[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15814420.002023-08-049216Actual
8292232.002023-01-049265Actual
39311418.802025-05-0492213Actual
1934568.852023-11-0392311Actual
32614285.002024-12-039273Actual
6785546.002022-12-049213Actual
1498432.002022-07-049215Actual
36360313.002025-03-049256Actual
18598.002022-06-039273Actual
24800265.002024-05-039264Actual
16695324.002023-09-039264Actual
11729332.002023-04-039216Actual
11979240.002023-04-039266Actual
17784295.002023-10-049215Actual
15543324.002023-08-049263Actual
24061265.002024-04-029266Actual
22349289.062024-02-0192111Actual
8371424.002023-01-049216Actual
27611294.382024-07-0392311Actual
12637313.002023-05-049264Actual
8889235.932023-01-049228Actual
4456261.692022-09-039268Actual
10468313.002023-03-049215Actual
38159236.342025-04-0392213Actual
19290274.172023-11-0392111Actual
20939331.002024-01-049216Actual
25269316.242024-05-039228Actual
13881332.002023-06-039236Actual
24530136.932024-04-0292112Actual
8700310.002023-01-049217Actual
2034682.682023-12-0492211Actual
31398950.002024-11-029213Actual
19758310.002023-12-049264Actual
38634345.002025-05-049246Actual
38580276.002025-05-049226Actual
35983546.002025-03-049263Actual
6456480.002022-11-039217Actual
31162209.272024-10-0392112Actual
31759652.002024-11-029236Actual
31309264.412024-10-0392213Actual
10934328.002023-03-049217Actual
16046396.002023-08-049267Actual
6845371.002022-12-049263Actual
18367131.612023-10-0492411Actual
7499225.002022-12-049266Actual
13474-15187.502023-06-029273Actual
26843800.002024-07-039213Actual
26216540.002024-06-029217Actual
3940817619.302025-06-0292713Actual
39018162.462025-05-0492311Actual
34148666.002025-01-039217Actual
25416107.142024-05-0392311Actual
2443842.252024-04-0292511Actual
35300614.002025-02-019217Actual
11873228.002023-04-039246Actual
370971056.002025-04-039213Actual
32432401.262024-11-0292213Actual
2654145.442024-06-0292511Actual
2497884.002024-05-039226Actual
18227364.722023-10-049268Actual
2678358.002022-08-049265Actual
37692772.312025-04-039218Actual
33952600.002025-01-039216Actual
20966128.002024-01-049226Actual
10003358.662023-02-019228Actual
23114392.002024-03-039217Actual
32909448.002024-12-039246Actual
11447462.002023-04-039214Actual
27253223.002024-07-039256Actual
7393238.002022-12-049246Actual
20049326.002023-12-049266Actual
13329485.942023-05-049218Actual
39344380.212025-05-0492613Actual
14861148.002023-07-049226Actual
27378447.002024-07-039267Actual
37430168.002025-04-039226Actual
16632177.002023-09-039273Actual
11121255.632023-03-049228Actual
31282155.642024-10-0392113Actual
33059473.002024-12-039267Actual
29649659.002024-09-029217Actual
33739168.002025-01-039273Actual
34503384.812025-01-0392611Actual
19077466.002023-11-039217Actual
5721291.002022-11-039263Actual
8468368.002023-01-049236Actual
21428188.002024-01-0492411Actual
31611522.002024-11-029215Actual
1831347.572023-10-0492211Actual
18611349.002023-11-039263Actual
34797862.002025-02-019213Actual
2394974.002024-04-029226Actual
36450734.002025-03-049217Actual
39284213.542025-05-0492113Actual
28298612.002024-08-039216Actual
17572710.002023-10-049213Actual
22917367.002024-03-039216Actual
11182264.722023-03-049268Actual
16306163.532023-08-0492411Actual
35335509.002025-02-019267Actual
28708422.042024-08-0392111Actual
21288292.002024-01-049268Actual
12199402.602023-04-039218Actual
16873112.002023-09-039226Actual
