[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 896  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19232261.692023-10-039268Actual
23616556.002024-03-029213Actual
25922616.002024-05-029215Actual
34740232.842024-12-0392613Actual
14861148.002023-06-039226Actual
39381-13120.202025-05-029274Actual
22291288.972024-01-019268Actual
36160612.002025-02-019215Actual
30215267.922024-08-0292613Actual
37252576.002025-03-039264Actual
36393479.002025-02-019266Actual
18962225.002023-10-039246Actual
8621308.002022-12-049266Actual
2034682.682023-11-0392211Actual
38963345.452025-04-0392111Actual
27876134.592024-06-0292113Actual
4070150.002022-08-039256Actual
33117704.122024-11-029218Actual
9087294.002023-01-019263Actual
23057406.002024-02-019266Actual
23736600.002024-03-029214Actual
33319157.152024-11-0292411Actual
25303331.392024-04-029268Actual
15814420.002023-07-049216Actual
2252278.422024-01-0192112Actual
35513307.152025-01-0192111Actual
22998247.002024-02-019246Actual
16986421.002023-08-039266Actual
20260393.512023-11-039268Actual
19290274.172023-10-0392111Actual
26726127.572024-05-0292113Actual
4721393.002022-09-039214Actual
9352272.002023-01-019215Actual
30896360.182024-09-029228Actual
15066392.002023-06-039267Actual
7638339.002022-11-039267Actual
24681384.002024-04-029263Actual
3086444.002022-07-049217Actual
31162209.272024-09-0292112Actual
23527160.342024-02-0192112Actual
22047182.002024-01-019256Actual
33411180.552024-11-0292112Actual
25862494.002024-05-029264Actual
26311967.772024-05-029218Actual
370971056.002025-03-039213Actual
2455736.932024-03-0292212Actual
2109437.452022-06-039218Actual
10329360.002023-02-019214Actual
38553459.002025-04-039216Actual
5332284.002022-09-039217Actual
29394421.002024-08-029265Actual
33558253.892024-11-0292213Actual
27757232.682024-06-0292112Actual
8515201.002022-12-049246Actual
19372138.002023-10-0392411Actual
33353241.192024-11-0292611Actual
31309264.412024-09-0292213Actual
38843828.372025-04-039218Actual
37458512.002025-03-039236Actual
38905388.972025-04-039268Actual
25669-10404.002024-05-019278Actual
34269490.482024-12-039228Actual
5580248.062022-09-039268Actual
5003319.002022-09-039216Actual
32021454.122024-10-029228Actual
846295.002022-05-039217Actual
31901632.002024-10-029217Actual
1830117.002022-06-039256Actual
2989093.312024-08-0292211Actual
8091436.002022-12-049214Actual
8419145.002022-12-049226Actual
35541180.552025-01-0192211Actual
14415144.382023-05-0392112Actual
1783257.002022-06-039246Actual
9955649.582023-01-019218Actual
27584138.002024-06-0292211Actual
25705640.002024-05-029213Actual
26514202.892024-05-0292411Actual
8151310.002022-12-049264Actual
28588982.922024-07-039218Actual
39384-13706.102025-05-029275Actual
27936422.312024-06-0292613Actual
36102483.002025-02-019264Actual
16306163.532023-07-0492411Actual
9489378.002023-01-019216Actual
21882281.002024-01-019265Actual
8043108.002022-12-049273Actual
3689041.192025-02-0192212Actual
31935561.002024-10-029267Actual
35983546.002025-02-019263Actual
38871298.062025-04-039228Actual
9273348.002023-01-019264Actual
21995528.002024-01-019236Actual
6377206.002022-10-039266Actual
16753426.002023-08-039215Actual
10653127.002023-02-019226Actual
35741100.762025-01-0192212Actual
19170793.522023-10-039218Actual
1931849.702023-10-0392211Actual
25416107.142024-04-0292311Actual
1139972.002023-03-039273Actual
25657-11799.902024-05-019274Actual
14060428.002023-05-039267Actual
32677528.002024-11-029264Actual
7393238.002022-11-039246Actual
37600608.002025-03-039217Actual
2893743.312024-07-0392212Actual
4210259.002022-08-039217Actual
12247167.752023-03-039228Actual
32522781.002024-11-029213Actual
3343942.252024-11-0292212Actual
20669392.002023-12-049263Actual
25443113.532024-04-0292411Actual
26017452.002024-05-029216Actual
