[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15756381.002023-07-039265Actual
21547153.952023-12-0392112Actual
6456480.002022-10-029217Actual
7393238.002022-11-029246Actual
13001305.002023-04-029246Actual
7031285.002022-11-029264Actual
31935561.002024-10-019267Actual
31104274.172024-09-0192611Actual
27173204.002024-06-019226Actual
26487222.042024-05-0192311Actual
15124667.762023-06-029218Actual
36195387.002025-01-319265Actual
10526246.002023-01-319265Actual
20754672.002023-12-039214Actual
2218288.972022-06-029268Actual
37252576.002025-03-029264Actual
24646666.002024-04-019213Actual
26372373.822024-05-019268Actual
233360.002022-05-029214Actual
15451283.742023-06-0292612Actual
34360502.902024-12-0292111Actual
29089264.412024-07-0292613Actual
9489378.002022-12-319216Actual
26786281.962024-05-0192613Actual
5847484.002022-10-029214Actual
33802408.002024-12-029264Actual
26963619.002024-06-019214Actual
2294490.002024-01-319226Actual
23057406.002024-01-319266Actual
36360313.002025-01-319256Actual
24003320.002024-03-019246Actual
22172388.002023-12-319267Actual
3792135.872025-03-0292511Actual
3663271.002022-08-029264Actual
12716378.002023-04-029215Actual
27556406.092024-06-0192111Actual
32405253.892024-10-0192113Actual
21020329.002023-12-039246Actual
1783257.002022-06-029246Actual
20577256.082023-11-0292612Actual
30156113.532024-08-0192113Actual
19758310.002023-11-029264Actual
28028593.002024-07-029263Actual
36663456.092025-01-3192111Actual
27227492.002024-06-019246Actual
16695324.002023-08-029264Actual
35741100.762024-12-3192212Actual
15244270.982023-06-0292111Actual
36450734.002025-01-319217Actual
15360268.852023-06-0292611Actual
19964462.002023-11-029236Actual
24384122.042024-03-0192311Actual
3438894.382024-12-0292211Actual
10749322.002023-01-319246Actual
26460196.512024-05-0192211Actual
34415219.912024-12-0292311Actual
2901280.002022-07-039246Actual
23149464.002024-01-319267Actual
1359360.002022-06-029214Actual
38460478.002025-04-029215Actual
30685257.002024-09-019256Actual
35421364.722024-12-319228Actual
18367131.612023-09-0292411Actual
26997409.002024-06-019264Actual
7346360.002022-11-029236Actual
5659374.002022-10-029213Actual
27876134.592024-06-0192113Actual
4595249.002022-09-029263Actual
4131380.002022-08-029266Actual
9737226.002022-12-319266Actual
38495577.002025-04-029265Actual
8562192.002022-12-039256Actual
15628478.002023-07-039214Actual
32313217.782024-10-0192112Actual
10855319.002023-01-319266Actual
31993823.822024-10-019218Actual
659220.002022-05-029246Actual
9537144.002022-12-319226Actual
16575360.002023-08-029263Actual
8292232.002022-12-039265Actual
38634345.002025-04-029246Actual
10003358.662022-12-319228Actual
2252278.422023-12-3192112Actual
38159236.342025-03-0292213Actual
25862494.002024-05-019264Actual
34917806.002024-12-319214Actual
25922616.002024-05-019215Actual
17958230.002023-09-029246Actual
30605276.002024-09-019226Actual
19170793.522023-10-029218Actual
26634232.682024-05-0192112Actual
11588364.002023-03-029215Actual
9633208.002022-12-319246Actual
24329207.152024-03-0192111Actual
16367143.312023-07-0392611Actual
30485492.002024-09-019215Actual
38012146.512025-03-0292112Actual
612345.002022-05-029236Actual
27699285.872024-06-0192611Actual
25032285.002024-04-019246Actual
2678358.002022-07-039265Actual
28530426.002024-07-029267Actual
22704150.002024-01-319273Actual
26251417.002024-05-019267Actual
1527244.382023-06-0292211Actual
3907234.802025-04-0292511Actual
16132264.722023-07-039228Actual
37040269.682025-01-3192613Actual
34503384.812024-12-0292611Actual
11979240.002023-03-029266Actual
18962225.002023-10-029246Actual
