[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19816360.002023-11-029215Actual
16425148.632023-07-0392112Actual
9087294.002022-12-319263Actual
1035228.362022-05-029228Actual
11979240.002023-03-029266Actual
15152252.602023-06-029228Actual
29029213.542024-07-0292113Actual
23771464.002024-03-019264Actual
26339395.032024-05-019228Actual
13480-14059.802023-05-019275Actual
105368.002022-05-029263Actual
2854400.002022-07-039236Actual
15721334.002023-07-039215Actual
4595249.002022-09-029263Actual
20049326.002023-11-029266Actual
23829432.002024-03-019215Actual
15628478.002023-07-039214Actual
1891237.002022-06-029266Actual
38339145.002025-04-029273Actual
14182288.972023-05-029268Actual
28028593.002024-07-029263Actual
21756509.002023-12-319214Actual
4924291.002022-09-029265Actual
23864381.002024-03-019265Actual
8230320.002022-12-039215Actual
1736417.002022-06-029236Actual
31070215.662024-09-0192411Actual
15921232.002023-07-039256Actual
26251417.002024-05-019267Actual
2357252.002022-07-039263Actual
37458512.002025-03-029236Actual
17399283.742023-08-0292611Actual
38282478.002025-04-029263Actual
1931849.702023-10-0292211Actual
19432227.362023-10-0292611Actual
4131380.002022-08-029266Actual
31553413.002024-10-019264Actual
3222280.552024-10-0192511Actual
1139972.002023-03-029273Actual
1462177.002023-06-029273Actual
20789384.002023-12-039264Actual
18367131.612023-09-0292411Actual
11121255.632023-01-319228Actual
4210259.002022-08-029217Actual
30036207.152024-08-0192112Actual
34623347.572024-12-0292612Actual
27286427.002024-06-019266Actual
31162209.272024-09-0192112Actual
28616385.942024-07-029228Actual
34503384.812024-12-0292611Actual
33739168.002024-12-029273Actual
25058137.002024-04-019256Actual
26878672.002024-06-019263Actual
24858324.002024-04-019215Actual
3413451.002022-08-029213Actual
38871298.062025-04-029228Actual
8562192.002022-12-039256Actual
19112468.002023-10-029267Actual
37403515.002025-03-029216Actual
6377206.002022-10-029266Actual
706145.002022-05-029256Actual
11447462.002023-03-029214Actual
27146447.002024-06-019216Actual
23269261.692024-01-319268Actual
33319157.152024-11-0192411Actual
16166422.302023-07-039268Actual
20400172.042023-11-0292411Actual
16224274.172023-07-0392111Actual
10526246.002023-01-319265Actual
45412.002022-05-029213Actual
11321307.002023-03-029263Actual
17904135.002023-09-029226Actual
28353761.002024-07-029236Actual
1745785.872023-08-0292112Actual
1783257.002022-06-029246Actual
23057406.002024-01-319266Actual
3939832129.102025-05-0192711Actual
34415219.912024-12-0292311Actual
35513307.152024-12-3192111Actual
37252576.002025-03-029264Actual
16132264.722023-07-039228Actual
39018162.462025-04-0292311Actual
30578582.002024-09-019216Actual
37894273.102025-03-0292411Actual
374294.002022-05-029215Actual
5907230.002022-10-029264Actual
3446974.162024-12-0292511Actual
17784295.002023-09-029215Actual
25361300.762024-04-0192111Actual
26072782.002024-05-019236Actual
13766259.002023-05-029265Actual
15869484.002023-07-039236Actual
1830117.002022-06-029256Actual
13377257.152023-04-029228Actual
13515588.002023-05-029213Actual
5721291.002022-10-029263Actual
34059265.002024-12-029256Actual
3438894.382024-12-0292211Actual
12387426.002023-04-029213Actual
14649577.002023-06-029214Actual
16695324.002023-08-029264Actual
19990291.002023-11-029246Actual
22998247.002024-01-319246Actual
