[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3940817619.302025-05-0292713Actual
22767313.002024-02-019264Actual
33292168.852024-11-0292311Actual
8151310.002022-12-049264Actual
17164213.212023-08-039228Actual
3689041.192025-02-0192212Actual
1094213.212022-05-039268Actual
33531243.362024-11-0292113Actual
34442209.272024-12-0392411Actual
36102483.002025-02-019264Actual
25666-8609.402024-05-019277Actual
20227292.002023-11-039228Actual
30578582.002024-09-029216Actual
8419145.002022-12-049226Actual
31844462.002024-10-029266Actual
17819384.002023-09-039265Actual
10064276.842023-01-019268Actual
45412.002022-05-039213Actual
434232.002022-05-039265Actual
24800265.002024-04-029264Actual
25361300.762024-04-0292111Actual
25657-11799.902024-05-019274Actual
39018162.462025-04-0392311Actual
14683291.002023-06-039264Actual
134774833.002023-05-029274Actual
31341273.192024-09-0292613Actual
10994307.002023-02-019267Actual
30605276.002024-09-029226Actual
30392653.002024-09-029214Actual
24210540.492024-03-029218Actual
35513307.152025-01-0192111Actual
10796192.002023-02-019256Actual
18936448.002023-10-039236Actual
17932532.002023-09-039236Actual
8621308.002022-12-049266Actual
1419278.002022-06-039264Actual
2567934059.602024-05-0192712Actual
23771464.002024-03-029264Actual
12778216.002023-04-039265Actual
3927176.002022-08-039226Actual
20577256.082023-11-0392612Actual
23269261.692024-02-019268Actual
28205509.002024-07-039215Actual
21288292.002023-12-049268Actual
26216540.002024-05-029217Actual
10855319.002023-02-019266Actual
27253223.002024-06-029256Actual
563124.002022-05-039226Actual
15814420.002023-07-049216Actual
24238292.002024-03-029228Actual
32347307.152024-10-0292612Actual
25091388.002024-04-029266Actual
24384122.042024-03-0292311Actual
37754523.822025-03-039268Actual
32141185.872024-10-0292211Actual
23114392.002024-02-019217Actual
12387426.002023-04-039213Actual
36280168.002025-02-019226Actual
31901632.002024-10-029217Actual
2034682.682023-11-0392211Actual
18108259.002023-09-039267Actual
37543540.002025-03-039266Actual
16846466.002023-08-039216Actual
27584138.002024-06-0292211Actual
26339395.032024-05-029228Actual
33802408.002024-12-039264Actual
25663-19199.702024-05-019276Actual
36981288.982025-02-0192113Actual
39311418.802025-04-0392213Actual
5799144.002022-10-039273Actual
12857281.002023-04-039216Actual
19198320.782023-10-039228Actual
12954328.002023-04-039236Actual
22972408.002024-02-019236Actual
35983546.002025-02-019263Actual
20789384.002023-12-049264Actual
1728490.122023-08-0392211Actual
3742294.002022-08-039215Actual
7578480.002022-11-039217Actual
30685257.002024-09-029256Actual
16788436.002023-08-039265Actual
15895263.002023-07-049246Actual
2294490.002024-02-019226Actual
32909448.002024-11-029246Actual
25957532.002024-05-029265Actual
1949070.972023-10-0392112Actual
20847412.002023-12-049215Actual
29804463.212024-08-029268Actual
17984148.002023-09-039256Actual
2620355.002022-07-049215Actual
34503384.812024-12-0392611Actual
14415144.382023-05-0392112Actual
3784068.852025-03-0392211Actual
1748487.992023-08-0392212Actual
7110260.002022-11-039215Actual
9955649.582023-01-019218Actual
10281127.002023-02-019273Actual
8091436.002022-12-049214Actual
18166492.002023-09-039218Actual
25660-16755.302024-05-019275Actual
1427046.502023-05-0392211Actual
