[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612345.002022-05-039236Actual
12716378.002023-04-039215Actual
8419145.002022-12-049226Actual
38608716.002025-04-039236Actual
434232.002022-05-039265Actual
35892283.712025-01-0192613Actual
17692452.002023-09-039214Actual
37754523.822025-03-039268Actual
5392237.002022-09-039267Actual
31490204.002024-10-029273Actual
5519270.782022-09-039228Actual
16927305.002023-08-039246Actual
131170.002022-06-039273Actual
19964462.002023-11-039236Actual
374294.002022-05-039215Actual
13250316.002023-04-039267Actual
25799153.002024-05-029273Actual
17784295.002023-09-039215Actual
36360313.002025-02-019256Actual
7638339.002022-11-039267Actual
14297179.492023-05-0392311Actual
6127288.002022-10-039216Actual
28379408.002024-07-039246Actual
33319157.152024-11-0292411Actual
17078284.002023-08-039267Actual
26668250.762024-05-0292612Actual
1139972.002023-03-039273Actual
4535374.002022-09-039213Actual
21076410.002023-12-049266Actual
25361300.762024-04-0292111Actual
3101692.252024-09-0292211Actual
13515588.002023-05-039213Actual
29181487.002024-08-029263Actual
28113889.002024-07-039214Actual
28298612.002024-07-039216Actual
35741100.762025-01-0192212Actual
36195387.002025-02-019265Actual
31731180.002024-10-029226Actual
38843828.372025-04-039218Actual
17311119.912023-08-0392311Actual
32021454.122024-10-029228Actual
16632177.002023-08-039273Actual
39226378.432025-04-0392612Actual
7170271.002022-11-039265Actual
23864381.002024-03-029265Actual
36068866.002025-02-019214Actual
16166422.302023-07-049268Actual
13731484.002023-05-039215Actual
31309264.412024-09-0292213Actual
25183396.002024-04-029267Actual
24530136.932024-03-0292112Actual
14861148.002023-06-039226Actual
17607404.002023-09-039263Actual
3275205.632022-07-049228Actual
13933206.002023-05-039256Actual
39045294.382025-04-0392411Actual
26460196.512024-05-0292211Actual
1233368.002022-06-039263Actual
15508729.002023-07-049213Actual
13826464.002023-05-039216Actual
31282155.642024-09-0292113Actual
22080370.002024-01-019266Actual
1949070.972023-10-0392112Actual
31553413.002024-10-029264Actual
33117704.122024-11-029218Actual
25416107.142024-04-0292311Actual
36923263.532025-02-0192612Actual
34183369.002024-12-039267Actual
32522781.002024-11-029213Actual
26997409.002024-06-029264Actual
21346213.532023-12-0492111Actual
39344380.212025-04-0392613Actual
765291.002022-05-039266Actual
34302385.942024-12-039268Actual
1639291.002022-06-039216Actual
32855148.002024-11-029226Actual
21848448.002024-01-019215Actual
15186282.902023-06-039268Actual
12905111.002023-04-039226Actual
12387426.002023-04-039213Actual
29917245.442024-08-0292311Actual
2294490.002024-02-019226Actual
35158594.002025-01-019236Actual
3677299.702025-02-0192511Actual
35513307.152025-01-0192111Actual
20939331.002023-12-049216Actual
5580248.062022-09-039268Actual
11588364.002023-03-039215Actual
27498367.752024-06-029268Actual
36663456.092025-02-0192111Actual
22230502.612024-01-019218Actual
26786281.962024-05-0292613Actual
6318128.002022-10-039256Actual
2567934059.602024-05-0192712Actual
6377206.002022-10-039266Actual
36040160.002025-02-019273Actual
30930563.212024-09-029268Actual
2172873.002024-01-019273Actual
1951789.062023-10-0392212Actual
659220.002022-05-039246Actual
37634542.002025-03-039267Actual
33894530.002024-12-039265Actual
26044161.002024-05-029226Actual
23327219.912024-02-0192111Actual
3334279.872022-07-049268Actual
1866882.002023-10-039273Actual
21940302.002024-01-019216Actual
11873228.002023-03-039246Actual
20461163.532023-11-0392611Actual
19432227.362023-10-0392611Actual
28405310.002024-07-039256Actual
2443842.252024-03-0292511Actual
11650329.002023-03-039265Actual
37600608.002025-03-039217Actual
12857281.002023-04-039216Actual
35130204.002025-01-019226Actual
