[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28353761.002024-07-039236Actual
21995528.002024-01-019236Actual
1625235.872023-07-0492211Actual
5986371.002022-10-039215Actual
34091409.002024-12-039266Actual
4673142.002022-09-039273Actual
31070215.662024-09-0292411Actual
29533396.002024-08-029246Actual
34503384.812024-12-0392611Actual
4783307.002022-09-039264Actual
2435123.002022-07-049273Actual
20141265.002023-11-039267Actual
14861148.002023-06-039226Actual
26726127.572024-05-0292113Actual
36543993.522025-02-019218Actual
38580276.002025-04-039226Actual
3601426.002022-08-039214Actual
30392653.002024-09-029214Actual
21489180.552023-12-0492611Actual
28971259.272024-07-0392612Actual
8762296.002022-12-049267Actual
26072782.002024-05-029236Actual
37812293.322025-03-0392111Actual
29181487.002024-08-029263Actual
6971360.002022-11-039214Actual
16660684.002023-08-039214Actual
33473282.682024-11-0292612Actual
18598.002022-05-039273Actual
35595183.742025-01-0192411Actual
14974332.002023-06-039266Actual
18962225.002023-10-039246Actual
14025324.002023-05-039217Actual
35741100.762025-01-0192212Actual
2435790.122024-03-0292211Actual
27699285.872024-06-0292611Actual
15721334.002023-07-049215Actual
7826188.962022-11-039268Actual
6923114.002022-11-039273Actual
24029273.002024-03-029256Actual
22404153.952024-01-0192311Actual
38012146.512025-03-0392112Actual
13766259.002023-05-039265Actual
38991160.342025-04-0392211Actual
18908158.002023-10-039226Actual
19290274.172023-10-0392111Actual
31993823.822024-10-029218Actual
15814420.002023-07-049216Actual
29479176.002024-08-029226Actual
7031285.002022-11-039264Actual
3475262.002022-08-039263Actual
9680112.002023-01-019256Actual
27436713.222024-06-029218Actual
18108259.002023-09-039267Actual
30930563.212024-09-029268Actual
8515201.002022-12-049246Actual
36308646.002025-02-019236Actual
31104274.172024-09-0292611Actual
26372373.822024-05-029268Actual
12954328.002023-04-039236Actual
13489-11239.202023-05-029278Actual
30036207.152024-08-0292112Actual
21428188.002023-12-0492411Actual
32168205.022024-10-0292311Actual
17515283.742023-08-0392612Actual
10143418.002023-02-019213Actual
18730370.002023-10-039264Actual
15543324.002023-07-049263Actual
39192100.762025-04-0392212Actual
33237409.282024-11-0292111Actual
35393819.282025-01-019218Actual
25058137.002024-04-029256Actual
3007358.002022-07-049266Actual
32614285.002024-11-029273Actual
23207479.882024-02-019218Actual
19548175.232023-10-0392612Actual
23114392.002024-02-019217Actual
16695324.002023-08-039264Actual
39106336.942025-04-0392611Actual
38963345.452025-04-0392111Actual
2541261.002022-07-049264Actual
3438894.382024-12-0392211Actual
34269490.482024-12-039228Actual
15152252.602023-06-039228Actual
38247871.002025-04-039213Actual
27993932.002024-07-039213Actual
14741448.002023-06-039215Actual
32113384.812024-10-0292111Actual
23651302.002024-03-029263Actual
22464307.152024-01-0192611Actual
1527244.382023-06-0392211Actual
27936422.312024-06-0292613Actual
31785367.002024-10-029246Actual
30485492.002024-09-029215Actual
34681269.682024-12-0392113Actual
27638228.422024-06-0292411Actual
13933206.002023-05-039256Actual
13329485.942023-04-039218Actual
36718194.382025-02-0192311Actual
33894530.002024-12-039265Actual
24118422.002024-03-029217Actual
36195387.002025-02-019265Actual
