[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473872.002024-04-019273Actual
11447462.002023-03-029214Actual
27227492.002024-06-019246Actual
24589190.122024-03-0192612Actual
27173204.002024-06-019226Actual
33292168.852024-11-0192311Actual
35103436.002024-12-319216Actual
10994307.002023-01-319267Actual
31611522.002024-10-019215Actual
24384122.042024-03-0192311Actual
27611294.382024-06-0192311Actual
17819384.002023-09-029265Actual
30156113.532024-08-0192113Actual
31935561.002024-10-019267Actual
14564409.002023-06-029263Actual
6127288.002022-10-029216Actual
21288292.002023-12-039268Actual
19399101.822023-10-0292511Actual
7346360.002022-11-029236Actual
16104611.702023-07-039218Actual
19990291.002023-11-029246Actual
1560098.002023-07-039273Actual
10605320.002023-01-319216Actual
8043108.002022-12-039273Actual
22230502.612023-12-319218Actual
35774409.282024-12-3192612Actual
37189212.002025-03-029273Actual
35741100.762024-12-3192212Actual
23469222.042024-01-3192611Actual
30098300.762024-08-0192612Actual
14741448.002023-06-029215Actual
34889211.002024-12-319273Actual
31811259.002024-10-019256Actual
27903408.282024-06-0192213Actual
36280168.002025-01-319226Actual
31070215.662024-09-0192411Actual
18696599.002023-10-029214Actual
32909448.002024-11-019246Actual
28650357.152024-07-029268Actual
1233368.002022-06-029263Actual
16166422.302023-07-039268Actual
21133320.002023-12-039217Actual
32522781.002024-11-019213Actual
987470.792022-05-029218Actual
7638339.002022-11-029267Actual
8151310.002022-12-039264Actual
39226378.432025-04-0292612Actual
31785367.002024-10-019246Actual
38495577.002025-04-029265Actual
31043263.532024-09-0192311Actual
28147403.002024-07-029264Actual
38159236.342025-03-0292213Actual
8889235.932022-12-039228Actual
11729332.002023-03-029216Actual
34091409.002024-12-029266Actual
37345462.002025-03-029265Actual
6923114.002022-11-029273Actual
1839435.872023-09-0292511Actual
39311418.802025-04-0292213Actual
18367131.612023-09-0292411Actual
29917245.442024-08-0192311Actual
19816360.002023-11-029215Actual
17984148.002023-09-029256Actual
30685257.002024-09-019256Actual
26460196.512024-05-0192211Actual
3562240.122024-12-3192511Actual
35541180.552024-12-3192211Actual
23382153.952024-01-3192311Actual
3677299.702025-01-3192511Actual
32735571.002024-11-019215Actual
916585.002022-12-319273Actual
21637537.002023-12-319213Actual
8562192.002022-12-039256Actual
2218288.972022-06-029268Actual
38693535.002025-04-029266Actual
5253305.002022-09-029266Actual
18576761.002023-10-029213Actual
30810480.002024-09-019267Actual
29181487.002024-08-019263Actual
6597442.002022-10-029218Actual
20227292.002023-11-029228Actual
30485492.002024-09-019215Actual
19198320.782023-10-029228Actual
25705640.002024-05-019213Actual
30633534.002024-09-019236Actual
36195387.002025-01-319265Actual
16224274.172023-07-0392111Actual
34033428.002024-12-029246Actual
293291.002022-05-029264Actual
36981288.982025-01-3192113Actual
20881428.002023-12-039265Actual
14473217.782023-05-0292612Actual
3275205.632022-07-039228Actual
26634232.682024-05-0192112Actual
22137369.002023-12-319217Actual
25663-19199.702024-04-309276Actual
36308646.002025-01-319236Actual
33411180.552024-11-0192112Actual
13907281.002023-05-029246Actual
27638228.422024-06-0192411Actual
32770556.002024-11-019265Actual
26575227.362024-05-0192611Actual
1639291.002022-06-029216Actual
7249363.002022-11-029216Actual
3976380.002022-08-029236Actual
6175139.002022-10-029226Actual
26487222.042024-05-0192311Actual
14242225.232023-05-0292111Actual
14120601.092023-05-029218Actual
32935223.002024-11-019256Actual
28790213.532024-07-0292411Actual
16540636.002023-08-029213Actual
31162209.272024-09-0192112Actual
12905111.002023-04-029226Actual
6224368.002022-10-029236Actual
32883569.002024-11-019236Actual
5907230.002022-10-029264Actual
15326174.172023-06-0292411Actual
12637313.002023-04-029264Actual
15814420.002023-07-039216Actual
28495809.002024-07-029217Actual
14297179.492023-05-0292311Actual
1035228.362022-05-029228Actual
280577.002022-07-039226Actual
14357180.552023-05-0292611Actual
5580248.062022-09-029268Actual
14649577.002023-06-029214Actual
17399283.742023-08-0292611Actual
3343942.252024-11-0192212Actual
1498432.002022-06-029215Actual
30775630.002024-09-019217Actual
31309264.412024-09-0192213Actual
24893334.002024-04-019265Actual
13377257.152023-04-029228Actual
1687135.002022-06-029226Actual
2435123.002022-07-039273Actual
35859295.992024-12-3192213Actual
23057406.002024-01-319266Actual
30718391.002024-09-019266Actual
4210259.002022-08-029217Actual
24951298.002024-04-019216Actual
37217849.002025-03-029214Actual
31844462.002024-10-019266Actual
28438519.002024-07-029266Actual
9955649.582022-12-319218Actual
13001305.002023-04-029246Actual
