[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 960  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37430168.002025-03-029226Actual
27343544.002024-06-019217Actual
6318128.002022-10-029256Actual
25922616.002024-05-019215Actual
35300614.002024-12-319217Actual
13486-22169.702023-05-019277Actual
39378-11299.502025-05-019273Actual
37484480.002025-03-029246Actual
10203319.002023-01-319263Actual
6971360.002022-11-029214Actual
2034682.682023-11-0292211Actual
36923263.532025-01-3192612Actual
233360.002022-05-029214Actual
21133320.002023-12-039217Actual
38190480.212025-03-0292613Actual
36068866.002025-01-319214Actual
15299111.402023-06-0292311Actual
19232261.692023-10-029268Actual
34415219.912024-12-0292311Actual
11588364.002023-03-029215Actual
13881332.002023-05-029236Actual
2547089.062024-04-0192511Actual
24384122.042024-03-0192311Actual
32313217.782024-10-0192112Actual
24951298.002024-04-019216Actual
25361300.762024-04-0192111Actual
31043263.532024-09-0192311Actual
38963345.452025-04-0292111Actual
1891237.002022-06-029266Actual
9410336.002022-12-319265Actual
14530504.002023-06-029213Actual
31433481.002024-10-019263Actual
25058137.002024-04-019256Actual
38608716.002025-04-029236Actual
2435790.122024-03-0192211Actual
28616385.942024-07-029228Actual
2567437639.802024-04-3092711Actual
30578582.002024-09-019216Actual
6645235.932022-10-029228Actual
11777192.002023-03-029226Actual
5003319.002022-09-029216Actual
293291.002022-05-029264Actual
25183396.002024-04-019267Actual
33682448.002024-12-029263Actual
22047182.002023-12-319256Actual
26786281.962024-05-0192613Actual
17256253.962023-08-0292111Actual
27286427.002024-06-019266Actual
7110260.002022-11-029215Actual
27556406.092024-06-0192111Actual
9586360.002022-12-319236Actual
5332284.002022-09-029217Actual
1419278.002022-06-029264Actual
32770556.002024-11-019265Actual
6845371.002022-11-029263Actual
4397313.212022-08-029228Actual
35393819.282024-12-319218Actual
31070215.662024-09-0192411Actual
20199558.672023-11-029218Actual
35983546.002025-01-319263Actual
2678358.002022-07-039265Actual
10329360.002023-01-319214Actual
1444279.482023-05-0292212Actual
37403515.002025-03-029216Actual
34302385.942024-12-029268Actual
16753426.002023-08-029215Actual
17932532.002023-09-029236Actual
7765207.152022-11-029228Actual
45412.002022-05-029213Actual
1866882.002023-10-029273Actual
18227364.722023-09-029268Actual
5519270.782022-09-029228Actual
26997409.002024-06-019264Actual
29742851.102024-08-019218Actual
19399101.822023-10-0292511Actual
14861148.002023-06-029226Actual
38367790.002025-04-029214Actual
2109437.452022-06-029218Actual
29301369.002024-08-019264Actual
38871298.062025-04-029228Actual
21374116.722023-12-0392211Actual
24411189.062024-03-0192411Actual
25091388.002024-04-019266Actual
31518729.002024-10-019214Actual
4924291.002022-09-029265Actual
29804463.212024-08-019268Actual
39106336.942025-04-0292611Actual
4070150.002022-08-029256Actual
28650357.152024-07-029268Actual
6456480.002022-10-029217Actual
23922475.002024-03-019216Actual
3222280.552024-10-0192511Actual
23469222.042024-01-3192611Actual
23327219.912024-01-3192111Actual
23355143.312024-01-3192211Actual
9273348.002022-12-319264Actual
29394421.002024-08-019265Actual
13731484.002023-05-029215Actual
34360502.902024-12-0292111Actual
29146960.002024-08-019213Actual
13826464.002023-05-029216Actual
33353241.192024-11-0192611Actual
2757299.002022-07-039216Actual
22464307.152023-12-3192611Actual
35243451.002024-12-319266Actual
31901632.002024-10-019217Actual
17043393.002023-08-029217Actual
2948156.002022-07-039256Actual
13048210.002023-04-029256Actual
1625235.872023-07-0392211Actual
32055426.852024-10-019268Actual
35103436.002024-12-319216Actual
27818378.432024-06-0192612Actual
765291.002022-05-029266Actual
37720543.522025-03-029228Actual
15186282.902023-06-029268Actual
26432460.342024-05-0192111Actual
35455431.392024-12-319268Actual
8841399.572022-12-039218Actual
3446974.162024-12-0292511Actual
6923114.002022-11-029273Actual
15360268.852023-06-0292611Actual
26339395.032024-05-019228Actual
25663-19199.702024-04-309276Actual
13766259.002023-05-029265Actual
18881288.002023-10-029216Actual
36308646.002025-01-319236Actual
10994307.002023-01-319267Actual
