[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 768  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21133320.002023-12-039217Actual
6845371.002022-11-029263Actual
11588364.002023-03-029215Actual
22047182.002023-12-319256Actual
30183329.332024-08-0192213Actual
29804463.212024-08-019268Actual
5253305.002022-09-029266Actual
3413451.002022-08-029213Actual
31043263.532024-09-0192311Actual
8292232.002022-12-039265Actual
37189212.002025-03-029273Actual
30659309.002024-09-019246Actual
2558899.702024-04-0192212Actual
2547089.062024-04-0192511Actual
28298612.002024-07-029216Actual
14182288.972023-05-029268Actual
13766259.002023-05-029265Actual
12575387.002023-04-029214Actual
25620157.152024-04-0192612Actual
5799144.002022-10-029273Actual
36571382.912025-01-319228Actual
37692772.312025-03-029218Actual
23409185.872024-01-3192411Actual
105368.002022-05-029263Actual
18908158.002023-10-029226Actual
38693535.002025-04-029266Actual
36040160.002025-01-319273Actual
18881288.002023-10-029216Actual
20199558.672023-11-029218Actual
37720543.522025-03-029228Actual
30520470.002024-09-019265Actual
18340131.612023-09-0292311Actual
30896360.182024-09-019228Actual
13489-11239.202023-05-019278Actual
26339395.032024-05-019228Actual
36718194.382025-01-3192311Actual
27699285.872024-06-0192611Actual
19936145.002023-11-029226Actual
18016328.002023-09-029266Actual
32055426.852024-10-019268Actual
14060428.002023-05-029267Actual
25303331.392024-04-019268Actual
1419278.002022-06-029264Actual
10796192.002023-01-319256Actual
14776272.002023-06-029265Actual
8515201.002022-12-039246Actual
17311119.912023-08-0292311Actual
233360.002022-05-029214Actual
17198325.332023-08-029268Actual
2157269.272022-06-029228Actual
4131380.002022-08-029266Actual
18696599.002023-10-029214Actual
23207479.882024-01-319218Actual
5471622.302022-09-029218Actual
24411189.062024-03-0192411Actual
26575227.362024-05-0192611Actual
34797862.002024-12-319213Actual
19548175.232023-10-0292612Actual
36068866.002025-01-319214Actual
25361300.762024-04-0192111Actual
27876134.592024-06-0192113Actual
37894273.102025-03-0292411Actual
32522781.002024-11-019213Actual
27173204.002024-06-019226Actual
35741100.762024-12-3192212Actual
24003320.002024-03-019246Actual
34681269.682024-12-0292113Actual
30215267.922024-08-0192613Actual
13486-22169.702023-05-019277Actual
14861148.002023-06-029226Actual
26786281.962024-05-0192613Actual
16306163.532023-07-0392411Actual
24271422.302024-03-019268Actual
25654-9109.802024-04-309273Actual
13480-14059.802023-05-019275Actual
30988314.592024-09-0192111Actual
22555301.832023-12-3192612Actual
24472301.832024-03-0192611Actual
7249363.002022-11-029216Actual
10605320.002023-01-319216Actual
19290274.172023-10-0292111Actual
6971360.002022-11-029214Actual
21226693.522023-12-039218Actual
12058329.002023-03-029217Actual
1359360.002022-06-029214Actual
20754672.002023-12-039214Actual
12308220.782023-03-029268Actual
1783257.002022-06-029246Actual
28085216.002024-07-029273Actual
6706264.722022-10-029268Actual
35774409.282024-12-3192612Actual
37600608.002025-03-029217Actual
7826188.962022-11-029268Actual
27584138.002024-06-0192211Actual
1736417.002022-06-029236Actual
7717385.942022-11-029218Actual
13474-15187.502023-05-019273Actual
13826464.002023-05-029216Actual
28763188.002024-07-0292311Actual
1139972.002023-03-029273Actual
