[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 496  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35983546.002025-02-019263Actual
2370872.002024-03-029273Actual
1427046.502023-05-0392211Actual
5100302.002022-09-039236Actual
2778547.572024-06-0292212Actual
3006445.442024-08-0292212Actual
31611522.002024-10-029215Actual
11777192.002023-03-039226Actual
2145537.992023-12-0492511Actual
35158594.002025-01-019236Actual
29266655.002024-08-029214Actual
24472301.832024-03-0292611Actual
23527160.342024-02-0192112Actual
31309264.412024-09-0292213Actual
37600608.002025-03-039217Actual
916585.002023-01-019273Actual
29917245.442024-08-0292311Actual
21547153.952023-12-0492112Actual
39018162.462025-04-0392311Actual
35832141.612025-01-0192113Actual
29978263.532024-08-0292611Actual
25561123.102024-04-0292112Actual
6456480.002022-10-039217Actual
4023280.002022-08-039246Actual
25862494.002024-05-029264Actual
31785367.002024-10-029246Actual
29592436.002024-08-029266Actual
14741448.002023-06-039215Actual
33265149.702024-11-0292211Actual
5051142.002022-09-039226Actual
35859295.992025-01-0192213Actual
15663385.002023-07-049264Actual
21401199.702023-12-0492311Actual
13853117.002023-05-039226Actual
35300614.002025-01-019217Actual
17607404.002023-09-039263Actual
10281127.002023-02-019273Actual
2854400.002022-07-049236Actual
16632177.002023-08-039273Actual
16901427.002023-08-039236Actual
39381-13120.202025-05-029274Actual
28298612.002024-07-039216Actual
38608716.002025-04-039236Actual
8948182.902022-12-049268Actual
20881428.002023-12-049265Actual
3553142.002022-08-039273Actual
3438894.382024-12-0392211Actual
1766470.002023-09-039273Actual
31844462.002024-10-029266Actual
20789384.002023-12-049264Actual
19077466.002023-10-039217Actual
32828660.002024-11-029216Actual
22767313.002024-02-019264Actual
38660348.002025-04-039256Actual
19399101.822023-10-0392511Actual
28438519.002024-07-039266Actual
1687135.002022-06-039226Actual
38367790.002025-04-039214Actual
11182264.722023-02-019268Actual
31731180.002024-10-029226Actual
19724486.002023-11-039214Actual
36691143.312025-02-0192211Actual
28736109.272024-07-0392211Actual
15451283.742023-06-0392612Actual
35045360.002025-01-019265Actual
38074409.282025-03-0392612Actual
3101692.252024-09-0292211Actual
36923263.532025-02-0192612Actual
36485499.002025-02-019267Actual
33473282.682024-11-0292612Actual
17904135.002023-09-039226Actual
10934328.002023-02-019217Actual
19696166.002023-11-039273Actual
18194235.932023-09-039228Actual
45412.002022-05-039213Actual
293291.002022-05-039264Actual
38132194.242025-03-0392113Actual
12449263.002023-04-039263Actual
32168205.022024-10-0292311Actual
38159236.342025-03-0392213Actual
22998247.002024-02-019246Actual
2343649.702024-02-0192511Actual
33025707.002024-11-029217Actual
23269261.692024-02-019268Actual
38012146.512025-03-0392112Actual
5519270.782022-09-039228Actual
3222280.552024-10-0292511Actual
22431192.252024-01-0192411Actual
6175139.002022-10-039226Actual
13881332.002023-05-039236Actual
28240488.002024-07-039265Actual
6518322.002022-10-039267Actual
35103436.002025-01-019216Actual
27253223.002024-06-029256Actual
27055537.002024-06-029215Actual
563124.002022-05-039226Actual
19232261.692023-10-039268Actual
18016328.002023-09-039266Actual
33179437.452024-11-029268Actual
7638339.002022-11-039267Actual
8700310.002022-12-049217Actual
34302385.942024-12-039268Actual
33319157.152024-11-0292411Actual
2357252.002022-07-049263Actual
7393238.002022-11-039246Actual
8841399.572022-12-049218Actual
26514202.892024-05-0292411Actual
3007358.002022-07-049266Actual
