[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 500  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39106336.942025-04-0392611Actual
34148666.002024-12-039217Actual
13188297.002023-04-039217Actual
36862165.662025-02-0192112Actual
21226693.522023-12-049218Actual
22464307.152024-01-0192611Actual
19605576.002023-11-039213Actual
29684475.002024-08-029267Actual
22172388.002024-01-019267Actual
25827714.002024-05-029214Actual
7905382.002022-12-049213Actual
22825387.002024-02-019215Actual
19909403.002023-11-039216Actual
31993823.822024-10-029218Actual
29479176.002024-08-029226Actual
23114392.002024-02-019217Actual
29804463.212024-08-029268Actual
33860464.002024-12-039215Actual
15756381.002023-07-049265Actual
3148229.002022-07-049267Actual
20318300.762023-11-0392111Actual
14741448.002023-06-039215Actual
30485492.002024-09-029215Actual
659220.002022-05-039246Actual
24589190.122024-03-0292612Actual
27146447.002024-06-029216Actual
22732582.002024-02-019214Actual
10203319.002023-02-019263Actual
17904135.002023-09-039226Actual
23527160.342024-02-0192112Actual
34681269.682024-12-0392113Actual
25666-8609.402024-05-019277Actual
37430168.002025-03-039226Actual
32255217.782024-10-0292611Actual
17607404.002023-09-039263Actual
36393479.002025-02-019266Actual
12716378.002023-04-039215Actual
25503239.062024-04-0292611Actual
5147164.002022-09-039246Actual
27343544.002024-06-029217Actual
26044161.002024-05-029226Actual
1139972.002023-03-039273Actual
31759652.002024-10-029236Actual
31043263.532024-09-0292311Actual
25657-11799.902024-05-019274Actual
22230502.612024-01-019218Actual
32405253.892024-10-0292113Actual
20994470.002023-12-049236Actual
16660684.002023-08-039214Actual
32141185.872024-10-0292211Actual
18428166.722023-09-0392611Actual
5194177.002022-09-039256Actual
1633347.572023-07-0492511Actual
37217849.002025-03-039214Actual
35949672.002025-02-019213Actual
22859288.002024-02-019265Actual
32735571.002024-11-029215Actual
30578582.002024-09-029216Actual
39384-13706.102025-05-029275Actual
37252576.002025-03-039264Actual
31844462.002024-10-029266Actual
31104274.172024-09-0292611Actual
1560228.002022-06-039265Actual
20577256.082023-11-0392612Actual
25443113.532024-04-0292411Actual
906238.002022-05-039267Actual
1427046.502023-05-0392211Actual
11121255.632023-02-019228Actual
36334396.002025-02-019246Actual
23977501.002024-03-029236Actual
3343942.252024-11-0292212Actual
8762296.002022-12-049267Actual
32432401.262024-10-0292213Actual
37040269.682025-02-0192613Actual
10702381.002023-02-019236Actual
37543540.002025-03-039266Actual
3006445.442024-08-0292212Actual
23235272.302024-02-019228Actual
18598.002022-05-039273Actual
27498367.752024-06-029268Actual
38580276.002025-04-039226Actual
36195387.002025-02-019265Actual
308681082.922024-09-029218Actual
30392653.002024-09-029214Actual
5332284.002022-09-039217Actual
21076410.002023-12-049266Actual
3007358.002022-07-049266Actual
31646514.002024-10-029265Actual
14683291.002023-06-039264Actual
8889235.932022-12-049228Actual
13483-29794.502023-05-029276Actual
26963619.002024-06-029214Actual
7393238.002022-11-039246Actual
30098300.762024-08-0292612Actual
15418131.612023-06-0392112Actual
31341273.192024-09-0292613Actual
37510323.002025-03-039256Actual
3976380.002022-08-039236Actual
16483158.212023-07-0492612Actual
