[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736417.002022-06-039236Actual
28353761.002024-07-039236Actual
35713243.322025-01-0192112Actual
2948156.002022-07-049256Actual
1560098.002023-07-049273Actual
15451283.742023-06-0392612Actual
15244270.982023-06-0392111Actual
1527244.382023-06-0392211Actual
1645277.362023-07-0492212Actual
17932532.002023-09-039236Actual
10389232.002023-02-019264Actual
37634542.002025-03-039267Actual
11321307.002023-03-039263Actual
18730370.002023-10-039264Actual
10064276.842023-01-019268Actual
35892283.712025-01-0192613Actual
25827714.002024-05-029214Actual
26963619.002024-06-029214Actual
23149464.002024-02-019267Actual
14473217.782023-05-0392612Actual
38634345.002025-04-039246Actual
18108259.002023-09-039267Actual
28240488.002024-07-039265Actual
30930563.212024-09-029268Actual
36360313.002025-02-019256Actual
21580251.832023-12-0492612Actual
18908158.002023-10-039226Actual
28763188.002024-07-0392311Actual
19851313.002023-11-039265Actual
21489180.552023-12-0492611Actual
3413451.002022-08-039213Actual
10702381.002023-02-019236Actual
37132702.002025-03-039263Actual
31282155.642024-09-0292113Actual
38905388.972025-04-039268Actual
38785444.002025-04-039267Actual
19964462.002023-11-039236Actual
15721334.002023-07-049215Actual
706145.002022-05-039256Actual
17078284.002023-08-039267Actual
13109268.002023-04-039266Actual
22047182.002024-01-019256Actual
25032285.002024-04-029246Actual
10281127.002023-02-019273Actual
14120601.092023-05-039218Actual
23327219.912024-02-0192111Actual
25705640.002024-05-029213Actual
22767313.002024-02-019264Actual
11121255.632023-02-019228Actual
33682448.002024-12-039263Actual
1498432.002022-06-039215Actual
23024288.002024-02-019256Actual
22555301.832024-01-0192612Actual
37954268.852025-03-0392611Actual
32968598.002024-11-029266Actual
16425148.632023-07-0492112Actual
35010660.002025-01-019215Actual
20994470.002023-12-049236Actual
34708303.012024-12-0392213Actual
18367131.612023-09-0392411Actual
11979240.002023-03-039266Actual
27253223.002024-06-029256Actual
2435123.002022-07-049273Actual
32432401.262024-10-0292213Actual
15418131.612023-06-0392112Actual
6845371.002022-11-039263Actual
18340131.612023-09-0392311Actual
1639291.002022-06-039216Actual
32195249.702024-10-0292411Actual
18696599.002023-10-039214Actual
1633347.572023-07-0492511Actual
16753426.002023-08-039215Actual
33531243.362024-11-0292113Actual
13329485.942023-04-039218Actual
280577.002022-07-049226Actual
2757299.002022-07-049216Actual
2567934059.602024-05-0192712Actual
7717385.942022-11-039218Actual
19198320.782023-10-039228Actual
21940302.002024-01-019216Actual
38074409.282025-03-0392612Actual
12247167.752023-03-039228Actual
2778547.572024-06-0292212Actual
21076410.002023-12-049266Actual
5253305.002022-09-039266Actual
7170271.002022-11-039265Actual
19936145.002023-11-039226Actual
3275205.632022-07-049228Actual
39284213.542025-04-0392113Actual
105368.002022-05-039263Actual
13550435.002023-05-039263Actual
35859295.992025-01-0192213Actual
35595183.742025-01-0192411Actual
37430168.002025-03-039226Actual
26072782.002024-05-029236Actual
34917806.002025-01-019214Actual
36981288.982025-02-0192113Actual
21168307.002023-12-049267Actual
4456261.692022-08-039268Actual
14649577.002023-06-039214Actual
31224324.172024-09-0292612Actual
26878672.002024-06-029263Actual
23616556.002024-03-029213Actual
29359582.002024-08-029215Actual
20400172.042023-11-0392411Actual
32141185.872024-10-0292211Actual
11777192.002023-03-039226Actual
