[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18598.002022-05-039273Actual
33558253.892024-11-0292213Actual
8562192.002022-12-049256Actual
15124667.762023-06-039218Actual
2989093.312024-08-0292211Actual
5519270.782022-09-039228Actual
23057406.002024-02-019266Actual
39018162.462025-04-0392311Actual
17904135.002023-09-039226Actual
23527160.342024-02-0192112Actual
8841399.572022-12-049218Actual
37189212.002025-03-039273Actual
9273348.002023-01-019264Actual
34415219.912024-12-0392311Actual
27665101.822024-06-0292511Actual
27055537.002024-06-029215Actual
20318300.762023-11-0392111Actual
10064276.842023-01-019268Actual
20519132.682023-11-0392112Actual
30215267.922024-08-0292613Actual
1783257.002022-06-039246Actual
14473217.782023-05-0392612Actual
2037370.972023-11-0392311Actual
18367131.612023-09-0392411Actual
35541180.552025-01-0192211Actual
1728490.122023-08-0392211Actual
31731180.002024-10-029226Actual
5580248.062022-09-039268Actual
6456480.002022-10-039217Actual
11729332.002023-03-039216Actual
2778547.572024-06-0292212Actual
34561183.742024-12-0392112Actual
765291.002022-05-039266Actual
32168205.022024-10-0292311Actual
9027440.002023-01-019213Actual
27464576.852024-06-029228Actual
23977501.002024-03-029236Actual
18823440.002023-10-039265Actual
24472301.832024-03-0292611Actual
3976380.002022-08-039236Actual
25669-10404.002024-05-019278Actual
37894273.102025-03-0392411Actual
15756381.002023-07-049265Actual
37008329.332025-02-0192213Actual
22464307.152024-01-0192611Actual
1175514.002022-06-039213Actual
2541261.002022-07-049264Actual
30810480.002024-09-029267Actual
32113384.812024-10-0292111Actual
28085216.002024-07-039273Actual
12954328.002023-04-039236Actual
34033428.002024-12-039246Actual
9876242.002023-01-019267Actual
233360.002022-05-039214Actual
36605369.272025-02-019268Actual
36862165.662025-02-0192112Actual
25361300.762024-04-0292111Actual
23829432.002024-03-029215Actual
27876134.592024-06-0292113Actual
27584138.002024-06-0292211Actual
13483-29794.502023-05-029276Actual
38460478.002025-04-039215Actual
7499225.002022-11-039266Actual
36981288.982025-02-0192113Actual
12716378.002023-04-039215Actual
32405253.892024-10-0292113Actual
2567437639.802024-05-0192711Actual
28353761.002024-07-039236Actual
29804463.212024-08-029268Actual
17726370.002023-09-039264Actual
36102483.002025-02-019264Actual
20199558.672023-11-039218Actual
17958230.002023-09-039246Actual
20847412.002023-12-049215Actual
38553459.002025-04-039216Actual
34302385.942024-12-039268Actual
1035228.362022-05-039228Actual
18519281.622023-09-0392612Actual
27611294.382024-06-0292311Actual
12637313.002023-04-039264Actual
1639291.002022-06-039216Actual
11979240.002023-03-039266Actual
16279124.172023-07-0492311Actual
37310576.002025-03-039215Actual
9537144.002023-01-019226Actual
39344380.212025-04-0392613Actual
24858324.002024-04-029215Actual
37345462.002025-03-039265Actual
27556406.092024-06-0292111Actual
3148229.002022-07-049267Actual
34269490.482024-12-039228Actual
27201702.002024-06-029236Actual
22349289.062024-01-0192111Actual
1427046.502023-05-0392211Actual
1444279.482023-05-0392212Actual
3742294.002022-08-039215Actual
1560228.002022-06-039265Actual
14025324.002023-05-039217Actual
39226378.432025-04-0392612Actual
3677299.702025-02-0192511Actual
26124371.002024-05-029256Actual
32642896.002024-11-029214Actual
32909448.002024-11-029246Actual
32614285.002024-11-029273Actual
2297501.002022-07-049213Actual
31611522.002024-10-029215Actual
