[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20260393.512023-11-039268Actual
5721291.002022-10-039263Actual
5194177.002022-09-039256Actual
9489378.002023-01-019216Actual
27055537.002024-06-029215Actual
33860464.002024-12-039215Actual
17726370.002023-09-039264Actual
20318300.762023-11-0392111Actual
14415144.382023-05-0392112Actual
28851212.472024-07-0392611Actual
2538944.382024-04-0292211Actual
16132264.722023-07-049228Actual
25922616.002024-05-029215Actual
29770352.602024-08-029228Actual
29917245.442024-08-0292311Actual
3940817619.302025-05-0292713Actual
35832141.612025-01-0192113Actual
5986371.002022-10-039215Actual
34033428.002024-12-039246Actual
4783307.002022-09-039264Actual
20519132.682023-11-0392112Actual
5471622.302022-09-039218Actual
33558253.892024-11-0292213Actual
17136528.362023-08-039218Actual
4456261.692022-08-039268Actual
39106336.942025-04-0392611Actual
29029213.542024-07-0392113Actual
3275205.632022-07-049228Actual
28588982.922024-07-039218Actual
20966128.002023-12-049226Actual
6048285.002022-10-039265Actual
14649577.002023-06-039214Actual
16483158.212023-07-0492612Actual
12199402.602023-03-039218Actual
38843828.372025-04-039218Actual
28971259.272024-07-0392612Actual
35859295.992025-01-0192213Actual
1427046.502023-05-0392211Actual
22258243.512024-01-019228Actual
15869484.002023-07-049236Actual
15756381.002023-07-049265Actual
29266655.002024-08-029214Actual
18486200.762023-09-0392112Actual
10064276.842023-01-019268Actual
15543324.002023-07-049263Actual
5580248.062022-09-039268Actual
12120226.002023-03-039267Actual
31704560.002024-10-029216Actual
19170793.522023-10-039218Actual
25669-10404.002024-05-019278Actual
28028593.002024-07-039263Actual
8151310.002022-12-049264Actual
3689041.192025-02-0192212Actual
5051142.002022-09-039226Actual
31935561.002024-10-029267Actual
19290274.172023-10-0392111Actual
19198320.782023-10-039228Actual
36334396.002025-02-019246Actual
18367131.612023-09-0392411Actual
17311119.912023-08-0392311Actual
5003319.002022-09-039216Actual
308681082.922024-09-029218Actual
36718194.382025-02-0192311Actual
6127288.002022-10-039216Actual
8515201.002022-12-049246Actual
29181487.002024-08-029263Actual
16873112.002023-08-039226Actual
23149464.002024-02-019267Actual
22021307.002024-01-019246Actual
1866882.002023-10-039273Actual
765291.002022-05-039266Actual
25416107.142024-04-0292311Actual
4595249.002022-09-039263Actual
1035228.362022-05-039228Actual
4070150.002022-08-039256Actual
33952600.002024-12-039216Actual
23057406.002024-02-019266Actual
17692452.002023-09-039214Actual
32735571.002024-11-029215Actual
33590413.542024-11-0292613Actual
3940321733.202025-05-0292712Actual
37954268.852025-03-0392611Actual
22080370.002024-01-019266Actual
2881750.762024-07-0392511Actual
916585.002023-01-019273Actual
39018162.462025-04-0392311Actual
29146960.002024-08-029213Actual
27876134.592024-06-0292113Actual
30098300.762024-08-0292612Actual
9680112.002023-01-019256Actual
35335509.002025-01-019267Actual
17256253.962023-08-0392111Actual
22612618.002024-02-019213Actual
23382153.952024-02-0192311Actual
16540636.002023-08-039213Actual
26634232.682024-05-0292112Actual
2567437639.802024-05-0192711Actual
134774833.002023-05-029274Actual
36102483.002025-02-019264Actual
28616385.942024-07-039228Actual
16367143.312023-07-0492611Actual
15895263.002023-07-049246Actual
3222280.552024-10-0292511Actual
35010660.002025-01-019215Actual
25666-8609.402024-05-019277Actual
11826360.002023-03-039236Actual
31309264.412024-09-0292213Actual
5253305.002022-09-039266Actual
28909209.272024-07-0392112Actual
10329360.002023-02-019214Actual
6645235.932022-10-039228Actual
233360.002022-05-039214Actual
32968598.002024-11-029266Actual
13933206.002023-05-039256Actual
2357252.002022-07-049263Actual
39387945.002025-05-029276Actual
34183369.002024-12-039267Actual
35045360.002025-01-019265Actual
19964462.002023-11-039236Actual
25148552.002024-04-029217Actual
6175139.002022-10-039226Actual
26843800.002024-06-029213Actual
7031285.002022-11-039264Actual
22998247.002024-02-019246Actual
21940302.002024-01-019216Actual
14861148.002023-06-039226Actual
16927305.002023-08-039246Actual
27378447.002024-06-029267Actual
