[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3879338.002022-08-029216Actual
3689041.192025-01-3192212Actual
31224324.172024-09-0192612Actual
29917245.442024-08-0192311Actual
30718391.002024-09-019266Actual
17984148.002023-09-029256Actual
19232261.692023-10-029268Actual
7346360.002022-11-029236Actual
26251417.002024-05-019267Actual
4270294.002022-08-029267Actual
23829432.002024-03-019215Actual
13188297.002023-04-029217Actual
11073502.612023-01-319218Actual
4070150.002022-08-029256Actual
7031285.002022-11-029264Actual
17198325.332023-08-029268Actual
4456261.692022-08-029268Actual
8230320.002022-12-039215Actual
37040269.682025-01-3192613Actual
12527166.002023-04-029273Actual
1625235.872023-07-0392211Actual
17692452.002023-09-029214Actual
2109437.452022-06-029218Actual
18962225.002023-10-029246Actual
35210230.002024-12-319256Actual
38660348.002025-04-029256Actual
7717385.942022-11-029218Actual
3792135.872025-03-0292511Actual
28353761.002024-07-029236Actual
31282155.642024-09-0192113Actual
15299111.402023-06-0292311Actual
29359582.002024-08-019215Actual
14683291.002023-06-029264Actual
22047182.002023-12-319256Actual
30156113.532024-08-0192113Actual
4023280.002022-08-029246Actual
32055426.852024-10-019268Actual
35243451.002024-12-319266Actual
21133320.002023-12-039217Actual
5051142.002022-09-029226Actual
27343544.002024-06-019217Actual
34917806.002024-12-319214Actual
9737226.002022-12-319266Actual
10934328.002023-01-319217Actual
25561123.102024-04-0192112Actual
29944234.812024-08-0192411Actual
21020329.002023-12-039246Actual
659220.002022-05-029246Actual
17726370.002023-09-029264Actual
38553459.002025-04-029216Actual
10468313.002023-01-319215Actual
7499225.002022-11-029266Actual
13483-29794.502023-05-019276Actual
23057406.002024-01-319266Actual
12778216.002023-04-029265Actual
13671412.002023-05-029264Actual
4862380.002022-09-029215Actual
31704560.002024-10-019216Actual
3438894.382024-12-0292211Actual
22080370.002023-12-319266Actual
18108259.002023-09-029267Actual
32465236.342024-10-0192613Actual
35393819.282024-12-319218Actual
12058329.002023-03-029217Actual
39390-14129.102025-05-019277Actual
28205509.002024-07-029215Actual
1139972.002023-03-029273Actual
37008329.332025-01-3192213Actual
19198320.782023-10-029228Actual
38132194.242025-03-0292113Actual
846295.002022-05-029217Actual
32313217.782024-10-0192112Actual
10605320.002023-01-319216Actual
29089264.412024-07-0292613Actual
1527244.382023-06-0292211Actual
2654145.442024-05-0192511Actual
6597442.002022-10-029218Actual
5100302.002022-09-029236Actual
20519132.682023-11-0292112Actual
34360502.902024-12-0292111Actual
30605276.002024-09-019226Actual
11826360.002023-03-029236Actual
15360268.852023-06-0292611Actual
14889457.002023-06-029236Actual
4131380.002022-08-029266Actual
6845371.002022-11-029263Actual
28851212.472024-07-0292611Actual
22555301.832023-12-3192612Actual
27993932.002024-07-029213Actual
8700310.002022-12-039217Actual
20789384.002023-12-039264Actual
15066392.002023-06-029267Actual
18194235.932023-09-029228Actual
2218288.972022-06-029268Actual
31490204.002024-10-019273Actual
27201702.002024-06-019236Actual
27464576.852024-06-019228Actual
38402400.002025-04-029264Actual
15663385.002023-07-039264Actual
17136528.362023-08-029218Actual
27227492.002024-06-019246Actual
25827714.002024-05-019214Actual
23864381.002024-03-019265Actual
20260393.512023-11-029268Actual
22767313.002024-01-319264Actual
6518322.002022-10-029267Actual
37510323.002025-03-029256Actual
32935223.002024-11-019256Actual
10203319.002023-01-319263Actual
6175139.002022-10-029226Actual
2948156.002022-07-039256Actual
19372138.002023-10-0292411Actual
14941238.002023-06-029256Actual
2252278.422023-12-3192112Actual
35130204.002024-12-319226Actual
35335509.002024-12-319267Actual
23771464.002024-03-019264Actual
21401199.702023-12-0392311Actual
3939832129.102025-05-0192711Actual
38580276.002025-04-029226Actual
2034682.682023-11-0292211Actual
22021307.002023-12-319246Actual
26753415.292024-05-0192213Actual
39045294.382025-04-0292411Actual
25058137.002024-04-019256Actual
31104274.172024-09-0192611Actual
1934568.852023-10-0292311Actual
23736600.002024-03-019214Actual
39387945.002025-05-019276Actual
36745191.192025-01-3192411Actual
33179437.452024-11-019268Actual
12575387.002023-04-029214Actual
14060428.002023-05-029267Actual
13250316.002023-04-029267Actual
2054673.102023-11-0292212Actual
2497884.002024-04-019226Actual
30810480.002024-09-019267Actual
1736548.632023-08-0292511Actual
10329360.002023-01-319214Actual
22825387.002024-01-319215Actual
21940302.002023-12-319216Actual
11447462.002023-03-029214Actual
