[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 448  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
434232.002022-05-039265Actual
39378-11299.502025-05-029273Actual
18016328.002023-09-039266Actual
1139972.002023-03-039273Actual
4270294.002022-08-039267Actual
4535374.002022-09-039213Actual
18908158.002023-10-039226Actual
27464576.852024-06-029228Actual
35210230.002025-01-019256Actual
20400172.042023-11-0392411Actual
38132194.242025-03-0392113Actual
38402400.002025-04-039264Actual
6175139.002022-10-039226Actual
20754672.002023-12-049214Actual
29507704.002024-08-029236Actual
4023280.002022-08-039246Actual
20461163.532023-11-0392611Actual
1175514.002022-06-039213Actual
32405253.892024-10-0292113Actual
706145.002022-05-039256Actual
2343649.702024-02-0192511Actual
28616385.942024-07-039228Actual
17932532.002023-09-039236Actual
17078284.002023-08-039267Actual
23771464.002024-03-029264Actual
2109437.452022-06-039218Actual
31309264.412024-09-0292213Actual
23616556.002024-03-029213Actual
5147164.002022-09-039246Actual
17572710.002023-09-039213Actual
37812293.322025-03-0392111Actual
27584138.002024-06-0292211Actual
2678358.002022-07-049265Actual
29559246.002024-08-029256Actual
33292168.852024-11-0292311Actual
19399101.822023-10-0392511Actual
515364.002022-05-039216Actual
23327219.912024-02-0192111Actual
30364224.002024-09-029273Actual
35741100.762025-01-0192212Actual
30156113.532024-08-0292113Actual
18598.002022-05-039273Actual
22647336.002024-02-019263Actual
14025324.002023-05-039217Actual
16788436.002023-08-039265Actual
11121255.632023-02-019228Actual
35158594.002025-01-019236Actual
15921232.002023-07-049256Actual
33117704.122024-11-029218Actual
35010660.002025-01-019215Actual
12905111.002023-04-039226Actual
25827714.002024-05-029214Actual
10855319.002023-02-019266Actual
34708303.012024-12-0392213Actual
9027440.002023-01-019213Actual
26963619.002024-06-029214Actual
27556406.092024-06-0292111Actual
22998247.002024-02-019246Actual
16953184.002023-08-039256Actual
30485492.002024-09-029215Actual
18166492.002023-09-039218Actual
5003319.002022-09-039216Actual
35595183.742025-01-0192411Actual
13933206.002023-05-039256Actual
36102483.002025-02-019264Actual
18576761.002023-10-039213Actual
19696166.002023-11-039273Actual
27936422.312024-06-0292613Actual
15451283.742023-06-0392612Actual
33647781.002024-12-039213Actual
36981288.982025-02-0192113Actual
10653127.002023-02-019226Actual
15543324.002023-07-049263Actual
22704150.002024-02-019273Actual
30659309.002024-09-029246Actual
13188297.002023-04-039217Actual
6706264.722022-10-039268Actual
26487222.042024-05-0292311Actual
1687135.002022-06-039226Actual
23469222.042024-02-0192611Actual
35393819.282025-01-019218Actual
1831347.572023-09-0392211Actual
9410336.002023-01-019265Actual
3940817619.302025-05-0292713Actual
16132264.722023-07-049228Actual
25799153.002024-05-029273Actual
28495809.002024-07-039217Actual
18073475.002023-09-039217Actual
13001305.002023-04-039246Actual
18194235.932023-09-039228Actual
34033428.002024-12-039246Actual
10003358.662023-01-019228Actual
36691143.312025-02-0192211Actual
3792135.872025-03-0392511Actual
21020329.002023-12-049246Actual
22767313.002024-02-019264Actual
14683291.002023-06-039264Actual
3689041.192025-02-0192212Actual
22172388.002024-01-019267Actual
20049326.002023-11-039266Actual
