[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38402400.002025-04-039264Actual
20847412.002023-12-049215Actual
2072689.002023-12-049273Actual
10468313.002023-02-019215Actual
10064276.842023-01-019268Actual
23771464.002024-03-029264Actual
17692452.002023-09-039214Actual
26098418.002024-05-029246Actual
906238.002022-05-039267Actual
15663385.002023-07-049264Actual
27088360.002024-06-029265Actual
10329360.002023-02-019214Actual
25241634.432024-04-029218Actual
30605276.002024-09-029226Actual
8468368.002022-12-049236Actual
3227538.972022-07-049218Actual
13048210.002023-04-039256Actual
19990291.002023-11-039246Actual
12637313.002023-04-039264Actual
6127288.002022-10-039216Actual
35983546.002025-02-019263Actual
34561183.742024-12-0392112Actual
25862494.002024-05-029264Actual
34623347.572024-12-0392612Actual
38580276.002025-04-039226Actual
1560228.002022-06-039265Actual
36068866.002025-02-019214Actual
19936145.002023-11-039226Actual
21254352.602023-12-049228Actual
15508729.002023-07-049213Actual
22464307.152024-01-0192611Actual
37484480.002025-03-039246Actual
36280168.002025-02-019226Actual
2297501.002022-07-049213Actual
38608716.002025-04-039236Actual
20400172.042023-11-0392411Actual
29238218.002024-08-029273Actual
25620157.152024-04-0292612Actual
4456261.692022-08-039268Actual
35130204.002025-01-019226Actual
34360502.902024-12-0392111Actual
8841399.572022-12-049218Actual
27436713.222024-06-029218Actual
19198320.782023-10-039228Actual
15869484.002023-07-049236Actual
10389232.002023-02-019264Actual
1970320.002022-06-039217Actual
33319157.152024-11-0292411Actual
13637421.002023-05-039214Actual
27201702.002024-06-029236Actual
13933206.002023-05-039256Actual
35595183.742025-01-0192411Actual
21288292.002023-12-049268Actual
1949070.972023-10-0392112Actual
19548175.232023-10-0392612Actual
1687135.002022-06-039226Actual
33179437.452024-11-029268Actual
38963345.452025-04-0392111Actual
6318128.002022-10-039256Actual
31785367.002024-10-029246Actual
25827714.002024-05-029214Actual
3663271.002022-08-039264Actual
36040160.002025-02-019273Actual
12954328.002023-04-039236Actual
29742851.102024-08-029218Actual
20141265.002023-11-039267Actual
5907230.002022-10-039264Actual
35335509.002025-01-019267Actual
30098300.762024-08-0292612Actual
17904135.002023-09-039226Actual
34033428.002024-12-039246Actual
29559246.002024-08-029256Actual
5580248.062022-09-039268Actual
28909209.272024-07-0392112Actual
34442209.272024-12-0392411Actual
32141185.872024-10-0292211Actual
18194235.932023-09-039228Actual
14776272.002023-06-039265Actual
38282478.002025-04-039263Actual
18285241.192023-09-0392111Actual
13731484.002023-05-039215Actual
17399283.742023-08-0392611Actual
3006445.442024-08-0292212Actual
24329207.152024-03-0292111Actual
32883569.002024-11-029236Actual
16166422.302023-07-049268Actual
33767633.002024-12-039214Actual
9213440.002023-01-019214Actual
8151310.002022-12-049264Actual
12778216.002023-04-039265Actual
15954326.002023-07-049266Actual
12120226.002023-03-039267Actual
35210230.002025-01-019256Actual
4210259.002022-08-039217Actual
25183396.002024-04-029267Actual
21401199.702023-12-0492311Actual
38247871.002025-04-039213Actual
9955649.582023-01-019218Actual
19639365.002023-11-039263Actual
10605320.002023-02-019216Actual
23024288.002024-02-019256Actual
32522781.002024-11-029213Actual
32113384.812024-10-0292111Actual
2435790.122024-03-0292211Actual
35045360.002025-01-019265Actual
3940817619.302025-05-0292713Actual
18962225.002023-10-039246Actual
30485492.002024-09-029215Actual
30215267.922024-08-0292613Actual
134774833.002023-05-029274Actual
4023280.002022-08-039246Actual
16425148.632023-07-0492112Actual
22998247.002024-02-019246Actual
27556406.092024-06-0292111Actual
3119074.162024-09-0292212Actual
15895263.002023-07-049246Actual
13483-29794.502023-05-029276Actual
