[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37430168.002025-03-039226Actual
35655244.382025-01-0192611Actual
11447462.002023-03-039214Actual
18194235.932023-09-039228Actual
32021454.122024-10-029228Actual
6518322.002022-10-039267Actual
34033428.002024-12-039246Actual
29394421.002024-08-029265Actual
33558253.892024-11-0292213Actual
31224324.172024-09-0292612Actual
16132264.722023-07-049228Actual
31901632.002024-10-029217Actual
7965310.002022-12-049263Actual
31785367.002024-10-029246Actual
19548175.232023-10-0392612Actual
28708422.042024-07-0392111Actual
23469222.042024-02-0192611Actual
6923114.002022-11-039273Actual
6706264.722022-10-039268Actual
18881288.002023-10-039216Actual
22732582.002024-02-019214Actual
17607404.002023-09-039263Actual
374294.002022-05-039215Actual
15954326.002023-07-049266Actual
21020329.002023-12-049246Actual
22230502.612024-01-019218Actual
21428188.002023-12-0492411Actual
846295.002022-05-039217Actual
31611522.002024-10-029215Actual
37634542.002025-03-039267Actual
38012146.512025-03-0392112Actual
27253223.002024-06-029256Actual
15418131.612023-06-0392112Actual
25666-8609.402024-05-019277Actual
7110260.002022-11-039215Actual
17311119.912023-08-0392311Actual
3742294.002022-08-039215Actual
2757299.002022-07-049216Actual
33767633.002024-12-039214Actual
8468368.002022-12-049236Actual
1560098.002023-07-049273Actual
15066392.002023-06-039267Actual
13480-14059.802023-05-029275Actual
27055537.002024-06-029215Actual
10064276.842023-01-019268Actual
105368.002022-05-039263Actual
14683291.002023-06-039264Actual
10855319.002023-02-019266Actual
22404153.952024-01-0192311Actual
31731180.002024-10-029226Actual
25303331.392024-04-029268Actual
280577.002022-07-049226Actual
37600608.002025-03-039217Actual
33145343.512024-11-029228Actual
17164213.212023-08-039228Actual
7297172.002022-11-039226Actual
16927305.002023-08-039246Actual
26634232.682024-05-0292112Actual
2541261.002022-07-049264Actual
36804212.472025-02-0192611Actual
2483514.002022-07-049214Actual
19077466.002023-10-039217Actual
27993932.002024-07-039213Actual
8043108.002022-12-049273Actual
9586360.002023-01-019236Actual
2989093.312024-08-0292211Actual
28113889.002024-07-039214Actual
37867263.532025-03-0392311Actual
3940817619.302025-05-0292713Actual
19909403.002023-11-039216Actual
24681384.002024-04-029263Actual
36253702.002025-02-019216Actual
17136528.362023-08-039218Actual
31490204.002024-10-029273Actual
36605369.272025-02-019268Actual
32557473.002024-11-029263Actual
11873228.002023-03-039246Actual
20881428.002023-12-049265Actual
30307560.002024-09-029263Actual
24858324.002024-04-029215Actual
27378447.002024-06-029267Actual
27638228.422024-06-0292411Actual
37310576.002025-03-039215Actual
7826188.962022-11-039268Actual
30810480.002024-09-029267Actual
26668250.762024-05-0292612Actual
36981288.982025-02-0192113Actual
23355143.312024-02-0192211Actual
36195387.002025-02-019265Actual
29479176.002024-08-029226Actual
32968598.002024-11-029266Actual
25957532.002024-05-029265Actual
14889457.002023-06-039236Actual
25032285.002024-04-029246Actual
37458512.002025-03-039236Actual
27088360.002024-06-029265Actual
36280168.002025-02-019226Actual
13766259.002023-05-039265Actual
25241634.432024-04-029218Actual
16788436.002023-08-039265Actual
26157510.002024-05-029266Actual
35741100.762025-01-0192212Actual
29029213.542024-07-0392113Actual
21756509.002024-01-019214Actual
18486200.762023-09-0392112Actual
6597442.002022-10-039218Actual
39226378.432025-04-0392612Actual
11073502.612023-02-019218Actual
5051142.002022-09-039226Actual
28530426.002024-07-039267Actual
33179437.452024-11-029268Actual
34148666.002024-12-039217Actual
1633347.572023-07-0492511Actual
9213440.002023-01-019214Actual
16753426.002023-08-039215Actual