5907230.002022-10-039264Actual
14915271.002023-06-039246Actual
1783257.002022-06-039246Actual
34302385.942024-12-039268Actual
2948156.002022-07-049256Actual
1728490.122023-08-0392211Actual
39311418.802025-04-0392213Actual
6845371.002022-11-039263Actual
13907281.002023-05-039246Actual
9352272.002023-01-019215Actual
15895263.002023-07-049246Actual
26668250.762024-05-0292612Actual
38367790.002025-04-039214Actual
5051142.002022-09-039226Actual
37543540.002025-03-039266Actual
6923114.002022-11-039273Actual
25705640.002024-05-029213Actual
32168205.022024-10-0292311Actual
1934568.852023-10-0392311Actual
29181487.002024-08-029263Actual
3553142.002022-08-039273Actual
3446974.162024-12-0392511Actual
25660-16755.302024-05-019275Actual
33531243.362024-11-0292113Actual
22137369.002024-01-019217Actual
35184360.002025-01-019246Actual
16986421.002023-08-039266Actual
2547089.062024-04-0292511Actual
24061265.002024-03-029266Actual
22291288.972024-01-019268Actual
13483-29794.502023-05-029276Actual
19170793.522023-10-039218Actual
2497884.002024-04-029226Actual
20634666.002023-12-049213Actual
24589190.122024-03-0292612Actual
17136528.362023-08-039218Actual
35713243.322025-01-0192112Actual
39045294.382025-04-0392411Actual
4595249.002022-09-039263Actual
36485499.002025-02-019267Actual
36605369.272025-02-019268Actual
9213440.002023-01-019214Actual
3927176.002022-08-039226Actual
1949070.972023-10-0392112Actual
17958230.002023-09-039246Actual
11509288.002023-03-039264Actual
22732582.002024-02-019214Actual
15152252.602023-06-039228Actual
37867263.532025-03-0392311Actual
15360268.852023-06-0392611Actual
34442209.272024-12-0392411Actual
13480-14059.802023-05-029275Actual
17607404.002023-09-039263Actual
134774833.002023-05-029274Actual
3562240.122025-01-0192511Actual
2072689.002023-12-049273Actual
13489-11239.202023-05-029278Actual
16046396.002023-07-049267Actual
2157269.272022-06-039228Actual
19372138.002023-10-0392411Actual
20519132.682023-11-0392112Actual
28588982.922024-07-039218Actual
37345462.002025-03-039265Actual
374294.002022-05-039215Actual
16367143.312023-07-0492611Actual
3458970.972024-12-0392212Actual
612345.002022-05-039236Actual
14242225.232023-05-0392111Actual
5580248.062022-09-039268Actual
17399283.742023-08-0392611Actual
33590413.542024-11-0292613Actual
34952499.002025-01-019264Actual
36160612.002025-02-019215Actual
29301369.002024-08-029264Actual
27903408.282024-06-0292213Actual
25032285.002024-04-029246Actual
11447462.002023-03-039214Actual
14889457.002023-06-039236Actual
14649577.002023-06-039214Actual
18730370.002023-10-039264Actual
36718194.382025-02-0192311Actual
37310576.002025-03-039215Actual
26634232.682024-05-0292112Actual
29533396.002024-08-029246Actual
32828660.002024-11-029216Actual
14776272.002023-06-039265Actual
6048285.002022-10-039265Actual
23024288.002024-02-019256Actual
24118422.002024-03-029217Actual
30718391.002024-09-029266Actual
19909403.002023-11-039216Actual
36308646.002025-02-019236Actual
21346213.532023-12-0492111Actual
30633534.002024-09-029236Actual
12857281.002023-04-039216Actual
9633208.002023-01-019246Actual
7905382.002022-12-049213Actual
3101692.252024-09-0292211Actual
22230502.612024-01-019218Actual
36571382.912025-02-019228Actual
5253305.002022-09-039266Actual
17784295.002023-09-039215Actual
