[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26997409.002024-06-029264Actual
18285241.192023-09-0392111Actual
4783307.002022-09-039264Actual
4210259.002022-08-039217Actual
17311119.912023-08-0392311Actual
39381-13120.202025-05-029274Actual
26460196.512024-05-0292211Actual
11447462.002023-03-039214Actual
24329207.152024-03-0292111Actual
14120601.092023-05-039218Actual
16279124.172023-07-0492311Actual
1687135.002022-06-039226Actual
36068866.002025-02-019214Actual
2172873.002024-01-019273Actual
32855148.002024-11-029226Actual
612345.002022-05-039236Actual
308681082.922024-09-029218Actual
23829432.002024-03-029215Actual
33952600.002024-12-039216Actual
26072782.002024-05-029236Actual
38402400.002025-04-039264Actual
2620355.002022-07-049215Actual
2538944.382024-04-0292211Actual
14182288.972023-05-039268Actual
45412.002022-05-039213Actual
8948182.902022-12-049268Actual
30307560.002024-09-029263Actual
25361300.762024-04-0292111Actual
11826360.002023-03-039236Actual
35045360.002025-01-019265Actual
27253223.002024-06-029256Actual
2054673.102023-11-0392212Actual
18908158.002023-10-039226Actual
16632177.002023-08-039273Actual
33531243.362024-11-0292113Actual
14649577.002023-06-039214Actual
7346360.002022-11-039236Actual
21133320.002023-12-049217Actual
37867263.532025-03-0392311Actual
39311418.802025-04-0392213Actual
8621308.002022-12-049266Actual
31993823.822024-10-029218Actual
23355143.312024-02-0192211Actual
23149464.002024-02-019267Actual
33117704.122024-11-029218Actual
25241634.432024-04-029218Actual
21637537.002024-01-019213Actual
37894273.102025-03-0392411Actual
25957532.002024-05-029265Actual
27757232.682024-06-0292112Actual
16753426.002023-08-039215Actual
4023280.002022-08-039246Actual
22080370.002024-01-019266Actual
32055426.852024-10-029268Actual
25416107.142024-04-0292311Actual
5051142.002022-09-039226Actual
2357252.002022-07-049263Actual
13250316.002023-04-039267Actual
12247167.752023-03-039228Actual
13731484.002023-05-039215Actual
2854400.002022-07-049236Actual
34302385.942024-12-039268Actual
23864381.002024-03-029265Actual
22859288.002024-02-019265Actual
38247871.002025-04-039213Actual
26963619.002024-06-029214Actual
1462177.002023-06-039273Actual
37692772.312025-03-039218Actual
38785444.002025-04-039267Actual
25503239.062024-04-0292611Actual
17904135.002023-09-039226Actual
21995528.002024-01-019236Actual
3677299.702025-02-0192511Actual
13001305.002023-04-039246Actual
36691143.312025-02-0192211Actual
39226378.432025-04-0392612Actual
20141265.002023-11-039267Actual
3446974.162024-12-0392511Actual
15721334.002023-07-049215Actual
1839435.872023-09-0392511Actual
13109268.002023-04-039266Actual
4131380.002022-08-039266Actual
33979188.002024-12-039226Actual
39393-6210.902025-05-029278Actual
35184360.002025-01-019246Actual
18598.002022-05-039273Actual
7440100.002022-11-039256Actual
10653127.002023-02-019226Actual
15360268.852023-06-0392611Actual
28405310.002024-07-039256Actual
8468368.002022-12-049236Actual
35455431.392025-01-019268Actual
37458512.002025-03-039236Actual
32465236.342024-10-0292613Actual
18486200.762023-09-0392112Actual
31433481.002024-10-029263Actual
1736417.002022-06-039236Actual
34708303.012024-12-0392213Actual
14683291.002023-06-039264Actual
3940817619.302025-05-0292713Actual
22047182.002024-01-019256Actual
18227364.722023-09-039268Actual
2881750.762024-07-0392511Actual
9087294.002023-01-019263Actual
24646666.002024-04-029213Actual
29238218.002024-08-029273Actual
2294490.002024-02-019226Actual
27343544.002024-06-029217Actual
20789384.002023-12-049264Actual
10605320.002023-02-019216Actual
21288292.002023-12-049268Actual
31341273.192024-09-0292613Actual
5471622.302022-09-039218Actual
3007358.002022-07-049266Actual
36334396.002025-02-019246Actual
15954326.002023-07-049266Actual
35393819.282025-01-019218Actual
18696599.002023-10-039214Actual
20881428.002023-12-049265Actual
25660-16755.302024-05-019275Actual
21428188.002023-12-0492411Actual
32522781.002024-11-029213Actual
36253702.002025-02-019216Actual
21580251.832023-12-0492612Actual