33558253.892024-11-0192213Actual
14148235.932023-05-029228Actual
33292168.852024-11-0192311Actual
32614285.002024-11-019273Actual
3940321733.202025-05-0192712Actual
22917367.002024-01-319216Actual
2483514.002022-07-039214Actual
36308646.002025-01-319236Actual
7965310.002022-12-039263Actual
30988314.592024-09-0192111Actual
27638228.422024-06-0192411Actual
2558899.702024-04-0192212Actual
18519281.622023-09-0292612Actual
13826464.002023-05-029216Actual
32465236.342024-10-0192613Actual
17164213.212023-08-029228Actual
3007358.002022-07-039266Actual
3458970.972024-12-0292212Actual
32935223.002024-11-019256Actual
4721393.002022-09-029214Actual
45412.002022-05-029213Actual
37812293.322025-03-0292111Actual
12905111.002023-04-029226Actual
10702381.002023-01-319236Actual
28113889.002024-07-029214Actual
25183396.002024-04-019267Actual
32255217.782024-10-0192611Actual
13486-22169.702023-05-019277Actual
15299111.402023-06-0292311Actual
17932532.002023-09-029236Actual
14834388.002023-06-029216Actual
16166422.302023-07-039268Actual
10281127.002023-01-319273Actual
25666-8609.402024-04-309277Actual
28708422.042024-07-0292111Actual
38074409.282025-03-0292612Actual
22647336.002024-01-319263Actual
37894273.102025-03-0292411Actual
15921232.002023-07-039256Actual
28147403.002024-07-029264Actual
8621308.002022-12-039266Actual
28240488.002024-07-029265Actual
18428166.722023-09-0292611Actual
36040160.002025-01-319273Actual
1766470.002023-09-029273Actual
7717385.942022-11-029218Actual
34183369.002024-12-029267Actual
5392237.002022-09-029267Actual
34059265.002024-12-029256Actual
1831347.572023-09-0292211Actual
33682448.002024-12-029263Actual
12575387.002023-04-029214Actual
11121255.632023-01-319228Actual
4924291.002022-09-029265Actual
25669-10404.002024-04-309278Actual
20049326.002023-11-029266Actual
20016188.002023-11-029256Actual
23977501.002024-03-019236Actual
33979188.002024-12-029226Actual
23024288.002024-01-319256Actual
25561123.102024-04-0192112Actual
36543993.522025-01-319218Actual
30578582.002024-09-019216Actual
4456261.692022-08-029268Actual
32432401.262024-10-0192213Actual
18486200.762023-09-0292112Actual
31518729.002024-10-019214Actual
27201702.002024-06-019236Actual
17198325.332023-08-029268Actual
19232261.692023-10-029268Actual
35210230.002024-12-319256Actual
8043108.002022-12-039273Actual
5194177.002022-09-029256Actual
33647781.002024-12-029213Actual
38580276.002025-04-029226Actual
19077466.002023-10-029217Actual
26157510.002024-05-019266Actual
1639291.002022-06-029216Actual
39387945.002025-05-019276Actual
1584180.002023-07-039226Actual
32347307.152024-10-0192612Actual
13907281.002023-05-029246Actual
38905388.972025-04-029268Actual
23616556.002024-03-019213Actual
11182264.722023-01-319268Actual
370971056.002025-03-029213Actual
35103436.002024-12-319216Actual
3148229.002022-07-039267Actual
28205509.002024-07-029215Actual
39106336.942025-04-0292611Actual
13483-29794.502023-05-019276Actual
1934568.852023-10-0292311Actual
34241819.282024-12-029218Actual
5332284.002022-09-029217Actual
7110260.002022-11-029215Actual
31043263.532024-09-0192311Actual
29944234.812024-08-0192411Actual
22464307.152023-12-3192611Actual
20966128.002023-12-039226Actual
8230320.002022-12-039215Actual
14415144.382023-05-0292112Actual
26935228.002024-06-019273Actual
30098300.762024-08-0192612Actual
15326174.172023-06-0292411Actual
23409185.872024-01-3192411Actual
22377118.852023-12-3192211Actual
16483158.212023-07-0392612Actual
9680112.002022-12-319256Actual
13480-14059.802023-05-019275Actual
38660348.002025-04-029256Actual
37403515.002025-03-029216Actual
134774833.002023-05-019274Actual