22917367.002024-02-019216Actual
3907234.802025-04-0392511Actual
30775630.002024-09-029217Actual
3939832129.102025-05-0292711Actual
22612618.002024-02-019213Actual
23149464.002024-02-019267Actual
17338197.572023-08-0392411Actual
11261561.002023-03-039213Actual
23977501.002024-03-029236Actual
1839435.872023-09-0392511Actual
1745785.872023-08-0392112Actual
4673142.002022-09-039273Actual
37345462.002025-03-039265Actual
38991160.342025-04-0392211Actual
16425148.632023-07-0492112Actual
13329485.942023-04-039218Actual
4783307.002022-09-039264Actual
19851313.002023-11-039265Actual
7440100.002022-11-039256Actual
21671408.002024-01-019263Actual
1633347.572023-07-0492511Actual
34033428.002024-12-039246Actual
16986421.002023-08-039266Actual
3334279.872022-07-049268Actual
27436713.222024-06-029218Actual
16046396.002023-07-049267Actual
15152252.602023-06-039228Actual
9737226.002023-01-019266Actual
39378-11299.502025-05-029273Actual
33739168.002024-12-039273Actual
7905382.002022-12-049213Actual
15031523.002023-06-039217Actual
38963345.452025-04-0392111Actual
31646514.002024-10-029265Actual
29507704.002024-08-029236Actual
32465236.342024-10-0292613Actual
34952499.002025-01-019264Actual
32828660.002024-11-029216Actual
34889211.002025-01-019273Actual
7499225.002022-11-039266Actual
21226693.522023-12-049218Actual
4397313.212022-08-039228Actual
17692452.002023-09-039214Actual
16011436.002023-07-049217Actual
17877479.002023-09-039216Actual
2435790.122024-03-0292211Actual
1560228.002022-06-039265Actual
30633534.002024-09-029236Actual
1625235.872023-07-0492211Actual
14120601.092023-05-039218Actual
24951298.002024-04-029216Actual
34917806.002025-01-019214Actual
38460478.002025-04-039215Actual
1639291.002022-06-039216Actual
18730370.002023-10-039264Actual
3562240.122025-01-0192511Actual
26575227.362024-05-0292611Actual
19696166.002023-11-039273Actual
34269490.482024-12-039228Actual
14473217.782023-05-0392612Actual
20141265.002023-11-039267Actual
31518729.002024-10-029214Actual
28113889.002024-07-039214Actual
3438894.382024-12-0392211Actual
26997409.002024-06-029264Actual
29301369.002024-08-029264Actual
1951789.062023-10-0392212Actual
25058137.002024-04-029256Actual
26634232.682024-05-0292112Actual
18881288.002023-10-039216Actual
13766259.002023-05-039265Actual
293291.002022-05-039264Actual
29649659.002024-08-029217Actual
27088360.002024-06-029265Actual
29684475.002024-08-029267Actual
2654145.442024-05-0292511Actual
36450734.002025-02-019217Actual
37600608.002025-03-039217Actual
39381-13120.202025-05-029274Actual
30364224.002024-09-029273Actual
846295.002022-05-039217Actual
26843800.002024-06-029213Actual
1527244.382023-06-0392211Actual
32968598.002024-11-029266Actual
13609158.002023-05-039273Actual
28495809.002024-07-039217Actual
19758310.002023-11-039264Actual
5471622.302022-09-039218Actual
14915271.002023-06-039246Actual
31704560.002024-10-029216Actual
14834388.002023-06-039216Actual
13377257.152023-04-039228Actual
21756509.002024-01-019214Actual
15066392.002023-06-039267Actual
3006445.442024-08-0292212Actual
35741100.762025-01-0192212Actual
6456480.002022-10-039217Actual
25416107.142024-04-0292311Actual
6923114.002022-11-039273Actual
36862165.662025-02-0192112Actual
30485492.002024-09-029215Actual
12575387.002023-04-039214Actual