12527166.002023-04-039273Actual
18073475.002023-09-039217Actual
26124371.002024-05-029256Actual
18367131.612023-09-0392411Actual
5003319.002022-09-039216Actual
39226378.432025-04-0392612Actual
26487222.042024-05-0292311Actual
25657-11799.902024-05-019274Actual
21168307.002023-12-049267Actual
12857281.002023-04-039216Actual
26216540.002024-05-029217Actual
7249363.002022-11-039216Actual
20634666.002023-12-049213Actual
39311418.802025-04-0392213Actual
3689041.192025-02-0192212Actual
29238218.002024-08-029273Actual
308681082.922024-09-029218Actual
12905111.002023-04-039226Actual
13766259.002023-05-039265Actual
1560098.002023-07-049273Actual
15895263.002023-07-049246Actual
6224368.002022-10-039236Actual
24646666.002024-04-029213Actual
23736600.002024-03-029214Actual
25669-10404.002024-05-019278Actual
13609158.002023-05-039273Actual
18340131.612023-09-0392311Actual
18788288.002023-10-039215Actual
10796192.002023-02-019256Actual
22825387.002024-02-019215Actual
16132264.722023-07-049228Actual
3663271.002022-08-039264Actual
20754672.002023-12-049214Actual
22917367.002024-02-019216Actual
13377257.152023-04-039228Actual
19112468.002023-10-039267Actual
21882281.002024-01-019265Actual
35655244.382025-01-0192611Actual
8091436.002022-12-049214Actual
39378-11299.502025-05-029273Actual
24766582.002024-04-029214Actual
36804212.472025-02-0192611Actual
15124667.762023-06-039218Actual
31070215.662024-09-0292411Actual
3413451.002022-08-039213Actual
24003320.002024-03-029246Actual
33590413.542024-11-0292613Actual
13907281.002023-05-039246Actual
31704560.002024-10-029216Actual
8151310.002022-12-049264Actual
28113889.002024-07-039214Actual
29533396.002024-08-029246Actual
370971056.002025-03-039213Actual
233360.002022-05-039214Actual
7499225.002022-11-039266Actual
33117704.122024-11-029218Actual
16279124.172023-07-0492311Actual
5659374.002022-10-039213Actual
16953184.002023-08-039256Actual
16306163.532023-07-0492411Actual
14649577.002023-06-039214Actual
25058137.002024-04-029256Actual
32770556.002024-11-029265Actual
2567934059.602024-05-0192712Actual
2394974.002024-03-029226Actual
9352272.002023-01-019215Actual
13480-14059.802023-05-029275Actual
13048210.002023-04-039256Actual
35568192.252025-01-0192311Actual
4924291.002022-09-039265Actual
515364.002022-05-039216Actual
19290274.172023-10-0392111Actual
27556406.092024-06-0292111Actual
8043108.002022-12-049273Actual
23114392.002024-02-019217Actual
3343942.252024-11-0292212Actual
10994307.002023-02-019267Actual
17932532.002023-09-039236Actual
26017452.002024-05-029216Actual
35774409.282025-01-0192612Actual
17958230.002023-09-039246Actual
36160612.002025-02-019215Actual
33059473.002024-11-029267Actual
34708303.012024-12-0392213Actual
25799153.002024-05-029273Actual
5147164.002022-09-039246Actual
15031523.002023-06-039217Actual
20427102.892023-11-0392511Actual
30775630.002024-09-029217Actual
10468313.002023-02-019215Actual
21848448.002024-01-019215Actual
10389232.002023-02-019264Actual
1748487.992023-08-0392212Actual
2172873.002024-01-019273Actual
17819384.002023-09-039265Actual
22647336.002024-02-019263Actual
30685257.002024-09-029256Actual
3446974.162024-12-0392511Actual
15721334.002023-07-049215Actual
9955649.582023-01-019218Actual
14889457.002023-06-039236Actual
25705640.002024-05-029213Actual
6645235.932022-10-039228Actual
11979240.002023-03-039266Actual
31398950.002024-10-029213Actual
14861148.002023-06-039226Actual
19758310.002023-11-039264Actual
22349289.062024-01-0192111Actual
34797862.002025-01-019213Actual
22080370.002024-01-019266Actual
34360502.902024-12-0392111Actual
34415219.912024-12-0392311Actual
