[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8889235.932022-11-219228Actual
36160612.002025-01-199215Actual
23616556.002024-02-189213Actual
28736109.272024-06-2092211Actual
39393-6210.902025-04-199278Actual
29479176.002024-07-209226Actual
9816384.002022-12-199217Actual
21374116.722023-11-2192211Actual
20939331.002023-11-219216Actual
16540636.002023-07-219213Actual
29978263.532024-07-2092611Actual
35393819.282024-12-199218Actual
37217849.002025-02-189214Actual
16632177.002023-07-219273Actual
24029273.002024-02-189256Actual
33979188.002024-11-209226Actual
37345462.002025-02-189265Actual
33117704.122024-10-209218Actual
35983546.002025-01-199263Actual
16306163.532023-06-2192411Actual
30156113.532024-07-2092113Actual
17399283.742023-07-2192611Actual
18936448.002023-09-209236Actual
19372138.002023-09-2092411Actual
3446974.162024-11-2092511Actual
38190480.212025-02-1892613Actual
2901280.002022-06-219246Actual
34033428.002024-11-209246Actual
7578480.002022-10-219217Actual
13550435.002023-04-209263Actual
13515588.002023-04-209213Actual
31785367.002024-09-199246Actual
21288292.002023-11-219268Actual
16425148.632023-06-2192112Actual
36102483.002025-01-199264Actual
36450734.002025-01-199217Actual
11826360.002023-02-189236Actual
5580248.062022-08-219268Actual
5332284.002022-08-219217Actual
29266655.002024-07-209214Actual
37189212.002025-02-189273Actual
19696166.002023-10-219273Actual
19990291.002023-10-219246Actual
27436713.222024-05-209218Actual
9352272.002022-12-199215Actual
3148229.002022-06-219267Actual
5003319.002022-08-219216Actual
17256253.962023-07-2192111Actual
13483-29794.502023-04-199276Actual
38693535.002025-03-219266Actual
16986421.002023-07-219266Actual
7170271.002022-10-219265Actual
19290274.172023-09-2092111Actual
16224274.172023-06-2192111Actual
2054673.102023-10-2192212Actual
15360268.852023-05-2192611Actual
27464576.852024-05-209228Actual
27665101.822024-05-2092511Actual
2473872.002024-03-209273Actual
24271422.302024-02-189268Actual
22917367.002024-01-199216Actual
28650357.152024-06-209268Actual
25416107.142024-03-2092311Actual
29301369.002024-07-209264Actual
32255217.782024-09-1992611Actual
5659374.002022-09-209213Actual
27055537.002024-05-209215Actual
26935228.002024-05-209273Actual
28763188.002024-06-2092311Actual
3940817619.302025-04-1992713Actual
18166492.002023-08-219218Actual
32055426.852024-09-199268Actual
1560098.002023-06-219273Actual
2294490.002024-01-199226Actual
34360502.902024-11-2092111Actual
30633534.002024-08-209236Actual
14649577.002023-05-219214Actual
14025324.002023-04-209217Actual
23922475.002024-02-189216Actual
10203319.002023-01-199263Actual
7249363.002022-10-219216Actual
26311967.772024-04-199218Actual
34740232.842024-11-2092613Actual
39192100.762025-03-2192212Actual
3458970.972024-11-2092212Actual
27876134.592024-05-2092113Actual
6645235.932022-09-209228Actual
30272994.002024-08-209213Actual
5519270.782022-08-219228Actual
6923114.002022-10-219273Actual
14060428.002023-04-209267Actual
2538944.382024-03-2092211Actual
35513307.152024-12-1992111Actual
13474-15187.502023-04-199273Actual
1639291.002022-05-219216Actual
17877479.002023-08-219216Actual
38012146.512025-02-1892112Actual
31398950.002024-09-199213Actual
16279124.172023-06-2192311Actual
27201702.002024-05-209236Actual
30307560.002024-08-209263Actual
23355143.312024-01-1992211Actual
17904135.002023-08-219226Actual
4131380.002022-07-219266Actual
23327219.912024-01-1992111Actual
32828660.002024-10-209216Actual
28325153.002024-06-209226Actual
37510323.002025-02-189256Actual
13731484.002023-04-209215Actual
1830117.002022-05-219256Actual
38159236.342025-02-1892213Actual
13438343.512023-03-219268Actual
29452499.002024-07-209216Actual
38660348.002025-03-219256Actual
3784068.852025-02-1892211Actual
35541180.552024-12-1992211Actual
25657-11799.902024-04-189274Actual
9586360.002022-12-199236Actual
23149464.002024-01-199267Actual
36308646.002025-01-199236Actual
24384122.042024-02-1892311Actual
27757232.682024-05-2092112Actual
28616385.942024-06-209228Actual
16104611.702023-06-219218Actual
35158594.002024-12-199236Actual
33353241.192024-10-2092611Actual
6456480.002022-09-209217Actual
30659309.002024-08-209246Actual
16483158.212023-06-2192612Actual
28909209.272024-06-2092112Actual
14564409.002023-05-219263Actual
1527244.382023-05-2192211Actual
16953184.002023-07-219256Actual
38402400.002025-03-219264Actual
1736417.002022-05-219236Actual
27993932.002024-06-209213Actual
13188297.002023-03-219217Actual
1839435.872023-08-2192511Actual
26634232.682024-04-1992112Actual
38871298.062025-03-219228Actual
12247167.752023-02-189228Actual
26753415.292024-04-1992213Actual
33952600.002024-11-209216Actual
