[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 500  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462177.002023-06-039273Actual
18108259.002023-09-039267Actual
4456261.692022-08-039268Actual
10329360.002023-02-019214Actual
9737226.002023-01-019266Actual
34708303.012024-12-0392213Actual
20789384.002023-12-049264Actual
37217849.002025-03-039214Actual
3086444.002022-07-049217Actual
15152252.602023-06-039228Actual
2297501.002022-07-049213Actual
34360502.902024-12-0392111Actual
19077466.002023-10-039217Actual
10994307.002023-02-019267Actual
2343649.702024-02-0192511Actual
19290274.172023-10-0392111Actual
34952499.002025-01-019264Actual
2654145.442024-05-0292511Actual
36718194.382025-02-0192311Actual
38190480.212025-03-0392613Actual
33059473.002024-11-029267Actual
28971259.272024-07-0392612Actual
26843800.002024-06-029213Actual
35421364.722025-01-019228Actual
765291.002022-05-039266Actual
1951789.062023-10-0392212Actual
35949672.002025-02-019213Actual
39018162.462025-04-0392311Actual
20634666.002023-12-049213Actual
37634542.002025-03-039267Actual
25862494.002024-05-029264Actual
29301369.002024-08-029264Actual
15066392.002023-06-039267Actual
8515201.002022-12-049246Actual
31309264.412024-09-0292213Actual
22258243.512024-01-019228Actual
39226378.432025-04-0392612Actual
34797862.002025-01-019213Actual
37754523.822025-03-039268Actual
23057406.002024-02-019266Actual
23382153.952024-02-0192311Actual
2567934059.602024-05-0192712Actual
32522781.002024-11-029213Actual
3275205.632022-07-049228Actual
11588364.002023-03-039215Actual
1949070.972023-10-0392112Actual
1736548.632023-08-0392511Actual
17932532.002023-09-039236Actual
4721393.002022-09-039214Actual
29978263.532024-08-0292611Actual
32405253.892024-10-0292113Actual
21254352.602023-12-049228Actual
28650357.152024-07-039268Actual
36280168.002025-02-019226Actual
36862165.662025-02-0192112Actual
29770352.602024-08-029228Actual
17984148.002023-09-039256Actual
12527166.002023-04-039273Actual
31162209.272024-09-0292112Actual
29089264.412024-07-0392613Actual
32968598.002024-11-029266Actual
16279124.172023-07-0492311Actual
22859288.002024-02-019265Actual
21995528.002024-01-019236Actual
2294490.002024-02-019226Actual
18285241.192023-09-0392111Actual
32677528.002024-11-029264Actual
24858324.002024-04-029215Actual
1783257.002022-06-039246Actual
34832509.002025-01-019263Actual
8151310.002022-12-049264Actual
6645235.932022-10-039228Actual
37600608.002025-03-039217Actual
37692772.312025-03-039218Actual
35130204.002025-01-019226Actual
21967129.002024-01-019226Actual
12716378.002023-04-039215Actual
14120601.092023-05-039218Actual
28353761.002024-07-039236Actual
20519132.682023-11-0392112Actual
37484480.002025-03-039246Actual
28616385.942024-07-039228Actual
3438894.382024-12-0392211Actual
36981288.982025-02-0192113Actual
23616556.002024-03-029213Actual
6456480.002022-10-039217Actual
24800265.002024-04-029264Actual
9087294.002023-01-019263Actual
33237409.282024-11-0292111Actual
3343942.252024-11-0292212Actual
14025324.002023-05-039217Actual
25091388.002024-04-029266Actual
5100302.002022-09-039236Actual
18936448.002023-10-039236Actual
28085216.002024-07-039273Actual
36253702.002025-02-019216Actual
3940321733.202025-05-0292712Actual
19432227.362023-10-0392611Actual
36040160.002025-02-019273Actual
13474-15187.502023-05-029273Actual
35541180.552025-01-0192211Actual
17256253.962023-08-0392111Actual
