[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175514.002022-06-039213Actual
36102483.002025-02-019264Actual
14148235.932023-05-039228Actual
19696166.002023-11-039273Actual
23527160.342024-02-0192112Actual
37720543.522025-03-039228Actual
1444279.482023-05-0392212Actual
6971360.002022-11-039214Actual
1560098.002023-07-049273Actual
7393238.002022-11-039246Actual
23616556.002024-03-029213Actual
15628478.002023-07-049214Actual
3800371.002022-08-039265Actual
32432401.262024-10-0292213Actual
5051142.002022-09-039226Actual
3879338.002022-08-039216Actual
30659309.002024-09-029246Actual
33025707.002024-11-029217Actual
25654-9109.802024-05-019273Actual
37403515.002025-03-039216Actual
2218288.972022-06-039268Actual
33319157.152024-11-0292411Actual
30215267.922024-08-0292613Actual
25663-19199.702024-05-019276Actual
2435123.002022-07-049273Actual
6518322.002022-10-039267Actual
37600608.002025-03-039217Actual
27498367.752024-06-029268Actual
30578582.002024-09-029216Actual
19020399.002023-10-039266Actual
1233368.002022-06-039263Actual
23409185.872024-02-0192411Actual
13480-14059.802023-05-029275Actual
36393479.002025-02-019266Actual
32770556.002024-11-029265Actual
6271313.002022-10-039246Actual
14025324.002023-05-039217Actual
15152252.602023-06-039228Actual
31309264.412024-09-0292213Actual
32935223.002024-11-029256Actual
28650357.152024-07-039268Actual
9489378.002023-01-019216Actual
27253223.002024-06-029256Actual
25032285.002024-04-029246Actual
18598.002022-05-039273Actual
35158594.002025-01-019236Actual
15508729.002023-07-049213Actual
20016188.002023-11-039256Actual
32855148.002024-11-029226Actual
22377118.852024-01-0192211Actual
32313217.782024-10-0292112Actual
20669392.002023-12-049263Actual
37132702.002025-03-039263Actual
17043393.002023-08-039217Actual
24800265.002024-04-029264Actual
2541261.002022-07-049264Actual
23235272.302024-02-019228Actual
18962225.002023-10-039246Actual
13188297.002023-04-039217Actual
25303331.392024-04-029268Actual
25799153.002024-05-029273Actual
25827714.002024-05-029214Actual
3562240.122025-01-0192511Actual
28325153.002024-07-039226Actual
26372373.822024-05-029268Actual
15895263.002023-07-049246Actual
2109437.452022-06-039218Actual
2455736.932024-03-0292212Actual
9816384.002023-01-019217Actual
17136528.362023-08-039218Actual
26935228.002024-06-029273Actual
14683291.002023-06-039264Actual
31901632.002024-10-029217Actual
19936145.002023-11-039226Actual
20318300.762023-11-0392111Actual
10329360.002023-02-019214Actual
9273348.002023-01-019264Actual
4535374.002022-09-039213Actual
4349369.272022-08-039218Actual
38843828.372025-04-039218Actual
38339145.002025-04-039273Actual
31282155.642024-09-0292113Actual
32255217.782024-10-0292611Actual
1949070.972023-10-0392112Actual
29181487.002024-08-029263Actual
31162209.272024-09-0292112Actual
19232261.692023-10-039268Actual
8841399.572022-12-049218Actual
22917367.002024-02-019216Actual
24589190.122024-03-0292612Actual
19990291.002023-11-039246Actual
1736548.632023-08-0392511Actual
31759652.002024-10-029236Actual
39045294.382025-04-0392411Actual
1748487.992023-08-0392212Actual
23355143.312024-02-0192211Actual
22704150.002024-02-019273Actual
13001305.002023-04-039246Actual
19372138.002023-10-0392411Actual
18611349.002023-10-039263Actual
37458512.002025-03-039236Actual
2297501.002022-07-049213Actual
3553142.002022-08-039273Actual
4721393.002022-09-039214Actual
10064276.842023-01-019268Actual
16846466.002023-08-039216Actual
34889211.002025-01-019273Actual
21346213.532023-12-0492111Actual
15124667.762023-06-039218Actual
20789384.002023-12-049264Actual
1745785.872023-08-0392112Actual
37954268.852025-03-0392611Actual