17164213.212023-08-039228Actual
14324122.042023-05-0392411Actual
21401199.702023-12-0492311Actual
36160612.002025-02-019215Actual
22998247.002024-02-019246Actual
105368.002022-05-039263Actual
25663-19199.702024-05-019276Actual
26339395.032024-05-029228Actual
1359360.002022-06-039214Actual
32168205.022024-10-0292311Actual
5721291.002022-10-039263Actual
10796192.002023-02-019256Actual
10064276.842023-01-019268Actual
20519132.682023-11-0392112Actual
32313217.782024-10-0292112Actual
25862494.002024-05-029264Actual
36308646.002025-02-019236Actual
37345462.002025-03-039265Actual
21756509.002024-01-019214Actual
27227492.002024-06-029246Actual
17726370.002023-09-039264Actual
18166492.002023-09-039218Actual
13474-15187.502023-05-029273Actual
34797862.002025-01-019213Actual
3742294.002022-08-039215Actual
27699285.872024-06-0292611Actual
3689041.192025-02-0192212Actual
2757299.002022-07-049216Actual
19112468.002023-10-039267Actual
7393238.002022-11-039246Actual
27201702.002024-06-029236Actual
27757232.682024-06-0292112Actual
10143418.002023-02-019213Actual
28205509.002024-07-039215Actual
24646666.002024-04-029213Actual
1419278.002022-06-039264Actual
134774833.002023-05-029274Actual
18486200.762023-09-0392112Actual
15756381.002023-07-049265Actual
30307560.002024-09-029263Actual
27378447.002024-06-029267Actual
7297172.002022-11-039226Actual
31398950.002024-10-029213Actual
29089264.412024-07-0392613Actual
32909448.002024-11-029246Actual
2370872.002024-03-029273Actual
11321307.002023-03-039263Actual
24472301.832024-03-0292611Actual
39018162.462025-04-0392311Actual
35010660.002025-01-019215Actual
6785546.002022-11-039213Actual
27584138.002024-06-0292211Actual
14357180.552023-05-0392611Actual
4783307.002022-09-039264Actual
3475262.002022-08-039263Actual
7965310.002022-12-049263Actual
3940817619.302025-05-0292713Actual
14941238.002023-06-039256Actual
31844462.002024-10-029266Actual
12058329.002023-03-039217Actual
21020329.002023-12-049246Actual
14649577.002023-06-039214Actual
20577256.082023-11-0392612Actual
13881332.002023-05-039236Actual
2678358.002022-07-049265Actual
21547153.952023-12-0492112Actual
35455431.392025-01-019268Actual
31704560.002024-10-029216Actual
24893334.002024-04-029265Actual
20141265.002023-11-039267Actual
36691143.312025-02-0192211Actual
15663385.002023-07-049264Actual
1687135.002022-06-039226Actual
1748487.992023-08-0392212Actual
17198325.332023-08-039268Actual
25654-9109.802024-05-019273Actual
35949672.002025-02-019213Actual
10203319.002023-02-019263Actual
1560098.002023-07-049273Actual
13483-29794.502023-05-029276Actual
280577.002022-07-049226Actual
24238292.002024-03-029228Actual
33860464.002024-12-039215Actual
15299111.402023-06-0392311Actual
16132264.722023-07-049228Actual
1766470.002023-09-039273Actual
32432401.262024-10-0292213Actual
19936145.002023-11-039226Actual
21882281.002024-01-019265Actual
24118422.002024-03-029217Actual
8151310.002022-12-049264Actual
30272994.002024-09-029213Actual
12449263.002023-04-039263Actual
26017452.002024-05-029216Actual
6645235.932022-10-039228Actual
1175514.002022-06-039213Actual
27665101.822024-06-0292511Actual
33292168.852024-11-0292311Actual
34708303.012024-12-0392213Actual
6271313.002022-10-039246Actual
18988177.002023-10-039256Actual
1736417.002022-06-039236Actual
36804212.472025-02-0192611Actual
3343942.252024-11-0292212Actual
38339145.002025-04-039273Actual
9273348.002023-01-019264Actual
4595249.002022-09-039263Actual
28240488.002024-07-039265Actual
27611294.382024-06-0292311Actual
21046242.002023-12-049256Actual
11121255.632023-02-019228Actual
9680112.002023-01-019256Actual
3939832129.102025-05-0292711Actual
15869484.002023-07-049236Actual
35655244.382025-01-0192611Actual
3446974.162024-12-0392511Actual