39284213.542025-04-0392113Actual
14297179.492023-05-0392311Actual
36195387.002025-02-019265Actual
19170793.522023-10-039218Actual
13826464.002023-05-039216Actual
27876134.592024-06-0292113Actual
1419278.002022-06-039264Actual
39378-11299.502025-05-029273Actual
22612618.002024-02-019213Actual
32855148.002024-11-029226Actual
2030257.002022-06-039267Actual
9680112.002023-01-019256Actual
27757232.682024-06-0292112Actual
24384122.042024-03-0292311Actual
23559202.892024-02-0192612Actual
23355143.312024-02-0192211Actual
7905382.002022-12-049213Actual
5100302.002022-09-039236Actual
38159236.342025-03-0392213Actual
16279124.172023-07-0492311Actual
3553142.002022-08-039273Actual
21995528.002024-01-019236Actual
34917806.002025-01-019214Actual
6224368.002022-10-039236Actual
28763188.002024-07-0392311Actual
18166492.002023-09-039218Actual
15921232.002023-07-049256Actual
8621308.002022-12-049266Actual
33558253.892024-11-0292213Actual
22137369.002024-01-019217Actual
3007358.002022-07-049266Actual
3939832129.102025-05-0292711Actual
27665101.822024-06-0292511Actual
13474-15187.502023-05-029273Actual
23736600.002024-03-029214Actual
26339395.032024-05-029228Actual
7826188.962022-11-039268Actual
25799153.002024-05-029273Actual
28616385.942024-07-039228Actual
10796192.002023-02-019256Actual
21076410.002023-12-049266Actual
24061265.002024-03-029266Actual
31490204.002024-10-029273Actual
21637537.002024-01-019213Actual
16753426.002023-08-039215Actual
25669-10404.002024-05-019278Actual
1839435.872023-09-0392511Actual
3940321733.202025-05-0292712Actual
35103436.002025-01-019216Actual
12308220.782023-03-039268Actual
24411189.062024-03-0292411Actual
30896360.182024-09-029228Actual
36691143.312025-02-0192211Actual
2034682.682023-11-0392211Actual
280577.002022-07-049226Actual
28495809.002024-07-039217Actual
18696599.002023-10-039214Actual
17078284.002023-08-039267Actual
35832141.612025-01-0192113Actual
22431192.252024-01-0192411Actual
32168205.022024-10-0292311Actual
20199558.672023-11-039218Actual
21428188.002023-12-0492411Actual
28971259.272024-07-0392612Actual
23149464.002024-02-019267Actual
31162209.272024-09-0292112Actual
5332284.002022-09-039217Actual
13250316.002023-04-039267Actual
16011436.002023-07-049217Actual
33473282.682024-11-0292612Actual
5253305.002022-09-039266Actual
13609158.002023-05-039273Actual
6845371.002022-11-039263Actual
25705640.002024-05-029213Actual
17515283.742023-08-0392612Actual
23829432.002024-03-029215Actual
9489378.002023-01-019216Actual
39384-13706.102025-05-029275Actual
21882281.002024-01-019265Actual
33145343.512024-11-029228Actual
30578582.002024-09-029216Actual
29917245.442024-08-0292311Actual
25091388.002024-04-029266Actual
22377118.852024-01-0192211Actual
33739168.002024-12-039273Actual
7346360.002022-11-039236Actual
12058329.002023-03-039217Actual
12575387.002023-04-039214Actual
1175514.002022-06-039213Actual
22291288.972024-01-019268Actual
6048285.002022-10-039265Actual
5847484.002022-10-039214Actual
16540636.002023-08-039213Actual
26460196.512024-05-0292211Actual
31759652.002024-10-029236Actual
20427102.892023-11-0392511Actual
37189212.002025-03-039273Actual
28405310.002024-07-039256Actual
31518729.002024-10-029214Actual
12905111.002023-04-039226Actual
26753415.292024-05-0292213Actual
105368.002022-05-039263Actual
5986371.002022-10-039215Actual
37812293.322025-03-0392111Actual
29479176.002024-08-029226Actual
26372373.822024-05-029268Actual
37132702.002025-03-039263Actual
36160612.002025-02-019215Actual
8700310.002022-12-049217Actual
23527160.342024-02-0192112Actual
18598.002022-05-039273Actual
17984148.002023-09-039256Actual
22704150.002024-02-019273Actual
33353241.192024-11-0292611Actual
20106448.002023-11-039217Actual
20260393.512023-11-039268Actual
14473217.782023-05-0392612Actual