23469222.042024-01-3192611Actual
29978263.532024-08-0192611Actual
9633208.002022-12-319246Actual
2109437.452022-06-029218Actual
24329207.152024-03-0192111Actual
35892283.712024-12-3192613Actual
31646514.002024-10-019265Actual
1633347.572023-07-0392511Actual
13515588.002023-05-029213Actual
4349369.272022-08-029218Actual
32168205.022024-10-0192311Actual
24766582.002024-04-019214Actual
3939832129.102025-05-0192711Actual
26044161.002024-05-019226Actual
25183396.002024-04-019267Actual
34148666.002024-12-029217Actual
2538944.382024-04-0192211Actual
39390-14129.102025-05-019277Actual
14683291.002023-06-029264Actual
13377257.152023-04-029228Actual
374294.002022-05-029215Actual
33647781.002024-12-029213Actual
21967129.002023-12-319226Actual
13609158.002023-05-029273Actual
14889457.002023-06-029236Actual
26216540.002024-05-019217Actual
16901427.002023-08-029236Actual
5051142.002022-09-029226Actual
14564409.002023-06-029263Actual
2757299.002022-07-039216Actual
26878672.002024-06-019263Actual
12387426.002023-04-029213Actual
17784295.002023-09-029215Actual
34302385.942024-12-029268Actual
12637313.002023-04-029264Actual
9586360.002022-12-319236Actual
28438519.002024-07-029266Actual
19990291.002023-11-029246Actual
9680112.002022-12-319256Actual
34059265.002024-12-029256Actual
11509288.002023-03-029264Actual
38843828.372025-04-029218Actual
33145343.512024-11-019228Actual
2357252.002022-07-039263Actual
906238.002022-05-029267Actual
17958230.002023-09-029246Actual
26726127.572024-05-0192113Actual
10855319.002023-01-319266Actual
26124371.002024-05-019256Actual
1745785.872023-08-0292112Actual
1830117.002022-06-029256Actual
35210230.002024-12-319256Actual
1645277.362023-07-0392212Actual
17877479.002023-09-029216Actual
5519270.782022-09-029228Actual
22172388.002023-12-319267Actual
36485499.002025-01-319267Actual
39045294.382025-04-0292411Actual
15869484.002023-07-039236Actual
3006445.442024-08-0192212Actual
17932532.002023-09-029236Actual
27993932.002024-07-029213Actual
23829432.002024-03-019215Actual
35421364.722024-12-319228Actual
28379408.002024-07-029246Actual
33590413.542024-11-0192613Actual
28708422.042024-07-0292111Actual
25663-19199.702024-04-309276Actual
13907281.002023-05-029246Actual
22230502.612023-12-319218Actual
27464576.852024-06-019228Actual
28588982.922024-07-029218Actual
24530136.932024-03-0192112Actual
38339145.002025-04-029273Actual
22080370.002023-12-319266Actual
6597442.002022-10-029218Actual
35300614.002024-12-319217Actual
5392237.002022-09-029267Actual
23771464.002024-03-019264Actual
12778216.002023-04-029265Actual
32465236.342024-10-0192613Actual
34889211.002024-12-319273Actual
18073475.002023-09-029217Actual
10653127.002023-01-319226Actual
19399101.822023-10-0292511Actual
38580276.002025-04-029226Actual
32968598.002024-11-019266Actual
7170271.002022-11-029265Actual
2989093.312024-08-0192211Actual
10143418.002023-01-319213Actual
36745191.192025-01-3192411Actual
24589190.122024-03-0192612Actual
35455431.392024-12-319268Actual
3438894.382024-12-0292211Actual
1462177.002023-06-029273Actual
11447462.002023-03-029214Actual
16695324.002023-08-029264Actual
37132702.002025-03-029263Actual
5847484.002022-10-029214Actual
9876242.002022-12-319267Actual
22404153.952023-12-3192311Actual
11873228.002023-03-029246Actual
34360502.902024-12-0292111Actual
13048210.002023-04-029256Actual