35741100.762025-01-0192212Actual
32677528.002024-11-029264Actual
22377118.852024-01-0192211Actual
3927176.002022-08-039226Actual
25827714.002024-05-029214Actual
38634345.002025-04-039246Actual
33802408.002024-12-039264Actual
25660-16755.302024-05-019275Actual
7826188.962022-11-039268Actual
8762296.002022-12-049267Actual
32055426.852024-10-029268Actual
2473872.002024-04-029273Actual
21637537.002024-01-019213Actual
35713243.322025-01-0192112Actual
26432460.342024-05-0292111Actual
18908158.002023-10-039226Actual
14182288.972023-05-039268Actual
21756509.002024-01-019214Actual
24858324.002024-04-029215Actual
13483-29794.502023-05-029276Actual
37217849.002025-03-039214Actual
16104611.702023-07-049218Actual
10064276.842023-01-019268Actual
280577.002022-07-049226Actual
36102483.002025-02-019264Actual
22047182.002024-01-019256Actual
34832509.002025-01-019263Actual
39106336.942025-04-0392611Actual
35455431.392025-01-019268Actual
2294490.002024-02-019226Actual
23864381.002024-03-029265Actual
1934568.852023-10-0392311Actual
14683291.002023-06-039264Actual
11920121.002023-03-039256Actual
38785444.002025-04-039267Actual
1970320.002022-06-039217Actual
24029273.002024-03-029256Actual
34442209.272024-12-0392411Actual
38247871.002025-04-039213Actual
18696599.002023-10-039214Actual
5907230.002022-10-039264Actual
32855148.002024-11-029226Actual
29862422.042024-08-0292111Actual
39390-14129.102025-05-029277Actual
14776272.002023-06-039265Actual
25183396.002024-04-029267Actual
22404153.952024-01-0192311Actual
15628478.002023-07-049214Actual
29944234.812024-08-0292411Actual
2654145.442024-05-0292511Actual
27464576.852024-06-029228Actual
19170793.522023-10-039218Actual
15543324.002023-07-049263Actual
4070150.002022-08-039256Actual
27227492.002024-06-029246Actual
14120601.092023-05-039218Actual
3800371.002022-08-039265Actual
28147403.002024-07-039264Actual
34917806.002025-01-019214Actual
24152316.002024-03-029267Actual
27903408.282024-06-0292213Actual
11121255.632023-02-019228Actual
18823440.002023-10-039265Actual
25663-19199.702024-05-019276Actual
31901632.002024-10-029217Actual
2497884.002024-04-029226Actual
374294.002022-05-039215Actual
659220.002022-05-039246Actual
3148229.002022-07-049267Actual
12637313.002023-04-039264Actual
24893334.002024-04-029265Actual
15244270.982023-06-0392111Actual
15066392.002023-06-039267Actual
38750710.002025-04-039217Actual
1584180.002023-07-049226Actual
14148235.932023-05-039228Actual
20227292.002023-11-039228Actual
20577256.082023-11-0392612Actual
4210259.002022-08-039217Actual
15869484.002023-07-049236Actual
27993932.002024-07-039213Actual
32195249.702024-10-0292411Actual
26044161.002024-05-029226Actual
434232.002022-05-039265Actual
27378447.002024-06-029267Actual
22859288.002024-02-019265Actual
39164226.302025-04-0392112Actual
17515283.742023-08-0392612Actual
34503384.812024-12-0392611Actual
36745191.192025-02-0192411Actual
3976380.002022-08-039236Actual
16011436.002023-07-049217Actual
39393-6210.902025-05-029278Actual
30930563.212024-09-029268Actual
2678358.002022-07-049265Actual
4535374.002022-09-039213Actual
12716378.002023-04-039215Actual
30272994.002024-09-029213Actual
26634232.682024-05-0292112Actual
27498367.752024-06-029268Actual
2483514.002022-07-049214Actual
33894530.002024-12-039265Actual
17164213.212023-08-039228Actual
1444279.482023-05-0392212Actual
32883569.002024-11-029236Actual
29649659.002024-08-029217Actual
3475262.002022-08-039263Actual
29684475.002024-08-029267Actual
39045294.382025-04-0392411Actual
2989093.312024-08-0292211Actual
5253305.002022-09-039266Actual
