[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22555301.832023-12-1992612Actual
27055537.002024-05-209215Actual
24118422.002024-02-189217Actual
32677528.002024-10-209264Actual
34832509.002024-12-199263Actual
24271422.302024-02-189268Actual
16873112.002023-07-219226Actual
39393-6210.902025-04-199278Actual
24951298.002024-03-209216Actual
32021454.122024-09-199228Actual
16753426.002023-07-219215Actual
16367143.312023-06-2192611Actual
28736109.272024-06-2092211Actual
18227364.722023-08-219268Actual
1970320.002022-05-219217Actual
31518729.002024-09-199214Actual
37430168.002025-02-189226Actual
37008329.332025-01-1992213Actual
24384122.042024-02-1892311Actual
2294490.002024-01-199226Actual
22998247.002024-01-199246Actual
22972408.002024-01-199236Actual
30633534.002024-08-209236Actual
7249363.002022-10-219216Actual
24329207.152024-02-1892111Actual
21882281.002023-12-199265Actual
17726370.002023-08-219264Actual
10855319.002023-01-199266Actual
1645277.362023-06-2192212Actual
18908158.002023-09-209226Actual
1498432.002022-05-219215Actual
846295.002022-04-209217Actual
12778216.002023-03-219265Actual
32557473.002024-10-209263Actual
21076410.002023-11-219266Actual
7499225.002022-10-219266Actual
21671408.002023-12-199263Actual
20994470.002023-11-219236Actual
15628478.002023-06-219214Actual
37634542.002025-02-189267Actual
4349369.272022-07-219218Actual
26017452.002024-04-199216Actual
12308220.782023-02-189268Actual
131170.002022-05-219273Actual
24061265.002024-02-189266Actual
7440100.002022-10-219256Actual
24152316.002024-02-189267Actual
15418131.612023-05-2192112Actual
34708303.012024-11-2092213Actual
25303331.392024-03-209268Actual
37484480.002025-02-189246Actual
36571382.912025-01-199228Actual
11121255.632023-01-199228Actual
30718391.002024-08-209266Actual
30605276.002024-08-209226Actual
2547089.062024-03-2092511Actual
15543324.002023-06-219263Actual
34007639.002024-11-209236Actual
13550435.002023-04-209263Actual
26460196.512024-04-1992211Actual
2567437639.802024-04-1892711Actual
35184360.002024-12-199246Actual
5051142.002022-08-219226Actual
13766259.002023-04-209265Actual
9737226.002022-12-199266Actual
18611349.002023-09-209263Actual
9352272.002022-12-199215Actual
6127288.002022-09-209216Actual
15299111.402023-05-2192311Actual
5986371.002022-09-209215Actual
22080370.002023-12-199266Actual
26786281.962024-04-1992613Actual
28405310.002024-06-209256Actual
1831347.572023-08-2192211Actual
13474-15187.502023-04-199273Actual
9213440.002022-12-199214Actual
18730370.002023-09-209264Actual
7965310.002022-11-219263Actual
14357180.552023-04-2092611Actual
21967129.002023-12-199226Actual
16632177.002023-07-219273Actual
22859288.002024-01-199265Actual
19112468.002023-09-209267Actual
8419145.002022-11-219226Actual
26668250.762024-04-1992612Actual
765291.002022-04-209266Actual
2778547.572024-05-2092212Actual
6518322.002022-09-209267Actual
15451283.742023-05-2192612Actual
14025324.002023-04-209217Actual
1444279.482023-04-2092212Actual
37132702.002025-02-189263Actual
31646514.002024-09-199265Actual
21168307.002023-11-219267Actual
34059265.002024-11-209256Actual
16132264.722023-06-219228Actual
19170793.522023-09-209218Actual
27638228.422024-05-2092411Actual
24003320.002024-02-189246Actual
10003358.662022-12-199228Actual
28650357.152024-06-209268Actual
2654145.442024-04-1992511Actual
2989093.312024-07-2092211Actual
1830117.002022-05-219256Actual
26339395.032024-04-199228Actual
22464307.152023-12-1992611Actual
24681384.002024-03-209263Actual
33353241.192024-10-2092611Actual
2054673.102023-10-2192212Actual
13966363.002023-04-209266Actual
2297501.002022-06-219213Actual
29592436.002024-07-209266Actual
37600608.002025-02-189217Actual
29978263.532024-07-2092611Actual
20789384.002023-11-219264Actual
37720543.522025-02-189228Actual
11261561.002023-02-189213Actual
16788436.002023-07-219265Actual
36450734.002025-01-199217Actual
32313217.782024-09-1992112Actual
36981288.982025-01-1992113Actual
1687135.002022-05-219226Actual
