[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 480  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
765291.002022-05-029266Actual
22258243.512023-12-319228Actual
3940817619.302025-05-0192713Actual
29944234.812024-08-0192411Actual
9273348.002022-12-319264Actual
28085216.002024-07-029273Actual
2567934059.602024-04-3092712Actual
19605576.002023-11-029213Actual
12905111.002023-04-029226Actual
21288292.002023-12-039268Actual
28298612.002024-07-029216Actual
17338197.572023-08-0292411Actual
34415219.912024-12-0292311Actual
26634232.682024-05-0192112Actual
8468368.002022-12-039236Actual
16104611.702023-07-039218Actual
27665101.822024-06-0192511Actual
22431192.252023-12-3192411Actual
7826188.962022-11-029268Actual
25660-16755.302024-04-309275Actual
15152252.602023-06-029228Actual
6377206.002022-10-029266Actual
35595183.742024-12-3192411Actual
13486-22169.702023-05-019277Actual
11826360.002023-03-029236Actual
33590413.542024-11-0192613Actual
4783307.002022-09-029264Actual
13609158.002023-05-029273Actual
27903408.282024-06-0192213Actual
280577.002022-07-039226Actual
3976380.002022-08-029236Actual
30036207.152024-08-0192112Actual
10003358.662022-12-319228Actual
25654-9109.802024-04-309273Actual
7440100.002022-11-029256Actual
25657-11799.902024-04-309274Actual
23922475.002024-03-019216Actual
24530136.932024-03-0192112Actual
515364.002022-05-029216Actual
24766582.002024-04-019214Actual
20049326.002023-11-029266Actual
25663-19199.702024-04-309276Actual
32677528.002024-11-019264Actual
27201702.002024-06-019236Actual
15814420.002023-07-039216Actual
2901280.002022-07-039246Actual
20519132.682023-11-0292112Actual
33894530.002024-12-029265Actual
23355143.312024-01-3192211Actual
34302385.942024-12-029268Actual
2558899.702024-04-0192212Actual
35455431.392024-12-319268Actual
8043108.002022-12-039273Actual
10203319.002023-01-319263Actual
6127288.002022-10-029216Actual
25957532.002024-05-019265Actual
11509288.002023-03-029264Actual
13480-14059.802023-05-019275Actual
3006445.442024-08-0192212Actual
20016188.002023-11-029256Actual
15186282.902023-06-029268Actual
5847484.002022-10-029214Actual
21401199.702023-12-0392311Actual
14120601.092023-05-029218Actual
29146960.002024-08-019213Actual
2294490.002024-01-319226Actual
37692772.312025-03-029218Actual
15895263.002023-07-039246Actual
21580251.832023-12-0392612Actual
1498432.002022-06-029215Actual
12308220.782023-03-029268Actual
2072689.002023-12-039273Actual
29862422.042024-08-0192111Actual
1094213.212022-05-029268Actual
11182264.722023-01-319268Actual
21756509.002023-12-319214Actual
32141185.872024-10-0192211Actual
33802408.002024-12-029264Actual
9352272.002022-12-319215Actual
3446974.162024-12-0292511Actual
16279124.172023-07-0392311Actual
1830117.002022-06-029256Actual
21226693.522023-12-039218Actual
7170271.002022-11-029265Actual
706145.002022-05-029256Actual
36663456.092025-01-3192111Actual
34442209.272024-12-0292411Actual
22230502.612023-12-319218Actual
25269316.242024-04-019228Actual
3227538.972022-07-039218Actual
36923263.532025-01-3192612Actual
2541261.002022-07-039264Actual
27253223.002024-06-019256Actual
28790213.532024-07-0292411Actual
38190480.212025-03-0292613Actual
16660684.002023-08-029214Actual
2030257.002022-06-029267Actual
29559246.002024-08-019256Actual
1766470.002023-09-029273Actual
32195249.702024-10-0192411Actual
5907230.002022-10-029264Actual
23327219.912024-01-3192111Actual
14473217.782023-05-0292612Actual
18908158.002023-10-029226Actual
3940321733.202025-05-0192712Actual
15628478.002023-07-039214Actual
28379408.002024-07-029246Actual
30485492.002024-09-019215Actual
28909209.272024-07-0292112Actual
21428188.002023-12-0392411Actual
21995528.002023-12-319236Actual
3413451.002022-08-029213Actual
3742294.002022-08-029215Actual
21254352.602023-12-039228Actual
20994470.002023-12-039236Actual
19816360.002023-11-029215Actual
