[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 896  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27556406.092024-06-0292111Actual
34623347.572024-12-0392612Actual
22859288.002024-02-019265Actual
33739168.002024-12-039273Actual
25660-16755.302024-05-019275Actual
23057406.002024-02-019266Actual
35741100.762025-01-0192212Actual
233360.002022-05-039214Actual
12449263.002023-04-039263Actual
30988314.592024-09-0292111Actual
22377118.852024-01-0192211Actual
23977501.002024-03-029236Actual
2435790.122024-03-0292211Actual
2145537.992023-12-0492511Actual
17726370.002023-09-039264Actual
15244270.982023-06-0392111Actual
2567437639.802024-05-0192711Actual
39344380.212025-04-0392613Actual
36195387.002025-02-019265Actual
28353761.002024-07-039236Actual
5051142.002022-09-039226Actual
12575387.002023-04-039214Actual
1560228.002022-06-039265Actual
29452499.002024-08-029216Actual
14060428.002023-05-039267Actual
23149464.002024-02-019267Actual
23469222.042024-02-0192611Actual
34360502.902024-12-0392111Actual
24029273.002024-03-029256Actual
13637421.002023-05-039214Actual
29978263.532024-08-0292611Actual
17607404.002023-09-039263Actual
27611294.382024-06-0292311Actual
35595183.742025-01-0192411Actual
23409185.872024-02-0192411Actual
39387945.002025-05-029276Actual
23269261.692024-02-019268Actual
24951298.002024-04-029216Actual
27638228.422024-06-0292411Actual
13109268.002023-04-039266Actual
24152316.002024-03-029267Actual
8841399.572022-12-049218Actual
17136528.362023-08-039218Actual
34059265.002024-12-039256Actual
38553459.002025-04-039216Actual
3222280.552024-10-0292511Actual
13474-15187.502023-05-029273Actual
17164213.212023-08-039228Actual
31433481.002024-10-029263Actual
21346213.532023-12-0492111Actual
37132702.002025-03-039263Actual
2989093.312024-08-0292211Actual
36253702.002025-02-019216Actual
38608716.002025-04-039236Actual
31224324.172024-09-0292612Actual
32883569.002024-11-029236Actual
2357252.002022-07-049263Actual
32642896.002024-11-029214Actual
29944234.812024-08-0292411Actual
2037370.972023-11-0392311Actual
35568192.252025-01-0192311Actual
6127288.002022-10-039216Actual
15628478.002023-07-049214Actual
39384-13706.102025-05-029275Actual
15954326.002023-07-049266Actual
29266655.002024-08-029214Actual
14861148.002023-06-039226Actual
9087294.002023-01-019263Actual
4862380.002022-09-039215Actual
28616385.942024-07-039228Actual
37812293.322025-03-0392111Actual
2541261.002022-07-049264Actual
2881750.762024-07-0392511Actual
1444279.482023-05-0392212Actual
25922616.002024-05-029215Actual
22972408.002024-02-019236Actual
10003358.662023-01-019228Actual
3939832129.102025-05-0292711Actual
131170.002022-06-039273Actual
706145.002022-05-039256Actual
29742851.102024-08-029218Actual
10281127.002023-02-019273Actual
23829432.002024-03-029215Actual
1639291.002022-06-039216Actual
37345462.002025-03-039265Actual
32909448.002024-11-029246Actual
659220.002022-05-039246Actual
35393819.282025-01-019218Actual
13377257.152023-04-039228Actual
33473282.682024-11-0292612Actual
36981288.982025-02-0192113Actual
37692772.312025-03-039218Actual
25091388.002024-04-029266Actual
7440100.002022-11-039256Actual
33059473.002024-11-029267Actual
16104611.702023-07-049218Actual
35158594.002025-01-019236Actual
13933206.002023-05-039256Actual
33647781.002024-12-039213Actual
26786281.962024-05-0292613Actual
26251417.002024-05-029267Actual
134774833.002023-05-029274Actual
36804212.472025-02-0192611Actual
1934568.852023-10-0392311Actual
7170271.002022-11-039265Actual
9586360.002023-01-019236Actual
22825387.002024-02-019215Actual
6318128.002022-10-039256Actual
21226693.522023-12-049218Actual
33979188.002024-12-039226Actual
31901632.002024-10-029217Actual
29146960.002024-08-029213Actual
3275205.632022-07-049228Actual
15921232.002023-07-049256Actual
13550435.002023-05-039263Actual
26460196.512024-05-0292211Actual
34007639.002024-12-039236Actual
23024288.002024-02-019256Actual
37310576.002025-03-039215Actual
32141185.872024-10-0292211Actual