26339395.032024-05-029228Actual
25443113.532024-04-0292411Actual
3343942.252024-11-0292212Actual
38871298.062025-04-039228Actual
36663456.092025-02-0192111Actual
12857281.002023-04-039216Actual
5471622.302022-09-039218Actual
7499225.002022-11-039266Actual
4131380.002022-08-039266Actual
16901427.002023-08-039236Actual
31309264.412024-09-0292213Actual
33025707.002024-11-029217Actual
14357180.552023-05-0392611Actual
308681082.922024-09-029218Actual
26487222.042024-05-0292311Actual
11588364.002023-03-039215Actual
2394974.002024-03-029226Actual
14915271.002023-06-039246Actual
22047182.002024-01-019256Actual
28240488.002024-07-039265Actual
24210540.492024-03-029218Actual
35455431.392025-01-019268Actual
37484480.002025-03-039246Actual
27498367.752024-06-029268Actual
13515588.002023-05-039213Actual
22021307.002024-01-019246Actual
35892283.712025-01-0192613Actual
16425148.632023-07-0492112Actual
293291.002022-05-039264Actual
19964462.002023-11-039236Actual
32883569.002024-11-029236Actual
39381-13120.202025-05-029274Actual
35210230.002025-01-019256Actual
13853117.002023-05-039226Actual
34503384.812024-12-0392611Actual
34007639.002024-12-039236Actual
11826360.002023-03-039236Actual
29862422.042024-08-0292111Actual
1951789.062023-10-0392212Actual
34917806.002025-01-019214Actual
28763188.002024-07-0392311Actual
2435123.002022-07-049273Actual
2538944.382024-04-0292211Actual
5580248.062022-09-039268Actual
6318128.002022-10-039256Actual
4270294.002022-08-039267Actual
14564409.002023-06-039263Actual
27903408.282024-06-0292213Actual
13483-29794.502023-05-029276Actual
33292168.852024-11-0292311Actual
21346213.532023-12-0492111Actual
4070150.002022-08-039256Actual
25799153.002024-05-029273Actual
22704150.002024-02-019273Actual
13438343.512023-04-039268Actual
32141185.872024-10-0292211Actual
5392237.002022-09-039267Actual
10003358.662023-01-019228Actual
16873112.002023-08-039226Actual
22767313.002024-02-019264Actual
131170.002022-06-039273Actual
17198325.332023-08-039268Actual
33237409.282024-11-0292111Actual
37189212.002025-03-039273Actual
38580276.002025-04-039226Actual
11121255.632023-02-019228Actual
25663-19199.702024-05-019276Actual
14182288.972023-05-039268Actual
14120601.092023-05-039218Actual
13881332.002023-05-039236Actual
3458970.972024-12-0392212Actual
28588982.922024-07-039218Actual
32168205.022024-10-0292311Actual
25561123.102024-04-0292112Actual
15756381.002023-07-049265Actual
25740483.002024-05-029263Actual
37217849.002025-03-039214Actual
13907281.002023-05-039246Actual
24118422.002024-03-029217Actual
35045360.002025-01-019265Actual
30685257.002024-09-029256Actual
36160612.002025-02-019215Actual
2567437639.802024-05-0192711Actual
10702381.002023-02-019236Actual
612345.002022-05-039236Actual
19170793.522023-10-039218Actual
13731484.002023-05-039215Actual
23616556.002024-03-029213Actual
14025324.002023-05-039217Actual
5847484.002022-10-039214Actual
35130204.002025-01-019226Actual
33319157.152024-11-0292411Actual
24384122.042024-03-0292311Actual
24029273.002024-03-029256Actual
22998247.002024-02-019246Actual
3475262.002022-08-039263Actual
2455736.932024-03-0292212Actual
14776272.002023-06-039265Actual
15921232.002023-07-049256Actual
23977501.002024-03-029236Actual
3976380.002022-08-039236Actual
36745191.192025-02-0192411Actual
12449263.002023-04-039263Actual
28616385.942024-07-039228Actual
12778216.002023-04-039265Actual
434232.002022-05-039265Actual
659220.002022-05-039246Actual
3119074.162024-09-0292212Actual
23327219.912024-02-0192111Actual
6127288.002022-10-039216Actual
5799144.002022-10-039273Actual
10994307.002023-02-019267Actual
3413451.002022-08-039213Actual
23057406.002024-02-019266Actual
5986371.002022-10-039215Actual
4924291.002022-09-039265Actual
17338197.572023-08-0392411Actual
