[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4270294.002022-08-029267Actual
39164226.302025-04-0292112Actual
24118422.002024-03-019217Actual
33117704.122024-11-019218Actual
5194177.002022-09-029256Actual
2072689.002023-12-039273Actual
4456261.692022-08-029268Actual
32141185.872024-10-0192211Actual
2757299.002022-07-039216Actual
25183396.002024-04-019267Actual
16788436.002023-08-029265Actual
27818378.432024-06-0192612Actual
11979240.002023-03-029266Actual
36160612.002025-01-319215Actual
33319157.152024-11-0192411Actual
21046242.002023-12-039256Actual
24271422.302024-03-019268Actual
23616556.002024-03-019213Actual
30392653.002024-09-019214Actual
7499225.002022-11-029266Actual
34183369.002024-12-029267Actual
45412.002022-05-029213Actual
19639365.002023-11-029263Actual
13933206.002023-05-029256Actual
31553413.002024-10-019264Actual
6785546.002022-11-029213Actual
29146960.002024-08-019213Actual
2547089.062024-04-0192511Actual
29301369.002024-08-019264Actual
6456480.002022-10-029217Actual
5659374.002022-10-029213Actual
25669-10404.002024-04-309278Actual
14324122.042023-05-0292411Actual
30659309.002024-09-019246Actual
14683291.002023-06-029264Actual
19020399.002023-10-029266Actual
1639291.002022-06-029216Actual
27436713.222024-06-019218Actual
4783307.002022-09-029264Actual
16575360.002023-08-029263Actual
18788288.002023-10-029215Actual
1830117.002022-06-029256Actual
22377118.852023-12-3192211Actual
31490204.002024-10-019273Actual
30578582.002024-09-019216Actual
34033428.002024-12-029246Actual
34832509.002024-12-319263Actual
10749322.002023-01-319246Actual
13853117.002023-05-029226Actual
12199402.602023-03-029218Actual
22647336.002024-01-319263Actual
18194235.932023-09-029228Actual
7297172.002022-11-029226Actual
33647781.002024-12-029213Actual
12308220.782023-03-029268Actual
21489180.552023-12-0392611Actual
3007358.002022-07-039266Actual
12449263.002023-04-029263Actual
39344380.212025-04-0292613Actual
17877479.002023-09-029216Actual
28085216.002024-07-029273Actual
36040160.002025-01-319273Actual
19290274.172023-10-0292111Actual
26157510.002024-05-019266Actual
14357180.552023-05-0292611Actual
3334279.872022-07-039268Actual
20634666.002023-12-039213Actual
31611522.002024-10-019215Actual
36195387.002025-01-319265Actual
31518729.002024-10-019214Actual
37692772.312025-03-029218Actual
19936145.002023-11-029226Actual
36485499.002025-01-319267Actual
16901427.002023-08-029236Actual
15814420.002023-07-039216Actual
3879338.002022-08-029216Actual
26514202.892024-05-0192411Actual
18730370.002023-10-029264Actual
37252576.002025-03-029264Actual
6271313.002022-10-029246Actual
23651302.002024-03-019263Actual
22172388.002023-12-319267Actual
13474-15187.502023-05-019273Actual
15869484.002023-07-039236Actual
3086444.002022-07-039217Actual
1970320.002022-06-029217Actual
12954328.002023-04-029236Actual
20939331.002023-12-039216Actual
25269316.242024-04-019228Actual
38247871.002025-04-029213Actual
15186282.902023-06-029268Actual
13377257.152023-04-029228Actual
31759652.002024-10-019236Actual
23355143.312024-01-3192211Actual
23864381.002024-03-019265Actual
39045294.382025-04-0292411Actual
30605276.002024-09-019226Actual
32405253.892024-10-0192113Actual
38785444.002025-04-029267Actual
13438343.512023-04-029268Actual
17904135.002023-09-029226Actual
25620157.152024-04-0192612Actual
13329485.942023-04-029218Actual
38367790.002025-04-029214Actual
11121255.632023-01-319228Actual
27343544.002024-06-019217Actual
29944234.812024-08-0192411Actual
24530136.932024-03-0192112Actual
12857281.002023-04-029216Actual
3677299.702025-01-3192511Actual
35892283.712024-12-3192613Actual
16367143.312023-07-0392611Actual
32614285.002024-11-019273Actual
18108259.002023-09-029267Actual
31043263.532024-09-0192311Actual
131170.002022-06-029273Actual
39381-13120.202025-05-019274Actual
18519281.622023-09-0292612Actual
28205509.002024-07-029215Actual
26963619.002024-06-019214Actual
27286427.002024-06-019266Actual
32522781.002024-11-019213Actual
765291.002022-05-029266Actual
28405310.002024-07-029256Actual