4270294.002022-08-039267Actual
16483158.212023-07-0492612Actual
18073475.002023-09-039217Actual
38402400.002025-04-039264Actual
19936145.002023-11-039226Actual
33647781.002024-12-039213Actual
22917367.002024-02-019216Actual
14357180.552023-05-0392611Actual
39344380.212025-04-0392613Actual
19372138.002023-10-0392411Actual
23382153.952024-02-0192311Actual
24152316.002024-03-029267Actual
2218288.972022-06-039268Actual
32770556.002024-11-029265Actual
37132702.002025-03-039263Actual
36102483.002025-02-019264Actual
27227492.002024-06-029246Actual
27253223.002024-06-029256Actual
35045360.002025-01-019265Actual
29944234.812024-08-0292411Actual
27584138.002024-06-0292211Actual
11826360.002023-03-039236Actual
31704560.002024-10-029216Actual
28028593.002024-07-039263Actual
23327219.912024-02-0192111Actual
1783257.002022-06-039246Actual
11588364.002023-03-039215Actual
35210230.002025-01-019256Actual
37040269.682025-02-0192613Actual
14060428.002023-05-039267Actual
5519270.782022-09-039228Actual
30605276.002024-09-029226Actual
5100302.002022-09-039236Actual
14564409.002023-06-039263Actual
105368.002022-05-039263Actual
374294.002022-05-039215Actual
6645235.932022-10-039228Actual
4023280.002022-08-039246Actual
20260393.512023-11-039268Actual
32677528.002024-11-029264Actual
9087294.002023-01-019263Actual
16788436.002023-08-039265Actual
19198320.782023-10-039228Actual
9876242.002023-01-019267Actual
32642896.002024-11-029214Actual
29507704.002024-08-029236Actual
515364.002022-05-039216Actual
7110260.002022-11-039215Actual
18823440.002023-10-039265Actual
29452499.002024-08-029216Actual
2854400.002022-07-049236Actual
5721291.002022-10-039263Actual
434232.002022-05-039265Actual
25657-11799.902024-05-019274Actual
1748487.992023-08-0392212Actual
15031523.002023-06-039217Actual
28085216.002024-07-039273Actual
25660-16755.302024-05-019275Actual
13966363.002023-05-039266Actual
5194177.002022-09-039256Actual
37692772.312025-03-039218Actual
36663456.092025-02-0192111Actual
6224368.002022-10-039236Actual
15124667.762023-06-039218Actual
31490204.002024-10-029273Actual
35713243.322025-01-0192112Actual
18936448.002023-10-039236Actual
1970320.002022-06-039217Actual
2370872.002024-03-029273Actual
10605320.002023-02-019216Actual
27286427.002024-06-029266Actual
9816384.002023-01-019217Actual
25503239.062024-04-0292611Actual
23149464.002024-02-019267Actual
14182288.972023-05-039268Actual
16011436.002023-07-049217Actual
20754672.002023-12-049214Actual
29146960.002024-08-029213Actual
19020399.002023-10-039266Actual
8562192.002022-12-049256Actual
34952499.002025-01-019264Actual
14473217.782023-05-0392612Actual
39381-13120.202025-05-029274Actual
15326174.172023-06-0392411Actual
2567437639.802024-05-0192711Actual
17198325.332023-08-039268Actual
6127288.002022-10-039216Actual
5051142.002022-09-039226Actual
2037370.972023-11-0392311Actual
2901280.002022-07-049246Actual
15628478.002023-07-049214Actual
13881332.002023-05-039236Actual
17338197.572023-08-0392411Actual
37754523.822025-03-039268Actual
26460196.512024-05-0292211Actual
25799153.002024-05-029273Actual
31162209.272024-09-0292112Actual
3940321733.202025-05-0292712Actual
20227292.002023-11-039228Actual
35335509.002025-01-019267Actual
31518729.002024-10-029214Actual
13250316.002023-04-039267Actual
6048285.002022-10-039265Actual