33411180.552024-11-0292112Actual
16104611.702023-07-049218Actual
19290274.172023-10-0392111Actual
8562192.002022-12-049256Actual
1094213.212022-05-039268Actual
13329485.942023-04-039218Actual
33059473.002024-11-029267Actual
7826188.962022-11-039268Actual
2558899.702024-04-0292212Actual
17078284.002023-08-039267Actual
9633208.002023-01-019246Actual
29559246.002024-08-029256Actual
1831347.572023-09-0392211Actual
30520470.002024-09-029265Actual
2881750.762024-07-0392511Actual
10934328.002023-02-019217Actual
8468368.002022-12-049236Actual
37189212.002025-03-039273Actual
19816360.002023-11-039215Actual
28379408.002024-07-039246Actual
16011436.002023-07-049217Actual
12905111.002023-04-039226Actual
34302385.942024-12-039268Actual
1766470.002023-09-039273Actual
7717385.942022-11-039218Actual
13438343.512023-04-039268Actual
16788436.002023-08-039265Actual
14889457.002023-06-039236Actual
17819384.002023-09-039265Actual
24003320.002024-03-029246Actual
24893334.002024-04-029265Actual
3222280.552024-10-0292511Actual
31433481.002024-10-029263Actual
8515201.002022-12-049246Actual
37812293.322025-03-0392111Actual
20227292.002023-11-039228Actual
8700310.002022-12-049217Actual
17692452.002023-09-039214Actual
21848448.002024-01-019215Actual
20461163.532023-11-0392611Actual
19170793.522023-10-039218Actual
35892283.712025-01-0192613Actual
38553459.002025-04-039216Actual
38159236.342025-03-0392213Actual
374294.002022-05-039215Actual
8948182.902022-12-049268Actual
25740483.002024-05-029263Actual
19851313.002023-11-039265Actual
1951789.062023-10-0392212Actual
14649577.002023-06-039214Actual
29359582.002024-08-029215Actual
35210230.002025-01-019256Actual
5519270.782022-09-039228Actual
20634666.002023-12-049213Actual
3784068.852025-03-0392211Actual
37894273.102025-03-0392411Actual
30775630.002024-09-029217Actual
3334279.872022-07-049268Actual
33117704.122024-11-029218Actual
10702381.002023-02-019236Actual
17198325.332023-08-039268Actual
28763188.002024-07-0392311Actual
28240488.002024-07-039265Actual
35655244.382025-01-0192611Actual
26311967.772024-05-029218Actual
33353241.192024-11-0292611Actual
35130204.002025-01-019226Actual
35832141.612025-01-0192113Actual
15451283.742023-06-0392612Actual
23149464.002024-02-019267Actual
1560228.002022-06-039265Actual
13515588.002023-05-039213Actual
13483-29794.502023-05-029276Actual
36718194.382025-02-0192311Actual
370971056.002025-03-039213Actual
2435790.122024-03-0292211Actual
2172873.002024-01-019273Actual
2678358.002022-07-049265Actual
33473282.682024-11-0292612Actual
17256253.962023-08-0392111Actual
11182264.722023-02-019268Actual
15869484.002023-07-049236Actual
38991160.342025-04-0392211Actual
25503239.062024-04-0292611Actual
12575387.002023-04-039214Actual
18227364.722023-09-039268Actual
31224324.172024-09-0292612Actual
19639365.002023-11-039263Actual
24061265.002024-03-029266Actual
19964462.002023-11-039236Actual
21374116.722023-12-0492211Actual
29592436.002024-08-029266Actual
31993823.822024-10-029218Actual
3976380.002022-08-039236Actual
17338197.572023-08-0392411Actual
27611294.382024-06-0292311Actual
12527166.002023-04-039273Actual
21580251.832023-12-0492612Actual
2252278.422024-01-0192112Actual
6706264.722022-10-039268Actual
34059265.002024-12-039256Actual
27088360.002024-06-029265Actual
5392237.002022-09-039267Actual
11873228.002023-03-039246Actual
18908158.002023-10-039226Actual
12120226.002023-03-039267Actual
28438519.002024-07-039266Actual
2054673.102023-11-0392212Actual
33647781.002024-12-039213Actual
28028593.002024-07-039263Actual
17784295.002023-09-039215Actual
35243451.002025-01-019266Actual