18936448.002023-09-209236Actual
25862494.002024-04-199264Actual
23057406.002024-01-199266Actual
15186282.902023-05-219268Actual
31844462.002024-09-199266Actual
14834388.002023-05-219216Actual
37403515.002025-02-189216Actual
8468368.002022-11-219236Actual
26311967.772024-04-199218Actual
7905382.002022-11-219213Actual
20199558.672023-10-219218Actual
26575227.362024-04-1992611Actual
19639365.002023-10-219263Actual
15895263.002023-06-219246Actual
33531243.362024-10-2092113Actual
11979240.002023-02-189266Actual
26878672.002024-05-209263Actual
26935228.002024-05-209273Actual
5147164.002022-08-219246Actual
3475262.002022-07-219263Actual
10605320.002023-01-199216Actual
13515588.002023-04-209213Actual
25032285.002024-03-209246Actual
1931849.702023-09-2092211Actual
31704560.002024-09-199216Actual
14741448.002023-05-219215Actual
2252278.422023-12-1992112Actual
25799153.002024-04-199273Actual
39311418.802025-03-2192213Actual
16104611.702023-06-219218Actual
31993823.822024-09-199218Actual
30659309.002024-08-209246Actual
17256253.962023-07-2192111Actual
23829432.002024-02-189215Actual
9273348.002022-12-199264Actual
19851313.002023-10-219265Actual
25740483.002024-04-199263Actual
38247871.002025-03-219213Actual
24029273.002024-02-189256Actual
1783257.002022-05-219246Actual
24858324.002024-03-209215Actual
27936422.312024-05-2092613Actual
33145343.512024-10-209228Actual
17572710.002023-08-219213Actual
10389232.002023-01-199264Actual
21489180.552023-11-2192611Actual
18881288.002023-09-209216Actual
6456480.002022-09-209217Actual
16224274.172023-06-2192111Actual
34681269.682024-11-2092113Actual
3940817619.302025-04-1992713Actual
16927305.002023-07-219246Actual
8621308.002022-11-219266Actual
25922616.002024-04-199215Actual
6048285.002022-09-209265Actual
25957532.002024-04-199265Actual
27088360.002024-05-209265Actual
3438894.382024-11-2092211Actual
8230320.002022-11-219215Actual
233360.002022-04-209214Actual
2854400.002022-06-219236Actual
33952600.002024-11-209216Actual
1748487.992023-07-2192212Actual
1359360.002022-05-219214Actual
14683291.002023-05-219264Actual
21940302.002023-12-199216Actual
4862380.002022-08-219215Actual
22917367.002024-01-199216Actual
23207479.882024-01-199218Actual
34442209.272024-11-2092411Actual
17904135.002023-08-219226Actual
15508729.002023-06-219213Actual
1094213.212022-04-209268Actual
20577256.082023-10-2192612Actual
29804463.212024-07-209268Actual
13250316.002023-03-219267Actual
12637313.002023-03-219264Actual
25620157.152024-03-2092612Actual
34503384.812024-11-2092611Actual
20227292.002023-10-219228Actual
15756381.002023-06-219265Actual
33979188.002024-11-209226Actual
35300614.002024-12-199217Actual
29301369.002024-07-209264Actual
2757299.002022-06-219216Actual
15869484.002023-06-219236Actual
36360313.002025-01-199256Actual
30810480.002024-08-209267Actual
36718194.382025-01-1992311Actual
4924291.002022-08-219265Actual
9633208.002022-12-199246Actual
3101692.252024-08-2092211Actual
18340131.612023-08-2192311Actual
20966128.002023-11-219226Actual
12449263.002023-03-219263Actual
7297172.002022-10-219226Actual
2538944.382024-03-2092211Actual
8889235.932022-11-219228Actual
28909209.272024-06-2092112Actual
1839435.872023-08-2192511Actual
18962225.002023-09-209246Actual
6318128.002022-09-209256Actual
17692452.002023-08-219214Actual
19399101.822023-09-2092511Actual
24766582.002024-03-209214Actual
31433481.002024-09-199263Actual
21580251.832023-11-2192612Actual
12527166.002023-03-219273Actual
27665101.822024-05-2092511Actual
659220.002022-04-209246Actual
19232261.692023-09-209268Actual
3413451.002022-07-219213Actual
14324122.042023-04-2092411Actual
36923263.532025-01-1992612Actual
13826464.002023-04-209216Actual
37812293.322025-02-1892111Actual
22291288.972023-12-199268Actual
28240488.002024-06-209265Actual
16986421.002023-07-219266Actual
28851212.472024-06-2092611Actual
30098300.762024-07-2092612Actual
3119074.162024-08-2092212Actual
28495809.002024-06-209217Actual
