[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24951298.002024-04-029216Actual
29029213.542024-07-0392113Actual
31433481.002024-10-029263Actual
34740232.842024-12-0392613Actual
23829432.002024-03-029215Actual
19077466.002023-10-039217Actual
3343942.252024-11-0292212Actual
5580248.062022-09-039268Actual
17136528.362023-08-039218Actual
16132264.722023-07-049228Actual
27253223.002024-06-029256Actual
24411189.062024-03-0292411Actual
16953184.002023-08-039256Actual
1891237.002022-06-039266Actual
15895263.002023-07-049246Actual
7826188.962022-11-039268Actual
22767313.002024-02-019264Actual
24271422.302024-03-029268Actual
3907234.802025-04-0392511Actual
27876134.592024-06-0292113Actual
14861148.002023-06-039226Actual
31935561.002024-10-029267Actual
2473872.002024-04-029273Actual
25705640.002024-05-029213Actual
35655244.382025-01-0192611Actual
14060428.002023-05-039267Actual
1934568.852023-10-0392311Actual
17311119.912023-08-0392311Actual
36393479.002025-02-019266Actual
31844462.002024-10-029266Actual
20106448.002023-11-039217Actual
22647336.002024-02-019263Actual
20461163.532023-11-0392611Actual
26843800.002024-06-029213Actual
8700310.002022-12-049217Actual
21756509.002024-01-019214Actual
34183369.002024-12-039267Actual
11073502.612023-02-019218Actual
4783307.002022-09-039264Actual
1831347.572023-09-0392211Actual
12199402.602023-03-039218Actual
17958230.002023-09-039246Actual
28971259.272024-07-0392612Actual
36543993.522025-02-019218Actual
7638339.002022-11-039267Actual
35832141.612025-01-0192113Actual
5100302.002022-09-039236Actual
38608716.002025-04-039236Actual
4595249.002022-09-039263Actual
26072782.002024-05-029236Actual
30427546.002024-09-029264Actual
31104274.172024-09-0292611Actual
1035228.362022-05-039228Actual
23651302.002024-03-029263Actual
30659309.002024-09-029246Actual
23977501.002024-03-029236Actual
24800265.002024-04-029264Actual
19724486.002023-11-039214Actual
22972408.002024-02-019236Actual
18823440.002023-10-039265Actual
16104611.702023-07-049218Actual
30183329.332024-08-0292213Actual
38367790.002025-04-039214Actual
38132194.242025-03-0392113Actual
22859288.002024-02-019265Actual
26575227.362024-05-0292611Actual
24384122.042024-03-0292311Actual
23864381.002024-03-029265Actual
2854400.002022-07-049236Actual
21346213.532023-12-0492111Actual
5392237.002022-09-039267Actual
16367143.312023-07-0492611Actual
24003320.002024-03-029246Actual
4673142.002022-09-039273Actual
9352272.002023-01-019215Actual
14473217.782023-05-0392612Actual
9213440.002023-01-019214Actual
27498367.752024-06-029268Actual
4862380.002022-09-039215Actual
18962225.002023-10-039246Actual
20260393.512023-11-039268Actual
20939331.002023-12-049216Actual
13377257.152023-04-039228Actual
11261561.002023-03-039213Actual
22998247.002024-02-019246Actual
23114392.002024-02-019217Actual
10203319.002023-02-019263Actual
10281127.002023-02-019273Actual
6845371.002022-11-039263Actual
37754523.822025-03-039268Actual
28240488.002024-07-039265Actual
34832509.002025-01-019263Actual
1498432.002022-06-039215Actual
34148666.002024-12-039217Actual
23149464.002024-02-019267Actual
13048210.002023-04-039256Actual
33059473.002024-11-029267Actual
28495809.002024-07-039217Actual
10855319.002023-02-019266Actual
33558253.892024-11-0292213Actual
6377206.002022-10-039266Actual
14120601.092023-05-039218Actual
14889457.002023-06-039236Actual
2778547.572024-06-0292212Actual
25799153.002024-05-029273Actual
31901632.002024-10-029217Actual
25361300.762024-04-0292111Actual
1233368.002022-06-039263Actual
39384-13706.102025-05-029275Actual
28736109.272024-07-0392211Actual
7346360.002022-11-039236Actual
1139972.002023-03-039273Actual
3784068.852025-03-0392211Actual
9633208.002023-01-019246Actual
17572710.002023-09-039213Actual
10749322.002023-02-019246Actual
36360313.002025-02-019256Actual
19290274.172023-10-0392111Actual
3940817619.302025-05-0292713Actual
8468368.002022-12-049236Actual
25827714.002024-05-029214Actual
2054673.102023-11-0392212Actual
3275205.632022-07-049228Actual
28530426.002024-07-039267Actual
33025707.002024-11-029217Actual
18073475.002023-09-039217Actual
38750710.002025-04-039217Actual
233360.002022-05-039214Actual