21848448.002024-01-019215Actual
3927176.002022-08-039226Actual
6785546.002022-11-039213Actual
29029213.542024-07-0392113Actual
7826188.962022-11-039268Actual
13609158.002023-05-039273Actual
9586360.002023-01-019236Actual
35713243.322025-01-0192112Actual
23114392.002024-02-019217Actual
4783307.002022-09-039264Actual
19432227.362023-10-0392611Actual
28763188.002024-07-0392311Actual
11321307.002023-03-039263Actual
22291288.972024-01-019268Actual
13489-11239.202023-05-029278Actual
28298612.002024-07-039216Actual
22137369.002024-01-019217Actual
30578582.002024-09-029216Actual
32770556.002024-11-029265Actual
8762296.002022-12-049267Actual
15663385.002023-07-049264Actual
32141185.872024-10-0292211Actual
6971360.002022-11-039214Actual
25660-16755.302024-05-019275Actual
1498432.002022-06-039215Actual
987470.792022-05-039218Actual
21637537.002024-01-019213Actual
8043108.002022-12-049273Actual
32255217.782024-10-0292611Actual
17338197.572023-08-0392411Actual
19816360.002023-11-039215Actual
37754523.822025-03-039268Actual
14324122.042023-05-0392411Actual
31104274.172024-09-0292611Actual
36160612.002025-02-019215Actual
30485492.002024-09-029215Actual
38843828.372025-04-039218Actual
26372373.822024-05-029268Actual
15066392.002023-06-039267Actual
659220.002022-05-039246Actual
1949070.972023-10-0392112Actual
2455736.932024-03-0292212Actual
20227292.002023-11-039228Actual
37543540.002025-03-039266Actual
33145343.512024-11-029228Actual
5332284.002022-09-039217Actual
20577256.082023-11-0392612Actual
6127288.002022-10-039216Actual
1931849.702023-10-0392211Actual
13438343.512023-04-039268Actual
36195387.002025-02-019265Actual
31224324.172024-09-0292612Actual
7249363.002022-11-039216Actual
2567934059.602024-05-0192712Actual
5194177.002022-09-039256Actual
22647336.002024-02-019263Actual
3086444.002022-07-049217Actual
15418131.612023-06-0392112Actual
38750710.002025-04-039217Actual
10143418.002023-02-019213Actual
36485499.002025-02-019267Actual
28325153.002024-07-039226Actual
38159236.342025-03-0392213Actual
29944234.812024-08-0292411Actual
8371424.002022-12-049216Actual
19724486.002023-11-039214Actual
35335509.002025-01-019267Actual
27993932.002024-07-039213Actual
515364.002022-05-039216Actual
32735571.002024-11-029215Actual
31993823.822024-10-029218Actual
24681384.002024-04-029263Actual
39378-11299.502025-05-029273Actual
2854400.002022-07-049236Actual
14834388.002023-06-039216Actual
30098300.762024-08-0292612Actual
33473282.682024-11-0292612Actual
10934328.002023-02-019217Actual
10281127.002023-02-019273Actual
18730370.002023-10-039264Actual
20966128.002023-12-049226Actual
4862380.002022-09-039215Actual
21020329.002023-12-049246Actual
2435123.002022-07-049273Actual
36718194.382025-02-0192311Actual
5100302.002022-09-039236Actual
34740232.842024-12-0392613Actual
15814420.002023-07-049216Actual
26339395.032024-05-029228Actual
1645277.362023-07-0492212Actual
35741100.762025-01-0192212Actual
2054673.102023-11-0392212Actual
8700310.002022-12-049217Actual
37040269.682025-02-0192613Actual
11873228.002023-03-039246Actual
13329485.942023-04-039218Actual
30718391.002024-09-029266Actual
37217849.002025-03-039214Actual
26487222.042024-05-0292311Actual
3553142.002022-08-039273Actual
2757299.002022-07-049216Actual
15360268.852023-06-0392611Actual
25269316.242024-04-029228Actual
35158594.002025-01-019236Actual
33894530.002024-12-039265Actual
36334396.002025-02-019246Actual
14741448.002023-06-039215Actual
11826360.002023-03-039236Actual
29056401.262024-07-0392213Actual