13329485.942023-04-039218Actual
28147403.002024-07-039264Actual
19936145.002023-11-039226Actual
39106336.942025-04-0392611Actual
34033428.002024-12-039246Actual
31759652.002024-10-029236Actual
29146960.002024-08-029213Actual
21848448.002024-01-019215Actual
20754672.002023-12-049214Actual
38012146.512025-03-0392112Actual
2394974.002024-03-029226Actual
18988177.002023-10-039256Actual
8841399.572022-12-049218Actual
21547153.952023-12-0492112Actual
31993823.822024-10-029218Actual
16279124.172023-07-0492311Actual
37310576.002025-03-039215Actual
27699285.872024-06-0292611Actual
17726370.002023-09-039264Actual
3101692.252024-09-0292211Actual
14242225.232023-05-0392111Actual
1951789.062023-10-0392212Actual
17256253.962023-08-0392111Actual
13766259.002023-05-039265Actual
24589190.122024-03-0292612Actual
1639291.002022-06-039216Actual
15031523.002023-06-039217Actual
16166422.302023-07-049268Actual
26157510.002024-05-029266Actual
21226693.522023-12-049218Actual
22704150.002024-02-019273Actual
5471622.302022-09-039218Actual
5721291.002022-10-039263Actual
15152252.602023-06-039228Actual
15299111.402023-06-0392311Actual
12058329.002023-03-039217Actual
16846466.002023-08-039216Actual
16927305.002023-08-039246Actual
26634232.682024-05-0292112Actual
34889211.002025-01-019273Actual
28616385.942024-07-039228Actual
28379408.002024-07-039246Actual
6224368.002022-10-039236Actual
23327219.912024-02-0192111Actual
19990291.002023-11-039246Actual
16695324.002023-08-039264Actual
39018162.462025-04-0392311Actual
27464576.852024-06-029228Actual
25663-19199.702024-05-019276Actual
32855148.002024-11-029226Actual
22464307.152024-01-0192611Actual
22258243.512024-01-019228Actual
19964462.002023-11-039236Actual
29944234.812024-08-0292411Actual
36862165.662025-02-0192112Actual
38608716.002025-04-039236Actual
26339395.032024-05-029228Actual
35713243.322025-01-0192112Actual
22377118.852024-01-0192211Actual
23922475.002024-03-029216Actual
15326174.172023-06-0392411Actual
9633208.002023-01-019246Actual
6785546.002022-11-039213Actual
16224274.172023-07-0492111Actual
2037370.972023-11-0392311Actual
1766470.002023-09-039273Actual
19724486.002023-11-039214Actual
32141185.872024-10-0292211Actual
19851313.002023-11-039265Actual
25241634.432024-04-029218Actual
36334396.002025-02-019246Actual
34442209.272024-12-0392411Actual
17515283.742023-08-0392612Actual
10468313.002023-02-019215Actual
25183396.002024-04-029267Actual
14889457.002023-06-039236Actual
21133320.002023-12-049217Actual
20634666.002023-12-049213Actual
21020329.002023-12-049246Actual
34148666.002024-12-039217Actual
19112468.002023-10-039267Actual
33265149.702024-11-0292211Actual
21076410.002023-12-049266Actual
13966363.002023-05-039266Actual
16632177.002023-08-039273Actual
23829432.002024-03-029215Actual
21671408.002024-01-019263Actual
27173204.002024-06-029226Actual
3438894.382024-12-0392211Actual
36605369.272025-02-019268Actual
37543540.002025-03-039266Actual
11261561.002023-03-039213Actual
23409185.872024-02-0192411Actual
6127288.002022-10-039216Actual
38190480.212025-03-0392613Actual
7765207.152022-11-039228Actual
30659309.002024-09-029246Actual
23024288.002024-02-019256Actual
11979240.002023-03-039266Actual
39390-14129.102025-05-029277Actual
2343649.702024-02-0192511Actual
3879338.002022-08-039216Actual
20461163.532023-11-0392611Actual
25361300.762024-04-0292111Actual
39192100.762025-04-0392212Actual
2483514.002022-07-049214Actual
33531243.362024-11-0292113Actual
32313217.782024-10-0292112Actual
32195249.702024-10-0292411Actual
3804039.062025-03-0392212Actual
26786281.962024-05-0292613Actual
20427102.892023-11-0392511Actual
19020399.002023-10-039266Actual
916585.002023-01-019273Actual
17877479.002023-09-039216Actual
33179437.452024-11-029268Actual
