[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14148235.932023-05-039228Actual
16540636.002023-08-039213Actual
25705640.002024-05-029213Actual
35130204.002025-01-019226Actual
1687135.002022-06-039226Actual
19290274.172023-10-0392111Actual
36485499.002025-02-019267Actual
32770556.002024-11-029265Actual
45412.002022-05-039213Actual
12387426.002023-04-039213Actual
30718391.002024-09-029266Actual
24238292.002024-03-029228Actual
32855148.002024-11-029226Actual
2252278.422024-01-0192112Actual
16873112.002023-08-039226Actual
13480-14059.802023-05-029275Actual
32909448.002024-11-029246Actual
26311967.772024-05-029218Actual
36450734.002025-02-019217Actual
21790262.002024-01-019264Actual
32614285.002024-11-029273Actual
30633534.002024-09-029236Actual
134774833.002023-05-029274Actual
16306163.532023-07-0492411Actual
846295.002022-05-039217Actual
30392653.002024-09-029214Actual
29684475.002024-08-029267Actual
31901632.002024-10-029217Actual
3939832129.102025-05-0292711Actual
31553413.002024-10-029264Actual
18908158.002023-10-039226Actual
6597442.002022-10-039218Actual
28113889.002024-07-039214Actual
24766582.002024-04-029214Actual
2558899.702024-04-0292212Actual
14649577.002023-06-039214Actual
2989093.312024-08-0292211Actual
15124667.762023-06-039218Actual
5659374.002022-10-039213Actual
38843828.372025-04-039218Actual
31043263.532024-09-0292311Actual
34623347.572024-12-0392612Actual
36691143.312025-02-0192211Actual
14564409.002023-06-039263Actual
15756381.002023-07-049265Actual
105368.002022-05-039263Actual
28616385.942024-07-039228Actual
5471622.302022-09-039218Actual
35045360.002025-01-019265Actual
34740232.842024-12-0392613Actual
25799153.002024-05-029273Actual
5003319.002022-09-039216Actual
36663456.092025-02-0192111Actual
7905382.002022-12-049213Actual
21428188.002023-12-0492411Actual
38553459.002025-04-039216Actual
34832509.002025-01-019263Actual
12575387.002023-04-039214Actual
26460196.512024-05-0292211Actual
27201702.002024-06-029236Actual
26843800.002024-06-029213Actual
25957532.002024-05-029265Actual
12857281.002023-04-039216Actual
20669392.002023-12-049263Actual
11920121.002023-03-039256Actual
7826188.962022-11-039268Actual
27993932.002024-07-039213Actual
36543993.522025-02-019218Actual
3458970.972024-12-0392212Actual
30272994.002024-09-029213Actual
33117704.122024-11-029218Actual
32055426.852024-10-029268Actual
31518729.002024-10-029214Actual
33894530.002024-12-039265Actual
3689041.192025-02-0192212Actual
21020329.002023-12-049246Actual
13907281.002023-05-039246Actual
9027440.002023-01-019213Actual
37894273.102025-03-0392411Actual
26935228.002024-06-029273Actual
16046396.002023-07-049267Actual
15628478.002023-07-049214Actual
25561123.102024-04-0292112Actual
12199402.602023-03-039218Actual
27584138.002024-06-0292211Actual
10796192.002023-02-019256Actual
38402400.002025-04-039264Actual
25503239.062024-04-0292611Actual
38991160.342025-04-0392211Actual
2497884.002024-04-029226Actual
33979188.002024-12-039226Actual
33473282.682024-11-0292612Actual
17692452.002023-09-039214Actual
23235272.302024-02-019228Actual
1830117.002022-06-039256Actual
4210259.002022-08-039217Actual
7717385.942022-11-039218Actual
34007639.002024-12-039236Actual
26251417.002024-05-029267Actual
37008329.332025-02-0192213Actual
12954328.002023-04-039236Actual
16575360.002023-08-039263Actual
7170271.002022-11-039265Actual
4070150.002022-08-039256Actual
1462177.002023-06-039273Actual
15895263.002023-07-049246Actual
34269490.482024-12-039228Actual
28736109.272024-07-0392211Actual
5986371.002022-10-039215Actual
30156113.532024-08-0292113Actual
38282478.002025-04-039263Actual
28909209.272024-07-0392112Actual
14182288.972023-05-039268Actual
14974332.002023-06-039266Actual
35568192.252025-01-0192311Actual
39387945.002025-05-029276Actual
36195387.002025-02-019265Actual
10143418.002023-02-019213Actual
13377257.152023-04-039228Actual
26157510.002024-05-029266Actual
32557473.002024-11-029263Actual
21346213.532023-12-0492111Actual
31993823.822024-10-029218Actual
6645235.932022-10-039228Actual