30364224.002024-09-029273Actual
17136528.362023-08-039218Actual
7346360.002022-11-039236Actual
39284213.542025-04-0392113Actual
21168307.002023-12-049267Actual
1687135.002022-06-039226Actual
34360502.902024-12-0392111Actual
11588364.002023-03-039215Actual
6971360.002022-11-039214Actual
26726127.572024-05-0292113Actual
3804039.062025-03-0392212Actual
11729332.002023-03-039216Actual
37403515.002025-03-039216Actual
1951789.062023-10-0392212Actual
24003320.002024-03-029246Actual
13486-22169.702023-05-029277Actual
33117704.122024-11-029218Actual
5580248.062022-09-039268Actual
21671408.002024-01-019263Actual
20634666.002023-12-049213Actual
9213440.002023-01-019214Actual
37345462.002025-03-039265Actual
21547153.952023-12-0492112Actual
105368.002022-05-039263Actual
1949070.972023-10-0392112Actual
14473217.782023-05-0392612Actual
10653127.002023-02-019226Actual
29238218.002024-08-029273Actual
8621308.002022-12-049266Actual
27936422.312024-06-0292613Actual
35045360.002025-01-019265Actual
9680112.002023-01-019256Actual
9816384.002023-01-019217Actual
1645277.362023-07-0492212Actual
5659374.002022-10-039213Actual
33531243.362024-11-0292113Actual
3086444.002022-07-049217Actual
29742851.102024-08-029218Actual
23736600.002024-03-029214Actual
26460196.512024-05-0292211Actual
33059473.002024-11-029267Actual
2654145.442024-05-0292511Actual
18194235.932023-09-039228Actual
2778547.572024-06-0292212Actual
11826360.002023-03-039236Actual
10796192.002023-02-019256Actual
32557473.002024-11-029263Actual
28205509.002024-07-039215Actual
5471622.302022-09-039218Actual
19432227.362023-10-0392611Actual
4535374.002022-09-039213Actual
3792135.872025-03-0392511Actual
23269261.692024-02-019268Actual
19639365.002023-11-039263Actual
34059265.002024-12-039256Actual
33025707.002024-11-029217Actual
13766259.002023-05-039265Actual
31490204.002024-10-029273Actual
34415219.912024-12-0392311Actual
18611349.002023-10-039263Actual
13329485.942023-04-039218Actual
32935223.002024-11-029256Actual
16753426.002023-08-039215Actual
4595249.002022-09-039263Actual
25006519.002024-04-029236Actual
14025324.002023-05-039217Actual
9876242.002023-01-019267Actual
23024288.002024-02-019256Actual
21967129.002024-01-019226Actual
706145.002022-05-039256Actual
25799153.002024-05-029273Actual
9955649.582023-01-019218Actual
14060428.002023-05-039267Actual
38159236.342025-03-0392213Actual
2218288.972022-06-039268Actual
38460478.002025-04-039215Actual
20141265.002023-11-039267Actual
19170793.522023-10-039218Actual
11182264.722023-02-019268Actual
35568192.252025-01-0192311Actual
9027440.002023-01-019213Actual
2294490.002024-02-019226Actual
22137369.002024-01-019217Actual
3438894.382024-12-0392211Actual
22377118.852024-01-0192211Actual
28405310.002024-07-039256Actual
37310576.002025-03-039215Actual
22917367.002024-02-019216Actual
29592436.002024-08-029266Actual
24951298.002024-04-029216Actual
3227538.972022-07-049218Actual
37132702.002025-03-039263Actual
33590413.542024-11-0292613Actual
29181487.002024-08-029263Actual
25654-9109.802024-05-019273Actual
26786281.962024-05-0292613Actual
28325153.002024-07-039226Actual
15721334.002023-07-049215Actual
6518322.002022-10-039267Actual
2054673.102023-11-0392212Actual
7717385.942022-11-039218Actual
30896360.182024-09-029228Actual
30775630.002024-09-029217Actual
4023280.002022-08-039246Actual