20016188.002023-11-029256Actual
39393-6210.902025-05-019278Actual
4862380.002022-09-029215Actual
7031285.002022-11-029264Actual
706145.002022-05-029256Actual
30896360.182024-09-019228Actual
20400172.042023-11-0292411Actual
1728490.122023-08-0292211Actual
27584138.002024-06-0192211Actual
26044161.002024-05-019226Actual
1035228.362022-05-029228Actual
19816360.002023-11-029215Actual
11873228.002023-03-029246Actual
21790262.002023-12-319264Actual
2567934059.602024-04-3092712Actual
34360502.902024-12-0292111Actual
23382153.952024-01-3192311Actual
3689041.192025-01-3192212Actual
27556406.092024-06-0192111Actual
105368.002022-05-029263Actual
33473282.682024-11-0192612Actual
26372373.822024-05-019268Actual
1839435.872023-09-0292511Actual
37008329.332025-01-3192213Actual
17399283.742023-08-0292611Actual
15508729.002023-07-039213Actual
38190480.212025-03-0292613Actual
11650329.002023-03-029265Actual
33739168.002024-12-029273Actual
11826360.002023-03-029236Actual
29181487.002024-08-019263Actual
36308646.002025-01-319236Actual
2473872.002024-04-019273Actual
20461163.532023-11-0292611Actual
22917367.002024-01-319216Actual
22612618.002024-01-319213Actual
30988314.592024-09-0192111Actual
32021454.122024-10-019228Actual
20427102.892023-11-0292511Actual
17078284.002023-08-029267Actual
16483158.212023-07-0392612Actual
22047182.002023-12-319256Actual
20966128.002023-12-039226Actual
2435123.002022-07-039273Actual
6175139.002022-10-029226Actual
8151310.002022-12-039264Actual
13515588.002023-05-029213Actual
20669392.002023-12-039263Actual
10064276.842022-12-319268Actual
3927176.002022-08-029226Actual
9213440.002022-12-319214Actual
12575387.002023-04-029214Actual
16632177.002023-08-029273Actual
25740483.002024-05-019263Actual
8230320.002022-12-039215Actual
31901632.002024-10-019217Actual
4349369.272022-08-029218Actual
24589190.122024-03-0192612Actual
7440100.002022-11-029256Actual
24238292.002024-03-019228Actual
24210540.492024-03-019218Actual
22972408.002024-01-319236Actual
2893743.312024-07-0292212Actual
26072782.002024-05-019236Actual
3343942.252024-11-0192212Actual
34442209.272024-12-0292411Actual
18696599.002023-10-029214Actual
18823440.002023-10-029265Actual
16046396.002023-07-039267Actual
17043393.002023-08-029217Actual
18367131.612023-09-0292411Actual
20881428.002023-12-039265Actual
33952600.002024-12-029216Actual
36605369.272025-01-319268Actual
27903408.282024-06-0192213Actual
25705640.002024-05-019213Actual
38750710.002025-04-029217Actual
7170271.002022-11-029265Actual
32055426.852024-10-019268Actual
24893334.002024-04-019265Actual
21547153.952023-12-0392112Actual
23269261.692024-01-319268Actual
10934328.002023-01-319217Actual
15418131.612023-06-0292112Actual
27665101.822024-06-0192511Actual
34415219.912024-12-0292311Actual
14025324.002023-05-029217Actual
11509288.002023-03-029264Actual
7249363.002022-11-029216Actual
22137369.002023-12-319217Actual
29649659.002024-08-019217Actual
27378447.002024-06-019267Actual
17572710.002023-09-029213Actual
30718391.002024-09-019266Actual
32465236.342024-10-0192613Actual
13483-29794.502023-05-019276Actual
1748487.992023-08-0292212Actual
16927305.002023-08-029246Actual
34091409.002024-12-029266Actual
27464576.852024-06-019228Actual
33767633.002024-12-029214Actual
30183329.332024-08-0192213Actual
15895263.002023-07-039246Actual
2157269.272022-06-029228Actual
1094213.212022-05-029268Actual
28240488.002024-07-029265Actual
3101692.252024-09-0192211Actual
13966363.002023-05-029266Actual
29359582.002024-08-019215Actual
27993932.002024-07-029213Actual
10653127.002023-01-319226Actual
16104611.702023-07-039218Actual
6048285.002022-10-029265Actual
30098300.762024-08-0192612Actual
33237409.282024-11-0192111Actual
14148235.932023-05-029228Actual
17692452.002023-09-029214Actual
28971259.272024-07-0292612Actual
8091436.002022-12-039214Actual
8841399.572022-12-039218Actual
12716378.002023-04-029215Actual
29978263.532024-08-0192611Actual
21288292.002023-12-039268Actual
16279124.172023-07-0392311Actual

Generated 2025-06-01 21:27:34.232 UTC