1625235.872023-07-0492211Actual
28708422.042024-07-0392111Actual
3227538.972022-07-049218Actual
7905382.002022-12-049213Actual
30427546.002024-09-029264Actual
30718391.002024-09-029266Actual
32405253.892024-10-0292113Actual
20754672.002023-12-049214Actual
19399101.822023-10-0392511Actual
4210259.002022-08-039217Actual
20634666.002023-12-049213Actual
37484480.002025-03-039246Actual
29029213.542024-07-0392113Actual
33739168.002024-12-039273Actual
11729332.002023-03-039216Actual
11073502.612023-02-019218Actual
13048210.002023-04-039256Actual
14889457.002023-06-039236Actual
35335509.002025-01-019267Actual
26251417.002024-05-029267Actual
26753415.292024-05-0292213Actual
38402400.002025-04-039264Actual
3800371.002022-08-039265Actual
21967129.002024-01-019226Actual
34952499.002025-01-019264Actual
9955649.582023-01-019218Actual
12527166.002023-04-039273Actual
3879338.002022-08-039216Actual
1736548.632023-08-0392511Actual
3784068.852025-03-0392211Actual
35541180.552025-01-0192211Actual
9489378.002023-01-019216Actual
28438519.002024-07-039266Actual
2778547.572024-06-0292212Actual
18340131.612023-09-0392311Actual
3940321733.202025-05-0292712Actual
25091388.002024-04-029266Actual
25660-16755.302024-05-019275Actual
23207479.882024-02-019218Actual
25666-8609.402024-05-019277Actual
39390-14129.102025-05-029277Actual
16901427.002023-08-039236Actual
28028593.002024-07-039263Actual
24384122.042024-03-0292311Actual
1745785.872023-08-0392112Actual
16846466.002023-08-039216Actual
15360268.852023-06-0392611Actual
25620157.152024-04-0292612Actual
18016328.002023-09-039266Actual
1584180.002023-07-049226Actual
5799144.002022-10-039273Actual
7346360.002022-11-039236Actual
18428166.722023-09-0392611Actual
3663271.002022-08-039264Actual
29649659.002024-08-029217Actual
35243451.002025-01-019266Actual
2218288.972022-06-039268Actual
39384-13706.102025-05-029275Actual
916585.002023-01-019273Actual
2435123.002022-07-049273Actual
27173204.002024-06-029226Actual
18936448.002023-10-039236Actual
35774409.282025-01-0192612Actual
16953184.002023-08-039256Actual
2558899.702024-04-0292212Actual
19724486.002023-11-039214Actual
17958230.002023-09-039246Actual
5003319.002022-09-039216Actual
13637421.002023-05-039214Actual
12954328.002023-04-039236Actual
35859295.992025-01-0192213Actual
33952600.002024-12-039216Actual
8043108.002022-12-049273Actual
38282478.002025-04-039263Actual
27556406.092024-06-0292111Actual
16104611.702023-07-049218Actual
37310576.002025-03-039215Actual
4131380.002022-08-039266Actual
9352272.002023-01-019215Actual
32347307.152024-10-0292612Actual
31811259.002024-10-029256Actual
15921232.002023-07-049256Actual
19851313.002023-11-039265Actual
19909403.002023-11-039216Actual
19198320.782023-10-039228Actual
26514202.892024-05-0292411Actual
15814420.002023-07-049216Actual
25241634.432024-04-029218Actual
17877479.002023-09-039216Actual
39378-11299.502025-05-029273Actual
20260393.512023-11-039268Actual
29592436.002024-08-029266Actual
36981288.982025-02-0192113Actual
1527244.382023-06-0392211Actual
5147164.002022-09-039246Actual
18962225.002023-10-039246Actual
20966128.002023-12-049226Actual
20106448.002023-11-039217Actual
16695324.002023-08-039264Actual
8841399.572022-12-049218Actual
16306163.532023-07-0492411Actual
18908158.002023-10-039226Actual
31759652.002024-10-029236Actual
2901280.002022-07-049246Actual
33802408.002024-12-039264Actual
30215267.922024-08-0292613Actual
25669-10404.002024-05-019278Actual
30605276.002024-09-029226Actual
34740232.842024-12-0392613Actual
15031523.002023-06-039217Actual
14148235.932023-05-039228Actual
19290274.172023-10-0392111Actual
29394421.002024-08-029265Actual
31518729.002024-10-029214Actual
29770352.602024-08-029228Actual
24003320.002024-03-029246Actual
4673142.002022-09-039273Actual