131170.002022-06-039273Actual
32405253.892024-10-0292113Actual
14861148.002023-06-039226Actual
39226378.432025-04-0392612Actual
706145.002022-05-039256Actual
233360.002022-05-039214Actual
2778547.572024-06-0292212Actual
14564409.002023-06-039263Actual
32021454.122024-10-029228Actual
33590413.542024-11-0292613Actual
31398950.002024-10-029213Actual
1748487.992023-08-0392212Actual
2620355.002022-07-049215Actual
38871298.062025-04-039228Actual
22972408.002024-02-019236Actual
25660-16755.302024-05-019275Actual
3446974.162024-12-0392511Actual
28325153.002024-07-039226Actual
25654-9109.802024-05-019273Actual
16632177.002023-08-039273Actual
11826360.002023-03-039236Actual
2357252.002022-07-049263Actual
37345462.002025-03-039265Actual
19399101.822023-10-0392511Actual
22349289.062024-01-0192111Actual
36571382.912025-02-019228Actual
22825387.002024-02-019215Actual
39390-14129.102025-05-029277Actual
24238292.002024-03-029228Actual
15066392.002023-06-039267Actual
27638228.422024-06-0292411Actual
29301369.002024-08-029264Actual
1831347.572023-09-0392211Actual
15418131.612023-06-0392112Actual
28650357.152024-07-039268Actual
10143418.002023-02-019213Actual
2541261.002022-07-049264Actual
16104611.702023-07-049218Actual
18611349.002023-10-039263Actual
1783257.002022-06-039246Actual
16367143.312023-07-0492611Actual
18823440.002023-10-039265Actual
37217849.002025-03-039214Actual
3562240.122025-01-0192511Actual
9633208.002023-01-019246Actual
26668250.762024-05-0292612Actual
32313217.782024-10-0292112Actual
39393-6210.902025-05-029278Actual
31341273.192024-09-0292613Actual
2989093.312024-08-0292211Actual
38843828.372025-04-039218Actual
1830117.002022-06-039256Actual
1736417.002022-06-039236Actual
35859295.992025-01-0192213Actual
17819384.002023-09-039265Actual
35010660.002025-01-019215Actual
34797862.002025-01-019213Actual
36718194.382025-02-0192311Actual
10526246.002023-02-019265Actual
2538944.382024-04-0292211Actual
13515588.002023-05-039213Actual
38367790.002025-04-039214Actual
31433481.002024-10-029263Actual
37310576.002025-03-039215Actual
23922475.002024-03-029216Actual
17164213.212023-08-039228Actual
2854400.002022-07-049236Actual
26311967.772024-05-029218Actual
6175139.002022-10-039226Actual
27584138.002024-06-0292211Actual
37867263.532025-03-0392311Actual
30364224.002024-09-029273Actual
6706264.722022-10-039268Actual
22917367.002024-02-019216Actual
10934328.002023-02-019217Actual
31935561.002024-10-029267Actual
11920121.002023-03-039256Actual
5721291.002022-10-039263Actual
37008329.332025-02-0192213Actual
2901280.002022-07-049246Actual
15721334.002023-07-049215Actual
1427046.502023-05-0392211Actual
659220.002022-05-039246Actual
1094213.212022-05-039268Actual
27611294.382024-06-0292311Actual
29978263.532024-08-0292611Actual
15360268.852023-06-0392611Actual
31731180.002024-10-029226Actual
374294.002022-05-039215Actual
7249363.002022-11-039216Actual
9273348.002023-01-019264Actual
20669392.002023-12-049263Actual
12199402.602023-03-039218Actual
20227292.002023-11-039228Actual
22230502.612024-01-019218Actual
25058137.002024-04-029256Actual
37430168.002025-03-039226Actual
3413451.002022-08-039213Actual
15244270.982023-06-0392111Actual
26432460.342024-05-0292111Actual
17607404.002023-09-039263Actual
39192100.762025-04-0392212Actual
36862165.662025-02-0192112Actual
23269261.692024-02-019268Actual
8292232.002022-12-049265Actual
16901427.002023-08-039236Actual
29394421.002024-08-029265Actual
10749322.002023-02-019246Actual
10003358.662023-01-019228Actual
36981288.982025-02-0192113Actual
31611522.002024-10-029215Actual
15186282.902023-06-039268Actual
11979240.002023-03-039266Actual
1645277.362023-07-0492212Actual
2678358.002022-07-049265Actual
21133320.002023-12-049217Actual
29266655.002024-08-029214Actual
34832509.002025-01-019263Actual
18730370.002023-10-039264Actual
