[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28708422.042024-07-0392111Actual
26044161.002024-05-029226Actual
21133320.002023-12-049217Actual
23771464.002024-03-029264Actual
36981288.982025-02-0192113Actual
36923263.532025-02-0192612Actual
2473872.002024-04-029273Actual
29742851.102024-08-029218Actual
21580251.832023-12-0492612Actual
4673142.002022-09-039273Actual
31704560.002024-10-029216Actual
15152252.602023-06-039228Actual
31518729.002024-10-029214Actual
13329485.942023-04-039218Actual
39384-13706.102025-05-029275Actual
3438894.382024-12-0392211Actual
16695324.002023-08-039264Actual
7346360.002022-11-039236Actual
26072782.002024-05-029236Actual
36691143.312025-02-0192211Actual
5907230.002022-10-039264Actual
5721291.002022-10-039263Actual
1766470.002023-09-039273Actual
24210540.492024-03-029218Actual
21288292.002023-12-049268Actual
2541261.002022-07-049264Actual
16788436.002023-08-039265Actual
13966363.002023-05-039266Actual
8419145.002022-12-049226Actual
15663385.002023-07-049264Actual
10389232.002023-02-019264Actual
37484480.002025-03-039246Actual
36280168.002025-02-019226Actual
38132194.242025-03-0392113Actual
9876242.002023-01-019267Actual
10934328.002023-02-019217Actual
2435790.122024-03-0292211Actual
37510323.002025-03-039256Actual
23382153.952024-02-0192311Actual
17572710.002023-09-039213Actual
26514202.892024-05-0292411Actual
5799144.002022-10-039273Actual
19851313.002023-11-039265Actual
37634542.002025-03-039267Actual
39378-11299.502025-05-029273Actual
21168307.002023-12-049267Actual
22859288.002024-02-019265Actual
38460478.002025-04-039215Actual
33952600.002024-12-039216Actual
23527160.342024-02-0192112Actual
33558253.892024-11-0292213Actual
30633534.002024-09-029236Actual
37403515.002025-03-039216Actual
17932532.002023-09-039236Actual
31731180.002024-10-029226Actual
13933206.002023-05-039256Actual
16425148.632023-07-0492112Actual
32770556.002024-11-029265Actual
1687135.002022-06-039226Actual
8151310.002022-12-049264Actual
29301369.002024-08-029264Actual
28650357.152024-07-039268Actual
16104611.702023-07-049218Actual
3101692.252024-09-0292211Actual
32614285.002024-11-029273Actual
39284213.542025-04-0392113Actual
1233368.002022-06-039263Actual
19990291.002023-11-039246Actual
26017452.002024-05-029216Actual
26216540.002024-05-029217Actual
17515283.742023-08-0392612Actual
22647336.002024-02-019263Actual
2893743.312024-07-0392212Actual
36195387.002025-02-019265Actual
21637537.002024-01-019213Actual
20669392.002023-12-049263Actual
36718194.382025-02-0192311Actual
38495577.002025-04-039265Actual
23977501.002024-03-029236Actual
39164226.302025-04-0392112Actual
3553142.002022-08-039273Actual
13637421.002023-05-039214Actual
28851212.472024-07-0392611Actual
3677299.702025-02-0192511Actual
28113889.002024-07-039214Actual
24951298.002024-04-029216Actual
8762296.002022-12-049267Actual
6175139.002022-10-039226Actual
22704150.002024-02-019273Actual
26935228.002024-06-029273Actual
9955649.582023-01-019218Actual
31759652.002024-10-029236Actual
36605369.272025-02-019268Actual
14741448.002023-06-039215Actual
36450734.002025-02-019217Actual
1748487.992023-08-0392212Actual
17877479.002023-09-039216Actual
29394421.002024-08-029265Actual
6706264.722022-10-039268Actual
3907234.802025-04-0392511Actual
13001305.002023-04-039246Actual
25561123.102024-04-0292112Actual
27699285.872024-06-0292611Actual