16540636.002023-08-039213Actual
10064276.842023-01-019268Actual
2538944.382024-04-0292211Actual
25663-19199.702024-05-019276Actual
28205509.002024-07-039215Actual
29452499.002024-08-029216Actual
19936145.002023-11-039226Actual
25705640.002024-05-029213Actual
2172873.002024-01-019273Actual
3222280.552024-10-0292511Actual
12247167.752023-03-039228Actual
6318128.002022-10-039256Actual
17198325.332023-08-039268Actual
18428166.722023-09-0392611Actual
33682448.002024-12-039263Actual
23469222.042024-02-0192611Actual
23977501.002024-03-029236Actual
17904135.002023-09-039226Actual
18367131.612023-09-0392411Actual
21346213.532023-12-0492111Actual
31341273.192024-09-0292613Actual
1625235.872023-07-0492211Actual
6175139.002022-10-039226Actual
13109268.002023-04-039266Actual
24411189.062024-03-0292411Actual
27993932.002024-07-039213Actual
12575387.002023-04-039214Actual
39045294.382025-04-0392411Actual
14242225.232023-05-0392111Actual
33117704.122024-11-029218Actual
1419278.002022-06-039264Actual
14974332.002023-06-039266Actual
15508729.002023-07-049213Actual
11261561.002023-03-039213Actual
36360313.002025-02-019256Actual
11979240.002023-03-039266Actual
33265149.702024-11-0292211Actual
36450734.002025-02-019217Actual
38580276.002025-04-039226Actual
24152316.002024-03-029267Actual
9027440.002023-01-019213Actual
9816384.002023-01-019217Actual
32935223.002024-11-029256Actual
5332284.002022-09-039217Actual
16046396.002023-07-049267Actual
25620157.152024-04-0292612Actual
2443842.252024-03-0292511Actual
36068866.002025-02-019214Actual
1359360.002022-06-039214Actual
30633534.002024-09-029236Actual
131170.002022-06-039273Actual
26432460.342024-05-0292111Actual
17515283.742023-08-0392612Actual
31844462.002024-10-029266Actual
38750710.002025-04-039217Actual
20199558.672023-11-039218Actual
1094213.212022-05-039268Actual
5003319.002022-09-039216Actual
39381-13120.202025-05-029274Actual
6845371.002022-11-039263Actual
12120226.002023-03-039267Actual
26963619.002024-06-029214Actual
25443113.532024-04-0292411Actual
18823440.002023-10-039265Actual
23829432.002024-03-029215Actual
1035228.362022-05-039228Actual
31704560.002024-10-029216Actual
13881332.002023-05-039236Actual
21020329.002023-12-049246Actual
36804212.472025-02-0192611Actual
1728490.122023-08-0392211Actual
19112468.002023-10-039267Actual
35655244.382025-01-0192611Actual
33319157.152024-11-0292411Actual
38339145.002025-04-039273Actual
31993823.822024-10-029218Actual
26460196.512024-05-0292211Actual
5519270.782022-09-039228Actual
9876242.002023-01-019267Actual
29559246.002024-08-029256Actual
35210230.002025-01-019256Actual
12449263.002023-04-039263Actual
4673142.002022-09-039273Actual
2054673.102023-11-0392212Actual
20754672.002023-12-049214Actual
25416107.142024-04-0292311Actual
29507704.002024-08-029236Actual
13550435.002023-05-039263Actual
34091409.002024-12-039266Actual
6518322.002022-10-039267Actual
24003320.002024-03-029246Actual
35832141.612025-01-0192113Actual
21288292.002023-12-049268Actual
1931849.702023-10-0392211Actual
34917806.002025-01-019214Actual
916585.002023-01-019273Actual
22431192.252024-01-0192411Actual
37132702.002025-03-039263Actual
12308220.782023-03-039268Actual
28240488.002024-07-039265Actual
10653127.002023-02-019226Actual
37867263.532025-03-0392311Actual
19020399.002023-10-039266Actual
1766470.002023-09-039273Actual
21133320.002023-12-049217Actual
21547153.952023-12-0492112Actual