1498432.002022-06-029215Actual
29146960.002024-08-019213Actual
32935223.002024-11-019256Actual
2054673.102023-11-0292212Actual
37867263.532025-03-0292311Actual
2370872.002024-03-019273Actual
27556406.092024-06-0192111Actual
13001305.002023-04-029246Actual
34033428.002024-12-029246Actual
31611522.002024-10-019215Actual
38460478.002025-04-029215Actual
2343649.702024-01-3192511Actual
1094213.212022-05-029268Actual
27611294.382024-06-0192311Actual
10064276.842022-12-319268Actual
26935228.002024-06-019273Actual
9537144.002022-12-319226Actual
7393238.002022-11-029246Actual
13731484.002023-05-029215Actual
2483514.002022-07-039214Actual
33739168.002024-12-029273Actual
36543993.522025-01-319218Actual
35983546.002025-01-319263Actual
24681384.002024-04-019263Actual
18227364.722023-09-029268Actual
38991160.342025-04-0292211Actual
18166492.002023-09-029218Actual
35130204.002024-12-319226Actual
19077466.002023-10-029217Actual
26072782.002024-05-019236Actual
1766470.002023-09-029273Actual
21254352.602023-12-039228Actual
37430168.002025-03-029226Actual
13250316.002023-04-029267Actual
39387945.002025-05-019276Actual
2881750.762024-07-0292511Actual
39226378.432025-04-0292612Actual
29559246.002024-08-019256Actual
14242225.232023-05-0292111Actual
15451283.742023-06-0292612Actual
30098300.762024-08-0192612Actual
38074409.282025-03-0292612Actual
25561123.102024-04-0192112Actual
33117704.122024-11-019218Actual
37543540.002025-03-029266Actual
23559202.892024-01-3192612Actual
25443113.532024-04-0192411Actual
2620355.002022-07-039215Actual
14915271.002023-06-029246Actual
19964462.002023-11-029236Actual
14357180.552023-05-0292611Actual
32828660.002024-11-019216Actual
33952600.002024-12-029216Actual
25922616.002024-05-019215Actual
23736600.002024-03-019214Actual
38132194.242025-03-0292113Actual
24800265.002024-04-019264Actual
13188297.002023-04-029217Actual
28353761.002024-07-029236Actual
24061265.002024-03-019266Actual
3227538.972022-07-039218Actual
11729332.002023-03-029216Actual
3907234.802025-04-0292511Actual
37008329.332025-01-3192213Actual
28240488.002024-07-029265Actual
21401199.702023-12-0392311Actual
20016188.002023-11-029256Actual
33292168.852024-11-0192311Actual
2443842.252024-03-0192511Actual
29394421.002024-08-019265Actual
4673142.002022-09-029273Actual
36360313.002025-01-319256Actual
7499225.002022-11-029266Actual
29029213.542024-07-0292113Actual
14741448.002023-06-029215Actual
22859288.002024-01-319265Actual
16279124.172023-07-0392311Actual
34415219.912024-12-0292311Actual
15721334.002023-07-039215Actual
21580251.832023-12-0392612Actual
23355143.312024-01-3192211Actual
1931849.702023-10-0292211Actual
18285241.192023-09-0292111Actual
20400172.042023-11-0292411Actual
33179437.452024-11-019268Actual
36605369.272025-01-319268Actual
45412.002022-05-029213Actual
16224274.172023-07-0392111Actual
32855148.002024-11-019226Actual
32557473.002024-11-019263Actual
21489180.552023-12-0392611Actual
134774833.002023-05-019274Actual
16132264.722023-07-039228Actual
33979188.002024-12-029226Actual
24893334.002024-04-019265Actual
9410336.002022-12-319265Actual
30156113.532024-08-0192113Actual
15756381.002023-07-039265Actual
1427046.502023-05-0292211Actual
34708303.012024-12-0292213Actual
1625235.872023-07-0392211Actual
1949070.972023-10-0292112Actual
10003358.662022-12-319228Actual
38750710.002025-04-029217Actual