22258243.512024-02-019228Actual
2567934059.602024-06-0192712Actual
23409185.872024-03-0392411Actual
1035228.362022-06-039228Actual
5003319.002022-10-049216Actual
30633534.002024-10-039236Actual
36068866.002025-03-049214Actual
33353241.192024-12-0392611Actual
21254352.602024-01-049228Actual
32855148.002024-12-039226Actual
4210259.002022-09-039217Actual
20427102.892023-12-0492511Actual
35949672.002025-03-049213Actual
14060428.002023-06-039267Actual
30215267.922024-09-0292613Actual
3101692.252024-10-0392211Actual
35541180.552025-02-0192211Actual
14683291.002023-07-049264Actual
2757299.002022-08-049216Actual
20106448.002023-12-049217Actual
29266655.002024-09-029214Actual
14242225.232023-06-0392111Actual
32055426.852024-11-029268Actual
24152316.002024-04-029267Actual
34360502.902025-01-0392111Actual
18696599.002023-11-039214Actual
34241819.282025-01-039218Actual
2370872.002024-04-029273Actual
20634666.002024-01-049213Actual
19372138.002023-11-0392411Actual
23527160.342024-03-0392112Actual
27146447.002024-07-039216Actual
3689041.192025-03-0492212Actual
10203319.002023-03-049263Actual
15954326.002023-08-049266Actual
2558899.702024-05-0392212Actual
19936145.002023-12-049226Actual
17726370.002023-10-049264Actual
32113384.812024-11-0292111Actual
35158594.002025-02-019236Actual
36718194.382025-03-0492311Actual
32195249.702024-11-0292411Actual
2435790.122024-04-0292211Actual
9586360.002023-02-019236Actual
20994470.002024-01-049236Actual
23327219.912024-03-0392111Actual
15508729.002023-08-049213Actual
5332284.002022-10-049217Actual
2218288.972022-07-049268Actual
25660-16755.302024-06-019275Actual
12308220.782023-04-039268Actual
27993932.002024-08-039213Actual
14834388.002023-07-049216Actual
36485499.002025-03-049267Actual
35655244.382025-02-0192611Actual
11588364.002023-04-039215Actual
15628478.002023-08-049214Actual
11777192.002023-04-039226Actual
17877479.002023-10-049216Actual
32255217.782024-11-0292611Actual
19964462.002023-12-049236Actual
5986371.002022-11-039215Actual
34623347.572025-01-0392612Actual
4924291.002022-10-049265Actual
1444279.482023-06-0392212Actual
26432460.342024-06-0292111Actual
26997409.002024-07-039264Actual
20260393.512023-12-049268Actual
7905382.002023-01-049213Actual
2297501.002022-08-049213Actual
16425148.632023-08-0492112Actual
39384-13706.102025-06-029275Actual
308681082.922024-10-039218Actual
6706264.722022-11-039268Actual
29804463.212024-09-029268Actual
15152252.602023-07-049228Actual
21580251.832024-01-0492612Actual
34740232.842025-01-0392613Actual
20519132.682023-12-0492112Actual
23559202.892024-03-0392612Actual
19432227.362023-11-0392611Actual
32405253.892024-11-0292113Actual
33117704.122024-12-039218Actual
38460478.002025-05-049215Actual
34091409.002025-01-039266Actual
9087294.002023-02-019263Actual
17515283.742023-09-0392612Actual
3227538.972022-08-049218Actual
30578582.002024-10-039216Actual
1633347.572023-08-0492511Actual
23149464.002024-03-039267Actual
18881288.002023-11-039216Actual
31785367.002024-11-029246Actual
25443113.532024-05-0392411Actual
35010660.002025-02-019215Actual
3119074.162024-10-0392212Actual
15721334.002023-08-049215Actual
8043108.002023-01-049273Actual
24118422.002024-04-029217Actual
29917245.442024-09-0292311Actual
4131380.002022-09-039266Actual
12247167.752023-04-039228Actual
19696166.002023-12-049273Actual
14025324.002023-06-039217Actual
6377206.002022-11-039266Actual