2989093.312024-08-0192211Actual
24329207.152024-03-0192111Actual
15451283.742023-06-0292612Actual
19198320.782023-10-029228Actual
33179437.452024-11-019268Actual
16660684.002023-08-029214Actual
11826360.002023-03-029236Actual
28530426.002024-07-029267Actual
34623347.572024-12-0292612Actual
29533396.002024-08-019246Actual
35859295.992024-12-3192213Actual
31490204.002024-10-019273Actual
21671408.002023-12-319263Actual
22230502.612023-12-319218Actual
6175139.002022-10-029226Actual
11509288.002023-03-029264Actual
3792135.872025-03-0292511Actual
14974332.002023-06-029266Actual
29507704.002024-08-019236Actual
29359582.002024-08-019215Actual
25862494.002024-05-019264Actual
8948182.902022-12-039268Actual
33952600.002024-12-029216Actual
1736417.002022-06-029236Actual
1687135.002022-06-029226Actual
22080370.002023-12-319266Actual
37954268.852025-03-0292611Actual
37458512.002025-03-029236Actual
28353761.002024-07-029236Actual
14649577.002023-06-029214Actual
27464576.852024-06-019228Actual
370971056.002025-03-029213Actual
25669-10404.002024-04-309278Actual
16046396.002023-07-039267Actual
13480-14059.802023-05-019275Actual
8419145.002022-12-039226Actual
38843828.372025-04-029218Actual
3275205.632022-07-039228Actual
31611522.002024-10-019215Actual
2558899.702024-04-0192212Actual
31282155.642024-09-0192113Actual
37894273.102025-03-0292411Actual
12527166.002023-04-029273Actual
36605369.272025-01-319268Actual
24766582.002024-04-019214Actual
1830117.002022-06-029256Actual
27699285.872024-06-0192611Actual
19816360.002023-11-029215Actual
31759652.002024-10-019236Actual
28085216.002024-07-029273Actual
916585.002022-12-319273Actual
30810480.002024-09-019267Actual
35949672.002025-01-319213Actual
27055537.002024-06-019215Actual
19909403.002023-11-029216Actual
34561183.742024-12-0292112Actual
374294.002022-05-029215Actual
14776272.002023-06-029265Actual
14941238.002023-06-029256Actual
25660-16755.302024-04-309275Actual
13489-11239.202023-05-019278Actual
23382153.952024-01-3192311Actual
37040269.682025-01-3192613Actual
20260393.512023-11-029268Actual
17164213.212023-08-029228Actual
2072689.002023-12-039273Actual
33531243.362024-11-0192113Actual
27146447.002024-06-019216Actual
14415144.382023-05-0292112Actual
2881750.762024-07-0292511Actual
612345.002022-05-029236Actual
25303331.392024-04-019268Actual
8151310.002022-12-039264Actual
18696599.002023-10-029214Actual
30364224.002024-09-019273Actual
16873112.002023-08-029226Actual
12308220.782023-03-029268Actual
27227492.002024-06-019246Actual
32113384.812024-10-0192111Actual
37252576.002025-03-029264Actual
36691143.312025-01-3192211Actual
36102483.002025-01-319264Actual
23616556.002024-03-019213Actual
23864381.002024-03-019265Actual
3907234.802025-04-0292511Actual
35774409.282024-12-3192612Actual
19724486.002023-11-029214Actual
36334396.002025-01-319246Actual
34952499.002024-12-319264Actual
38580276.002025-04-029226Actual
16953184.002023-08-029256Actual
28851212.472024-07-0292611Actual
38012146.512025-03-0292112Actual
35045360.002024-12-319265Actual
31398950.002024-10-019213Actual
17607404.002023-09-029263Actual
3939832129.102025-05-0192711Actual
35130204.002024-12-319226Actual
18598.002022-05-029273Actual
20669392.002023-12-039263Actual
37345462.002025-03-029265Actual
9816384.002022-12-319217Actual
2538944.382024-04-0192211Actual
23409185.872024-01-3192411Actual
1949070.972023-10-0292112Actual
13550435.002023-05-029263Actual
11121255.632023-01-319228Actual
16224274.172023-07-0392111Actual
4535374.002022-09-029213Actual
33558253.892024-11-0192213Actual
24029273.002024-03-019256Actual
15921232.002023-07-039256Actual
20049326.002023-11-029266Actual
26843800.002024-06-019213Actual
10653127.002023-01-319226Actual
22917367.002024-01-319216Actual
37634542.002025-03-029267Actual
18908158.002023-10-029226Actual
24210540.492024-03-019218Actual
2435123.002022-07-039273Actual
31844462.002024-10-019266Actual
38785444.002025-04-029267Actual
1783257.002022-06-029246Actual
1584180.002023-07-039226Actual
7297172.002022-11-029226Actual
2218288.972022-06-029268Actual
1462177.002023-06-029273Actual
29559246.002024-08-019256Actual
2893743.312024-07-0292212Actual
39344380.212025-04-0292613Actual
36745191.192025-01-3192411Actual
