266Actual
22291288.972024-01-199268Actual
2881750.762024-07-2192511Actual
30036207.152024-08-2092112Actual
29394421.002024-08-209265Actual
25148552.002024-04-209217Actual
30520470.002024-09-209265Actual
24152316.002024-03-209267Actual
30364224.002024-09-209273Actual
233360.002022-05-219214Actual
26098418.002024-05-209246Actual
20789384.002023-12-229264Actual
16788436.002023-08-219265Actual
38074409.282025-03-2192612Actual
7765207.152022-11-219228Actual
26997409.002024-06-209264Actual
28205509.002024-07-219215Actual
3939832129.102025-05-2092711Actual
22555301.832024-01-1992612Actual
25361300.762024-04-2092111Actual
16166422.302023-07-229268Actual
3475262.002022-08-219263Actual
10468313.002023-02-199215Actual
13048210.002023-04-219256Actual
24951298.002024-04-209216Actual
21756509.002024-01-199214Actual
1175514.002022-06-219213Actual
26514202.892024-05-2092411Actual
9816384.002023-01-199217Actual
11979240.002023-03-219266Actual
29559246.002024-08-209256Actual
3438894.382024-12-2192211Actual
2435790.122024-03-2092211Actual
26753415.292024-05-2092213Actual
35949672.002025-02-199213Actual
17932532.002023-09-219236Actual
21020329.002023-12-229246Actual
8419145.002022-12-229226Actual
34091409.002024-12-219266Actual
37484480.002025-03-219246Actual
21940302.002024-01-199216Actual
20199558.672023-11-219218Actual
20939331.002023-12-229216Actual
32141185.872024-10-2092211Actual
12527166.002023-04-219273Actual
33802408.002024-12-219264Actual
1736548.632023-08-2192511Actual
1970320.002022-06-219217Actual
36195387.002025-02-199265Actual
32883569.002024-11-209236Actual
4210259.002022-08-219217Actual
15628478.002023-07-229214Actual
19724486.002023-11-219214Actual
37310576.002025-03-219215Actual
31518729.002024-10-209214Actual
35892283.712025-01-1992613Actual
3446974.162024-12-2192511Actual
4924291.002022-09-219265Actual
22172388.002024-01-199267Actual
28971259.272024-07-2192612Actual
2473872.002024-04-209273Actual
32522781.002024-11-209213Actual
14683291.002023-06-219264Actual
19232261.692023-10-219268Actual
15186282.902023-06-219268Actual
36450734.002025-02-199217Actual
35130204.002025-01-199226Actual
18730370.002023-10-219264Actual
4270294.002022-08-219267Actual
434232.002022-05-219265Actual
32614285.002024-11-209273Actual
26668250.762024-05-2092612Actual
20141265.002023-11-219267Actual
26634232.682024-05-2092112Actual
18576761.002023-10-219213Actual
13329485.942023-04-219218Actual
19964462.002023-11-219236Actual
27055537.002024-06-209215Actual
10281127.002023-02-199273Actual
20966128.002023-12-229226Actual
35421364.722025-01-199228Actual
34059265.002024-12-219256Actual
1645277.362023-07-2292212Actual
906238.002022-05-219267Actual
19112468.002023-10-219267Actual
2558899.702024-04-2092212Actual
10653127.002023-02-199226Actual
24384122.042024-03-2092311Actual
5471622.302022-09-219218Actual
11588364.002023-03-219215Actual
35774409.282025-01-1992612Actual
19758310.002023-11-219264Actual
12449263.002023-04-219263Actual
21046242.002023-12-229256Actual
15360268.852023-06-2192611Actual
24411189.062024-03-2092411Actual
14324122.042023-05-2192411Actual
23149464.002024-02-199267Actual
32855148.002024-11-209226Actual
31646514.002024-10-209265Actual
21790262.002024-01-199264Actual
36334396.002025-02-199246Actual
34302385.942024-12-219268Actual
7717385.942022-11-219218Actual
25799153.002024-05-209273Actual
13377257.152023-04-219228Actual
22080370.002024-01-199266Actual
24766582.002024-04-209214Actual
20634666.002023-12-229213Actual
26044161.002024-05-209226Actual
21547153.952023-12-2292112Actual