26372373.822024-06-029268Actual
26935228.002024-07-039273Actual
26634232.682024-06-0292112Actual
22172388.002024-02-019267Actual
32021454.122024-11-029228Actual
9489378.002023-02-019216Actual
10143418.002023-03-049213Actual
16660684.002023-09-039214Actual
35713243.322025-02-0192112Actual
27343544.002024-07-039217Actual
20199558.672023-12-049218Actual
906238.002022-06-039267Actual
5253305.002022-10-049266Actual
38750710.002025-05-049217Actual
15895263.002023-08-049246Actual
38785444.002025-05-049267Actual
19198320.782023-11-039228Actual
3804039.062025-04-0392212Actual
30183329.332024-09-0292213Actual
3343942.252024-12-0392212Actual
5799144.002022-11-039273Actual
32677528.002024-12-039264Actual
29684475.002024-09-029267Actual
9737226.002023-02-019266Actual
6271313.002022-11-039246Actual
24238292.002024-04-029228Actual
9352272.002023-02-019215Actual
4397313.212022-09-039228Actual
38495577.002025-05-049265Actual
29301369.002024-09-029264Actual
2109437.452022-07-049218Actual
1830117.002022-07-049256Actual
37510323.002025-04-039256Actual
3976380.002022-09-039236Actual
16483158.212023-08-0492612Actual
22080370.002024-02-019266Actual
16788436.002023-09-039265Actual
37720543.522025-04-039228Actual
36663456.092025-03-0492111Actual
15244270.982023-07-0492111Actual
25740483.002024-06-029263Actual
33894530.002025-01-039265Actual
25032285.002024-05-039246Actual
25561123.102024-05-0392112Actual
28971259.272024-08-0392612Actual
39387945.002025-06-029276Actual
24003320.002024-04-029246Actual
23469222.042024-03-0392611Actual
35103436.002025-02-019216Actual
30659309.002024-10-039246Actual
17984148.002023-10-049256Actual
23651302.002024-04-029263Actual
14530504.002023-07-049213Actual
28085216.002024-08-039273Actual
5392237.002022-10-049267Actual
8841399.572023-01-049218Actual
4783307.002022-10-049264Actual
38843828.372025-05-049218Actual
30485492.002024-10-039215Actual
14915271.002023-07-049246Actual
6224368.002022-11-039236Actual
28650357.152024-08-039268Actual
21671408.002024-02-019263Actual
15031523.002023-07-049217Actual
24472301.832024-04-0292611Actual
24329207.152024-04-0292111Actual
21133320.002024-01-049217Actual
105368.002022-06-039263Actual
1748487.992023-09-0392212Actual
39164226.302025-05-0492112Actual
27201702.002024-07-039236Actual
5659374.002022-11-039213Actual
18486200.762023-10-0492112Actual
612345.002022-06-039236Actual
10389232.002023-03-049264Actual
16575360.002023-09-039263Actual
38074409.282025-04-0392612Actual
23269261.692024-03-039268Actual
26072782.002024-06-029236Actual
31104274.172024-10-0392611Actual
33558253.892024-12-0392213Actual
14120601.092023-06-039218Actual
20847412.002024-01-049215Actual
13486-22169.702023-06-029277Actual
34681269.682025-01-0392113Actual
29452499.002024-09-029216Actual
21168307.002024-01-049267Actual
34832509.002025-02-019263Actual
12778216.002023-05-049265Actual
5100302.002022-10-049236Actual
15326174.172023-07-0492411Actual
15066392.002023-07-049267Actual
12575387.002023-05-049214Actual
10994307.002023-03-049267Actual
36571382.912025-03-049228Actual
27936422.312024-07-0392613Actual
22647336.002024-03-039263Actual
21882281.002024-02-019265Actual
30520470.002024-10-039265Actual
7826188.962022-12-049268Actual
35595183.742025-02-0192411Actual
45412.002022-06-039213Actual
12058329.002023-04-039217Actual
17043393.002023-09-039217Actual
38012146.512025-04-0392112Actual
12449263.002023-05-049263Actual