14776272.002023-06-039265Actual
26997409.002024-06-029264Actual
27378447.002024-06-029267Actual
24061265.002024-03-029266Actual
17984148.002023-09-039256Actual
18611349.002023-10-039263Actual
7717385.942022-11-039218Actual
31704560.002024-10-029216Actual
3663271.002022-08-039264Actual
2678358.002022-07-049265Actual
24152316.002024-03-029267Actual
35045360.002025-01-019265Actual
21046242.002023-12-049256Actual
4673142.002022-09-039273Actual
15721334.002023-07-049215Actual
22080370.002024-01-019266Actual
11121255.632023-02-019228Actual
27611294.382024-06-0292311Actual
10855319.002023-02-019266Actual
24646666.002024-04-029213Actual
21168307.002023-12-049267Actual
6456480.002022-10-039217Actual
2654145.442024-05-0292511Actual
22172388.002024-01-019267Actual
36543993.522025-02-019218Actual
31785367.002024-10-029246Actual
15508729.002023-07-049213Actual
11182264.722023-02-019268Actual
36981288.982025-02-0192113Actual
33802408.002024-12-039264Actual
15124667.762023-06-039218Actual
3927176.002022-08-039226Actual
29507704.002024-08-029236Actual
3458970.972024-12-0392212Actual
20966128.002023-12-049226Actual
34797862.002025-01-019213Actual
29181487.002024-08-029263Actual
22404153.952024-01-0192311Actual
18788288.002023-10-039215Actual
34561183.742024-12-0392112Actual
29089264.412024-07-0392613Actual
9537144.002023-01-019226Actual
21401199.702023-12-0492311Actual
3006445.442024-08-0292212Actual
26251417.002024-05-029267Actual
36663456.092025-02-0192111Actual
32828660.002024-11-029216Actual
22431192.252024-01-0192411Actual
34183369.002024-12-039267Actual
28113889.002024-07-039214Actual
23651302.002024-03-029263Actual
1831347.572023-09-0392211Actual
19696166.002023-11-039273Actual
18908158.002023-10-039226Actual
1891237.002022-06-039266Actual
16873112.002023-08-039226Actual
4456261.692022-08-039268Actual
7297172.002022-11-039226Actual
28495809.002024-07-039217Actual
25799153.002024-05-029273Actual
38074409.282025-03-0392612Actual
2881750.762024-07-0392511Actual
11873228.002023-03-039246Actual
27088360.002024-06-029265Actual
9213440.002023-01-019214Actual
6706264.722022-10-039268Actual
1560098.002023-07-049273Actual
515364.002022-05-039216Actual
20016188.002023-11-039256Actual
4131380.002022-08-039266Actual
2948156.002022-07-049256Actual
1745785.872023-08-0392112Actual
1625235.872023-07-0492211Actual
3907234.802025-04-0392511Actual
5519270.782022-09-039228Actual
13250316.002023-04-039267Actual
37217849.002025-03-039214Actual
21489180.552023-12-0492611Actual
2567934059.602024-05-0192712Actual
36040160.002025-02-019273Actual
22647336.002024-02-019263Actual
906238.002022-05-039267Actual
39387945.002025-05-029276Actual
15628478.002023-07-049214Actual
30183329.332024-08-0292213Actual
32255217.782024-10-0292611Actual
37754523.822025-03-039268Actual
16425148.632023-07-0492112Actual
24766582.002024-04-029214Actual
33952600.002024-12-039216Actual
35832141.612025-01-0192113Actual
563124.002022-05-039226Actual
37345462.002025-03-039265Actual
28405310.002024-07-039256Actual
2620355.002022-07-049215Actual
30272994.002024-09-029213Actual
18340131.612023-09-0392311Actual
308681082.922024-09-029218Actual
12308220.782023-03-039268Actual
27993932.002024-07-039213Actual
38132194.242025-03-0392113Actual
8762296.002022-12-049267Actual
1560228.002022-06-039265Actual
15186282.902023-06-039268Actual
19399101.822023-10-0392511Actual
37954268.852025-03-0392611Actual
21254352.602023-12-049228Actual
21637537.002024-01-019213Actual
17078284.002023-08-039267Actual
2547089.062024-04-0292511Actual
9410336.002023-01-019265Actual
26878672.002024-06-029263Actual
28790213.532024-07-0392411Actual
22825387.002024-02-019215Actual
20318300.762023-11-0392111Actual
35455431.392025-01-019268Actual
39393-6210.902025-05-029278Actual
2072689.002023-12-049273Actual