846295.002022-05-039217Actual
25303331.392024-04-029268Actual
3413451.002022-08-039213Actual
7249363.002022-11-039216Actual
38750710.002025-04-039217Actual
34007639.002024-12-039236Actual
33265149.702024-11-0292211Actual
8700310.002022-12-049217Actual
9737226.002023-01-019266Actual
16046396.002023-07-049267Actual
28851212.472024-07-0392611Actual
3334279.872022-07-049268Actual
7765207.152022-11-039228Actual
36691143.312025-02-0192211Actual
370971056.002025-03-039213Actual
19816360.002023-11-039215Actual
21133320.002023-12-049217Actual
32770556.002024-11-029265Actual
4349369.272022-08-039218Actual
35130204.002025-01-019226Actual
2854400.002022-07-049236Actual
36360313.002025-02-019256Actual
36543993.522025-02-019218Actual
6456480.002022-10-039217Actual
19399101.822023-10-0392511Actual
38074409.282025-03-0392612Actual
2567437639.802024-05-0192711Actual
38367790.002025-04-039214Actual
15508729.002023-07-049213Actual
15663385.002023-07-049264Actual
39018162.462025-04-0392311Actual
1419278.002022-06-039264Actual
3677299.702025-02-0192511Actual
20939331.002023-12-049216Actual
1931849.702023-10-0392211Actual
12527166.002023-04-039273Actual
11509288.002023-03-039264Actual
38190480.212025-03-0392613Actual
23771464.002024-03-029264Actual
39311418.802025-04-0392213Actual
16540636.002023-08-039213Actual
16104611.702023-07-049218Actual
38339145.002025-04-039273Actual
30685257.002024-09-029256Actual
33979188.002024-12-039226Actual
27903408.282024-06-0292213Actual
2881750.762024-07-0392511Actual
17692452.002023-09-039214Actual
10143418.002023-02-019213Actual
21428188.002023-12-0492411Actual
14324122.042023-05-0392411Actual
3446974.162024-12-0392511Actual
12247167.752023-03-039228Actual
28240488.002024-07-039265Actual
17311119.912023-08-0392311Actual
39378-11299.502025-05-029273Actual
29944234.812024-08-0292411Actual
987470.792022-05-039218Actual
37692772.312025-03-039218Actual
21046242.002023-12-049256Actual
29770352.602024-08-029228Actual
12199402.602023-03-039218Actual
32522781.002024-11-029213Actual
29029213.542024-07-0392113Actual
39344380.212025-04-0392613Actual
30307560.002024-09-029263Actual
8292232.002022-12-049265Actual
1560098.002023-07-049273Actual
2145537.992023-12-0492511Actual
26935228.002024-06-029273Actual
10329360.002023-02-019214Actual
25269316.242024-04-029228Actual
27088360.002024-06-029265Actual
6377206.002022-10-039266Actual
27638228.422024-06-0292411Actual
36663456.092025-02-0192111Actual
35300614.002025-01-019217Actual
10934328.002023-02-019217Actual
17726370.002023-09-039264Actual
35010660.002025-01-019215Actual
22258243.512024-01-019228Actual
25740483.002024-05-029263Actual
21401199.702023-12-0492311Actual
13966363.002023-05-039266Actual
35184360.002025-01-019246Actual
32195249.702024-10-0292411Actual
25148552.002024-04-029217Actual
30718391.002024-09-029266Actual
28113889.002024-07-039214Actual
3119074.162024-09-0292212Actual
1745785.872023-08-0392112Actual
434232.002022-05-039265Actual
16986421.002023-08-039266Actual
20106448.002023-11-039217Actual
34241819.282024-12-039218Actual
36981288.982025-02-0192113Actual
16575360.002023-08-039263Actual
23409185.872024-02-0192411Actual
18166492.002023-09-039218Actual
14861148.002023-06-039226Actual
37720543.522025-03-039228Actual
18730370.002023-10-039264Actual

Generated 2025-06-02 18:35:11.662 UTC