24003320.002024-03-019246Actual
35949672.002025-01-319213Actual
23149464.002024-01-319267Actual
4131380.002022-08-029266Actual
1625235.872023-07-0392211Actual
13731484.002023-05-029215Actual
10605320.002023-01-319216Actual
30988314.592024-09-0192111Actual
3222280.552024-10-0192511Actual
19232261.692023-10-029268Actual
35184360.002024-12-319246Actual
16540636.002023-08-029213Actual
32168205.022024-10-0192311Actual
29029213.542024-07-0292113Actual
39390-14129.102025-05-019277Actual
21168307.002023-12-039267Actual
26044161.002024-05-019226Actual
34889211.002024-12-319273Actual
23527160.342024-01-3192112Actual
18486200.762023-09-0292112Actual
2037370.972023-11-0292311Actual
3553142.002022-08-029273Actual
8371424.002022-12-039216Actual
34183369.002024-12-029267Actual
2620355.002022-07-039215Actual
29394421.002024-08-019265Actual
24800265.002024-04-019264Actual
32735571.002024-11-019215Actual
38905388.972025-04-029268Actual
19399101.822023-10-0292511Actual
25862494.002024-05-019264Actual
17164213.212023-08-029228Actual
11121255.632023-01-319228Actual
5986371.002022-10-029215Actual
12637313.002023-04-029264Actual
29452499.002024-08-019216Actual
38553459.002025-04-029216Actual
21547153.952023-12-0392112Actual
30183329.332024-08-0192213Actual
7110260.002022-11-029215Actual
29742851.102024-08-019218Actual
24061265.002024-03-019266Actual
8889235.932022-12-039228Actual
25091388.002024-04-019266Actual
9489378.002022-12-319216Actual
12857281.002023-04-029216Actual
13377257.152023-04-029228Actual
18340131.612023-09-0292311Actual
24329207.152024-03-0192111Actual
34269490.482024-12-029228Actual
9876242.002022-12-319267Actual
28495809.002024-07-029217Actual
26311967.772024-05-019218Actual
35741100.762024-12-3192212Actual
8621308.002022-12-039266Actual
3458970.972024-12-0292212Actual
26997409.002024-06-019264Actual
13766259.002023-05-029265Actual
22825387.002024-01-319215Actual
19198320.782023-10-029228Actual
37430168.002025-03-029226Actual
38074409.282025-03-0292612Actual
19909403.002023-11-029216Actual
35130204.002024-12-319226Actual
25666-8609.402024-04-309277Actual
3119074.162024-09-0192212Actual
28851212.472024-07-0292611Actual
38247871.002025-04-029213Actual
13637421.002023-05-029214Actual
30685257.002024-09-019256Actual
2435790.122024-03-0192211Actual
32465236.342024-10-0192613Actual
4349369.272022-08-029218Actual
11261561.002023-03-029213Actual
12120226.002023-03-029267Actual
9633208.002022-12-319246Actual
2172873.002023-12-319273Actual
1035228.362022-05-029228Actual
3927176.002022-08-029226Actual
22172388.002023-12-319267Actual
1687135.002022-06-029226Actual
20847412.002023-12-039215Actual
21967129.002023-12-319226Actual
36691143.312025-01-3192211Actual
37040269.682025-01-3192613Actual
28438519.002024-07-029266Actual
30605276.002024-09-019226Actual
13474-15187.502023-05-019273Actual
4023280.002022-08-029246Actual
25705640.002024-05-019213Actual
24646666.002024-04-019213Actual
19548175.232023-10-0292612Actual
25561123.102024-04-0192112Actual
19696166.002023-11-029273Actual
10749322.002023-01-319246Actual
1462177.002023-06-029273Actual
36485499.002025-01-319267Actual
17256253.962023-08-0292111Actual
11979240.002023-03-029266Actual
3677299.702025-01-3192511Actual
18823440.002023-10-029265Actual
35103436.002024-12-319216Actual
14861148.002023-06-029226Actual
5721291.002022-10-029263Actual
846295.002022-05-029217Actual
6645235.932022-10-029228Actual
13329485.942023-04-029218Actual
7765207.152022-11-029228Actual
308681082.922024-09-019218Actual
34091409.002024-12-029266Actual
33473282.682024-11-0192612Actual
39018162.462025-04-0292311Actual
18285241.192023-09-0292111Actual
11588364.002023-03-029215Actual
26963619.002024-06-019214Actual
3562240.122024-12-3192511Actual
14941238.002023-06-029256Actual
27227492.002024-06-019246Actual
6597442.002022-10-029218Actual
13966363.002023-05-029266Actual