20789384.002023-12-049264Actual
31553413.002024-10-029264Actual
28763188.002024-07-0392311Actual
1444279.482023-05-0392212Actual
20049326.002023-11-039266Actual
45412.002022-05-039213Actual
2620355.002022-07-049215Actual
21428188.002023-12-0492411Actual
27498367.752024-06-029268Actual
18340131.612023-09-0392311Actual
34797862.002025-01-019213Actual
9816384.002023-01-019217Actual
6785546.002022-11-039213Actual
6377206.002022-10-039266Actual
34832509.002025-01-019263Actual
35541180.552025-01-0192211Actual
27584138.002024-06-0292211Actual
26753415.292024-05-0292213Actual
33682448.002024-12-039263Actual
20519132.682023-11-0392112Actual
2654145.442024-05-0292511Actual
24589190.122024-03-0292612Actual
19170793.522023-10-039218Actual
11873228.002023-03-039246Actual
11777192.002023-03-039226Actual
28438519.002024-07-039266Actual
29238218.002024-08-029273Actual
2443842.252024-03-0292511Actual
3663271.002022-08-039264Actual
24118422.002024-03-029217Actual
1427046.502023-05-0392211Actual
16224274.172023-07-0492111Actual
18908158.002023-10-039226Actual
28298612.002024-07-039216Actual
36571382.912025-02-019228Actual
18936448.002023-10-039236Actual
22732582.002024-02-019214Actual
29479176.002024-08-029226Actual
23355143.312024-02-0192211Actual
1745785.872023-08-0392112Actual
5519270.782022-09-039228Actual
24472301.832024-03-0292611Actual
7110260.002022-11-039215Actual
14120601.092023-05-039218Actual
25361300.762024-04-0292111Actual
16953184.002023-08-039256Actual
2172873.002024-01-019273Actual
30364224.002024-09-029273Actual
14861148.002023-06-039226Actual
17136528.362023-08-039218Actual
2072689.002023-12-049273Actual
20141265.002023-11-039267Actual
30307560.002024-09-029263Actual
9737226.002023-01-019266Actual
29266655.002024-08-029214Actual
30036207.152024-08-0292112Actual
19020399.002023-10-039266Actual
2357252.002022-07-049263Actual
38159236.342025-03-0392213Actual
25006519.002024-04-029236Actual
17607404.002023-09-039263Actual
13881332.002023-05-039236Actual
9586360.002023-01-019236Actual
7440100.002022-11-039256Actual
14834388.002023-06-039216Actual
37954268.852025-03-0392611Actual
25669-10404.002024-05-019278Actual
12247167.752023-03-039228Actual
18598.002022-05-039273Actual
23864381.002024-03-029265Actual
22612618.002024-02-019213Actual
17311119.912023-08-0392311Actual
1419278.002022-06-039264Actual
27876134.592024-06-0292113Actual
36360313.002025-02-019256Actual
18823440.002023-10-039265Actual
27343544.002024-06-029217Actual
4783307.002022-09-039264Actual
12387426.002023-04-039213Actual
17984148.002023-09-039256Actual
1527244.382023-06-0392211Actual
17819384.002023-09-039265Actual
27173204.002024-06-029226Actual
3784068.852025-03-0392211Actual
29181487.002024-08-029263Actual
26575227.362024-05-0292611Actual
22917367.002024-02-019216Actual
35421364.722025-01-019228Actual
24271422.302024-03-029268Actual
16011436.002023-07-049217Actual
1831347.572023-09-0392211Actual
27556406.092024-06-0292111Actual
37252576.002025-03-039264Actual
1175514.002022-06-039213Actual
39393-6210.902025-05-029278Actual
31043263.532024-09-0292311Actual
2881750.762024-07-0392511Actual
23057406.002024-02-019266Actual
26963619.002024-06-029214Actual
37189212.002025-03-039273Actual
22080370.002024-01-019266Actual
38991160.342025-04-0392211Actual
33767633.002024-12-039214Actual
25091388.002024-04-029266Actual
21547153.952023-12-0492112Actual