28851212.472024-07-0392611Actual
19232261.692023-10-039268Actual
27611294.382024-06-0292311Actual
30685257.002024-09-029256Actual
13377257.152023-04-039228Actual
34681269.682024-12-0392113Actual
4023280.002022-08-039246Actual
13048210.002023-04-039256Actual
28205509.002024-07-039215Actual
38580276.002025-04-039226Actual
16483158.212023-07-0492612Actual
24152316.002024-03-029267Actual
14889457.002023-06-039236Actual
6597442.002022-10-039218Actual
20519132.682023-11-0392112Actual
13933206.002023-05-039256Actual
8043108.002022-12-049273Actual
374294.002022-05-039215Actual
29479176.002024-08-029226Actual
19639365.002023-11-039263Actual
27699285.872024-06-0292611Actual
26843800.002024-06-029213Actual
16575360.002023-08-039263Actual
2109437.452022-06-039218Actual
26997409.002024-06-029264Actual
31104274.172024-09-0292611Actual
10994307.002023-02-019267Actual
34623347.572024-12-0392612Actual
9737226.002023-01-019266Actual
3927176.002022-08-039226Actual
13474-15187.502023-05-029273Actual
38693535.002025-04-039266Actual
19816360.002023-11-039215Actual
12575387.002023-04-039214Actual
17572710.002023-09-039213Actual
8151310.002022-12-049264Actual
9586360.002023-01-019236Actual
4924291.002022-09-039265Actual
39018162.462025-04-0392311Actual
1175514.002022-06-039213Actual
16540636.002023-08-039213Actual
18962225.002023-10-039246Actual
16953184.002023-08-039256Actual
2497884.002024-04-029226Actual
2854400.002022-07-049236Actual
12120226.002023-03-039267Actual
12905111.002023-04-039226Actual
17338197.572023-08-0392411Actual
22080370.002024-01-019266Actual
2435790.122024-03-0292211Actual
27378447.002024-06-029267Actual
2901280.002022-07-049246Actual
38963345.452025-04-0392111Actual
20318300.762023-11-0392111Actual
434232.002022-05-039265Actual
35421364.722025-01-019228Actual
15756381.002023-07-049265Actual
2037370.972023-11-0392311Actual
16166422.302023-07-049268Actual
12857281.002023-04-039216Actual
32113384.812024-10-0292111Actual
23922475.002024-03-029216Actual
34740232.842024-12-0392613Actual
33802408.002024-12-039264Actual
20881428.002023-12-049265Actual
22258243.512024-01-019228Actual
9876242.002023-01-019267Actual
16660684.002023-08-039214Actual
29533396.002024-08-029246Actual
14530504.002023-06-039213Actual
21254352.602023-12-049228Actual
31993823.822024-10-029218Actual
32855148.002024-11-029226Actual
16011436.002023-07-049217Actual
15954326.002023-07-049266Actual
38660348.002025-04-039256Actual
21848448.002024-01-019215Actual
13853117.002023-05-039226Actual
23651302.002024-03-029263Actual
15895263.002023-07-049246Actual
3222280.552024-10-0292511Actual
15186282.902023-06-039268Actual
32255217.782024-10-0292611Actual
8419145.002022-12-049226Actual
3940321733.202025-05-0292712Actual
4862380.002022-09-039215Actual
3800371.002022-08-039265Actual
33179437.452024-11-029268Actual
35774409.282025-01-0192612Actual
35184360.002025-01-019246Actual
37720543.522025-03-039228Actual
28495809.002024-07-039217Actual
12199402.602023-03-039218Actual
34007639.002024-12-039236Actual
18227364.722023-09-039268Actual
29146960.002024-08-029213Actual
24766582.002024-04-029214Actual
9410336.002023-01-019265Actual
36040160.002025-02-019273Actual
33319157.152024-11-0292411Actual
14025324.002023-05-039217Actual
9027440.002023-01-019213Actual
1560228.002022-06-039265Actual
30578582.002024-09-029216Actual
28325153.002024-07-039226Actual
2678358.002022-07-049265Actual
22972408.002024-02-019236Actual
27584138.002024-06-0292211Actual
11650329.002023-03-039265Actual