38871298.062025-04-039228Actual
4721393.002022-09-039214Actual
39390-14129.102025-05-029277Actual
14324122.042023-05-0392411Actual
30364224.002024-09-029273Actual
1736548.632023-08-0392511Actual
19964462.002023-11-039236Actual
28147403.002024-07-039264Actual
13609158.002023-05-039273Actual
20966128.002023-12-049226Actual
24858324.002024-04-029215Actual
15066392.002023-06-039267Actual
18367131.612023-09-0392411Actual
32465236.342024-10-0292613Actual
26487222.042024-05-0292311Actual
5471622.302022-09-039218Actual
35455431.392025-01-019268Actual
612345.002022-05-039236Actual
33979188.002024-12-039226Actual
32141185.872024-10-0292211Actual
31043263.532024-09-0292311Actual
3800371.002022-08-039265Actual
11777192.002023-03-039226Actual
10653127.002023-02-019226Actual
11073502.612023-02-019218Actual
20427102.892023-11-0392511Actual
10003358.662023-01-019228Actual
4924291.002022-09-039265Actual
37543540.002025-03-039266Actual
10389232.002023-02-019264Actual
2483514.002022-07-049214Actual
35243451.002025-01-019266Actual
23864381.002024-03-029265Actual
13550435.002023-05-039263Actual
26878672.002024-06-029263Actual
24893334.002024-04-029265Actual
15921232.002023-07-049256Actual
13486-22169.702023-05-029277Actual
27818378.432024-06-0292612Actual
23024288.002024-02-019256Actual
10702381.002023-02-019236Actual
39384-13706.102025-05-029275Actual
36253702.002025-02-019216Actual
28790213.532024-07-0392411Actual
30810480.002024-09-029267Actual
7346360.002022-11-039236Actual
21133320.002023-12-049217Actual
29394421.002024-08-029265Actual
15895263.002023-07-049246Actual
29359582.002024-08-029215Actual
39045294.382025-04-0392411Actual
15756381.002023-07-049265Actual
31398950.002024-10-029213Actual
25443113.532024-04-0292411Actual
2497884.002024-04-029226Actual
29266655.002024-08-029214Actual
2034682.682023-11-0392211Actual
370971056.002025-03-039213Actual
8292232.002022-12-049265Actual
22047182.002024-01-019256Actual
9273348.002023-01-019264Actual
10526246.002023-02-019265Actual
20577256.082023-11-0392612Actual
18194235.932023-09-039228Actual
2620355.002022-07-049215Actual
36485499.002025-02-019267Actual
21940302.002024-01-019216Actual
35541180.552025-01-0192211Actual
30307560.002024-09-029263Actual
6706264.722022-10-039268Actual
38339145.002025-04-039273Actual
3939832129.102025-05-0292711Actual
2893743.312024-07-0392212Actual
24530136.932024-03-0292112Actual
14941238.002023-06-039256Actual
23355143.312024-02-0192211Actual
19851313.002023-11-039265Actual
28736109.272024-07-0392211Actual
26251417.002024-05-029267Actual
6377206.002022-10-039266Actual
22172388.002024-01-019267Actual
26098418.002024-05-029246Actual
17399283.742023-08-0392611Actual
2558899.702024-04-0292212Actual
5003319.002022-09-039216Actual
11261561.002023-03-039213Actual
24003320.002024-03-029246Actual
8371424.002022-12-049216Actual
27088360.002024-06-029265Actual
32313217.782024-10-0292112Actual
37510323.002025-03-039256Actual
25862494.002024-05-029264Actual
3927176.002022-08-039226Actual
17311119.912023-08-0392311Actual
12778216.002023-04-039265Actual
22431192.252024-01-0192411Actual
1949070.972023-10-0392112Actual
15451283.742023-06-0392612Actual
7440100.002022-11-039256Actual
28708422.042024-07-0392111Actual
17726370.002023-09-039264Actual
29742851.102024-08-029218Actual

Generated 2025-06-03 00:56:24.192 UTC