21374116.722023-12-0492211Actual
37510323.002025-03-039256Actual
11873228.002023-03-039246Actual
18936448.002023-10-039236Actual
22230502.612024-01-019218Actual
6318128.002022-10-039256Actual
27699285.872024-06-0292611Actual
16425148.632023-07-0492112Actual
15954326.002023-07-049266Actual
19605576.002023-11-039213Actual
8889235.932022-12-049228Actual
31935561.002024-10-029267Actual
27436713.222024-06-029218Actual
10702381.002023-02-019236Actual
19548175.232023-10-0392612Actual
36450734.002025-02-019217Actual
29479176.002024-08-029226Actual
20847412.002023-12-049215Actual
22258243.512024-01-019228Actual
28353761.002024-07-039236Actual
34740232.842024-12-0392613Actual
29056401.262024-07-0392213Actual
28325153.002024-07-039226Actual
26786281.962024-05-0292613Actual
28790213.532024-07-0392411Actual
36981288.982025-02-0192113Actual
37403515.002025-03-039216Actual
34091409.002024-12-039266Actual
6706264.722022-10-039268Actual
37252576.002025-03-039264Actual
30215267.922024-08-0292613Actual
8292232.002022-12-049265Actual
13671412.002023-05-039264Actual
30988314.592024-09-0292111Actual
21254352.602023-12-049228Actual
20141265.002023-11-039267Actual
35243451.002025-01-019266Actual
34269490.482024-12-039228Actual
32432401.262024-10-0292213Actual
28708422.042024-07-0392111Actual
2435790.122024-03-0292211Actual
11729332.002023-03-039216Actual
9680112.002023-01-019256Actual
23469222.042024-02-0192611Actual
7297172.002022-11-039226Actual
15326174.172023-06-0392411Actual
16986421.002023-08-039266Actual
12387426.002023-04-039213Actual
17338197.572023-08-0392411Actual
3879338.002022-08-039216Actual
38282478.002025-04-039263Actual
26843800.002024-06-029213Actual
31224324.172024-09-0292612Actual
37132702.002025-03-039263Actual
1462177.002023-06-039273Actual
35421364.722025-01-019228Actual
19936145.002023-11-039226Actual
15360268.852023-06-0392611Actual
2297501.002022-07-049213Actual
13438343.512023-04-039268Actual
37543540.002025-03-039266Actual
4862380.002022-09-039215Actual
33767633.002024-12-039214Actual
7346360.002022-11-039236Actual
37345462.002025-03-039265Actual
38580276.002025-04-039226Actual
33145343.512024-11-029228Actual
36068866.002025-02-019214Actual
28379408.002024-07-039246Actual
2030257.002022-06-039267Actual
13966363.002023-05-039266Actual
11588364.002023-03-039215Actual
21967129.002024-01-019226Actual
8515201.002022-12-049246Actual
13515588.002023-05-039213Actual
18486200.762023-09-0392112Actual
13109268.002023-04-039266Actual
9586360.002023-01-019236Actual
22972408.002024-02-019236Actual
16873112.002023-08-039226Actual
8230320.002022-12-049215Actual
16046396.002023-07-049267Actual
23149464.002024-02-019267Actual
15921232.002023-07-049256Actual
24210540.492024-03-029218Actual
29181487.002024-08-029263Actual
34183369.002024-12-039267Actual
36253702.002025-02-019216Actual
38905388.972025-04-039268Actual
37754523.822025-03-039268Actual
17198325.332023-08-039268Actual
36718194.382025-02-0192311Actual
27876134.592024-06-0292113Actual
27343544.002024-06-029217Actual
37008329.332025-02-0192213Actual
31646514.002024-10-029265Actual
28971259.272024-07-0392612Actual
25957532.002024-05-029265Actual
29089264.412024-07-0392613Actual
3804039.062025-03-0392212Actual
30810480.002024-09-029267Actual
32255217.782024-10-0292611Actual
37692772.312025-03-039218Actual
6971360.002022-11-039214Actual
34007639.002024-12-039236Actual
3742294.002022-08-039215Actual
3334279.872022-07-049268Actual
36543993.522025-02-019218Actual
9489378.002023-01-019216Actual
6923114.002022-11-039273Actual
1736548.632023-08-0392511Actual

Generated 2025-06-02 23:51:57.595 UTC