26935228.002024-06-029273Actual
30578582.002024-09-029216Actual
3927176.002022-08-039226Actual
19724486.002023-11-039214Actual
16575360.002023-08-039263Actual
18788288.002023-10-039215Actual
37458512.002025-03-039236Actual
31731180.002024-10-029226Actual
33590413.542024-11-0292613Actual
26634232.682024-05-0292112Actual
34415219.912024-12-0392311Actual
27876134.592024-06-0292113Actual
7826188.962022-11-039268Actual
31104274.172024-09-0292611Actual
7110260.002022-11-039215Actual
19990291.002023-11-039246Actual
37310576.002025-03-039215Actual
12857281.002023-04-039216Actual
39390-14129.102025-05-029277Actual
31611522.002024-10-029215Actual
28147403.002024-07-039264Actual
20427102.892023-11-0392511Actual
31785367.002024-10-029246Actual
30685257.002024-09-029256Actual
21580251.832023-12-0492612Actual
1839435.872023-09-0392511Actual
27088360.002024-06-029265Actual
11509288.002023-03-039264Actual
23559202.892024-02-0192612Actual
35892283.712025-01-0192613Actual
29649659.002024-08-029217Actual
33025707.002024-11-029217Actual
36605369.272025-02-019268Actual
20461163.532023-11-0392611Actual
29862422.042024-08-0292111Actual
32432401.262024-10-0292213Actual
15186282.902023-06-039268Actual
27201702.002024-06-029236Actual
25957532.002024-05-029265Actual
15721334.002023-07-049215Actual
13048210.002023-04-039256Actual
5907230.002022-10-039264Actual
1866882.002023-10-039273Actual
35158594.002025-01-019236Actual
233360.002022-05-039214Actual
18576761.002023-10-039213Actual
33179437.452024-11-029268Actual
29181487.002024-08-029263Actual
31553413.002024-10-029264Actual
24589190.122024-03-0292612Actual
17136528.362023-08-039218Actual
27343544.002024-06-029217Actual
33145343.512024-11-029228Actual
34007639.002024-12-039236Actual
29684475.002024-08-029267Actual
27936422.312024-06-0292613Actual
1830117.002022-06-039256Actual
13486-22169.702023-05-029277Actual
2435123.002022-07-049273Actual
29592436.002024-08-029266Actual
13933206.002023-05-039256Actual
6048285.002022-10-039265Actual
34302385.942024-12-039268Actual
22377118.852024-01-0192211Actual
37189212.002025-03-039273Actual
23651302.002024-03-029263Actual
27699285.872024-06-0292611Actual
37510323.002025-03-039256Actual
11321307.002023-03-039263Actual
7965310.002022-12-049263Actual
27055537.002024-06-029215Actual
10203319.002023-02-019263Actual
1736417.002022-06-039236Actual
32642896.002024-11-029214Actual
1498432.002022-06-039215Actual
13438343.512023-04-039268Actual
8230320.002022-12-049215Actual
29742851.102024-08-029218Actual
36745191.192025-02-0192411Actual
22172388.002024-01-019267Actual
25654-9109.802024-05-019273Actual
9352272.002023-01-019215Actual
13377257.152023-04-039228Actual
24646666.002024-04-029213Actual
18227364.722023-09-039268Actual
23527160.342024-02-0192112Actual
28588982.922024-07-039218Actual
9586360.002023-01-019236Actual
28438519.002024-07-039266Actual
27665101.822024-06-0292511Actual
8371424.002022-12-049216Actual
28298612.002024-07-039216Actual
5799144.002022-10-039273Actual
515364.002022-05-039216Actual
12387426.002023-04-039213Actual
16632177.002023-08-039273Actual
29917245.442024-08-0292311Actual
25148552.002024-04-029217Actual
19548175.232023-10-0392612Actual
10526246.002023-02-019265Actual
13483-29794.502023-05-029276Actual
16788436.002023-08-039265Actual
19851313.002023-11-039265Actual
3601426.002022-08-039214Actual
35513307.152025-01-0192111Actual
35393819.282025-01-019218Actual