13109268.002023-03-219266Actual
8292232.002022-11-219265Actual
2157269.272022-05-219228Actual
2948156.002022-06-219256Actual
30392653.002024-08-209214Actual
18285241.192023-08-2192111Actual
9410336.002022-12-199265Actual
6175139.002022-09-209226Actual
33265149.702024-10-2092211Actual
1139972.002023-02-189273Actual
38871298.062025-03-219228Actual
35568192.252024-12-1992311Actual
8151310.002022-11-219264Actual
33473282.682024-10-2092612Actual
2678358.002022-06-219265Actual
12905111.002023-03-219226Actual
7717385.942022-10-219218Actual
27556406.092024-05-2092111Actual
9027440.002022-12-199213Actual
4535374.002022-08-219213Actual
4721393.002022-08-219214Actual
39106336.942025-03-2192611Actual
29146960.002024-07-209213Actual
39164226.302025-03-2192112Actual
33117704.122024-10-209218Actual
21401199.702023-11-2192311Actual
33739168.002024-11-209273Actual
18823440.002023-09-209265Actual
28763188.002024-06-2092311Actual
16575360.002023-07-219263Actual
23922475.002024-02-189216Actual
26487222.042024-04-1992311Actual
10749322.002023-01-199246Actual
34360502.902024-11-2092111Actual
20939331.002023-11-219216Actual
32347307.152024-09-1992612Actual
21756509.002023-12-199214Actual
30930563.212024-08-209268Actual
17877479.002023-08-219216Actual
20141265.002023-10-219267Actual
2901280.002022-06-219246Actual
29917245.442024-07-2092311Actual
36543993.522025-01-199218Actual
1639291.002022-05-219216Actual
2034682.682023-10-2192211Actual
13329485.942023-03-219218Actual
17311119.912023-07-2192311Actual
25183396.002024-03-209267Actual
15066392.002023-05-219267Actual
23771464.002024-02-189264Actual
23559202.892024-01-1992612Actual
29359582.002024-07-209215Actual
1736548.632023-07-2192511Actual
1560228.002022-05-219265Actual
13933206.002023-04-209256Actual
37189212.002025-02-189273Actual
10526246.002023-01-199265Actual
29559246.002024-07-209256Actual
22172388.002023-12-199267Actual
25705640.002024-04-199213Actual
7393238.002022-10-219246Actual
7170271.002022-10-219265Actual
33647781.002024-11-209213Actual
19758310.002023-10-219264Actual
20847412.002023-11-219215Actual
36663456.092025-01-1992111Actual
17338197.572023-07-2192411Actual
33319157.152024-10-2092411Actual
23616556.002024-02-189213Actual
25669-10404.002024-04-189278Actual
35774409.282024-12-1992612Actual
38132194.242025-02-1892113Actual
16483158.212023-06-2192612Actual
34797862.002024-12-199213Actual
16846466.002023-07-219216Actual
20634666.002023-11-219213Actual
28205509.002024-06-209215Actual
30272994.002024-08-209213Actual
3907234.802025-03-2192511Actual
13480-14059.802023-04-199275Actual
38159236.342025-02-1892213Actual
33894530.002024-11-209265Actual
6845371.002022-10-219263Actual
25660-16755.302024-04-189275Actual
23651302.002024-02-189263Actual
14242225.232023-04-2092111Actual
32522781.002024-10-209213Actual
36691143.312025-01-1992211Actual
12120226.002023-02-189267Actual
13731484.002023-04-209215Actual
4783307.002022-08-219264Actual
38190480.212025-02-1892613Actual
30307560.002024-08-209263Actual
14974332.002023-05-219266Actual
29742851.102024-07-209218Actual
12199402.602023-02-189218Actual
10796192.002023-01-199256Actual
35010660.002024-12-199215Actual
34033428.002024-11-209246Actual
8700310.002022-11-219217Actual
32255217.782024-09-1992611Actual
34183369.002024-11-209267Actual
6271313.002022-09-209246Actual
27903408.282024-05-2092213Actual
21790262.002023-12-199264Actual
34302385.942024-11-209268Actual
15663385.002023-06-219264Actual
20260393.512023-10-219268Actual
3086444.002022-06-219217Actual
6923114.002022-10-219273Actual
8043108.002022-11-219273Actual
2443842.252024-02-1892511Actual
37310576.002025-02-189215Actual
35103436.002024-12-199216Actual
33237409.282024-10-2092111Actual
16306163.532023-06-2192411Actual
36804212.472025-01-1992611Actual
27993932.002024-06-209213Actual
33179437.452024-10-209268Actual
16540636.002023-07-219213Actual
28028593.002024-06-209263Actual
2435123.002022-06-219273Actual

Generated 2025-05-20 19:07:13.756 UTC