10526246.002023-02-019265Actual
20634666.002023-12-049213Actual
4349369.272022-08-039218Actual
19372138.002023-10-0392411Actual
7638339.002022-11-039267Actual
3879338.002022-08-039216Actual
24766582.002024-04-029214Actual
2109437.452022-06-039218Actual
34269490.482024-12-039228Actual
22917367.002024-02-019216Actual
26487222.042024-05-0292311Actual
37510323.002025-03-039256Actual
12058329.002023-03-039217Actual
13826464.002023-05-039216Actual
38367790.002025-04-039214Actual
20141265.002023-11-039267Actual
35243451.002025-01-019266Actual
27253223.002024-06-029256Actual
28325153.002024-07-039226Actual
30605276.002024-09-029226Actual
21168307.002023-12-049267Actual
31043263.532024-09-0292311Actual
34797862.002025-01-019213Actual
3907234.802025-04-0392511Actual
30272994.002024-09-029213Actual
27498367.752024-06-029268Actual
31844462.002024-10-029266Actual
28379408.002024-07-039246Actual
10003358.662023-01-019228Actual
29592436.002024-08-029266Actual
35103436.002025-01-019216Actual
15628478.002023-07-049214Actual
26514202.892024-05-0292411Actual
4924291.002022-09-039265Actual
36663456.092025-02-0192111Actual
35130204.002025-01-019226Actual
22377118.852024-01-0192211Actual
38963345.452025-04-0392111Actual
14741448.002023-06-039215Actual
20577256.082023-11-0392612Actual
18519281.622023-09-0392612Actual
3101692.252024-09-0292211Actual
38247871.002025-04-039213Actual
19112468.002023-10-039267Actual
33894530.002024-12-039265Actual
2678358.002022-07-049265Actual
13966363.002023-05-039266Actual
37345462.002025-03-039265Actual
23114392.002024-02-019217Actual
26124371.002024-05-029256Actual
34952499.002025-01-019264Actual
33767633.002024-12-039214Actual
3119074.162024-09-0292212Actual
29684475.002024-08-029267Actual
23024288.002024-02-019256Actual
26575227.362024-05-0292611Actual
36485499.002025-02-019267Actual
8091436.002022-12-049214Actual
33739168.002024-12-039273Actual
25799153.002024-05-029273Actual
6456480.002022-10-039217Actual
22431192.252024-01-0192411Actual
32465236.342024-10-0292613Actual
16660684.002023-08-039214Actual
13671412.002023-05-039264Actual
9633208.002023-01-019246Actual
38553459.002025-04-039216Actual
23269261.692024-02-019268Actual
1728490.122023-08-0392211Actual
14473217.782023-05-0392612Actual
8468368.002022-12-049236Actual
8841399.572022-12-049218Actual
33647781.002024-12-039213Actual
5847484.002022-10-039214Actual
14182288.972023-05-039268Actual
4721393.002022-09-039214Actual
22172388.002024-01-019267Actual
35158594.002025-01-019236Actual
28438519.002024-07-039266Actual
13480-14059.802023-05-029275Actual
15299111.402023-06-0392311Actual
35741100.762025-01-0192212Actual
18936448.002023-10-039236Actual
3413451.002022-08-039213Actual
34832509.002025-01-019263Actual
23651302.002024-03-029263Actual
39311418.802025-04-0392213Actual
16986421.002023-08-039266Actual
12575387.002023-04-039214Actual
23977501.002024-03-029236Actual
15721334.002023-07-049215Actual
131170.002022-06-039273Actual
25006519.002024-04-029236Actual
15152252.602023-06-039228Actual
11121255.632023-02-019228Actual
10605320.002023-02-019216Actual
15326174.172023-06-0392411Actual
17607404.002023-09-039263Actual
37189212.002025-03-039273Actual
20199558.672023-11-039218Actual
21547153.952023-12-0492112Actual
34007639.002024-12-039236Actual
22137369.002024-01-019217Actual
30364224.002024-09-029273Actual
26017452.002024-05-029216Actual
27343544.002024-06-029217Actual
38608716.002025-04-039236Actual
29804463.212024-08-029268Actual
27146447.002024-06-029216Actual
2435790.122024-03-0292211Actual
11979240.002023-03-039266Actual
6224368.002022-10-039236Actual
13609158.002023-05-039273Actual
26251417.002024-05-029267Actual
39393-6210.902025-05-029278Actual
2989093.312024-08-0292211Actual
33319157.152024-11-0292411Actual
31646514.002024-10-029265Actual
21428188.002023-12-0492411Actual
14025324.002023-05-039217Actual
11729332.002023-03-039216Actual
33145343.512024-11-029228Actual
24530136.932024-03-0292112Actual
13001305.002023-04-039246Actual
21046242.002023-12-049256Actual
38339145.002025-04-039273Actual
3792135.872025-03-0392511Actual
1462177.002023-06-039273Actual

Generated 2025-06-02 17:09:42.790 UTC