14473217.782023-05-0292612Actual
25654-9109.802024-04-309273Actual
26044161.002024-05-019226Actual
33979188.002024-12-029226Actual
37345462.002025-03-029265Actual
12449263.002023-04-029263Actual
5100302.002022-09-029236Actual
21226693.522023-12-039218Actual
7499225.002022-11-029266Actual
36571382.912025-01-319228Actual
27556406.092024-06-0192111Actual
25666-8609.402024-04-309277Actual
27936422.312024-06-0192613Actual
21580251.832023-12-0392612Actual
20966128.002023-12-039226Actual
22137369.002023-12-319217Actual
28708422.042024-07-0292111Actual
13731484.002023-05-029215Actual
35421364.722024-12-319228Actual
28790213.532024-07-0292411Actual
25669-10404.002024-04-309278Actual
14415144.382023-05-0292112Actual
25032285.002024-04-019246Actual
35045360.002024-12-319265Actual
12308220.782023-03-029268Actual
38693535.002025-04-029266Actual
34681269.682024-12-0292113Actual
18730370.002023-10-029264Actual
18936448.002023-10-029236Actual
25862494.002024-05-019264Actual
11588364.002023-03-029215Actual
39311418.802025-04-0292213Actual
35774409.282024-12-3192612Actual
20669392.002023-12-039263Actual
906238.002022-05-029267Actual
3940321733.202025-05-0192712Actual
2893743.312024-07-0292212Actual
8700310.002022-12-039217Actual
6048285.002022-10-029265Actual
23559202.892024-01-3192612Actual
3458970.972024-12-0292212Actual
1625235.872023-07-0392211Actual
38367790.002025-04-029214Actual
36718194.382025-01-3192311Actual
6518322.002022-10-029267Actual
20318300.762023-11-0292111Actual
6175139.002022-10-029226Actual
31993823.822024-10-019218Actual
18823440.002023-10-029265Actual
1736548.632023-08-0292511Actual
31490204.002024-10-019273Actual
37310576.002025-03-029215Actual
26726127.572024-05-0192113Actual
35892283.712024-12-3192613Actual
33145343.512024-11-019228Actual
2218288.972022-06-029268Actual
21076410.002023-12-039266Actual
29533396.002024-08-019246Actual
2443842.252024-03-0192511Actual
6645235.932022-10-029228Actual
23409185.872024-01-3192411Actual
18598.002022-05-029273Actual
1633347.572023-07-0392511Actual
131170.002022-06-029273Actual
1527244.382023-06-0292211Actual
38495577.002025-04-029265Actual
36605369.272025-01-319268Actual
15066392.002023-06-029267Actual
26432460.342024-05-0192111Actual
36360313.002025-01-319256Actual
29479176.002024-08-019226Actual
28530426.002024-07-029267Actual
27343544.002024-06-019217Actual
2030257.002022-06-029267Actual
39106336.942025-04-0292611Actual
22732582.002024-01-319214Actual
32614285.002024-11-019273Actual
2473872.002024-04-019273Actual
30896360.182024-09-019228Actual
31785367.002024-10-019246Actual
2455736.932024-03-0192212Actual
2483514.002022-07-039214Actual
31043263.532024-09-0192311Actual
14060428.002023-05-029267Actual
25303331.392024-04-019268Actual
1970320.002022-06-029217Actual
17692452.002023-09-029214Actual
23114392.002024-01-319217Actual
36308646.002025-01-319236Actual
38074409.282025-03-0292612Actual
7638339.002022-11-029267Actual
39192100.762025-04-0292212Actual
36040160.002025-01-319273Actual
29146960.002024-08-019213Actual
36804212.472025-01-3192611Actual
21046242.002023-12-039256Actual
27253223.002024-06-019256Actual
14025324.002023-05-029217Actual
18194235.932023-09-029228Actual
36160612.002025-01-319215Actual
38785444.002025-04-029267Actual
3007358.002022-07-039266Actual
37692772.312025-03-029218Actual
10702381.002023-01-319236Actual