25657-11799.902024-06-019274Actual
15299111.402023-07-0492311Actual
28113889.002024-08-039214Actual
22377118.852024-02-0192211Actual
1736417.002022-07-049236Actual
25303331.392024-05-039268Actual
28495809.002024-08-039217Actual
24029273.002024-04-029256Actual
1891237.002022-07-049266Actual
35832141.612025-02-0192113Actual
17607404.002023-10-049263Actual
36543993.522025-03-049218Actual
1949070.972023-11-0392112Actual
38282478.002025-05-049263Actual
29507704.002024-09-029236Actual
24589190.122024-04-0292612Actual
706145.002022-06-039256Actual
21076410.002024-01-049266Actual
26514202.892024-06-0292411Actual
23382153.952024-03-0392311Actual
6597442.002022-11-039218Actual
1766470.002023-10-049273Actual
12716378.002023-05-049215Actual
18194235.932023-10-049228Actual
20577256.082023-12-0492612Actual
16753426.002023-09-039215Actual
10702381.002023-03-049236Actual
2948156.002022-08-049256Actual
7346360.002022-12-049236Actual
8948182.902023-01-049268Actual
22047182.002024-02-019256Actual
15124667.762023-07-049218Actual
6048285.002022-11-039265Actual
35421364.722025-02-019228Actual
5519270.782022-10-049228Actual
31553413.002024-11-029264Actual
1839435.872023-10-0492511Actual
25148552.002024-05-039217Actual
35393819.282025-02-019218Actual
31935561.002024-11-029267Actual
18340131.612023-10-0492311Actual
16927305.002023-09-039246Actual
131170.002022-07-049273Actual
26017452.002024-06-029216Actual
31043263.532024-10-0392311Actual
1728490.122023-09-0392211Actual
36040160.002025-03-049273Actual
3800371.002022-09-039265Actual
15186282.902023-07-049268Actual
39106336.942025-05-0492611Actual
18108259.002023-10-049267Actual
25862494.002024-06-029264Actual
21547153.952024-01-0492112Actual
28616385.942024-08-039228Actual
16166422.302023-08-049268Actual
34889211.002025-02-019273Actual
36691143.312025-03-0492211Actual
27876134.592024-07-0392113Actual
32642896.002024-12-039214Actual
28405310.002024-08-039256Actual
1233368.002022-07-049263Actual
35774409.282025-02-0192612Actual
9027440.002023-02-019213Actual
6645235.932022-11-039228Actual
19816360.002023-12-049215Actual
29089264.412024-08-0392613Actual
233360.002022-06-039214Actual
35243451.002025-02-019266Actual
25705640.002024-06-029213Actual
14776272.002023-07-049265Actual
3006445.442024-09-0292212Actual
25799153.002024-06-029273Actual
5471622.302022-10-049218Actual
31646514.002024-11-029265Actual
2620355.002022-08-049215Actual
39045294.382025-05-0492411Actual
30685257.002024-10-039256Actual
33411180.552024-12-0392112Actual
36334396.002025-03-049246Actual
25361300.762024-05-0392111Actual
23771464.002024-04-029264Actual
27699285.872024-07-0392611Actual
11826360.002023-04-039236Actual
29146960.002024-09-029213Actual
37310576.002025-04-039215Actual
3446974.162025-01-0392511Actual
31341273.192024-10-0392613Actual
13250316.002023-05-049267Actual
2343649.702024-03-0392511Actual
34302385.942025-01-039268Actual
24893334.002024-05-039265Actual
32735571.002024-12-039215Actual
17256253.962023-09-0392111Actual
33265149.702024-12-0392211Actual
16846466.002023-09-039216Actual
33145343.512024-12-039228Actual
7297172.002022-12-049226Actual
23616556.002024-04-029213Actual
28325153.002024-08-039226Actual
11261561.002023-04-039213Actual
18073475.002023-10-049217Actual
23207479.882024-03-039218Actual
3086444.002022-08-049217Actual
22555301.832024-02-0192612Actual

Generated 2025-07-03 19:19:11.230 UTC