23559202.892024-02-0192612Actual
2297501.002022-07-049213Actual
9680112.002023-01-019256Actual
36804212.472025-02-0192611Actual
18016328.002023-09-039266Actual
11826360.002023-03-039236Actual
4456261.692022-08-039268Actual
18428166.722023-09-0392611Actual
16166422.302023-07-049268Actual
34091409.002024-12-039266Actual
12199402.602023-03-039218Actual
22464307.152024-01-0192611Actual
28240488.002024-07-039265Actual
32614285.002024-11-029273Actual
16873112.002023-08-039226Actual
23736600.002024-03-029214Actual
25503239.062024-04-0292611Actual
17515283.742023-08-0392612Actual
24411189.062024-03-0292411Actual
659220.002022-05-039246Actual
24271422.302024-03-029268Actual
9586360.002023-01-019236Actual
15451283.742023-06-0392612Actual
27173204.002024-06-029226Actual
1175514.002022-06-039213Actual
35184360.002025-01-019246Actual
36663456.092025-02-0192111Actual
7638339.002022-11-039267Actual
5907230.002022-10-039264Actual
16224274.172023-07-0492111Actual
5659374.002022-10-039213Actual
29359582.002024-08-029215Actual
1359360.002022-06-039214Actual
8371424.002022-12-049216Actual
23235272.302024-02-019228Actual
23469222.042024-02-0192611Actual
21882281.002024-01-019265Actual
27378447.002024-06-029267Actual
19170793.522023-10-039218Actual
20400172.042023-11-0392411Actual
36308646.002025-02-019236Actual
17311119.912023-08-0392311Actual
22172388.002024-01-019267Actual
2989093.312024-08-0292211Actual
25183396.002024-04-029267Actual
987470.792022-05-039218Actual
12449263.002023-04-039263Actual
6318128.002022-10-039256Actual
2435123.002022-07-049273Actual
32055426.852024-10-029268Actual
27227492.002024-06-029246Actual
3601426.002022-08-039214Actual
32405253.892024-10-0292113Actual
15299111.402023-06-0392311Actual
21489180.552023-12-0492611Actual
20519132.682023-11-0392112Actual
38402400.002025-04-039264Actual
20461163.532023-11-0392611Actual
17198325.332023-08-039268Actual
22377118.852024-01-0192211Actual
2054673.102023-11-0392212Actual
31398950.002024-10-029213Actual
30896360.182024-09-029228Actual
4131380.002022-08-039266Actual
27055537.002024-06-029215Actual
5003319.002022-09-039216Actual
29533396.002024-08-029246Actual
16279124.172023-07-0492311Actual
14297179.492023-05-0392311Actual
19232261.692023-10-039268Actual
1934568.852023-10-0392311Actual
31490204.002024-10-029273Actual
33353241.192024-11-0292611Actual
24530136.932024-03-0292112Actual
3553142.002022-08-039273Actual
35158594.002025-01-019236Actual
25241634.432024-04-029218Actual
37634542.002025-03-039267Actual
11182264.722023-02-019268Actual
14324122.042023-05-0392411Actual
9087294.002023-01-019263Actual
765291.002022-05-039266Actual
29862422.042024-08-0292111Actual
22859288.002024-02-019265Actual
22021307.002024-01-019246Actual
25032285.002024-04-029246Actual
2109437.452022-06-039218Actual
28085216.002024-07-039273Actual
2567437639.802024-05-0192711Actual
5580248.062022-09-039268Actual
36691143.312025-02-0192211Actual
35130204.002025-01-019226Actual
26963619.002024-06-029214Actual
1139972.002023-03-039273Actual
15186282.902023-06-039268Actual
38247871.002025-04-039213Actual
27611294.382024-06-0292311Actual
4349369.272022-08-039218Actual
19432227.362023-10-0392611Actual
33894530.002024-12-039265Actual
1831347.572023-09-0392211Actual
13826464.002023-05-039216Actual
7393238.002022-11-039246Actual