31490204.002024-10-029273Actual
29592436.002024-08-029266Actual
16953184.002023-08-039256Actual
2547089.062024-04-0292511Actual
34360502.902024-12-0392111Actual
19399101.822023-10-0392511Actual
33319157.152024-11-0292411Actual
14060428.002023-05-039267Actual
32522781.002024-11-029213Actual
31844462.002024-10-029266Actual
29917245.442024-08-0292311Actual
30272994.002024-09-029213Actual
35184360.002025-01-019246Actual
3562240.122025-01-0192511Actual
23207479.882024-02-019218Actual
2343649.702024-02-0192511Actual
31043263.532024-09-0292311Actual
293291.002022-05-039264Actual
17984148.002023-09-039256Actual
35103436.002025-01-019216Actual
34681269.682024-12-0392113Actual
7905382.002022-12-049213Actual
31935561.002024-10-029267Actual
16986421.002023-08-039266Actual
13671412.002023-05-039264Actual
26216540.002024-05-029217Actual
34241819.282024-12-039218Actual
5392237.002022-09-039267Actual
38282478.002025-04-039263Actual
9816384.002023-01-019217Actual
16483158.212023-07-0492612Actual
8091436.002022-12-049214Actual
29266655.002024-08-029214Actual
35300614.002025-01-019217Actual
22258243.512024-01-019228Actual
5721291.002022-10-039263Actual
19170793.522023-10-039218Actual
7717385.942022-11-039218Actual
19290274.172023-10-0392111Actual
29862422.042024-08-0292111Actual
14974332.002023-06-039266Actual
13907281.002023-05-039246Actual
3879338.002022-08-039216Actual
15628478.002023-07-049214Actual
14683291.002023-06-039264Actual
5799144.002022-10-039273Actual
31398950.002024-10-029213Actual
22404153.952024-01-0192311Actual
26514202.892024-05-0292411Actual
30605276.002024-09-029226Actual
13377257.152023-04-039228Actual
1970320.002022-06-039217Actual
15299111.402023-06-0392311Actual
1584180.002023-07-049226Actual
36571382.912025-02-019228Actual
32855148.002024-11-029226Actual
7110260.002022-11-039215Actual
20669392.002023-12-049263Actual
16927305.002023-08-039246Actual
24589190.122024-03-0292612Actual
34708303.012024-12-0392213Actual
8230320.002022-12-049215Actual
22917367.002024-02-019216Actual
28530426.002024-07-039267Actual
33802408.002024-12-039264Actual
1839435.872023-09-0392511Actual
35949672.002025-02-019213Actual
2654145.442024-05-0292511Actual
4721393.002022-09-039214Actual
37600608.002025-03-039217Actual
12905111.002023-04-039226Actual
2034682.682023-11-0392211Actual
2948156.002022-07-049256Actual
15031523.002023-06-039217Actual
27227492.002024-06-029246Actual
21995528.002024-01-019236Actual
22732582.002024-02-019214Actual
36923263.532025-02-0192612Actual
7578480.002022-11-039217Actual
3343942.252024-11-0292212Actual
34917806.002025-01-019214Actual
4673142.002022-09-039273Actual
30775630.002024-09-029217Actual
28616385.942024-07-039228Actual
36040160.002025-02-019273Actual
33237409.282024-11-0292111Actual
16011436.002023-07-049217Actual
12247167.752023-03-039228Actual
27757232.682024-06-0292112Actual
38190480.212025-03-0392613Actual
27436713.222024-06-029218Actual
28708422.042024-07-0392111Actual
21133320.002023-12-049217Actual
2145537.992023-12-0492511Actual
5847484.002022-10-039214Actual
21346213.532023-12-0492111Actual
38402400.002025-04-039264Actual
25957532.002024-05-029265Actual
18016328.002023-09-039266Actual
10653127.002023-02-019226Actual
24893334.002024-04-029265Actual
13480-14059.802023-05-029275Actual
1934568.852023-10-0392311Actual
18340131.612023-09-0392311Actual
8889235.932022-12-049228Actual
25503239.062024-04-0292611Actual
24411189.062024-03-0292411Actual

Generated 2025-06-02 18:00:07.581 UTC