31646514.002024-10-029265Actual
2854400.002022-07-049236Actual
11121255.632023-02-019228Actual
28530426.002024-07-039267Actual
2778547.572024-06-0292212Actual
34681269.682024-12-0392113Actual
13480-14059.802023-05-029275Actual
31433481.002024-10-029263Actual
32113384.812024-10-0292111Actual
37345462.002025-03-039265Actual
24472301.832024-03-0292611Actual
32141185.872024-10-0292211Actual
32770556.002024-11-029265Actual
6597442.002022-10-039218Actual
17078284.002023-08-039267Actual
19170793.522023-10-039218Actual
39378-11299.502025-05-029273Actual
26017452.002024-05-029216Actual
18598.002022-05-039273Actual
30930563.212024-09-029268Actual
29359582.002024-08-029215Actual
10143418.002023-02-019213Actual
22349289.062024-01-0192111Actual
5721291.002022-10-039263Actual
27286427.002024-06-029266Actual
1645277.362023-07-0492212Actual
35455431.392025-01-019268Actual
30036207.152024-08-0292112Actual
32195249.702024-10-0292411Actual
1233368.002022-06-039263Actual
24893334.002024-04-029265Actual
28851212.472024-07-0392611Actual
13853117.002023-05-039226Actual
11650329.002023-03-039265Actual
22612618.002024-02-019213Actual
34269490.482024-12-039228Actual
2034682.682023-11-0392211Actual
38843828.372025-04-039218Actual
5580248.062022-09-039268Actual
3907234.802025-04-0392511Actual
23327219.912024-02-0192111Actual
18073475.002023-09-039217Actual
29238218.002024-08-029273Actual
26575227.362024-05-0292611Actual
25660-16755.302024-05-019275Actual
5051142.002022-09-039226Actual
22998247.002024-02-019246Actual
11729332.002023-03-039216Actual
36102483.002025-02-019264Actual
370971056.002025-03-039213Actual
27584138.002024-06-0292211Actual
7717385.942022-11-039218Actual
2145537.992023-12-0492511Actual
20318300.762023-11-0392111Actual
38991160.342025-04-0392211Actual
14915271.002023-06-039246Actual
36195387.002025-02-019265Actual
6706264.722022-10-039268Actual
25241634.432024-04-029218Actual
105368.002022-05-039263Actual
35335509.002025-01-019267Actual
25269316.242024-04-029228Actual
19758310.002023-11-039264Actual
13001305.002023-04-039246Actual
28763188.002024-07-0392311Actual
33292168.852024-11-0292311Actual
8562192.002022-12-049256Actual
612345.002022-05-039236Actual
14297179.492023-05-0392311Actual
22732582.002024-02-019214Actual
35774409.282025-01-0192612Actual
23922475.002024-03-029216Actual
20939331.002023-12-049216Actual
9680112.002023-01-019256Actual
25303331.392024-04-029268Actual
6923114.002022-11-039273Actual
37954268.852025-03-0392611Actual
26044161.002024-05-029226Actual
3227538.972022-07-049218Actual
21168307.002023-12-049267Actual
5986371.002022-10-039215Actual
36663456.092025-02-0192111Actual
34148666.002024-12-039217Actual
17607404.002023-09-039263Actual
25503239.062024-04-0292611Actual
18340131.612023-09-0392311Actual
38367790.002025-04-039214Actual
27436713.222024-06-029218Actual
14530504.002023-06-039213Actual
30215267.922024-08-0292613Actual
5392237.002022-09-039267Actual
29266655.002024-08-029214Actual
39393-6210.902025-05-029278Actual
8621308.002022-12-049266Actual
906238.002022-05-039267Actual
38553459.002025-04-039216Actual
25183396.002024-04-029267Actual
36160612.002025-02-019215Actual
15299111.402023-06-0392311Actual
31901632.002024-10-029217Actual
2483514.002022-07-049214Actual
1139972.002023-03-039273Actual
30427546.002024-09-029264Actual
26878672.002024-06-029263Actual
11073502.612023-02-019218Actual

Generated 2025-06-02 17:00:38.449 UTC