21346213.532023-12-0392111Actual
27936422.312024-06-0192613Actual
10203319.002023-01-319263Actual
21882281.002023-12-319265Actual
8419145.002022-12-039226Actual
1584180.002023-07-039226Actual
22732582.002024-01-319214Actual
28325153.002024-07-029226Actual
31282155.642024-09-0192113Actual
10143418.002023-01-319213Actual
4070150.002022-08-029256Actual
15663385.002023-07-039264Actual
29770352.602024-08-019228Actual
16788436.002023-08-029265Actual
18936448.002023-10-029236Actual
18194235.932023-09-029228Actual
33179437.452024-11-019268Actual
18598.002022-05-029273Actual
36485499.002025-01-319267Actual
4595249.002022-09-029263Actual
37754523.822025-03-029268Actual
15299111.402023-06-0292311Actual
34302385.942024-12-029268Actual
3458970.972024-12-0292212Actual
15031523.002023-06-029217Actual
12308220.782023-03-029268Actual
34681269.682024-12-0292113Actual
26786281.962024-05-0192613Actual
6706264.722022-10-029268Actual
27498367.752024-06-019268Actual
20789384.002023-12-039264Actual
2435790.122024-03-0192211Actual
45412.002022-05-029213Actual
38580276.002025-04-029226Actual
13486-22169.702023-05-019277Actual
32141185.872024-10-0192211Actual
13881332.002023-05-029236Actual
37310576.002025-03-029215Actual
4349369.272022-08-029218Actual
28298612.002024-07-029216Actual
5147164.002022-09-029246Actual
21848448.002023-12-319215Actual
22612618.002024-01-319213Actual
5519270.782022-09-029228Actual
18108259.002023-09-029267Actual
25799153.002024-05-019273Actual
10796192.002023-01-319256Actual
2881750.762024-07-0292511Actual
27055537.002024-06-019215Actual
37458512.002025-03-029236Actual
31398950.002024-10-019213Actual
3907234.802025-04-0292511Actual
19112468.002023-10-029267Actual
11182264.722023-01-319268Actual
23736600.002024-03-019214Actual
39106336.942025-04-0292611Actual
24029273.002024-03-019256Actual
3792135.872025-03-0292511Actual
35655244.382024-12-3192611Actual
6785546.002022-11-029213Actual
906238.002022-05-029267Actual
38247871.002025-04-029213Actual
12778216.002023-04-029265Actual
5003319.002022-09-029216Actual
3413451.002022-08-029213Actual
26044161.002024-05-019226Actual
39192100.762025-04-0292212Actual
14683291.002023-06-029264Actual
20577256.082023-11-0292612Actual
15418131.612023-06-0292112Actual
26098418.002024-05-019246Actual
33952600.002024-12-029216Actual
14182288.972023-05-029268Actual
370971056.002025-03-029213Actual
29056401.262024-07-0292213Actual
38634345.002025-04-029246Actual
24681384.002024-04-019263Actual
9633208.002022-12-319246Actual
37040269.682025-01-3192613Actual
13480-14059.802023-05-019275Actual
15954326.002023-07-039266Actual
233360.002022-05-029214Actual
21428188.002023-12-0392411Actual
26311967.772024-05-019218Actual
20939331.002023-12-039216Actual
21547153.952023-12-0392112Actual
37867263.532025-03-0292311Actual
7499225.002022-11-029266Actual
34183369.002024-12-029267Actual
2145537.992023-12-0392511Actual
28851212.472024-07-0292611Actual
13188297.002023-04-029217Actual
33647781.002024-12-029213Actual
2757299.002022-07-039216Actual
5332284.002022-09-029217Actual
5471622.302022-09-029218Actual
16873112.002023-08-029226Actual
1748487.992023-08-0292212Actual
15508729.002023-07-039213Actual
39381-13120.202025-05-019274Actual
14025324.002023-05-029217Actual
14974332.002023-06-029266Actual
1970320.002022-06-029217Actual
16846466.002023-08-029216Actual
8371424.002022-12-039216Actual
13826464.002023-05-029216Actual
3553142.002022-08-029273Actual
17904135.002023-09-029226Actual
35300614.002024-12-319217Actual
21226693.522023-12-039218Actual
32055426.852024-10-019268Actual
20016188.002023-11-029256Actual
13637421.002023-05-029214Actual
1139972.002023-03-029273Actual
34007639.002024-12-029236Actual
13474-15187.502023-05-019273Actual
23651302.002024-03-019263Actual
11650329.002023-03-029265Actual
8091436.002022-12-039214Actual
1094213.212022-05-029268Actual
1891237.002022-06-029266Actual
2109437.452022-06-029218Actual
9410336.002022-12-319265Actual
28588982.922024-07-029218Actual
27253223.002024-06-019256Actual
1444279.482023-05-0292212Actual
38460478.002025-04-029215Actual
22047182.002023-12-319256Actual
6377206.002022-10-029266Actual
10064276.842022-12-319268Actual
14148235.932023-05-029228Actual
31490204.002024-10-019273Actual
21374116.722023-12-0392211Actual
9087294.002022-12-319263Actual
30307560.002024-09-019263Actual
32347307.152024-10-0192612Actual
29742851.102024-08-019218Actual
32642896.002024-11-019214Actual
30520470.002024-09-019265Actual
12716378.002023-04-029215Actual
14324122.042023-05-0292411Actual
33860464.002024-12-029215Actual
11073502.612023-01-319218Actual
32195249.702024-10-0192411Actual
22021307.002023-12-319246Actual
12575387.002023-04-029214Actual

Generated 2025-06-01 21:13:36.669 UTC