39284213.542025-04-0392113Actual
14182288.972023-05-039268Actual
38660348.002025-04-039256Actual
3553142.002022-08-039273Actual
39393-6210.902025-05-029278Actual
17572710.002023-09-039213Actual
13329485.942023-04-039218Actual
23382153.952024-02-0192311Actual
14060428.002023-05-039267Actual
31104274.172024-09-0292611Actual
9537144.002023-01-019226Actual
31224324.172024-09-0292612Actual
23149464.002024-02-019267Actual
27464576.852024-06-029228Actual
25705640.002024-05-029213Actual
29742851.102024-08-029218Actual
8230320.002022-12-049215Actual
1830117.002022-06-039256Actual
21168307.002023-12-049267Actual
25957532.002024-05-029265Actual
38580276.002025-04-039226Actual
29452499.002024-08-029216Actual
34681269.682024-12-0392113Actual
24681384.002024-04-029263Actual
45412.002022-05-039213Actual
30364224.002024-09-029273Actual
2252278.422024-01-0192112Actual
25058137.002024-04-029256Actual
36745191.192025-02-0192411Actual
19232261.692023-10-039268Actual
31993823.822024-10-029218Actual
30633534.002024-09-029236Actual
24271422.302024-03-029268Actual
29533396.002024-08-029246Actual
11182264.722023-02-019268Actual
25561123.102024-04-0292112Actual
38785444.002025-04-039267Actual
29507704.002024-08-029236Actual
26634232.682024-05-0292112Actual
25443113.532024-04-0292411Actual
21671408.002024-01-019263Actual
28650357.152024-07-039268Actual
34917806.002025-01-019214Actual
33411180.552024-11-0292112Actual
9876242.002023-01-019267Actual
22555301.832024-01-0192612Actual
34148666.002024-12-039217Actual
27253223.002024-06-029256Actual
16011436.002023-07-049217Actual
37403515.002025-03-039216Actual
13550435.002023-05-039263Actual
13671412.002023-05-039264Actual
18285241.192023-09-0392111Actual
8700310.002022-12-049217Actual
20400172.042023-11-0392411Actual
36718194.382025-02-0192311Actual
22917367.002024-02-019216Actual
26935228.002024-06-029273Actual
1839435.872023-09-0392511Actual
22377118.852024-01-0192211Actual
6971360.002022-11-039214Actual
22021307.002024-01-019246Actual
26878672.002024-06-029263Actual
3907234.802025-04-0392511Actual
19639365.002023-11-039263Actual
36543993.522025-02-019218Actual
2435790.122024-03-0292211Actual
32735571.002024-11-029215Actual
22612618.002024-02-019213Actual
4270294.002022-08-039267Actual
23355143.312024-02-0192211Actual
28763188.002024-07-0392311Actual
1560228.002022-06-039265Actual
37812293.322025-03-0392111Actual
2054673.102023-11-0392212Actual
7249363.002022-11-039216Actual
38074409.282025-03-0392612Actual
7440100.002022-11-039256Actual
33025707.002024-11-029217Actual
27936422.312024-06-0292613Actual
19548175.232023-10-0392612Actual
9027440.002023-01-019213Actual
30896360.182024-09-029228Actual
3148229.002022-07-049267Actual
2109437.452022-06-039218Actual
31646514.002024-10-029265Actual
16873112.002023-08-039226Actual
33767633.002024-12-039214Actual
27146447.002024-06-029216Actual
7765207.152022-11-039228Actual
39381-13120.202025-05-029274Actual
38693535.002025-04-039266Actual
13766259.002023-05-039265Actual
38190480.212025-03-0392613Actual
35300614.002025-01-019217Actual
22404153.952024-01-0192311Actual
37189212.002025-03-039273Actual
36280168.002025-02-019226Actual
33682448.002024-12-039263Actual
2893743.312024-07-0392212Actual
27436713.222024-06-029218Actual
4023280.002022-08-039246Actual
8621308.002022-12-049266Actual
2145537.992023-12-0492511Actual
15326174.172023-06-0392411Actual
27343544.002024-06-029217Actual
9586360.002023-01-019236Actual
27638228.422024-06-0292411Actual
24411189.062024-03-0292411Actual
19990291.002023-11-039246Actual
14834388.002023-06-039216Actual
9737226.002023-01-019266Actual
17515283.742023-08-0392612Actual
12247167.752023-03-039228Actual
233360.002022-05-039214Actual
1035228.362022-05-039228Actual

Generated 2025-06-02 21:09:19.913 UTC