370971056.002025-02-189213Actual
24411189.062024-02-1892411Actual
27903408.282024-05-2092213Actual
2072689.002023-11-219273Actual
2893743.312024-06-2092212Actual
12778216.002023-03-219265Actual
1462177.002023-05-219273Actual
19605576.002023-10-219213Actual
23651302.002024-02-189263Actual
25705640.002024-04-199213Actual
30036207.152024-07-2092112Actual
32855148.002024-10-209226Actual
34917806.002024-12-199214Actual
38132194.242025-02-1892113Actual
27173204.002024-05-209226Actual
1139972.002023-02-189273Actual
2558899.702024-03-2092212Actual
1419278.002022-05-219264Actual
24210540.492024-02-189218Actual
37720543.522025-02-189228Actual
8948182.902022-11-219268Actual
20881428.002023-11-219265Actual
11447462.002023-02-189214Actual
23269261.692024-01-199268Actual
39226378.432025-03-2192612Actual
15451283.742023-05-2192612Actual
15508729.002023-06-219213Actual
31490204.002024-09-199273Actual
26786281.962024-04-1992613Actual
19816360.002023-10-219215Actual
8841399.572022-11-219218Actual
25654-9109.802024-04-189273Actual
35859295.992024-12-1992213Actual
11979240.002023-02-189266Actual
25091388.002024-03-209266Actual
6224368.002022-09-209236Actual
21046242.002023-11-219256Actual
17572710.002023-08-219213Actual
36280168.002025-01-199226Actual
34708303.012024-11-2092213Actual
34889211.002024-12-199273Actual
4456261.692022-07-219268Actual
33531243.362024-10-2092113Actual
2678358.002022-06-219265Actual
15326174.172023-05-2192411Actual
27584138.002024-05-2092211Actual
37310576.002025-02-189215Actual
25361300.762024-03-2092111Actual
16367143.312023-06-2192611Actual
19232261.692023-09-209268Actual
2157269.272022-05-219228Actual
24766582.002024-03-209214Actual
26460196.512024-04-1992211Actual
20519132.682023-10-2192112Actual
28971259.272024-06-2092612Actual
25862494.002024-04-199264Actual
9955649.582022-12-199218Actual
17984148.002023-08-219256Actual
5100302.002022-08-219236Actual
11509288.002023-02-189264Actual
10749322.002023-01-199246Actual
25663-19199.702024-04-189276Actual
22972408.002024-01-199236Actual
29533396.002024-07-209246Actual
2218288.972022-05-219268Actual
20669392.002023-11-219263Actual
23207479.882024-01-199218Actual
34007639.002024-11-209236Actual
765291.002022-04-209266Actual
4673142.002022-08-219273Actual
33558253.892024-10-2092213Actual
37754523.822025-02-189268Actual
19198320.782023-09-209228Actual
26668250.762024-04-1992612Actual
34952499.002024-12-199264Actual
15628478.002023-06-219214Actual
8468368.002022-11-219236Actual
563124.002022-04-209226Actual
12954328.002023-03-219236Actual
35832141.612024-12-1992113Actual
21967129.002023-12-199226Actual
31553413.002024-09-199264Actual
39018162.462025-03-2192311Actual
7638339.002022-10-219267Actual
293291.002022-04-209264Actual
1970320.002022-05-219217Actual
32313217.782024-09-1992112Actual
15186282.902023-05-219268Actual
32614285.002024-10-209273Actual
3677299.702025-01-1992511Actual
846295.002022-04-209217Actual
25032285.002024-03-209246Actual
2654145.442024-04-1992511Actual
17043393.002023-07-219217Actual
11873228.002023-02-189246Actual
18823440.002023-09-209265Actual
10653127.002023-01-199226Actual
26124371.002024-04-199256Actual
29742851.102024-07-209218Actual
18576761.002023-09-209213Actual
25666-8609.402024-04-189277Actual
4070150.002022-07-219256Actual
39384-13706.102025-04-199275Actual
20994470.002023-11-219236Actual
31162209.272024-08-2092112Actual
29684475.002024-07-209267Actual
22172388.002023-12-199267Actual
19170793.522023-09-209218Actual
33411180.552024-10-2092112Actual
2109437.452022-05-219218Actual
5194177.002022-08-219256Actual
10468313.002023-01-199215Actual
14741448.002023-05-219215Actual
2172873.002023-12-199273Actual
2435790.122024-02-1892211Actual
7499225.002022-10-219266Actual
22080370.002023-12-199266Actual
30520470.002024-08-209265Actual
9213440.002022-12-199214Actual
24472301.832024-02-1892611Actual
9537144.002022-12-199226Actual
20106448.002023-10-219217Actual
5051142.002022-08-219226Actual
14120601.092023-04-209218Actual
3804039.062025-02-1892212Actual
34415219.912024-11-2092311Actual
35595183.742024-12-1992411Actual
10003358.662022-12-199228Actual
29862422.042024-07-2092111Actual
26157510.002024-04-199266Actual
2497884.002024-03-209226Actual
26017452.002024-04-199216Actual
105368.002022-04-209263Actual
31224324.172024-08-2092612Actual
6127288.002022-09-209216Actual
33860464.002024-11-209215Actual
12449263.002023-03-219263Actual
20789384.002023-11-219264Actual
28495809.002024-06-209217Actual
2881750.762024-06-2092511Actual
19724486.002023-10-219214Actual
7440100.002022-10-219256Actual
26044161.002024-04-199226Actual
1645277.362023-06-2192212Actual

Generated 2025-05-20 15:07:01.888 UTC