34269490.482024-12-039228Actual
19936145.002023-11-039226Actual
37692772.312025-03-039218Actual
9537144.002023-01-019226Actual
29978263.532024-08-0292611Actual
20106448.002023-11-039217Actual
34059265.002024-12-039256Actual
22859288.002024-02-019265Actual
5519270.782022-09-039228Actual
23736600.002024-03-029214Actual
30633534.002024-09-029236Actual
3689041.192025-02-0192212Actual
24530136.932024-03-0292112Actual
33265149.702024-11-0292211Actual
27286427.002024-06-029266Actual
30520470.002024-09-029265Actual
1866882.002023-10-039273Actual
13001305.002023-04-039246Actual
17256253.962023-08-0392111Actual
31646514.002024-10-029265Actual
23527160.342024-02-0192112Actual
10605320.002023-02-019216Actual
515364.002022-05-039216Actual
33059473.002024-11-029267Actual
37132702.002025-03-039263Actual
19198320.782023-10-039228Actual
21168307.002023-12-049267Actual
30183329.332024-08-0292213Actual
4210259.002022-08-039217Actual
26044161.002024-05-029226Actual
27436713.222024-06-029218Actual
16540636.002023-08-039213Actual
14148235.932023-05-039228Actual
31993823.822024-10-029218Actual
14941238.002023-06-039256Actual
21226693.522023-12-049218Actual
33473282.682024-11-0292612Actual
34091409.002024-12-039266Actual
33952600.002024-12-039216Actual
9489378.002023-01-019216Actual
20141265.002023-11-039267Actual
27665101.822024-06-0292511Actual
9816384.002023-01-019217Actual
29770352.602024-08-029228Actual
12637313.002023-04-039264Actual
23559202.892024-02-0192612Actual
39106336.942025-04-0392611Actual
19399101.822023-10-0392511Actual
30578582.002024-09-029216Actual
32347307.152024-10-0292612Actual
21547153.952023-12-0492112Actual
12120226.002023-03-039267Actual
28790213.532024-07-0392411Actual
1891237.002022-06-039266Actual
39384-13706.102025-05-029275Actual
36068866.002025-02-019214Actual
4349369.272022-08-039218Actual
35595183.742025-01-0192411Actual
3927176.002022-08-039226Actual
29944234.812024-08-0292411Actual
6175139.002022-10-039226Actual
3006445.442024-08-0292212Actual
5721291.002022-10-039263Actual
14297179.492023-05-0392311Actual
21882281.002024-01-019265Actual
15244270.982023-06-0392111Actual
15895263.002023-07-049246Actual
20427102.892023-11-0392511Actual
28353761.002024-07-039236Actual
39390-14129.102025-05-029277Actual
34561183.742024-12-0392112Actual
1736417.002022-06-039236Actual
25654-9109.802024-05-019273Actual
20939331.002023-12-049216Actual
8419145.002022-12-049226Actual
37954268.852025-03-0392611Actual
31341273.192024-09-0292613Actual
22555301.832024-01-0192612Actual
6377206.002022-10-039266Actual
27876134.592024-06-0292113Actual
33531243.362024-11-0292113Actual
1830117.002022-06-039256Actual
35513307.152025-01-0192111Actual
20400172.042023-11-0392411Actual
28028593.002024-07-039263Actual
1934568.852023-10-0392311Actual
18988177.002023-10-039256Actual
5332284.002022-09-039217Actual
233360.002022-05-039214Actual
23269261.692024-02-019268Actual
5194177.002022-09-039256Actual
1035228.362022-05-039228Actual
32255217.782024-10-0292611Actual
2072689.002023-12-049273Actual
39192100.762025-04-0392212Actual
25669-10404.002024-05-019278Actual
3275205.632022-07-049228Actual
13329485.942023-04-039218Actual
1645277.362023-07-0492212Actual
31518729.002024-10-029214Actual
27201702.002024-06-029236Actual
38785444.002025-04-039267Actual
16166422.302023-07-049268Actual
1527244.382023-06-0392211Actual
6224368.002022-10-039236Actual
5253305.002022-09-039266Actual
39311418.802025-04-0392213Actual
906238.002022-05-039267Actual
8230320.002022-12-049215Actual
22464307.152024-01-0192611Actual
13109268.002023-04-039266Actual
1949070.972023-10-0392112Actual
23829432.002024-03-029215Actual
28298612.002024-07-039216Actual
34623347.572024-12-0392612Actual
19758310.002023-11-039264Actual
19290274.172023-10-0392111Actual
