[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36571382.912025-01-319228Actual
20939331.002023-12-039216Actual
5392237.002022-09-029267Actual
30775630.002024-09-019217Actual
1444279.482023-05-0292212Actual
14242225.232023-05-0292111Actual
34241819.282024-12-029218Actual
30272994.002024-09-019213Actual
19909403.002023-11-029216Actual
2218288.972022-06-029268Actual
25416107.142024-04-0192311Actual
1970320.002022-06-029217Actual
4023280.002022-08-029246Actual
15721334.002023-07-039215Actual
33473282.682024-11-0192612Actual
19290274.172023-10-0292111Actual
15543324.002023-07-039263Actual
28085216.002024-07-029273Actual
2854400.002022-07-039236Actual
14025324.002023-05-029217Actual
36450734.002025-01-319217Actual
26072782.002024-05-019236Actual
26726127.572024-05-0192113Actual
5100302.002022-09-029236Actual
2538944.382024-04-0192211Actual
19077466.002023-10-029217Actual
8371424.002022-12-039216Actual
27201702.002024-06-019236Actual
1839435.872023-09-0292511Actual
22230502.612023-12-319218Actual
18788288.002023-10-029215Actual
15186282.902023-06-029268Actual
1175514.002022-06-029213Actual
25620157.152024-04-0192612Actual
3879338.002022-08-029216Actual
25827714.002024-05-019214Actual
2072689.002023-12-039273Actual
21848448.002023-12-319215Actual
12058329.002023-03-029217Actual
37543540.002025-03-029266Actual
13881332.002023-05-029236Actual
1560098.002023-07-039273Actual
9273348.002022-12-319264Actual
26487222.042024-05-0192311Actual
10855319.002023-01-319266Actual
26753415.292024-05-0192213Actual
14415144.382023-05-0292112Actual
36663456.092025-01-3192111Actual
18428166.722023-09-0292611Actual
35541180.552024-12-3192211Actual
8151310.002022-12-039264Actual
33237409.282024-11-0192111Actual
45412.002022-05-029213Actual
27611294.382024-06-0192311Actual
26843800.002024-06-019213Actual
35393819.282024-12-319218Actual
31844462.002024-10-019266Actual
3742294.002022-08-029215Actual
27227492.002024-06-019246Actual
11121255.632023-01-319228Actual
32735571.002024-11-019215Actual
7638339.002022-11-029267Actual
3792135.872025-03-0292511Actual
16104611.702023-07-039218Actual
20400172.042023-11-0292411Actual
9213440.002022-12-319214Actual
31341273.192024-09-0192613Actual
26786281.962024-05-0192613Actual
31611522.002024-10-019215Actual
30392653.002024-09-019214Actual
7499225.002022-11-029266Actual
16632177.002023-08-029273Actual
36160612.002025-01-319215Actual
27936422.312024-06-0192613Actual
17136528.362023-08-029218Actual
15244270.982023-06-0292111Actual
37189212.002025-03-029273Actual
1645277.362023-07-0392212Actual
34561183.742024-12-0292112Actual
26668250.762024-05-0192612Actual
36253702.002025-01-319216Actual
24530136.932024-03-0192112Actual
12308220.782023-03-029268Actual
35158594.002024-12-319236Actual
17311119.912023-08-0292311Actual
35210230.002024-12-319256Actual
17932532.002023-09-029236Actual
17607404.002023-09-029263Actual
10143418.002023-01-319213Actual
27665101.822024-06-0192511Actual
30520470.002024-09-019265Actual
17338197.572023-08-0292411Actual
36543993.522025-01-319218Actual
2443842.252024-03-0192511Actual
20881428.002023-12-039265Actual
28495809.002024-07-029217Actual
28851212.472024-07-0292611Actual
36334396.002025-01-319246Actual
24472301.832024-03-0192611Actual
18908158.002023-10-029226Actual
13483-29794.502023-05-019276Actual
4673142.002022-09-029273Actual
24003320.002024-03-019246Actual
35335509.002024-12-319267Actual
6127288.002022-10-029216Actual
2473872.002024-04-019273Actual
30718391.002024-09-019266Actual
32770556.002024-11-019265Actual
10605320.002023-01-319216Actual
2435123.002022-07-039273Actual
26878672.002024-06-019263Actual
7578480.002022-11-029217Actual