31704560.002024-10-029216Actual
32557473.002024-11-029263Actual
21756509.002024-01-019214Actual
23864381.002024-03-029265Actual
21671408.002024-01-019263Actual
39106336.942025-04-0392611Actual
34797862.002025-01-019213Actual
4535374.002022-09-039213Actual
31104274.172024-09-0292611Actual
28085216.002024-07-039273Actual
5659374.002022-10-039213Actual
23771464.002024-03-029264Actual
33558253.892024-11-0292213Actual
18227364.722023-09-039268Actual
29394421.002024-08-029265Actual
2443842.252024-03-0292511Actual
22404153.952024-01-0192311Actual
13966363.002023-05-039266Actual
19020399.002023-10-039266Actual
32614285.002024-11-029273Actual
20994470.002023-12-049236Actual
16953184.002023-08-039256Actual
16132264.722023-07-049228Actual
33952600.002024-12-039216Actual
3101692.252024-09-0292211Actual
27699285.872024-06-0292611Actual
5471622.302022-09-039218Actual
9273348.002023-01-019264Actual
38495577.002025-04-039265Actual
24118422.002024-03-029217Actual
9027440.002023-01-019213Actual
22998247.002024-02-019246Actual
36393479.002025-02-019266Actual
30098300.762024-08-0292612Actual
6923114.002022-11-039273Actual
37430168.002025-03-039226Actual
36040160.002025-02-019273Actual
12199402.602023-03-039218Actual
24271422.302024-03-029268Actual
25058137.002024-04-029256Actual
7499225.002022-11-039266Actual
25032285.002024-04-029246Actual
8889235.932022-12-049228Actual
36745191.192025-02-0192411Actual
34269490.482024-12-039228Actual
19909403.002023-11-039216Actual
5907230.002022-10-039264Actual
29804463.212024-08-029268Actual
39381-13120.202025-05-029274Actual
21882281.002024-01-019265Actual
27201702.002024-06-029236Actual
2297501.002022-07-049213Actual
12716378.002023-04-039215Actual
28650357.152024-07-039268Actual
25183396.002024-04-029267Actual
30896360.182024-09-029228Actual
18908158.002023-10-039226Actual
26017452.002024-05-029216Actual
12247167.752023-03-039228Actual
14324122.042023-05-0392411Actual
36068866.002025-02-019214Actual
26157510.002024-05-029266Actual
26753415.292024-05-0292213Actual
29181487.002024-08-029263Actual
16046396.002023-07-049267Actual
37040269.682025-02-0192613Actual
21254352.602023-12-049228Actual
22137369.002024-01-019217Actual
14473217.782023-05-0392612Actual
26098418.002024-05-029246Actual
4070150.002022-08-039256Actual
16873112.002023-08-039226Actual
36663456.092025-02-0192111Actual
32735571.002024-11-029215Actual
2252278.422024-01-0192112Actual
35010660.002025-01-019215Actual
7638339.002022-11-039267Actual
13731484.002023-05-039215Actual
5392237.002022-09-039267Actual
35713243.322025-01-0192112Actual
35300614.002025-01-019217Actual
10855319.002023-02-019266Actual
3553142.002022-08-039273Actual
26997409.002024-06-029264Actual
25269316.242024-04-029228Actual
25799153.002024-05-029273Actual
28298612.002024-07-039216Actual
35130204.002025-01-019226Actual
29862422.042024-08-0292111Actual
27757232.682024-06-0292112Actual
26575227.362024-05-0292611Actual
30307560.002024-09-029263Actual
39226378.432025-04-0392612Actual
23651302.002024-03-029263Actual
17958230.002023-09-039246Actual
3784068.852025-03-0392211Actual
3804039.062025-03-0392212Actual
1748487.992023-08-0392212Actual
3086444.002022-07-049217Actual
21374116.722023-12-0492211Actual
3663271.002022-08-039264Actual
14564409.002023-06-039263Actual
1736548.632023-08-0392511Actual
15756381.002023-07-049265Actual
2567934059.602024-05-0192712Actual
26311967.772024-05-029218Actual
19964462.002023-11-039236Actual
846295.002022-05-039217Actual
3976380.002022-08-039236Actual
6971360.002022-11-039214Actual
13483-29794.502023-05-029276Actual
11979240.002023-03-039266Actual
7297172.002022-11-039226Actual
28763188.002024-07-0392311Actual
36450734.002025-02-019217Actual
17984148.002023-09-039256Actual
32195249.702024-10-0292411Actual
32432401.262024-10-0292213Actual
20669392.002023-12-049263Actual
31611522.002024-10-029215Actual
18576761.002023-10-039213Actual
30685257.002024-09-029256Actual
1931849.702023-10-0392211Actual
8091436.002022-12-049214Actual
34033428.002024-12-039246Actual