37510323.002025-03-039256Actual
3553142.002022-08-039273Actual
32855148.002024-11-029226Actual
13671412.002023-05-039264Actual
2778547.572024-06-0292212Actual
36543993.522025-02-019218Actual
26251417.002024-05-029267Actual
25269316.242024-04-029228Actual
28379408.002024-07-039246Actual
5659374.002022-10-039213Actual
26017452.002024-05-029216Actual
2357252.002022-07-049263Actual
15869484.002023-07-049236Actual
2037370.972023-11-0392311Actual
3804039.062025-03-0392212Actual
13637421.002023-05-039214Actual
2145537.992023-12-0492511Actual
10796192.002023-02-019256Actual
38553459.002025-04-039216Actual
14415144.382023-05-0392112Actual
31043263.532024-09-0292311Actual
10468313.002023-02-019215Actual
30156113.532024-08-0292113Actual
9410336.002023-01-019265Actual
21046242.002023-12-049256Actual
18519281.622023-09-0392612Actual
21637537.002024-01-019213Actual
27818378.432024-06-0292612Actual
29684475.002024-08-029267Actual
6845371.002022-11-039263Actual
1736548.632023-08-0392511Actual
12058329.002023-03-039217Actual
8515201.002022-12-049246Actual
34740232.842024-12-0392613Actual
1766470.002023-09-039273Actual
1728490.122023-08-0392211Actual
23235272.302024-02-019228Actual
6645235.932022-10-039228Actual
2558899.702024-04-0292212Actual
32642896.002024-11-029214Actual
37543540.002025-03-039266Actual
3227538.972022-07-049218Actual
8151310.002022-12-049264Actual
27146447.002024-06-029216Actual
8889235.932022-12-049228Actual
20199558.672023-11-039218Actual
21995528.002024-01-019236Actual
32113384.812024-10-0292111Actual
25620157.152024-04-0292612Actual
1639291.002022-06-039216Actual
2893743.312024-07-0392212Actual
2343649.702024-02-0192511Actual
26575227.362024-05-0292611Actual
39387945.002025-05-029276Actual
18823440.002023-10-039265Actual
765291.002022-05-039266Actual
13489-11239.202023-05-029278Actual
18576761.002023-10-039213Actual
16046396.002023-07-049267Actual
32522781.002024-11-029213Actual
16575360.002023-08-039263Actual
7440100.002022-11-039256Actual
7717385.942022-11-039218Actual
15628478.002023-07-049214Actual
1748487.992023-08-0392212Actual
17692452.002023-09-039214Actual
37252576.002025-03-039264Actual
27584138.002024-06-0292211Actual
34797862.002025-01-019213Actual
34952499.002025-01-019264Actual
36040160.002025-02-019273Actual
28650357.152024-07-039268Actual
21374116.722023-12-0492211Actual
10749322.002023-02-019246Actual
11261561.002023-03-039213Actual
4535374.002022-09-039213Actual
20016188.002023-11-039256Actual
2109437.452022-06-039218Actual
24238292.002024-03-029228Actual
10281127.002023-02-019273Actual
37812293.322025-03-0392111Actual
30485492.002024-09-029215Actual
1233368.002022-06-039263Actual
18073475.002023-09-039217Actual
25705640.002024-05-029213Actual
18428166.722023-09-0392611Actual
10526246.002023-02-019265Actual
6971360.002022-11-039214Actual
11182264.722023-02-019268Actual
13250316.002023-04-039267Actual
3101692.252024-09-0292211Actual
25503239.062024-04-0292611Actual
15326174.172023-06-0392411Actual
30988314.592024-09-0292111Actual
28085216.002024-07-039273Actual
11321307.002023-03-039263Actual
17078284.002023-08-039267Actual
3784068.852025-03-0392211Actual
12527166.002023-04-039273Actual
35158594.002025-01-019236Actual
25862494.002024-05-029264Actual
8562192.002022-12-049256Actual
16632177.002023-08-039273Actual
17784295.002023-09-039215Actual
22825387.002024-02-019215Actual
31704560.002024-10-029216Actual
14060428.002023-05-039267Actual
34241819.282024-12-039218Actual
7249363.002022-11-039216Actual
29452499.002024-08-029216Actual
21671408.002024-01-019263Actual
24271422.302024-03-029268Actual
9876242.002023-01-019267Actual
30896360.182024-09-029228Actual
26072782.002024-05-029236Actual
21133320.002023-12-049217Actual

Generated 2025-06-02 20:33:26.044 UTC