16540636.002023-08-039213Actual
21940302.002024-01-019216Actual
31070215.662024-09-0292411Actual
31341273.192024-09-0292613Actual
28325153.002024-07-039226Actual
35300614.002025-01-019217Actual
25561123.102024-04-0292112Actual
16011436.002023-07-049217Actual
6597442.002022-10-039218Actual
6318128.002022-10-039256Actual
13474-15187.502023-05-029273Actual
25006519.002024-04-029236Actual
38785444.002025-04-039267Actual
1233368.002022-06-039263Actual
45412.002022-05-039213Actual
6923114.002022-11-039273Actual
1970320.002022-06-039217Actual
987470.792022-05-039218Actual
13609158.002023-05-039273Actual
38282478.002025-04-039263Actual
20847412.002023-12-049215Actual
24411189.062024-03-0292411Actual
18519281.622023-09-0392612Actual
2297501.002022-07-049213Actual
31553413.002024-10-029264Actual
30485492.002024-09-029215Actual
3148229.002022-07-049267Actual
8700310.002022-12-049217Actual
17932532.002023-09-039236Actual
27286427.002024-06-029266Actual
11073502.612023-02-019218Actual
659220.002022-05-039246Actual
1175514.002022-06-039213Actual
34708303.012024-12-0392213Actual
25269316.242024-04-029228Actual
27665101.822024-06-0292511Actual
15543324.002023-07-049263Actual
18367131.612023-09-0392411Actual
34832509.002025-01-019263Actual
24210540.492024-03-029218Actual
1736548.632023-08-0392511Actual
25032285.002024-04-029246Actual
7440100.002022-11-039256Actual
30098300.762024-08-0292612Actual
13731484.002023-05-039215Actual
33767633.002024-12-039214Actual
14357180.552023-05-0392611Actual
32642896.002024-11-029214Actual
24951298.002024-04-029216Actual
39344380.212025-04-0392613Actual
1736417.002022-06-039236Actual
20227292.002023-11-039228Actual
10203319.002023-02-019263Actual
32614285.002024-11-029273Actual
17607404.002023-09-039263Actual
1687135.002022-06-039226Actual
39226378.432025-04-0392612Actual
6048285.002022-10-039265Actual
26753415.292024-05-0292213Actual
38693535.002025-04-039266Actual
21967129.002024-01-019226Actual
5051142.002022-09-039226Actual
3677299.702025-02-0192511Actual
2541261.002022-07-049264Actual
37132702.002025-03-039263Actual
9027440.002023-01-019213Actual
15869484.002023-07-049236Actual
11729332.002023-03-039216Actual
14683291.002023-06-039264Actual
37894273.102025-03-0392411Actual
5147164.002022-09-039246Actual
14120601.092023-05-039218Actual
5847484.002022-10-039214Actual
32168205.022024-10-0292311Actual
16367143.312023-07-0492611Actual
11447462.002023-03-039214Actual
16132264.722023-07-049228Actual
34681269.682024-12-0392113Actual
39045294.382025-04-0392411Actual
31646514.002024-10-029265Actual
29452499.002024-08-029216Actual
3007358.002022-07-049266Actual
10526246.002023-02-019265Actual
7499225.002022-11-039266Actual
31282155.642024-09-0292113Actual
29917245.442024-08-0292311Actual
3800371.002022-08-039265Actual
2567437639.802024-05-0192711Actual
16901427.002023-08-039236Actual
4924291.002022-09-039265Actual
33292168.852024-11-0292311Actual
5907230.002022-10-039264Actual
13486-22169.702023-05-029277Actual
25148552.002024-04-029217Actual
21374116.722023-12-0492211Actual
20789384.002023-12-049264Actual
1949070.972023-10-0392112Actual
16788436.002023-08-039265Actual
13438343.512023-04-039268Actual
32968598.002024-11-029266Actual
33145343.512024-11-029228Actual
12778216.002023-04-039265Actual
31433481.002024-10-029263Actual
3275205.632022-07-049228Actual
20881428.002023-12-049265Actual
18194235.932023-09-039228Actual
3784068.852025-03-0392211Actual
10796192.002023-02-019256Actual
18486200.762023-09-0392112Actual
18881288.002023-10-039216Actual
26372373.822024-05-029268Actual
13515588.002023-05-039213Actual
3413451.002022-08-039213Actual
23355143.312024-02-0192211Actual
13671412.002023-05-039264Actual
7905382.002022-12-049213Actual

Generated 2025-06-02 22:37:36.993 UTC