32677528.002024-11-019264Actual
21489180.552023-12-0392611Actual
33319157.152024-11-0192411Actual
26634232.682024-05-0192112Actual
8841399.572022-12-039218Actual
8700310.002022-12-039217Actual
28736109.272024-07-0292211Actual
5147164.002022-09-029246Actual
13486-22169.702023-05-019277Actual
25241634.432024-04-019218Actual
31646514.002024-10-019265Actual
20318300.762023-11-0292111Actual
16753426.002023-08-029215Actual
28971259.272024-07-0292612Actual
20789384.002023-12-039264Actual
16660684.002023-08-029214Actual
38750710.002025-04-029217Actual
27378447.002024-06-019267Actual
36718194.382025-01-3192311Actual
30578582.002024-09-019216Actual
14974332.002023-06-029266Actual
5003319.002022-09-029216Actual
19170793.522023-10-029218Actual
33979188.002024-12-029226Actual
33059473.002024-11-019267Actual
2252278.422023-12-3192112Actual
31993823.822024-10-019218Actual
33265149.702024-11-0192211Actual
1233368.002022-06-029263Actual
10934328.002023-01-319217Actual
16483158.212023-07-0392612Actual
18486200.762023-09-0292112Actual
18073475.002023-09-029217Actual
1584180.002023-07-039226Actual
25922616.002024-05-019215Actual
9955649.582022-12-319218Actual
29089264.412024-07-0292613Actual
35184360.002024-12-319246Actual
6318128.002022-10-029256Actual
32313217.782024-10-0192112Actual
2948156.002022-07-039256Actual
38159236.342025-03-0292213Actual
28530426.002024-07-029267Actual
26339395.032024-05-019228Actual
987470.792022-05-029218Actual
3101692.252024-09-0192211Actual
29146960.002024-08-019213Actual
16788436.002023-08-029265Actual
14776272.002023-06-029265Actual
35595183.742024-12-3192411Actual
13474-15187.502023-05-019273Actual
31070215.662024-09-0192411Actual
34360502.902024-12-0292111Actual
8562192.002022-12-039256Actual
26460196.512024-05-0192211Actual
131170.002022-06-029273Actual
29452499.002024-08-019216Actual
2620355.002022-07-039215Actual
4783307.002022-09-029264Actual
28353761.002024-07-029236Actual
22767313.002024-01-319264Actual
31309264.412024-09-0192213Actual
2567934059.602024-04-3092712Actual
17984148.002023-09-029256Actual
30896360.182024-09-019228Actual
374294.002022-05-029215Actual
26372373.822024-05-019268Actual
36981288.982025-01-3192113Actual
308681082.922024-09-019218Actual
17164213.212023-08-029228Actual
34740232.842024-12-0292613Actual
3413451.002022-08-029213Actual
34952499.002024-12-319264Actual
7110260.002022-11-029215Actual
29301369.002024-08-019264Actual
12199402.602023-03-029218Actual
37040269.682025-01-3192613Actual
22080370.002023-12-319266Actual
9586360.002022-12-319236Actual
24271422.302024-03-019268Actual
16846466.002023-08-029216Actual
15152252.602023-06-029228Actual
4210259.002022-08-029217Actual
15360268.852023-06-0292611Actual
21967129.002023-12-319226Actual
3222280.552024-10-0192511Actual
30485492.002024-09-019215Actual
2567437639.802024-04-3092711Actual
29533396.002024-08-019246Actual
1830117.002022-06-029256Actual
31553413.002024-10-019264Actual
13515588.002023-05-029213Actual
19399101.822023-10-0292511Actual
8292232.002022-12-039265Actual
9737226.002022-12-319266Actual
34415219.912024-12-0292311Actual
22137369.002023-12-319217Actual
2893743.312024-07-0292212Actual
29559246.002024-08-019256Actual
29862422.042024-08-0192111Actual
29056401.262024-07-0292213Actual
11073502.612023-01-319218Actual
30215267.922024-08-0192613Actual
1687135.002022-06-029226Actual
34269490.482024-12-029228Actual
20106448.002023-11-029217Actual
15869484.002023-07-039236Actual
5659374.002022-10-029213Actual
28028593.002024-07-029263Actual
32642896.002024-11-019214Actual
7440100.002022-11-029256Actual
7170271.002022-11-029265Actual

Generated 2025-06-01 10:44:51.458 UTC