37008329.332025-01-3192213Actual
35832141.612024-12-3192113Actual
3086444.002022-07-039217Actual
20789384.002023-12-039264Actual
29649659.002024-08-019217Actual
5799144.002022-10-029273Actual
1839435.872023-09-0292511Actual
15663385.002023-07-039264Actual
21671408.002023-12-319263Actual
19758310.002023-11-029264Actual
1633347.572023-07-0392511Actual
15954326.002023-07-039266Actual
23864381.002024-03-019265Actual
45412.002022-05-029213Actual
38282478.002025-04-029263Actual
37720543.522025-03-029228Actual
233360.002022-05-029214Actual
8948182.902022-12-039268Actual
28763188.002024-07-0292311Actual
15921232.002023-07-039256Actual
16166422.302023-07-039268Actual
15451283.742023-06-0292612Actual
18696599.002023-10-029214Actual
28736109.272024-07-0292211Actual
2881750.762024-07-0292511Actual
33059473.002024-11-019267Actual
29978263.532024-08-0192611Actual
29684475.002024-08-019267Actual
6224368.002022-10-029236Actual
21346213.532023-12-0392111Actual
30775630.002024-09-019217Actual
5580248.062022-09-029268Actual
17311119.912023-08-0292311Actual
6175139.002022-10-029226Actual
906238.002022-05-029267Actual
2357252.002022-07-039263Actual
1891237.002022-06-029266Actual
18788288.002023-10-029215Actual
26251417.002024-05-019267Actual
8151310.002022-12-039264Actual
26432460.342024-05-0192111Actual
3800371.002022-08-029265Actual
3784068.852025-03-0292211Actual
22047182.002023-12-319256Actual
25922616.002024-05-019215Actual
30156113.532024-08-0192113Actual
39344380.212025-04-0292613Actual
30896360.182024-09-019228Actual
13671412.002023-05-029264Actual
28530426.002024-07-029267Actual
32347307.152024-10-0192612Actual
24238292.002024-03-019228Actual
24589190.122024-03-0192612Actual
39106336.942025-04-0292611Actual
2443842.252024-03-0192511Actual
35655244.382024-12-3192611Actual
16788436.002023-08-029265Actual
5194177.002022-09-029256Actual
31224324.172024-09-0192612Actual
21076410.002023-12-039266Actual
4595249.002022-09-029263Actual
15869484.002023-07-039236Actual
24210540.492024-03-019218Actual
17932532.002023-09-029236Actual
7297172.002022-11-029226Actual
34797862.002024-12-319213Actual
5100302.002022-09-029236Actual
12387426.002023-04-029213Actual
15244270.982023-06-0292111Actual
29301369.002024-08-019264Actual
30930563.212024-09-019268Actual
26668250.762024-05-0192612Actual
35158594.002024-12-319236Actual
14776272.002023-06-029265Actual
21882281.002023-12-319265Actual
32255217.782024-10-0192611Actual
16873112.002023-08-029226Actual
35513307.152024-12-3192111Actual
1359360.002022-06-029214Actual
32770556.002024-11-019265Actual
32855148.002024-11-019226Actual
35568192.252024-12-3192311Actual
23114392.002024-01-319217Actual
14741448.002023-06-029215Actual
11920121.002023-03-029256Actual
18936448.002023-10-029236Actual
23024288.002024-01-319256Actual
35541180.552024-12-3192211Actual
26843800.002024-06-019213Actual
37403515.002025-03-029216Actual
21848448.002023-12-319215Actual
14530504.002023-06-029213Actual
25416107.142024-04-0192311Actual
13826464.002023-05-029216Actual
10143418.002023-01-319213Actual
29089264.412024-07-0292613Actual
22612618.002024-01-319213Actual
13438343.512023-04-029268Actual
18962225.002023-10-029246Actual
39384-13706.102025-05-019275Actual
8562192.002022-12-039256Actual
24118422.002024-03-019217Actual
9213440.002022-12-319214Actual
36195387.002025-01-319265Actual
9680112.002022-12-319256Actual
26216540.002024-05-019217Actual
33319157.152024-11-0192411Actual
39192100.762025-04-0292212Actual
2757299.002022-07-039216Actual
16695324.002023-08-029264Actual
15326174.172023-06-0292411Actual
28028593.002024-07-029263Actual
17958230.002023-09-029246Actual
25443113.532024-04-0192411Actual
35859295.992024-12-3192213Actual
27556406.092024-06-0192111Actual
16575360.002023-08-029263Actual
27993932.002024-07-029213Actual
35210230.002024-12-319256Actual

Generated 2025-06-01 05:17:52.054 UTC