26124371.002024-05-029256Actual
10855319.002023-02-019266Actual
29559246.002024-08-029256Actual
35568192.252025-01-0192311Actual
38402400.002025-04-039264Actual
19020399.002023-10-039266Actual
7765207.152022-11-039228Actual
32935223.002024-11-029256Actual
39311418.802025-04-0392213Actual
25148552.002024-04-029217Actual
26935228.002024-06-029273Actual
31935561.002024-10-029267Actual
19170793.522023-10-039218Actual
17043393.002023-08-039217Actual
16927305.002023-08-039246Actual
14741448.002023-06-039215Actual
37040269.682025-02-0192613Actual
906238.002022-05-039267Actual
18988177.002023-10-039256Actual
24681384.002024-04-029263Actual
31646514.002024-10-029265Actual
38991160.342025-04-0392211Actual
31611522.002024-10-029215Actual
31759652.002024-10-029236Actual
2370872.002024-03-029273Actual
1233368.002022-06-039263Actual
33059473.002024-11-029267Actual
19696166.002023-11-039273Actual
8762296.002022-12-049267Actual
37217849.002025-03-039214Actual
31518729.002024-10-029214Actual
3804039.062025-03-0392212Actual
36691143.312025-02-0192211Actual
32021454.122024-10-029228Actual
30098300.762024-08-0292612Actual
32522781.002024-11-029213Actual
34561183.742024-12-0392112Actual
26311967.772024-05-029218Actual
3742294.002022-08-039215Actual
6923114.002022-11-039273Actual
3458970.972024-12-0392212Actual
33025707.002024-11-029217Actual
563124.002022-05-039226Actual
2989093.312024-08-0292211Actual
20141265.002023-11-039267Actual
31341273.192024-09-0292613Actual
131170.002022-06-039273Actual
36308646.002025-02-019236Actual
29684475.002024-08-029267Actual
25183396.002024-04-029267Actual
23864381.002024-03-029265Actual
11826360.002023-03-039236Actual
3334279.872022-07-049268Actual
31162209.272024-09-0292112Actual
27173204.002024-06-029226Actual
25669-10404.002024-05-019278Actual
7249363.002022-11-039216Actual
36745191.192025-02-0192411Actual
25561123.102024-04-0292112Actual
32405253.892024-10-0292113Actual
30520470.002024-09-029265Actual
27146447.002024-06-029216Actual
23736600.002024-03-029214Actual
3677299.702025-02-0192511Actual
7499225.002022-11-039266Actual
27818378.432024-06-0292612Actual
33411180.552024-11-0292112Actual
32770556.002024-11-029265Actual
24384122.042024-03-0292311Actual
20634666.002023-12-049213Actual
3939832129.102025-05-0292711Actual
25657-11799.902024-05-019274Actual
39344380.212025-04-0392613Actual
12778216.002023-04-039265Actual
8230320.002022-12-049215Actual
4210259.002022-08-039217Actual
21882281.002024-01-019265Actual
8948182.902022-12-049268Actual
28438519.002024-07-039266Actual
14415144.382023-05-0392112Actual
19399101.822023-10-0392511Actual
36160612.002025-02-019215Actual
38159236.342025-03-0392213Actual
18936448.002023-10-039236Actual
3343942.252024-11-0292212Actual
20966128.002023-12-049226Actual
28530426.002024-07-039267Actual
293291.002022-05-039264Actual
34091409.002024-12-039266Actual
31490204.002024-10-029273Actual
18285241.192023-09-0392111Actual
10934328.002023-02-019217Actual
32557473.002024-11-029263Actual
36393479.002025-02-019266Actual
22464307.152024-01-0192611Actual
21374116.722023-12-0492211Actual
26432460.342024-05-0292111Actual
2473872.002024-04-029273Actual
10749322.002023-02-019246Actual
27757232.682024-06-0292112Actual
26339395.032024-05-029228Actual
2343649.702024-02-0192511Actual
26668250.762024-05-0292612Actual
33117704.122024-11-029218Actual
2034682.682023-11-0392211Actual
35513307.152025-01-0192111Actual
8292232.002022-12-049265Actual

Generated 2025-06-02 15:17:53.802 UTC