33682448.002024-12-039263Actual
36160612.002025-02-019215Actual
32770556.002024-11-029265Actual
22917367.002024-02-019216Actual
1560228.002022-06-039265Actual
18988177.002023-10-039256Actual
12575387.002023-04-039214Actual
19758310.002023-11-039264Actual
370971056.002025-03-039213Actual
13933206.002023-05-039256Actual
38693535.002025-04-039266Actual
21226693.522023-12-049218Actual
21967129.002024-01-019226Actual
26843800.002024-06-029213Actual
31811259.002024-10-029256Actual
15299111.402023-06-0392311Actual
24003320.002024-03-029246Actual
22647336.002024-02-019263Actual
19372138.002023-10-0392411Actual
21882281.002024-01-019265Actual
28298612.002024-07-039216Actual
24152316.002024-03-029267Actual
38905388.972025-04-039268Actual
10203319.002023-02-019263Actual
19290274.172023-10-0392111Actual
16046396.002023-07-049267Actual
11920121.002023-03-039256Actual
16104611.702023-07-049218Actual
19112468.002023-10-039267Actual
30578582.002024-09-029216Actual
14357180.552023-05-0392611Actual
11979240.002023-03-039266Actual
25705640.002024-05-029213Actual
38339145.002025-04-039273Actual
31398950.002024-10-029213Actual
22555301.832024-01-0192612Actual
26251417.002024-05-029267Actual
22972408.002024-02-019236Actual
27665101.822024-06-0292511Actual
18166492.002023-09-039218Actual
12637313.002023-04-039264Actual
30427546.002024-09-029264Actual
14148235.932023-05-039228Actual
3458970.972024-12-0392212Actual
3927176.002022-08-039226Actual
5147164.002022-09-039246Actual
4270294.002022-08-039267Actual
35892283.712025-01-0192613Actual
706145.002022-05-039256Actual
3907234.802025-04-0392511Actual
17256253.962023-08-0392111Actual
8562192.002022-12-049256Actual
7638339.002022-11-039267Actual
1831347.572023-09-0392211Actual
19170793.522023-10-039218Actual
19232261.692023-10-039268Actual
16367143.312023-07-0492611Actual
13671412.002023-05-039264Actual
26216540.002024-05-029217Actual
1094213.212022-05-039268Actual
17136528.362023-08-039218Actual
36745191.192025-02-0192411Actual
23977501.002024-03-029236Actual
23469222.042024-02-0192611Actual
3800371.002022-08-039265Actual
19399101.822023-10-0392511Actual
19851313.002023-11-039265Actual
26339395.032024-05-029228Actual
9876242.002023-01-019267Actual
39344380.212025-04-0392613Actual
14242225.232023-05-0392111Actual
31759652.002024-10-029236Actual
17338197.572023-08-0392411Actual
33265149.702024-11-0292211Actual
18519281.622023-09-0392612Actual
29533396.002024-08-029246Actual
38963345.452025-04-0392111Actual
3601426.002022-08-039214Actual
14297179.492023-05-0392311Actual
22137369.002024-01-019217Actual
1745785.872023-08-0392112Actual
3343942.252024-11-0292212Actual
33411180.552024-11-0292112Actual
37189212.002025-03-039273Actual
39384-13706.102025-05-029275Actual
1359360.002022-06-039214Actual
38190480.212025-03-0392613Actual
27464576.852024-06-029228Actual
29770352.602024-08-029228Actual
32021454.122024-10-029228Actual
34917806.002025-01-019214Actual
1584180.002023-07-049226Actual
27286427.002024-06-029266Actual
23114392.002024-02-019217Actual
134774833.002023-05-029274Actual
28113889.002024-07-039214Actual
5986371.002022-10-039215Actual
28379408.002024-07-039246Actual
13480-14059.802023-05-029275Actual
18367131.612023-09-0392411Actual
16953184.002023-08-039256Actual
36543993.522025-02-019218Actual
33179437.452024-11-029268Actual
13377257.152023-04-039228Actual
11729332.002023-03-039216Actual
21076410.002023-12-049266Actual
34148666.002024-12-039217Actual
6597442.002022-10-039218Actual
29359582.002024-08-029215Actual
31162209.272024-09-0292112Actual
5721291.002022-10-039263Actual
38843828.372025-04-039218Actual
21254352.602023-12-049228Actual
26157510.002024-05-029266Actual
27173204.002024-06-029226Actual
23235272.302024-02-019228Actual
3742294.002022-08-039215Actual
32255217.782024-10-0292611Actual
26726127.572024-05-0292113Actual
39192100.762025-04-0392212Actual
23024288.002024-02-019256Actual
15869484.002023-07-049236Actual
37430168.002025-03-039226Actual
10749322.002023-02-019246Actual

Generated 2025-06-02 09:17:31.688 UTC