2620355.002022-07-049215Actual
1949070.972023-10-0392112Actual
25669-10404.002024-05-019278Actual
3475262.002022-08-039263Actual
27055537.002024-06-029215Actual
30307560.002024-09-029263Actual
22767313.002024-02-019264Actual
35421364.722025-01-019228Actual
29301369.002024-08-029264Actual
17515283.742023-08-0392612Actual
15031523.002023-06-039217Actual
9876242.002023-01-019267Actual
14530504.002023-06-039213Actual
6845371.002022-11-039263Actual
31104274.172024-09-0292611Actual
28147403.002024-07-039264Actual
29479176.002024-08-029226Actual
38247871.002025-04-039213Actual
34503384.812024-12-0392611Actual
27665101.822024-06-0292511Actual
19112468.002023-10-039267Actual
9489378.002023-01-019216Actual
33590413.542024-11-0292613Actual
18823440.002023-10-039265Actual
38963345.452025-04-0392111Actual
16483158.212023-07-0492612Actual
13515588.002023-05-039213Actual
35595183.742025-01-0192411Actual
38367790.002025-04-039214Actual
17572710.002023-09-039213Actual
21046242.002023-12-049256Actual
563124.002022-05-039226Actual
8151310.002022-12-049264Actual
6706264.722022-10-039268Actual
18788288.002023-10-039215Actual
33025707.002024-11-029217Actual
23114392.002024-02-019217Actual
1094213.212022-05-039268Actual
8043108.002022-12-049273Actual
10702381.002023-02-019236Actual
34442209.272024-12-0392411Actual
26124371.002024-05-029256Actual
30685257.002024-09-029256Actual
29533396.002024-08-029246Actual
30605276.002024-09-029226Actual
27173204.002024-06-029226Actual
37217849.002025-03-039214Actual
15186282.902023-06-039268Actual
27286427.002024-06-029266Actual
27638228.422024-06-0292411Actual
8889235.932022-12-049228Actual
13853117.002023-05-039226Actual
1035228.362022-05-039228Actual
33647781.002024-12-039213Actual
29029213.542024-07-0392113Actual
3446974.162024-12-0392511Actual
35513307.152025-01-0192111Actual
2854400.002022-07-049236Actual
22859288.002024-02-019265Actual
27876134.592024-06-0292113Actual
13001305.002023-04-039246Actual
13637421.002023-05-039214Actual
1359360.002022-06-039214Actual
28298612.002024-07-039216Actual
30659309.002024-09-029246Actual
26726127.572024-05-0292113Actual
2172873.002024-01-019273Actual
23269261.692024-02-019268Actual
18696599.002023-10-039214Actual
28650357.152024-07-039268Actual
19372138.002023-10-0392411Actual
33237409.282024-11-0292111Actual
1427046.502023-05-0392211Actual
34708303.012024-12-0392213Actual
35892283.712025-01-0192613Actual
10281127.002023-02-019273Actual
16753426.002023-08-039215Actual
24800265.002024-04-029264Actual
15418131.612023-06-0392112Actual
11509288.002023-03-039264Actual
6456480.002022-10-039217Actual
39192100.762025-04-0392212Actual
17819384.002023-09-039265Actual
32141185.872024-10-0292211Actual
32642896.002024-11-029214Actual
23527160.342024-02-0192112Actual
19639365.002023-11-039263Actual
8948182.902022-12-049268Actual
280577.002022-07-049226Actual
14242225.232023-05-0392111Actual
35335509.002025-01-019267Actual
39390-14129.102025-05-029277Actual
22732582.002024-02-019214Actual
11979240.002023-03-039266Actual
3553142.002022-08-039273Actual
3784068.852025-03-0392211Actual
21168307.002023-12-049267Actual
2443842.252024-03-0292511Actual
16986421.002023-08-039266Actual
32432401.262024-10-0292213Actual
38339145.002025-04-039273Actual
20461163.532023-11-0392611Actual
39045294.382025-04-0392411Actual
36308646.002025-02-019236Actual
33059473.002024-11-029267Actual
11447462.002023-03-039214Actual
15869484.002023-07-049236Actual
22404153.952024-01-0192311Actual
33179437.452024-11-029268Actual
34917806.002025-01-019214Actual
31341273.192024-09-0292613Actual
2072689.002023-12-049273Actual
29944234.812024-08-0292411Actual
38660348.002025-04-039256Actual
3927176.002022-08-039226Actual
23559202.892024-02-0192612Actual
16166422.302023-07-049268Actual
32968598.002024-11-029266Actual
28851212.472024-07-0392611Actual
39226378.432025-04-0392612Actual
22431192.252024-01-0192411Actual
8562192.002022-12-049256Actual
374294.002022-05-039215Actual
2034682.682023-11-0392211Actual

Generated 2025-06-02 21:12:58.958 UTC