12716378.002023-04-029215Actual
35983546.002025-01-319263Actual
2037370.972023-11-0292311Actual
38991160.342025-04-0292211Actual
1748487.992023-08-0292212Actual
39381-13120.202025-05-019274Actual
28205509.002024-07-029215Actual
39387945.002025-05-019276Actual
26786281.962024-05-0192613Actual
18285241.192023-09-0292111Actual
32770556.002024-11-019265Actual
28085216.002024-07-029273Actual
28851212.472024-07-0292611Actual
35713243.322024-12-3192112Actual
5580248.062022-09-029268Actual
36102483.002025-01-319264Actual
9586360.002022-12-319236Actual
1866882.002023-10-029273Actual
37510323.002025-03-029256Actual
31104274.172024-09-0192611Actual
12778216.002023-04-029265Actual
33590413.542024-11-0192613Actual
21848448.002023-12-319215Actual
2547089.062024-04-0192511Actual
10064276.842022-12-319268Actual
27993932.002024-07-029213Actual
2172873.002023-12-319273Actual
30659309.002024-09-019246Actual
15756381.002023-07-039265Actual
2541261.002022-07-039264Actual
29452499.002024-08-019216Actual
6224368.002022-10-029236Actual
37189212.002025-03-029273Actual
10203319.002023-01-319263Actual
24766582.002024-04-019214Actual
28298612.002024-07-029216Actual
15814420.002023-07-039216Actual
22021307.002023-12-319246Actual
30810480.002024-09-019267Actual
30427546.002024-09-019264Actual
14741448.002023-06-029215Actual
32405253.892024-10-0192113Actual
19936145.002023-11-029226Actual
8371424.002022-12-039216Actual
6271313.002022-10-029246Actual
26460196.512024-05-0192211Actual
35300614.002024-12-319217Actual
24152316.002024-03-019267Actual
1419278.002022-06-029264Actual
35859295.992024-12-3192213Actual
21428188.002023-12-0392411Actual
563124.002022-05-029226Actual
10855319.002023-01-319266Actual
3006445.442024-08-0192212Actual
2901280.002022-07-039246Actual
29684475.002024-08-019267Actual
16104611.702023-07-039218Actual
31704560.002024-10-019216Actual
18227364.722023-09-029268Actual
31731180.002024-10-019226Actual
16306163.532023-07-0392411Actual
34442209.272024-12-0292411Actual
36691143.312025-01-3192211Actual
30156113.532024-08-0192113Actual
34889211.002024-12-319273Actual
28971259.272024-07-0292612Actual
38159236.342025-03-0292213Actual
24800265.002024-04-019264Actual
1498432.002022-06-029215Actual
38660348.002025-04-029256Actual
13489-11239.202023-05-019278Actual
23651302.002024-03-019263Actual
5253305.002022-09-029266Actual
33767633.002024-12-029214Actual
26372373.822024-05-019268Actual
3148229.002022-07-039267Actual
24271422.302024-03-019268Actual
2394974.002024-03-019226Actual
38580276.002025-04-029226Actual
29592436.002024-08-019266Actual
15031523.002023-06-029217Actual
9633208.002022-12-319246Actual
29978263.532024-08-0192611Actual
3940817619.302025-05-0192713Actual
5392237.002022-09-029267Actual
10389232.002023-01-319264Actual
27665101.822024-06-0192511Actual
28736109.272024-07-0292211Actual
16046396.002023-07-039267Actual
37634542.002025-03-029267Actual
30718391.002024-09-019266Actual
12575387.002023-04-029214Actual
134774833.002023-05-019274Actual
16575360.002023-08-029263Actual
1560098.002023-07-039273Actual
8419145.002022-12-039226Actual
37430168.002025-03-029226Actual
18486200.762023-09-0292112Actual
25503239.062024-04-0192611Actual
2989093.312024-08-0192211Actual
12637313.002023-04-029264Actual
4070150.002022-08-029256Actual
3334279.872022-07-039268Actual
14941238.002023-06-029256Actual