18340131.612023-09-0292311Actual
5986371.002022-10-029215Actual
14889457.002023-06-029236Actual
3742294.002022-08-029215Actual
20227292.002023-11-029228Actual
32168205.022024-10-0192311Actual
29029213.542024-07-0292113Actual
37543540.002025-03-029266Actual
6127288.002022-10-029216Actual
21226693.522023-12-039218Actual
33473282.682024-11-0192612Actual
38843828.372025-04-029218Actual
26098418.002024-05-019246Actual
31070215.662024-09-0192411Actual
39344380.212025-04-0292613Actual
27088360.002024-06-019265Actual
14060428.002023-05-029267Actual
8151310.002022-12-039264Actual
23559202.892024-01-3192612Actual
36804212.472025-01-3192611Actual
23922475.002024-03-019216Actual
13853117.002023-05-029226Actual
37867263.532025-03-0292311Actual
37954268.852025-03-0292611Actual
19112468.002023-10-029267Actual
13766259.002023-05-029265Actual
34269490.482024-12-029228Actual
35300614.002024-12-319217Actual
11509288.002023-03-029264Actual
2037370.972023-11-0292311Actual
15663385.002023-07-039264Actual
28325153.002024-07-029226Actual
1419278.002022-06-029264Actual
18611349.002023-10-029263Actual
9087294.002022-12-319263Actual
15186282.902023-06-029268Actual
2072689.002023-12-039273Actual
2948156.002022-07-039256Actual
4673142.002022-09-029273Actual
35983546.002025-01-319263Actual
24061265.002024-03-019266Actual
33025707.002024-11-019217Actual
16753426.002023-08-029215Actual
1139972.002023-03-029273Actual
563124.002022-05-029226Actual
20199558.672023-11-029218Actual
2567934059.602024-04-3092712Actual
2620355.002022-07-039215Actual
6845371.002022-11-029263Actual
17819384.002023-09-029265Actual
38190480.212025-03-0292613Actual
33117704.122024-11-019218Actual
765291.002022-05-029266Actual
13329485.942023-04-029218Actual
23207479.882024-01-319218Actual
25740483.002024-05-019263Actual
38367790.002025-04-029214Actual
36981288.982025-01-3192113Actual
19696166.002023-11-029273Actual
23771464.002024-03-019264Actual
38750710.002025-04-029217Actual
37754523.822025-03-029268Actual
6318128.002022-10-029256Actual
14182288.972023-05-029268Actual
34952499.002024-12-319264Actual
31785367.002024-10-019246Actual
1094213.212022-05-029268Actual
24766582.002024-04-019214Actual
6175139.002022-10-029226Actual
38963345.452025-04-0292111Actual
3101692.252024-09-0192211Actual
31844462.002024-10-019266Actual
6645235.932022-10-029228Actual
1498432.002022-06-029215Actual
30520470.002024-09-019265Actual
23355143.312024-01-3192211Actual
30183329.332024-08-0192213Actual
29533396.002024-08-019246Actual
2473872.002024-04-019273Actual
13966363.002023-05-029266Actual
14915271.002023-06-029246Actual
25654-9109.802024-04-309273Actual
21374116.722023-12-0392211Actual
4349369.272022-08-029218Actual
24472301.832024-03-0192611Actual
28298612.002024-07-029216Actual
12199402.602023-03-029218Actual
23864381.002024-03-019265Actual
13438343.512023-04-029268Actual
2881750.762024-07-0292511Actual
22230502.612023-12-319218Actual
30775630.002024-09-019217Actual
5253305.002022-09-029266Actual
2034682.682023-11-0292211Actual
1839435.872023-09-0292511Actual
20789384.002023-12-039264Actual
13731484.002023-05-029215Actual
8948182.902022-12-039268Actual
31282155.642024-09-0192113Actual
9586360.002022-12-319236Actual
35832141.612024-12-3192113Actual
27436713.222024-06-019218Actual
15895263.002023-07-039246Actual
39226378.432025-04-0292612Actual
29804463.212024-08-019268Actual
1035228.362022-05-029228Actual
13550435.002023-05-029263Actual
33353241.192024-11-0192611Actual
19198320.782023-10-029228Actual
25657-11799.902024-04-309274Actual
13188297.002023-04-029217Actual
13109268.002023-04-029266Actual
25503239.062024-04-0192611Actual