36308646.002025-01-319236Actual
3800371.002022-08-029265Actual
23922475.002024-03-019216Actual
36160612.002025-01-319215Actual
3689041.192025-01-3192212Actual
1970320.002022-06-029217Actual
26251417.002024-05-019267Actual
34952499.002024-12-319264Actual
3475262.002022-08-029263Actual
15921232.002023-07-039256Actual
36691143.312025-01-3192211Actual
33802408.002024-12-029264Actual
23527160.342024-01-3192112Actual
35103436.002024-12-319216Actual
19232261.692023-10-029268Actual
29592436.002024-08-019266Actual
14834388.002023-06-029216Actual
19724486.002023-11-029214Actual
27903408.282024-06-0192213Actual
7905382.002022-12-039213Actual
30810480.002024-09-019267Actual
26157510.002024-05-019266Actual
13671412.002023-05-029264Actual
31901632.002024-10-019217Actual
28909209.272024-07-0292112Actual
17572710.002023-09-029213Actual
32347307.152024-10-0192612Actual
38367790.002025-04-029214Actual
1687135.002022-06-029226Actual
38660348.002025-04-029256Actual
22998247.002024-01-319246Actual
33531243.362024-11-0192113Actual
32735571.002024-11-019215Actual
35184360.002024-12-319246Actual
11182264.722023-01-319268Actual
28028593.002024-07-029263Actual
35713243.322024-12-3192112Actual
25862494.002024-05-019264Actual
28405310.002024-07-029256Actual
18194235.932023-09-029228Actual
29917245.442024-08-0192311Actual
30364224.002024-09-019273Actual
1728490.122023-08-0292211Actual
20141265.002023-11-029267Actual
1444279.482023-05-0292212Actual
24646666.002024-04-019213Actual
37252576.002025-03-029264Actual
32770556.002024-11-019265Actual
16846466.002023-08-029216Actual
31070215.662024-09-0192411Actual
38190480.212025-03-0292613Actual
21076410.002023-12-039266Actual
33059473.002024-11-019267Actual
3792135.872025-03-0292511Actual
27665101.822024-06-0192511Actual
26843800.002024-06-019213Actual
9737226.002022-12-319266Actual
15954326.002023-07-039266Actual
27436713.222024-06-019218Actual
22767313.002024-01-319264Actual
13881332.002023-05-029236Actual
15124667.762023-06-029218Actual
32432401.262024-10-0192213Actual
14941238.002023-06-029256Actual
23114392.002024-01-319217Actual
33558253.892024-11-0192213Actual
12527166.002023-04-029273Actual
280577.002022-07-039226Actual
2948156.002022-07-039256Actual
22972408.002024-01-319236Actual
24858324.002024-04-019215Actual
23269261.692024-01-319268Actual
20227292.002023-11-029228Actual
37458512.002025-03-029236Actual
20994470.002023-12-039236Actual
32677528.002024-11-019264Actual
15152252.602023-06-029228Actual
1934568.852023-10-0292311Actual
33860464.002024-12-029215Actual
27286427.002024-06-019266Actual
8371424.002022-12-039216Actual
16927305.002023-08-029246Actual
12247167.752023-03-029228Actual
3334279.872022-07-039268Actual
26017452.002024-05-019216Actual
765291.002022-05-029266Actual
17819384.002023-09-029265Actual
28495809.002024-07-029217Actual
31759652.002024-10-019236Actual
35243451.002024-12-319266Actual
21346213.532023-12-0392111Actual
33353241.192024-11-0192611Actual
3553142.002022-08-029273Actual
36923263.532025-01-3192612Actual
10281127.002023-01-319273Actual
3940817619.302025-05-0192713Actual
2072689.002023-12-039273Actual
25091388.002024-04-019266Actual
4535374.002022-09-029213Actual
29533396.002024-08-019246Actual
563124.002022-05-029226Actual
36253702.002025-01-319216Actual
19605576.002023-11-029213Actual

Generated 2025-06-01 08:31:50.040 UTC