10329360.002023-02-199214Actual
22767313.002024-02-199264Actual
1498432.002022-06-219215Actual
1830117.002022-06-219256Actual
28240488.002024-07-219265Actual
19372138.002023-10-2192411Actual
36663456.092025-02-1992111Actual
17338197.572023-08-2192411Actual
6785546.002022-11-219213Actual
1931849.702023-10-2192211Actual
23559202.892024-02-1992612Actual
6377206.002022-10-219266Actual
38660348.002025-04-219256Actual
36485499.002025-02-199267Actual
1934568.852023-10-2192311Actual
5100302.002022-09-219236Actual
32168205.022024-10-2092311Actual
32770556.002024-11-209265Actual
18016328.002023-09-219266Actual
28325153.002024-07-219226Actual
13766259.002023-05-219265Actual
23355143.312024-02-1992211Actual
19936145.002023-11-219226Actual
29592436.002024-08-209266Actual
21489180.552023-12-2292611Actual
10003358.662023-01-199228Actual
6127288.002022-10-219216Actual
612345.002022-05-219236Actual
29301369.002024-08-209264Actual
2854400.002022-07-229236Actual
22230502.612024-01-199218Actual
13609158.002023-05-219273Actual
24329207.152024-03-2092111Actual
14649577.002023-06-219214Actual
24271422.302024-03-209268Actual
7638339.002022-11-219267Actual
38495577.002025-04-219265Actual
11261561.002023-03-219213Actual
23024288.002024-02-199256Actual
23651302.002024-03-209263Actual
35568192.252025-01-1992311Actual
7249363.002022-11-219216Actual
9027440.002023-01-199213Actual
26460196.512024-05-2092211Actual
4535374.002022-09-219213Actual
1866882.002023-10-219273Actual
30810480.002024-09-209267Actual
14776272.002023-06-219265Actual
20519132.682023-11-2192112Actual
21637537.002024-01-199213Actual
10203319.002023-02-199263Actual
20881428.002023-12-229265Actual
2037370.972023-11-2192311Actual
19432227.362023-10-2192611Actual
987470.792022-05-219218Actual
2172873.002024-01-199273Actual
38367790.002025-04-219214Actual
9273348.002023-01-199264Actual
35455431.392025-01-199268Actual
2030257.002022-06-219267Actual
26339395.032024-05-209228Actual
19020399.002023-10-219266Actual
35713243.322025-01-1992112Actual
2394974.002024-03-209226Actual
8230320.002022-12-229215Actual
7905382.002022-12-229213Actual
28353761.002024-07-219236Actual
34952499.002025-01-199264Actual
13001305.002023-04-219246Actual
1766470.002023-09-219273Actual
131170.002022-06-219273Actual
1444279.482023-05-2192212Actual
8562192.002022-12-229256Actual
10855319.002023-02-199266Actual
17904135.002023-09-219226Actual
12199402.602023-03-219218Actual
13109268.002023-04-219266Actual
33647781.002024-12-219213Actual
10994307.002023-02-199267Actual
5147164.002022-09-219246Actual
14915271.002023-06-219246Actual
28113889.002024-07-219214Actual
37600608.002025-03-219217Actual
35103436.002025-01-199216Actual
21428188.002023-12-2292411Actual
11650329.002023-03-219265Actual
36862165.662025-02-1992112Actual
27876134.592024-06-2092113Actual
28909209.272024-07-2192112Actual
21133320.002023-12-229217Actual
8621308.002022-12-229266Actual
12247167.752023-03-219228Actual
36981288.982025-02-1992113Actual
1625235.872023-07-2292211Actual
4397313.212022-08-219228Actual
2678358.002022-07-229265Actual
28438519.002024-07-219266Actual
12058329.002023-03-219217Actual
3976380.002022-08-219236Actual
29479176.002024-08-209226Actual
32313217.782024-10-2092112Actual
31224324.172024-09-2092612Actual
15814420.002023-07-229216Actual
28530426.002024-07-219267Actual
22464307.152024-01-1992611Actual
39381-13120.202025-05-209274Actual
1639291.002022-06-219216Actual
2443842.252024-03-2092511Actual
2989093.312024-08-2092211Actual
34917806.002025-01-199214Actual

Generated 2025-06-20 21:16:27.481 UTC