28113889.002024-07-039214Actual
1736548.632023-08-0392511Actual
25006519.002024-04-029236Actual
19851313.002023-11-039265Actual
2435123.002022-07-049273Actual
17958230.002023-09-039246Actual
5799144.002022-10-039273Actual
24800265.002024-04-029264Actual
29770352.602024-08-029228Actual
29533396.002024-08-029246Actual
36253702.002025-02-019216Actual
34241819.282024-12-039218Actual
25666-8609.402024-05-019277Actual
17136528.362023-08-039218Actual
33802408.002024-12-039264Actual
25443113.532024-04-0292411Actual
13907281.002023-05-039246Actual
33894530.002024-12-039265Actual
21020329.002023-12-049246Actual
28851212.472024-07-0392611Actual
27464576.852024-06-029228Actual
5471622.302022-09-039218Actual
8043108.002022-12-049273Actual
35568192.252025-01-0192311Actual
2252278.422024-01-0192112Actual
26843800.002024-06-029213Actual
3275205.632022-07-049228Actual
8515201.002022-12-049246Actual
37894273.102025-03-0392411Actual
7965310.002022-12-049263Actual
1934568.852023-10-0392311Actual
37510323.002025-03-039256Actual
14415144.382023-05-0392112Actual
35300614.002025-01-019217Actual
19077466.002023-10-039217Actual
31282155.642024-09-0292113Actual
36923263.532025-02-0192612Actual
24646666.002024-04-029213Actual
4397313.212022-08-039228Actual
31043263.532024-09-0292311Actual
8562192.002022-12-049256Actual
24152316.002024-03-029267Actual
17043393.002023-08-039217Actual
28790213.532024-07-0392411Actual
32770556.002024-11-029265Actual
14889457.002023-06-039236Actual
36450734.002025-02-019217Actual
14324122.042023-05-0392411Actual
33265149.702024-11-0292211Actual
16224274.172023-07-0492111Actual
37252576.002025-03-039264Actual
25416107.142024-04-0292311Actual
4595249.002022-09-039263Actual
30156113.532024-08-0292113Actual
35774409.282025-01-0192612Actual
18367131.612023-09-0392411Actual
35949672.002025-02-019213Actual
19112468.002023-10-039267Actual
2455736.932024-03-0292212Actual
20939331.002023-12-049216Actual
1633347.572023-07-0492511Actual
27173204.002024-06-029226Actual
30633534.002024-09-029236Actual
38339145.002025-04-039273Actual
27993932.002024-07-039213Actual
27903408.282024-06-0292213Actual
18988177.002023-10-039256Actual
23616556.002024-03-029213Actual
13438343.512023-04-039268Actual
27936422.312024-06-0292613Actual
2109437.452022-06-039218Actual
17311119.912023-08-0392311Actual
24951298.002024-04-029216Actual
28353761.002024-07-039236Actual
14741448.002023-06-039215Actual
23469222.042024-02-0192611Actual
1766470.002023-09-039273Actual
4783307.002022-09-039264Actual
7170271.002022-11-039265Actual
1951789.062023-10-0392212Actual
25663-19199.702024-05-019276Actual
38074409.282025-03-0392612Actual
12527166.002023-04-039273Actual
36804212.472025-02-0192611Actual
7765207.152022-11-039228Actual
2343649.702024-02-0192511Actual
16873112.002023-08-039226Actual
33025707.002024-11-029217Actual
30775630.002024-09-029217Actual
30810480.002024-09-029267Actual
18936448.002023-10-039236Actual
14941238.002023-06-039256Actual
30427546.002024-09-029264Actual
563124.002022-05-039226Actual
15152252.602023-06-039228Actual
1584180.002023-07-049226Actual
293291.002022-05-039264Actual
5392237.002022-09-039267Actual
24766582.002024-04-029214Actual
35713243.322025-01-0192112Actual
1891237.002022-06-039266Actual
9410336.002023-01-019265Actual
3976380.002022-08-039236Actual
14060428.002023-05-039267Actual
39387945.002025-05-029276Actual
11777192.002023-03-039226Actual
33860464.002024-12-039215Actual
24589190.122024-03-0292612Actual
35421364.722025-01-019228Actual
33059473.002024-11-029267Actual
16132264.722023-07-049228Actual
8889235.932022-12-049228Actual
20318300.762023-11-0392111Actual
6271313.002022-10-039246Actual
17784295.002023-09-039215Actual
14357180.552023-05-0392611Actual
7110260.002022-11-039215Actual

Generated 2025-06-02 18:03:21.865 UTC