35541180.552025-01-0192211Actual
1094213.212022-05-039268Actual
1970320.002022-06-039217Actual
18936448.002023-10-039236Actual
35655244.382025-01-0192611Actual
27253223.002024-06-029256Actual
563124.002022-05-039226Actual
16901427.002023-08-039236Actual
2435123.002022-07-049273Actual
1831347.572023-09-0392211Actual
26044161.002024-05-029226Actual
27173204.002024-06-029226Actual
3879338.002022-08-039216Actual
3940817619.302025-05-0292713Actual
1633347.572023-07-0492511Actual
14357180.552023-05-0392611Actual
3007358.002022-07-049266Actual
308681082.922024-09-029218Actual
35949672.002025-02-019213Actual
8292232.002022-12-049265Actual
18016328.002023-09-039266Actual
24384122.042024-03-0292311Actual
1830117.002022-06-039256Actual
18962225.002023-10-039246Actual
33353241.192024-11-0292611Actual
35335509.002025-01-019267Actual
3907234.802025-04-0392511Actual
22464307.152024-01-0192611Actual
15152252.602023-06-039228Actual
17572710.002023-09-039213Actual
19605576.002023-11-039213Actual
1527244.382023-06-0392211Actual
3940321733.202025-05-0292712Actual
31993823.822024-10-029218Actual
18881288.002023-10-039216Actual
16166422.302023-07-049268Actual
33894530.002024-12-039265Actual
4456261.692022-08-039268Actual
16367143.312023-07-0492611Actual
11121255.632023-02-019228Actual
16279124.172023-07-0492311Actual
27584138.002024-06-0292211Actual
18194235.932023-09-039228Actual
38693535.002025-04-039266Actual
33319157.152024-11-0292411Actual
31398950.002024-10-029213Actual
2157269.272022-06-039228Actual
3792135.872025-03-0392511Actual
3601426.002022-08-039214Actual
24061265.002024-03-029266Actual
7110260.002022-11-039215Actual
18598.002022-05-039273Actual
15814420.002023-07-049216Actual
21076410.002023-12-049266Actual
916585.002023-01-019273Actual
12120226.002023-03-039267Actual
2497884.002024-04-029226Actual
13671412.002023-05-039264Actual
9737226.002023-01-019266Actual
35983546.002025-02-019263Actual
32855148.002024-11-029226Actual
28909209.272024-07-0392112Actual
24646666.002024-04-029213Actual
14834388.002023-06-039216Actual
15543324.002023-07-049263Actual
11873228.002023-03-039246Actual
34148666.002024-12-039217Actual
6175139.002022-10-039226Actual
27464576.852024-06-029228Actual
14776272.002023-06-039265Actual
16483158.212023-07-0492612Actual
36571382.912025-02-019228Actual
20519132.682023-11-0392112Actual
25361300.762024-04-0292111Actual
19758310.002023-11-039264Actual
38282478.002025-04-039263Actual
17399283.742023-08-0392611Actual
36718194.382025-02-0192311Actual
38843828.372025-04-039218Actual
14683291.002023-06-039264Actual
38367790.002025-04-039214Actual
18108259.002023-09-039267Actual
11261561.002023-03-039213Actual
4270294.002022-08-039267Actual
9352272.002023-01-019215Actual
20049326.002023-11-039266Actual
13486-22169.702023-05-029277Actual
23527160.342024-02-0192112Actual
38460478.002025-04-039215Actual
16660684.002023-08-039214Actual
6048285.002022-10-039265Actual
20577256.082023-11-0392612Actual
34832509.002025-01-019263Actual
23736600.002024-03-029214Actual
6597442.002022-10-039218Actual
7031285.002022-11-039264Actual
9955649.582023-01-019218Actual
35184360.002025-01-019246Actual
1728490.122023-08-0392211Actual
30485492.002024-09-029215Actual
38190480.212025-03-0392613Actual
20106448.002023-11-039217Actual
2294490.002024-02-019226Actual
4349369.272022-08-039218Actual
26963619.002024-06-029214Actual
37543540.002025-03-039266Actual
15186282.902023-06-039268Actual
26372373.822024-05-029268Actual
14649577.002023-06-039214Actual
24003320.002024-03-029246Actual
22047182.002024-01-019256Actual
36102483.002025-02-019264Actual
22704150.002024-02-019273Actual
19372138.002023-10-0392411Actual
18823440.002023-10-039265Actual
17877479.002023-09-039216Actual
38785444.002025-04-039267Actual
3742294.002022-08-039215Actual
1645277.362023-07-0492212Actual
21547153.952023-12-0492112Actual
20966128.002023-12-049226Actual
30810480.002024-09-029267Actual
13853117.002023-05-039226Actual

Generated 2025-06-02 14:15:39.425 UTC