105368.002022-05-039263Actual
13853117.002023-05-039226Actual
2473872.002024-04-029273Actual
35774409.282025-01-0192612Actual
2558899.702024-04-0292212Actual
34561183.742024-12-0392112Actual
13609158.002023-05-039273Actual
5100302.002022-09-039236Actual
12716378.002023-04-039215Actual
2567437639.802024-05-0192711Actual
19758310.002023-11-039264Actual
28971259.272024-07-0392612Actual
38159236.342025-03-0392213Actual
1736548.632023-08-0392511Actual
24384122.042024-03-0292311Actual
20318300.762023-11-0392111Actual
34623347.572024-12-0392612Actual
3343942.252024-11-0292212Actual
27378447.002024-06-029267Actual
35568192.252025-01-0192311Actual
32055426.852024-10-029268Actual
26575227.362024-05-0292611Actual
29479176.002024-08-029226Actual
8515201.002022-12-049246Actual
24766582.002024-04-029214Actual
36804212.472025-02-0192611Actual
21226693.522023-12-049218Actual
11588364.002023-03-039215Actual
33411180.552024-11-0292112Actual
7393238.002022-11-039246Actual
28405310.002024-07-039256Actual
16846466.002023-08-039216Actual
2054673.102023-11-0392212Actual
31993823.822024-10-029218Actual
39018162.462025-04-0392311Actual
14148235.932023-05-039228Actual
25654-9109.802024-05-019273Actual
18340131.612023-09-0392311Actual
30036207.152024-08-0292112Actual
37040269.682025-02-0192613Actual
33802408.002024-12-039264Actual
19816360.002023-11-039215Actual
22349289.062024-01-0192111Actual
13731484.002023-05-039215Actual
37692772.312025-03-039218Actual
2620355.002022-07-049215Actual
28790213.532024-07-0392411Actual
36280168.002025-02-019226Actual
1633347.572023-07-0492511Actual
34503384.812024-12-0392611Actual
4131380.002022-08-039266Actual
38750710.002025-04-039217Actual
31224324.172024-09-0292612Actual
7578480.002022-11-039217Actual
17726370.002023-09-039264Actual
26251417.002024-05-029267Actual
1233368.002022-06-039263Actual
26098418.002024-05-029246Actual
23149464.002024-02-019267Actual
23922475.002024-03-029216Actual
31553413.002024-10-029264Actual
31646514.002024-10-029265Actual
233360.002022-05-039214Actual
1830117.002022-06-039256Actual
22047182.002024-01-019256Actual
11650329.002023-03-039265Actual
10796192.002023-02-019256Actual
3601426.002022-08-039214Actual
4924291.002022-09-039265Actual
25269316.242024-04-029228Actual
28909209.272024-07-0392112Actual
5799144.002022-10-039273Actual
16306163.532023-07-0492411Actual
3804039.062025-03-0392212Actual
26124371.002024-05-029256Actual
2394974.002024-03-029226Actual
19290274.172023-10-0392111Actual
33265149.702024-11-0292211Actual
1419278.002022-06-039264Actual
31785367.002024-10-029246Actual
37132702.002025-03-039263Actual
17164213.212023-08-039228Actual
21046242.002023-12-049256Actual
29770352.602024-08-029228Actual
3939832129.102025-05-0292711Actual
37484480.002025-03-039246Actual
10064276.842023-01-019268Actual
31935561.002024-10-029267Actual
12199402.602023-03-039218Actual
3334279.872022-07-049268Actual
32855148.002024-11-029226Actual
13766259.002023-05-039265Actual
14861148.002023-06-039226Actual
14060428.002023-05-039267Actual
38339145.002025-04-039273Actual
15066392.002023-06-039267Actual
7031285.002022-11-039264Actual
13329485.942023-04-039218Actual
25663-19199.702024-05-019276Actual
31162209.272024-09-0292112Actual
32465236.342024-10-0292613Actual
7110260.002022-11-039215Actual

Generated 2025-06-02 16:20:13.782 UTC