3677299.702025-02-0192511Actual
563124.002022-05-039226Actual
30485492.002024-09-029215Actual
35103436.002025-01-019216Actual
17784295.002023-09-039215Actual
29978263.532024-08-0292611Actual
24329207.152024-03-0292111Actual
6175139.002022-10-039226Actual
29804463.212024-08-029268Actual
13731484.002023-05-039215Actual
25561123.102024-04-0292112Actual
37403515.002025-03-039216Actual
29181487.002024-08-029263Actual
30718391.002024-09-029266Actual
38580276.002025-04-039226Actual
19990291.002023-11-039246Actual
39226378.432025-04-0392612Actual
2218288.972022-06-039268Actual
13853117.002023-05-039226Actual
2394974.002024-03-029226Actual
22137369.002024-01-019217Actual
23559202.892024-02-0192612Actual
26753415.292024-05-0292213Actual
37634542.002025-03-039267Actual
6706264.722022-10-039268Actual
8371424.002022-12-049216Actual
38634345.002025-04-039246Actual
21226693.522023-12-049218Actual
31646514.002024-10-029265Actual
36605369.272025-02-019268Actual
15152252.602023-06-039228Actual
3119074.162024-09-0292212Actual
26460196.512024-05-0292211Actual
8230320.002022-12-049215Actual
19816360.002023-11-039215Actual
17692452.002023-09-039214Actual
20577256.082023-11-0392612Actual
36691143.312025-02-0192211Actual
25183396.002024-04-029267Actual
37484480.002025-03-039246Actual
30775630.002024-09-029217Actual
8515201.002022-12-049246Actual
32021454.122024-10-029228Actual
5332284.002022-09-039217Actual
31518729.002024-10-029214Actual
34952499.002025-01-019264Actual
31759652.002024-10-029236Actual
2435123.002022-07-049273Actual
11729332.002023-03-039216Actual
15756381.002023-07-049265Actual
33739168.002024-12-039273Actual
4397313.212022-08-039228Actual
3940321733.202025-05-0292712Actual
2357252.002022-07-049263Actual
8292232.002022-12-049265Actual
28909209.272024-07-0392112Actual
4210259.002022-08-039217Actual
19851313.002023-11-039265Actual
38460478.002025-04-039215Actual
7499225.002022-11-039266Actual
24029273.002024-03-029256Actual
20519132.682023-11-0392112Actual
30578582.002024-09-029216Actual
7249363.002022-11-039216Actual
32195249.702024-10-0292411Actual
23269261.692024-02-019268Actual
24118422.002024-03-029217Actual
28851212.472024-07-0392611Actual
14242225.232023-05-0392111Actual
17984148.002023-09-039256Actual
29479176.002024-08-029226Actual
2620355.002022-07-049215Actual
25241634.432024-04-029218Actual
33682448.002024-12-039263Actual
34623347.572024-12-0392612Actual
11321307.002023-03-039263Actual
39344380.212025-04-0392613Actual
12247167.752023-03-039228Actual
35210230.002025-01-019256Actual
27699285.872024-06-0292611Actual
27055537.002024-06-029215Actual
36040160.002025-02-019273Actual
1359360.002022-06-039214Actual
29742851.102024-08-029218Actual
32113384.812024-10-0292111Actual
5799144.002022-10-039273Actual
6271313.002022-10-039246Actual
2757299.002022-07-049216Actual
27584138.002024-06-0292211Actual
13489-11239.202023-05-029278Actual
18908158.002023-10-039226Actual
3438894.382024-12-0392211Actual
5847484.002022-10-039214Actual
20400172.042023-11-0392411Actual
10934328.002023-02-019217Actual
29238218.002024-08-029273Actual
31309264.412024-09-0292213Actual
29452499.002024-08-029216Actual
9489378.002023-01-019216Actual
36923263.532025-02-0192612Actual
25957532.002024-05-029265Actual
33292168.852024-11-0292311Actual
39284213.542025-04-0392113Actual
13907281.002023-05-039246Actual
5721291.002022-10-039263Actual
35455431.392025-01-019268Actual
37692772.312025-03-039218Actual
28353761.002024-07-039236Actual
13250316.002023-04-039267Actual
18194235.932023-09-039228Actual
293291.002022-05-039264Actual
3446974.162024-12-0392511Actual
1866882.002023-10-039273Actual
31162209.272024-09-0292112Actual
37189212.002025-03-039273Actual
515364.002022-05-039216Actual
1633347.572023-07-0492511Actual
374294.002022-05-039215Actual
30896360.182024-09-029228Actual
32909448.002024-11-029246Actual
8562192.002022-12-049256Actual
27757232.682024-06-0292112Actual
27436713.222024-06-029218Actual
29266655.002024-08-029214Actual
15543324.002023-07-049263Actual
30156113.532024-08-0292113Actual
8043108.002022-12-049273Actual
987470.792022-05-039218Actual

Generated 2025-06-02 13:53:22.228 UTC