12954328.002023-04-029236Actual
32828660.002024-11-019216Actual
1639291.002022-06-029216Actual
29649659.002024-08-019217Actual
27665101.822024-06-0192511Actual
17399283.742023-08-0292611Actual
1949070.972023-10-0292112Actual
16166422.302023-07-039268Actual
31611522.002024-10-019215Actual
2538944.382024-04-0192211Actual
1951789.062023-10-0292212Actual
8419145.002022-12-039226Actual
3458970.972024-12-0292212Actual
20106448.002023-11-029217Actual
22704150.002024-01-319273Actual
34740232.842024-12-0292613Actual
28325153.002024-07-029226Actual
7905382.002022-12-039213Actual
1931849.702023-10-0292211Actual
32168205.022024-10-0192311Actual
32614285.002024-11-019273Actual
38785444.002025-04-029267Actual
4783307.002022-09-029264Actual
13933206.002023-05-029256Actual
17932532.002023-09-029236Actual
3927176.002022-08-029226Actual
38991160.342025-04-0292211Actual
16986421.002023-08-029266Actual
33739168.002024-12-029273Actual
36691143.312025-01-3192211Actual
10281127.002023-01-319273Actual
26157510.002024-05-019266Actual
1831347.572023-09-0292211Actual
1687135.002022-06-029226Actual
25361300.762024-04-0192111Actual
32141185.872024-10-0192211Actual
35713243.322024-12-3192112Actual
19639365.002023-11-029263Actual
39393-6210.902025-05-019278Actual
13480-14059.802023-05-019275Actual
15921232.002023-07-039256Actual
20318300.762023-11-0292111Actual
22464307.152023-12-3192611Actual
14974332.002023-06-029266Actual
23114392.002024-01-319217Actual
17904135.002023-09-029226Actual
35774409.282024-12-3192612Actual
36605369.272025-01-319268Actual
25620157.152024-04-0192612Actual
27936422.312024-06-0192613Actual
3006445.442024-08-0192212Actual
22647336.002024-01-319263Actual
33558253.892024-11-0192213Actual
6224368.002022-10-029236Actual
374294.002022-05-029215Actual
21428188.002023-12-0392411Actual
28650357.152024-07-029268Actual
29978263.532024-08-0192611Actual
10855319.002023-01-319266Actual
27611294.382024-06-0192311Actual
14834388.002023-06-029216Actual
28971259.272024-07-0292612Actual
12308220.782023-03-029268Actual
6706264.722022-10-029268Actual
19964462.002023-11-029236Actual
9955649.582022-12-319218Actual
35045360.002024-12-319265Actual
38843828.372025-04-029218Actual
7110260.002022-11-029215Actual
6923114.002022-11-029273Actual
18936448.002023-10-029236Actual
25503239.062024-04-0192611Actual
35595183.742024-12-3192411Actual
35184360.002024-12-319246Actual
24646666.002024-04-019213Actual
19816360.002023-11-029215Actual
32642896.002024-11-019214Actual
33025707.002024-11-019217Actual
16788436.002023-08-029265Actual
24858324.002024-04-019215Actual
16632177.002023-08-029273Actual
33979188.002024-12-029226Actual
31811259.002024-10-019256Actual
23469222.042024-01-3192611Actual
36923263.532025-01-3192612Actual
20141265.002023-11-029267Actual
11873228.002023-03-029246Actual
26487222.042024-05-0192311Actual
24472301.832024-03-0192611Actual
2172873.002023-12-319273Actual
29146960.002024-08-019213Actual
1745785.872023-08-0292112Actual
39192100.762025-04-0292212Actual
24029273.002024-03-019256Actual
15124667.762023-06-029218Actual
25006519.002024-04-019236Actual
16846466.002023-08-029216Actual
15721334.002023-07-039215Actual
37430168.002025-03-029226Actual
39344380.212025-04-0292613Actual
10003358.662022-12-319228Actual
18285241.192023-09-0292111Actual
23269261.692024-01-319268Actual
33353241.192024-11-0192611Actual
27253223.002024-06-019256Actual
36308646.002025-01-319236Actual
1830117.002022-06-029256Actual
33531243.362024-11-0192113Actual
26124371.002024-05-019256Actual
35541180.552024-12-3192211Actual
15186282.902023-06-029268Actual
3222280.552024-10-0192511Actual
35300614.002024-12-319217Actual
33802408.002024-12-029264Actual
11121255.632023-01-319228Actual
29804463.212024-08-019268Actual
24271422.302024-03-019268Actual
4397313.212022-08-029228Actual
1584180.002023-07-039226Actual
1233368.002022-06-029263Actual
1444279.482023-05-0292212Actual
26575227.362024-05-0192611Actual
20669392.002023-12-039263Actual
16575360.002023-08-029263Actual
37867263.532025-03-0292311Actual
2435123.002022-07-039273Actual
31935561.002024-10-019267Actual
36253702.002025-01-319216Actual
28240488.002024-07-029265Actual
2893743.312024-07-0292212Actual
20199558.672023-11-029218Actual
2567437639.802024-04-3092711Actual
37812293.322025-03-0292111Actual
1866882.002023-10-029273Actual
1839435.872023-09-0292511Actual
34952499.002024-12-319264Actual
3940817619.302025-05-0192713Actual
5519270.782022-09-029228Actual
37754523.822025-03-029268Actual
33767633.002024-12-029214Actual
29533396.002024-08-019246Actual
38871298.062025-04-029228Actual

Generated 2025-06-01 08:22:48.249 UTC