30633534.002024-09-019236Actual
13853117.002023-05-029226Actual
19020399.002023-10-029266Actual
39387945.002025-05-019276Actual
32168205.022024-10-0192311Actual
5051142.002022-09-029226Actual
13377257.152023-04-029228Actual
32735571.002024-11-019215Actual
1639291.002022-06-029216Actual
7393238.002022-11-029246Actual
15031523.002023-06-029217Actual
28205509.002024-07-029215Actual
987470.792022-05-029218Actual
19990291.002023-11-029246Actual
19548175.232023-10-0292612Actual
39018162.462025-04-0292311Actual
25148552.002024-04-019217Actual
18285241.192023-09-0292111Actual
105368.002022-05-029263Actual
20634666.002023-12-039213Actual
24893334.002024-04-019265Actual
4349369.272022-08-029218Actual
33894530.002024-12-029265Actual
34091409.002024-12-029266Actual
30392653.002024-09-019214Actual
1839435.872023-09-0292511Actual
7905382.002022-12-039213Actual
17692452.002023-09-029214Actual
26753415.292024-05-0192213Actual
38693535.002025-04-029266Actual
22021307.002023-12-319246Actual
22349289.062023-12-3192111Actual
36862165.662025-01-3192112Actual
19696166.002023-11-029273Actual
33739168.002024-12-029273Actual
10389232.002023-01-319264Actual
2854400.002022-07-039236Actual
22767313.002024-01-319264Actual
17078284.002023-08-029267Actual
22704150.002024-01-319273Actual
27903408.282024-06-0192213Actual
30659309.002024-09-019246Actual
30775630.002024-09-019217Actual
14834388.002023-06-029216Actual
25269316.242024-04-019228Actual
39284213.542025-04-0292113Actual
18367131.612023-09-0292411Actual
35158594.002024-12-319236Actual
24271422.302024-03-019268Actual
8621308.002022-12-039266Actual
37543540.002025-03-029266Actual
36804212.472025-01-3192611Actual
28971259.272024-07-0292612Actual
1934568.852023-10-0292311Actual
27378447.002024-06-019267Actual
25666-8609.402024-04-309277Actual
34033428.002024-12-029246Actual
35421364.722024-12-319228Actual
10702381.002023-01-319236Actual
33647781.002024-12-029213Actual
12905111.002023-04-029226Actual
36160612.002025-01-319215Actual
1633347.572023-07-0392511Actual
32828660.002024-11-019216Actual
13001305.002023-04-029246Actual
26251417.002024-05-019267Actual
20106448.002023-11-029217Actual
7440100.002022-11-029256Actual
2145537.992023-12-0392511Actual
38339145.002025-04-029273Actual
10796192.002023-01-319256Actual
19851313.002023-11-029265Actual
37008329.332025-01-3192213Actual
9537144.002022-12-319226Actual
5907230.002022-10-029264Actual
26044161.002024-05-019226Actual
18576761.002023-10-029213Actual
2541261.002022-07-039264Actual
2654145.442024-05-0192511Actual
12778216.002023-04-029265Actual
31811259.002024-10-019256Actual
16425148.632023-07-0392112Actual
14915271.002023-06-029246Actual
19077466.002023-10-029217Actual
19639365.002023-11-029263Actual
4783307.002022-09-029264Actual
7638339.002022-11-029267Actual
23559202.892024-01-3192612Actual
22431192.252023-12-3192411Actual
36450734.002025-01-319217Actual
34917806.002024-12-319214Actual
308681082.922024-09-019218Actual
16632177.002023-08-029273Actual
3343942.252024-11-0192212Actual
29944234.812024-08-0192411Actual
3438894.382024-12-0292211Actual
9737226.002022-12-319266Actual
34740232.842024-12-0292613Actual
14060428.002023-05-029267Actual
17338197.572023-08-0292411Actual
31646514.002024-10-019265Actual
21076410.002023-12-039266Actual
25799153.002024-05-019273Actual
23235272.302024-01-319228Actual
3879338.002022-08-029216Actual
13966363.002023-05-029266Actual
15895263.002023-07-039246Actual
2497884.002024-04-019226Actual
3784068.852025-03-0292211Actual
12199402.602023-03-029218Actual
11261561.002023-03-029213Actual
16927305.002023-08-029246Actual
26963619.002024-06-019214Actual
34148666.002024-12-029217Actual
3804039.062025-03-0292212Actual
1951789.062023-10-0292212Actual
36485499.002025-01-319267Actual
1427046.502023-05-0292211Actual
12954328.002023-04-029236Actual
20939331.002023-12-039216Actual
29862422.042024-08-0192111Actual
1527244.382023-06-0292211Actual
14564409.002023-06-029263Actual
8515201.002022-12-039246Actual
19964462.002023-11-029236Actual
6597442.002022-10-029218Actual
13329485.942023-04-029218Actual
14025324.002023-05-029217Actual
38247871.002025-04-029213Actual
36543993.522025-01-319218Actual

Generated 2025-06-01 22:40:05.423 UTC