5003319.002022-09-029216Actual
14861148.002023-06-029226Actual
25416107.142024-04-0192311Actual
23114392.002024-01-319217Actual
1687135.002022-06-029226Actual
293291.002022-05-029264Actual
33059473.002024-11-019267Actual
35393819.282024-12-319218Actual
38553459.002025-04-029216Actual
21168307.002023-12-039267Actual
22732582.002024-01-319214Actual
39378-11299.502025-05-019273Actual
25957532.002024-05-019265Actual
20106448.002023-11-029217Actual
23269261.692024-01-319268Actual
36485499.002025-01-319267Actual
2854400.002022-07-039236Actual
14941238.002023-06-029256Actual
18730370.002023-10-029264Actual
4862380.002022-09-029215Actual
19990291.002023-11-029246Actual
8468368.002022-12-039236Actual
27055537.002024-06-019215Actual
35949672.002025-01-319213Actual
29507704.002024-08-019236Actual
22021307.002023-12-319246Actual
22349289.062023-12-3192111Actual
25705640.002024-05-019213Actual
1645277.362023-07-0392212Actual
37600608.002025-03-029217Actual
13250316.002023-04-029267Actual
3413451.002022-08-029213Actual
11073502.612023-01-319218Actual
32557473.002024-11-019263Actual
105368.002022-05-029263Actual
21882281.002023-12-319265Actual
28379408.002024-07-029246Actual
22404153.952023-12-3192311Actual
22258243.512023-12-319228Actual
26044161.002024-05-019226Actual
16279124.172023-07-0392311Actual
28763188.002024-07-0292311Actual
18908158.002023-10-029226Actual
2054673.102023-11-0292212Actual
35010660.002024-12-319215Actual
18823440.002023-10-029265Actual
21428188.002023-12-0392411Actual
21489180.552023-12-0392611Actual
28616385.942024-07-029228Actual
24951298.002024-04-019216Actual
30633534.002024-09-019236Actual
1970320.002022-06-029217Actual
5580248.062022-09-029268Actual
15543324.002023-07-039263Actual
33767633.002024-12-029214Actual
34007639.002024-12-029236Actual
2109437.452022-06-029218Actual
14324122.042023-05-0292411Actual
2343649.702024-01-3192511Actual
36253702.002025-01-319216Actual
10203319.002023-01-319263Actual
16953184.002023-08-029256Actual
38608716.002025-04-029236Actual
25091388.002024-04-019266Actual
3927176.002022-08-029226Actual
2172873.002023-12-319273Actual
2989093.312024-08-0192211Actual
27611294.382024-06-0192311Actual
8841399.572022-12-039218Actual
25443113.532024-04-0192411Actual
21401199.702023-12-0392311Actual
11729332.002023-03-029216Actual
35774409.282024-12-3192612Actual
31901632.002024-10-019217Actual
12308220.782023-03-029268Actual
11650329.002023-03-029265Actual
11321307.002023-03-029263Actual
7765207.152022-11-029228Actual
22972408.002024-01-319236Actual
7170271.002022-11-029265Actual
18598.002022-05-029273Actual
4023280.002022-08-029246Actual
13881332.002023-05-029236Actual
37720543.522025-03-029228Actual
18227364.722023-09-029268Actual
10143418.002023-01-319213Actual
24029273.002024-03-019256Actual
28588982.922024-07-029218Actual
15954326.002023-07-039266Actual
6785546.002022-11-029213Actual
1949070.972023-10-0292112Actual
31759652.002024-10-019236Actual
28909209.272024-07-0292112Actual
39164226.302025-04-0292112Actual
2357252.002022-07-039263Actual
24152316.002024-03-019267Actual
39192100.762025-04-0292212Actual
28736109.272024-07-0292211Actual
15152252.602023-06-029228Actual
20427102.892023-11-0292511Actual
2455736.932024-03-0192212Actual
5147164.002022-09-029246Actual
17399283.742023-08-0292611Actual
22612618.002024-01-319213Actual
18696599.002023-10-029214Actual
10064276.842022-12-319268Actual
22998247.002024-01-319246Actual
12527166.002023-04-029273Actual
31490204.002024-10-019273Actual
15066392.002023-06-029267Actual
14683291.002023-06-029264Actual
32828660.002024-11-019216Actual

Generated 2025-06-01 07:26:25.894 UTC