24118422.002024-03-029217Actual
12120226.002023-03-039267Actual
30036207.152024-08-0292112Actual
26251417.002024-05-029267Actual
5253305.002022-09-039266Actual
131170.002022-06-039273Actual
36571382.912025-02-019228Actual
9537144.002023-01-019226Actual
29742851.102024-08-029218Actual
5519270.782022-09-039228Actual
11509288.002023-03-039264Actual
20049326.002023-11-039266Actual
38132194.242025-03-0392113Actual
21637537.002024-01-019213Actual
33682448.002024-12-039263Actual
34797862.002025-01-019213Actual
22230502.612024-01-019218Actual
31433481.002024-10-029263Actual
34007639.002024-12-039236Actual
3119074.162024-09-0292212Actual
19548175.232023-10-0392612Actual
34059265.002024-12-039256Actual
20106448.002023-11-039217Actual
18823440.002023-10-039265Actual
25148552.002024-04-029217Actual
7826188.962022-11-039268Actual
19964462.002023-11-039236Actual
29029213.542024-07-0392113Actual
3275205.632022-07-049228Actual
35045360.002025-01-019265Actual
5986371.002022-10-039215Actual
33145343.512024-11-029228Actual
16306163.532023-07-0492411Actual
22258243.512024-01-019228Actual
2901280.002022-07-049246Actual
9489378.002023-01-019216Actual
26726127.572024-05-0292113Actual
19020399.002023-10-039266Actual
2778547.572024-06-0292212Actual
25443113.532024-04-0292411Actual
27464576.852024-06-029228Actual
5847484.002022-10-039214Actual
38905388.972025-04-039268Actual
33979188.002024-12-039226Actual
12058329.002023-03-039217Actual
29770352.602024-08-029228Actual
22404153.952024-01-0192311Actual
9352272.002023-01-019215Actual
37403515.002025-03-039216Actual
18611349.002023-10-039263Actual
2473872.002024-04-029273Actual
14530504.002023-06-039213Actual
33025707.002024-11-029217Actual
3343942.252024-11-0292212Actual
36923263.532025-02-0192612Actual
25561123.102024-04-0292112Actual
27638228.422024-06-0292411Actual
1736417.002022-06-039236Actual
1645277.362023-07-0492212Actual
7170271.002022-11-039265Actual
27665101.822024-06-0292511Actual
32195249.702024-10-0292411Actual
28405310.002024-07-039256Actual
19936145.002023-11-039226Actual
29266655.002024-08-029214Actual
22349289.062024-01-0192111Actual
16901427.002023-08-039236Actual
34623347.572024-12-0392612Actual
21133320.002023-12-049217Actual
6785546.002022-11-039213Actual
21848448.002024-01-019215Actual
38367790.002025-04-039214Actual
15244270.982023-06-0392111Actual
16540636.002023-08-039213Actual
26157510.002024-05-029266Actual
8841399.572022-12-049218Actual
25669-10404.002024-05-019278Actual
28790213.532024-07-0392411Actual
39393-6210.902025-05-029278Actual
37894273.102025-03-0392411Actual
37310576.002025-03-039215Actual
25705640.002024-05-029213Actual
13881332.002023-05-039236Actual
27818378.432024-06-0292612Actual
2172873.002024-01-019273Actual
2483514.002022-07-049214Actual
36160612.002025-02-019215Actual
5721291.002022-10-039263Actual
2547089.062024-04-0292511Actual
25862494.002024-05-029264Actual
24681384.002024-04-029263Actual
3446974.162024-12-0392511Actual
3800371.002022-08-039265Actual
9213440.002023-01-019214Actual
906238.002022-05-039267Actual
20966128.002023-12-049226Actual
5332284.002022-09-039217Actual
32021454.122024-10-029228Actual
9027440.002023-01-019213Actual
233360.002022-05-039214Actual
105368.002022-05-039263Actual
19077466.002023-10-039217Actual

Generated 2025-06-02 06:40:44.984 UTC