33473282.682024-11-0192612Actual
18576761.002023-10-029213Actual
33025707.002024-11-019217Actual
26753415.292024-05-0192213Actual
22767313.002024-01-319264Actual
30775630.002024-09-019217Actual
9737226.002022-12-319266Actual
18108259.002023-09-029267Actual
29944234.812024-08-0192411Actual
39384-13706.102025-05-019275Actual
20881428.002023-12-039265Actual
33117704.122024-11-019218Actual
6923114.002022-11-029273Actual
32313217.782024-10-0192112Actual
24893334.002024-04-019265Actual
19964462.002023-11-029236Actual
16367143.312023-07-0392611Actual
35210230.002024-12-319256Actual
9680112.002022-12-319256Actual
1839435.872023-09-0292511Actual
27611294.382024-06-0192311Actual
33894530.002024-12-029265Actual
13907281.002023-05-029246Actual
35949672.002025-01-319213Actual
32883569.002024-11-019236Actual
34561183.742024-12-0292112Actual
3800371.002022-08-029265Actual
8043108.002022-12-039273Actual
2678358.002022-07-039265Actual
30183329.332024-08-0192213Actual
33411180.552024-11-0192112Actual
17198325.332023-08-029268Actual
5471622.302022-09-029218Actual
2558899.702024-04-0192212Actual
15543324.002023-07-039263Actual
36981288.982025-01-3192113Actual
26157510.002024-05-019266Actual
33952600.002024-12-029216Actual
24951298.002024-04-019216Actual
11182264.722023-01-319268Actual
26098418.002024-05-019246Actual
27876134.592024-06-0192113Actual
20427102.892023-11-0292511Actual
36253702.002025-01-319216Actual
27903408.282024-06-0192213Actual
6127288.002022-10-029216Actual
1934568.852023-10-0292311Actual
25443113.532024-04-0192411Actual
26935228.002024-06-019273Actual
35103436.002024-12-319216Actual
27638228.422024-06-0192411Actual
33292168.852024-11-0192311Actual
32021454.122024-10-019228Actual
16927305.002023-08-029246Actual
34148666.002024-12-029217Actual
30685257.002024-09-019256Actual
4783307.002022-09-029264Actual
13966363.002023-05-029266Actual
233360.002022-05-029214Actual
22972408.002024-01-319236Actual
30392653.002024-09-019214Actual
25183396.002024-04-019267Actual
16483158.212023-07-0392612Actual
19232261.692023-10-029268Actual
30307560.002024-09-019263Actual
25091388.002024-04-019266Actual
15663385.002023-07-039264Actual
13329485.942023-04-029218Actual
434232.002022-05-029265Actual
34740232.842024-12-0292613Actual
36195387.002025-01-319265Actual
16011436.002023-07-039217Actual
12120226.002023-03-029267Actual
19548175.232023-10-0292612Actual
14120601.092023-05-029218Actual
6318128.002022-10-029256Actual
16788436.002023-08-029265Actual
26668250.762024-05-0192612Actual
19372138.002023-10-0292411Actual
30272994.002024-09-019213Actual
23616556.002024-03-019213Actual
18908158.002023-10-029226Actual
25663-19199.702024-04-309276Actual
22825387.002024-01-319215Actual
14861148.002023-06-029226Actual
31759652.002024-10-019236Actual
7393238.002022-11-029246Actual
4673142.002022-09-029273Actual
26124371.002024-05-019256Actual
17932532.002023-09-029236Actual
1951789.062023-10-0292212Actual
29238218.002024-08-019273Actual
3086444.002022-07-039217Actual
2034682.682023-11-0292211Actual
5519270.782022-09-029228Actual
35655244.382024-12-3192611Actual
12199402.602023-03-029218Actual
30605276.002024-09-019226Actual
37132702.002025-03-029263Actual
21020329.002023-12-039246Actual
31935561.002024-10-019267Actual
16846466.002023-08-029216Actual
19399101.822023-10-0292511Actual

Generated 2025-06-01 18:34:09.388 UTC