[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15451283.742023-06-0392612Actual
22021307.002024-01-019246Actual
13515588.002023-05-039213Actual
32522781.002024-11-029213Actual
27173204.002024-06-029226Actual
3907234.802025-04-0392511Actual
16660684.002023-08-039214Actual
33473282.682024-11-0292612Actual
9737226.002023-01-019266Actual
34952499.002025-01-019264Actual
6271313.002022-10-039246Actual
1949070.972023-10-0392112Actual
7499225.002022-11-039266Actual
9586360.002023-01-019236Actual
27611294.382024-06-0292311Actual
15814420.002023-07-049216Actual
27055537.002024-06-029215Actual
15756381.002023-07-049265Actual
3940817619.302025-05-0292713Actual
31043263.532024-09-0292311Actual
14473217.782023-05-0392612Actual
38634345.002025-04-039246Actual
18908158.002023-10-039226Actual
17338197.572023-08-0392411Actual
36923263.532025-02-0192612Actual
20994470.002023-12-049236Actual
21756509.002024-01-019214Actual
34740232.842024-12-0392613Actual
233360.002022-05-039214Actual
29238218.002024-08-029273Actual
23616556.002024-03-029213Actual
27146447.002024-06-029216Actual
434232.002022-05-039265Actual
2034682.682023-11-0392211Actual
24951298.002024-04-029216Actual
37217849.002025-03-039214Actual
13109268.002023-04-039266Actual
38339145.002025-04-039273Actual
308681082.922024-09-029218Actual
1951789.062023-10-0392212Actual
38580276.002025-04-039226Actual
38159236.342025-03-0392213Actual
30520470.002024-09-029265Actual
35455431.392025-01-019268Actual
21374116.722023-12-0492211Actual
9027440.002023-01-019213Actual
28205509.002024-07-039215Actual
22258243.512024-01-019228Actual
32735571.002024-11-029215Actual
17572710.002023-09-039213Actual
2854400.002022-07-049236Actual
22647336.002024-02-019263Actual
3334279.872022-07-049268Actual
21226693.522023-12-049218Actual
25091388.002024-04-029266Actual
2297501.002022-07-049213Actual
3222280.552024-10-0292511Actual
16425148.632023-07-0492112Actual
39284213.542025-04-0392113Actual
30485492.002024-09-029215Actual
3119074.162024-09-0292212Actual
6377206.002022-10-039266Actual
12716378.002023-04-039215Actual
24411189.062024-03-0292411Actual
17877479.002023-09-039216Actual
29592436.002024-08-029266Actual
38608716.002025-04-039236Actual
31341273.192024-09-0292613Actual
7578480.002022-11-039217Actual
38963345.452025-04-0392111Actual
16132264.722023-07-049228Actual
31553413.002024-10-029264Actual
26634232.682024-05-0292112Actual
20141265.002023-11-039267Actual
370971056.002025-03-039213Actual
20016188.002023-11-039256Actual
10526246.002023-02-019265Actual
27343544.002024-06-029217Actual
27665101.822024-06-0292511Actual
7717385.942022-11-039218Actual
14776272.002023-06-039265Actual
22377118.852024-01-0192211Actual
18881288.002023-10-039216Actual
35300614.002025-01-019217Actual
36663456.092025-02-0192111Actual
29359582.002024-08-029215Actual
24271422.302024-03-029268Actual
15186282.902023-06-039268Actual
19290274.172023-10-0392111Actual
14649577.002023-06-039214Actual
34681269.682024-12-0392113Actual
29089264.412024-07-0392613Actual
7826188.962022-11-039268Actual
3458970.972024-12-0392212Actual
34561183.742024-12-0392112Actual
12954328.002023-04-039236Actual
14564409.002023-06-039263Actual
33682448.002024-12-039263Actual
37812293.322025-03-0392111Actual
16927305.002023-08-039246Actual
1584180.002023-07-049226Actual
26339395.032024-05-029228Actual
906238.002022-05-039267Actual
39164226.302025-04-0392112Actual
39381-13120.202025-05-029274Actual
17726370.002023-09-039264Actual
3562240.122025-01-0192511Actual
20400172.042023-11-0392411Actual
27903408.282024-06-0292213Actual
33117704.122024-11-029218Actual
26432460.342024-05-0292111Actual
1359360.002022-06-039214Actual
1645277.362023-07-0492212Actual
39311418.802025-04-0392213Actual
19198320.782023-10-039228Actual
2343649.702024-02-0192511Actual
21020329.002023-12-049246Actual
23864381.002024-03-029265Actual
7440100.002022-11-039256Actual
17136528.362023-08-039218Actual
19399101.822023-10-0392511Actual
1934568.852023-10-0392311Actual
30718391.002024-09-029266Actual
33411180.552024-11-0292112Actual
25740483.002024-05-029263Actual
24800265.002024-04-029264Actual
7170271.002022-11-039265Actual