21374116.722023-12-0492211Actual
7717385.942022-11-039218Actual
28616385.942024-07-039228Actual
5332284.002022-09-039217Actual
38190480.212025-03-0392613Actual
20881428.002023-12-049265Actual
28085216.002024-07-039273Actual
15895263.002023-07-049246Actual
33531243.362024-11-0292113Actual
1035228.362022-05-039228Actual
29804463.212024-08-029268Actual
29146960.002024-08-029213Actual
370971056.002025-03-039213Actual
32168205.022024-10-0292311Actual
34415219.912024-12-0392311Actual
17078284.002023-08-039267Actual
2157269.272022-06-039228Actual
916585.002023-01-019273Actual
36253702.002025-02-019216Actual
26098418.002024-05-029246Actual
28205509.002024-07-039215Actual
30775630.002024-09-029217Actual
29452499.002024-08-029216Actual
20847412.002023-12-049215Actual
25663-19199.702024-05-019276Actual
3800371.002022-08-039265Actual
38339145.002025-04-039273Actual
39387945.002025-05-029276Actual
2037370.972023-11-0392311Actual
32141185.872024-10-0292211Actual
15628478.002023-07-049214Actual
4131380.002022-08-039266Actual
35513307.152025-01-0192111Actual
13480-14059.802023-05-029275Actual
24238292.002024-03-029228Actual
1094213.212022-05-039268Actual
20994470.002023-12-049236Actual
8230320.002022-12-049215Actual
4397313.212022-08-039228Actual
612345.002022-05-039236Actual
3446974.162024-12-0392511Actual
131170.002022-06-039273Actual
1783257.002022-06-039246Actual
13483-29794.502023-05-029276Actual
32677528.002024-11-029264Actual
29359582.002024-08-029215Actual
24766582.002024-04-029214Actual
17164213.212023-08-039228Actual
18016328.002023-09-039266Actual
2343649.702024-02-0192511Actual
1736548.632023-08-0392511Actual
35158594.002025-01-019236Actual
33237409.282024-11-0292111Actual
22230502.612024-01-019218Actual
31162209.272024-09-0292112Actual
515364.002022-05-039216Actual
30485492.002024-09-029215Actual
5003319.002022-09-039216Actual
25416107.142024-04-0292311Actual
4210259.002022-08-039217Actual
1891237.002022-06-039266Actual
36040160.002025-02-019273Actual
10064276.842023-01-019268Actual
24646666.002024-04-029213Actual
30183329.332024-08-0292213Actual
37754523.822025-03-039268Actual
21882281.002024-01-019265Actual
34302385.942024-12-039268Actual
27088360.002024-06-029265Actual
38905388.972025-04-039268Actual
30156113.532024-08-0292113Actual
1931849.702023-10-0392211Actual
35393819.282025-01-019218Actual
32055426.852024-10-029268Actual
18486200.762023-09-0392112Actual
12575387.002023-04-039214Actual
28736109.272024-07-0392211Actual
21756509.002024-01-019214Actual
29944234.812024-08-0292411Actual
36308646.002025-02-019236Actual
38963345.452025-04-0392111Actual
17784295.002023-09-039215Actual
22767313.002024-02-019264Actual
27936422.312024-06-0292613Actual
1462177.002023-06-039273Actual
22404153.952024-01-0192311Actual
10329360.002023-02-019214Actual
7578480.002022-11-039217Actual
8562192.002022-12-049256Actual
39381-13120.202025-05-029274Actual
9489378.002023-01-019216Actual
34740232.842024-12-0392613Actual
11261561.002023-03-039213Actual
14357180.552023-05-0392611Actual
293291.002022-05-039264Actual
9410336.002023-01-019265Actual
1639291.002022-06-039216Actual
31993823.822024-10-029218Actual
34148666.002024-12-039217Actual
15543324.002023-07-049263Actual
21046242.002023-12-049256Actual
38843828.372025-04-039218Actual
33353241.192024-11-0292611Actual

Generated 2025-06-02 18:37:59.408 UTC