18486200.762023-09-0392112Actual
31935561.002024-10-029267Actual
35595183.742025-01-0192411Actual
9586360.002023-01-019236Actual
32735571.002024-11-029215Actual
20400172.042023-11-0392411Actual
33802408.002024-12-039264Actual
25561123.102024-04-0292112Actual
37692772.312025-03-039218Actual
38012146.512025-03-0392112Actual
7170271.002022-11-039265Actual
19432227.362023-10-0392611Actual
26634232.682024-05-0292112Actual
13907281.002023-05-039246Actual
13826464.002023-05-039216Actual
16575360.002023-08-039263Actual
2547089.062024-04-0292511Actual
20847412.002023-12-049215Actual
17607404.002023-09-039263Actual
17399283.742023-08-0392611Actual
3927176.002022-08-039226Actual
35713243.322025-01-0192112Actual
21489180.552023-12-0492611Actual
7440100.002022-11-039256Actual
9737226.002023-01-019266Actual
12857281.002023-04-039216Actual
24858324.002024-04-029215Actual
2034682.682023-11-0392211Actual
34503384.812024-12-0392611Actual
34269490.482024-12-039228Actual
22464307.152024-01-0192611Actual
33894530.002024-12-039265Actual
31553413.002024-10-029264Actual
30156113.532024-08-0292113Actual
2343649.702024-02-0192511Actual
27584138.002024-06-0292211Actual
26460196.512024-05-0292211Actual
24384122.042024-03-0292311Actual
36862165.662025-02-0192112Actual
25058137.002024-04-029256Actual
5332284.002022-09-039217Actual
27876134.592024-06-0292113Actual
25361300.762024-04-0292111Actual
39384-13706.102025-05-029275Actual
14915271.002023-06-039246Actual
38132194.242025-03-0392113Actual
34561183.742024-12-0392112Actual
36253702.002025-02-019216Actual
36804212.472025-02-0192611Actual
11650329.002023-03-039265Actual
29684475.002024-08-029267Actual
26339395.032024-05-029228Actual
2778547.572024-06-0292212Actual
15756381.002023-07-049265Actual
28909209.272024-07-0392112Actual
36605369.272025-02-019268Actual
2443842.252024-03-0292511Actual
563124.002022-05-039226Actual
23829432.002024-03-029215Actual
18367131.612023-09-0392411Actual
35103436.002025-01-019216Actual
6127288.002022-10-039216Actual
3413451.002022-08-039213Actual
4023280.002022-08-039246Actual
29507704.002024-08-029236Actual
2620355.002022-07-049215Actual
24029273.002024-03-029256Actual
30896360.182024-09-029228Actual
10855319.002023-02-019266Actual
38608716.002025-04-039236Actual
2948156.002022-07-049256Actual
28147403.002024-07-039264Actual
1035228.362022-05-039228Actual
3792135.872025-03-0392511Actual
6377206.002022-10-039266Actual
308681082.922024-09-029218Actual
35335509.002025-01-019267Actual
2989093.312024-08-0292211Actual
1633347.572023-07-0492511Actual
34708303.012024-12-0392213Actual
2370872.002024-03-029273Actual
29917245.442024-08-0292311Actual
27556406.092024-06-0292111Actual
28851212.472024-07-0392611Actual
34148666.002024-12-039217Actual
34681269.682024-12-0392113Actual
33292168.852024-11-0292311Actual
8889235.932022-12-049228Actual
24118422.002024-03-029217Actual
20260393.512023-11-039268Actual
25091388.002024-04-029266Actual
36485499.002025-02-019267Actual
35513307.152025-01-0192111Actual
15663385.002023-07-049264Actual
34832509.002025-01-019263Actual
13671412.002023-05-039264Actual
26072782.002024-05-029236Actual
30364224.002024-09-029273Actual
29862422.042024-08-0292111Actual
1498432.002022-06-039215Actual
26251417.002024-05-029267Actual
18194235.932023-09-039228Actual
27757232.682024-06-0292112Actual
7249363.002022-11-039216Actual
13109268.002023-04-039266Actual
6645235.932022-10-039228Actual
21020329.002023-12-049246Actual
38580276.002025-04-039226Actual
24472301.832024-03-0292611Actual
4270294.002022-08-039267Actual
4456261.692022-08-039268Actual
34033428.002024-12-039246Actual

Generated 2025-06-02 22:40:19.918 UTC