18936448.002023-10-039236Actual
24766582.002024-04-029214Actual
20966128.002023-12-049226Actual
11509288.002023-03-039264Actual
2072689.002023-12-049273Actual
13731484.002023-05-039215Actual
1970320.002022-06-039217Actual
1736548.632023-08-0392511Actual
18227364.722023-09-039268Actual
39045294.382025-04-0392411Actual
28147403.002024-07-039264Actual
2435790.122024-03-0292211Actual
2473872.002024-04-029273Actual
3939832129.102025-05-0292711Actual
34007639.002024-12-039236Actual
39226378.432025-04-0392612Actual
21401199.702023-12-0492311Actual
24238292.002024-03-029228Actual
1745785.872023-08-0392112Actual
34442209.272024-12-0392411Actual
37189212.002025-03-039273Actual
24681384.002024-04-029263Actual
29770352.602024-08-029228Actual
37252576.002025-03-039264Actual
19909403.002023-11-039216Actual
28650357.152024-07-039268Actual
36571382.912025-02-019228Actual
23736600.002024-03-029214Actual
29266655.002024-08-029214Actual
28438519.002024-07-039266Actual
35513307.152025-01-0192111Actual
31993823.822024-10-029218Actual
26514202.892024-05-0292411Actual
34623347.572024-12-0392612Actual
25669-10404.002024-05-019278Actual
9680112.002023-01-019256Actual
23327219.912024-02-0192111Actual
3689041.192025-02-0192212Actual
4721393.002022-09-039214Actual
18576761.002023-10-039213Actual
27876134.592024-06-0292113Actual
5659374.002022-10-039213Actual
4023280.002022-08-039246Actual
24029273.002024-03-029256Actual
21346213.532023-12-0492111Actual
17784295.002023-09-039215Actual
15299111.402023-06-0392311Actual
26786281.962024-05-0292613Actual
12058329.002023-03-039217Actual
32168205.022024-10-0292311Actual
30775630.002024-09-029217Actual
26216540.002024-05-029217Actual
21580251.832023-12-0492612Actual
27638228.422024-06-0292411Actual
14861148.002023-06-039226Actual
2901280.002022-07-049246Actual
10389232.002023-02-019264Actual
38132194.242025-03-0392113Actual
20789384.002023-12-049264Actual
19936145.002023-11-039226Actual
31162209.272024-09-0292112Actual
36543993.522025-02-019218Actual
24329207.152024-03-0292111Actual
26017452.002024-05-029216Actual
17692452.002023-09-039214Actual
29533396.002024-08-029246Actual
37458512.002025-03-039236Actual
9816384.002023-01-019217Actual
612345.002022-05-039236Actual
22404153.952024-01-0192311Actual
29862422.042024-08-0292111Actual
4070150.002022-08-039256Actual
32432401.262024-10-0292213Actual
36485499.002025-02-019267Actual
5847484.002022-10-039214Actual
5392237.002022-09-039267Actual
15628478.002023-07-049214Actual
4673142.002022-09-039273Actual
2483514.002022-07-049214Actual
8043108.002022-12-049273Actual
33353241.192024-11-0292611Actual
15244270.982023-06-0392111Actual
1639291.002022-06-039216Actual
35421364.722025-01-019228Actual
28851212.472024-07-0392611Actual
105368.002022-05-039263Actual
15508729.002023-07-049213Actual
23024288.002024-02-019256Actual
25666-8609.402024-05-019277Actual
14941238.002023-06-039256Actual
30036207.152024-08-0292112Actual
25148552.002024-04-029217Actual
1139972.002023-03-039273Actual
11920121.002023-03-039256Actual
30307560.002024-09-029263Actual
13671412.002023-05-039264Actual
22972408.002024-02-019236Actual
24646666.002024-04-029213Actual
33025707.002024-11-029217Actual
35158594.002025-01-019236Actual
32113384.812024-10-0292111Actual
26935228.002024-06-029273Actual
12387426.002023-04-039213Actual
37132702.002025-03-039263Actual
34917806.002025-01-019214Actual
21489180.552023-12-0492611Actual
37510323.002025-03-039256Actual
5003319.002022-09-039216Actual
1498432.002022-06-039215Actual
1094213.212022-05-039268Actual
36393479.002025-02-019266Actual
12857281.002023-04-039216Actual
28028593.002024-07-039263Actual
39378-11299.502025-05-029273Actual
32195249.702024-10-0292411Actual
27757232.682024-06-0292112Actual
1728490.122023-08-0392211Actual
30392653.002024-09-029214Actual
31070215.662024-09-0292411Actual
35045360.002025-01-019265Actual
13550435.002023-05-039263Actual
1419278.002022-06-039264Actual
20754672.002023-12-049214Actual
18519281.622023-09-0392612Actual
9410336.002023-01-019265Actual
3601426.002022-08-039214Actual
38282478.002025-04-039263Actual
18788288.002023-10-039215Actual
38660348.002025-04-039256Actual
1736417.002022-06-039236Actual
20881428.002023-12-049265Actual
22612618.002024-02-019213Actual
20049326.002023-11-039266Actual
6048285.002022-10-039265Actual
15031523.002023-06-039217Actual
23829432.002024-03-029215Actual
26878672.002024-06-029263Actual
32405253.892024-10-0292113Actual
33590413.542024-11-0292613Actual
1560098.002023-07-049273Actual
1839435.872023-09-0392511Actual
2778547.572024-06-0292212Actual
17984148.002023-09-039256Actual
30156113.532024-08-0292113Actual
2881750.762024-07-0392511Actual
36102483.002025-02-019264Actual
16367143.312023-07-0492611Actual
23114392.002024-02-019217Actual
28379408.002024-07-039246Actual
3663271.002022-08-039264Actual
2294490.002024-02-019226Actual
25032285.002024-04-029246Actual
21940302.002024-01-019216Actual
1866882.002023-10-039273Actual
14683291.002023-06-039264Actual
2558899.702024-04-0292212Actual
29301369.002024-08-029264Actual
5907230.002022-10-039264Actual
25416107.142024-04-0292311Actual
5253305.002022-09-039266Actual
2538944.382024-04-0292211Actual
23469222.042024-02-0192611Actual
36068866.002025-02-019214Actual
22291288.972024-01-019268Actual
29684475.002024-08-029267Actual
12247167.752023-03-039228Actual
18611349.002023-10-039263Actual
21168307.002023-12-049267Actual
25241634.432024-04-029218Actual
3006445.442024-08-0292212Actual
26726127.572024-05-0292113Actual
3413451.002022-08-039213Actual
34302385.942024-12-039268Actual
2455736.932024-03-0292212Actual
36718194.382025-02-0192311Actual
8841399.572022-12-049218Actual
16306163.532023-07-0492411Actual
20577256.082023-11-0392612Actual
2109437.452022-06-039218Actual
15721334.002023-07-049215Actual
24589190.122024-03-0292612Actual
33894530.002024-12-039265Actual
765291.002022-05-039266Actual
29479176.002024-08-029226Actual
35859295.992025-01-0192213Actual
2030257.002022-06-039267Actual
20634666.002023-12-049213Actual
22917367.002024-02-019216Actual
5194177.002022-09-039256Actual
9537144.002023-01-019226Actual
10281127.002023-02-019273Actual
36745191.192025-02-0192411Actual
27201702.002024-06-029236Actual
19020399.002023-10-039266Actual
28616385.942024-07-039228Actual
3879338.002022-08-039216Actual
20669392.002023-12-049263Actual
2678358.002022-07-049265Actual
35568192.252025-01-0192311Actual
19232261.692023-10-039268Actual
5721291.002022-10-039263Actual
19990291.002023-11-039246Actual
35655244.382025-01-0192611Actual
1035228.362022-05-039228Actual
23977501.002024-03-029236Actual
25799153.002024-05-029273Actual
20260393.512023-11-039268Actual
18962225.002023-10-039246Actual
25654-9109.802024-05-019273Actual
31309264.412024-09-0292213Actual
37040269.682025-02-0192613Actual
38367790.002025-04-039214Actual
10653127.002023-02-019226Actual
20519132.682023-11-0392112Actual
5100302.002022-09-039236Actual
1830117.002022-06-039256Actual
28530426.002024-07-039267Actual
45412.002022-05-039213Actual
26251417.002024-05-029267Actual
26487222.042024-05-0292311Actual
27699285.872024-06-0292611Actual
5799144.002022-10-039273Actual
706145.002022-05-039256Actual
38693535.002025-04-039266Actual
7297172.002022-11-039226Actual
32347307.152024-10-0292612Actual
28736109.272024-07-0392211Actual
37008329.332025-02-0192213Actual
11073502.612023-02-019218Actual
32465236.342024-10-0292613Actual
6645235.932022-10-039228Actual
22464307.152024-01-0192611Actual
36981288.982025-02-0192113Actual
27088360.002024-06-029265Actual
30930563.212024-09-029268Actual
5051142.002022-09-039226Actual
17164213.212023-08-039228Actual
2252278.422024-01-0192112Actual
3976380.002022-08-039236Actual
31398950.002024-10-029213Actual
2394974.002024-03-029226Actual
18598.002022-05-039273Actual
33265149.702024-11-0292211Actual
30633534.002024-09-029236Actual
38785444.002025-04-039267Actual
39344380.212025-04-0392613Actual
16986421.002023-08-039266Actual
19112468.002023-10-039267Actual
29944234.812024-08-0292411Actual
37692772.312025-03-039218Actual
6923114.002022-11-039273Actual
32313217.782024-10-0292112Actual
21790262.002024-01-019264Actual
3475262.002022-08-039263Actual
30364224.002024-09-029273Actual
36160612.002025-02-019215Actual
21848448.002024-01-019215Actual

Generated 2025-06-02 19:09:40.295 UTC