[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736417.002022-05-219236Actual
22172388.002023-12-199267Actual
14741448.002023-05-219215Actual
35774409.282024-12-1992612Actual
3677299.702025-01-1992511Actual
2252278.422023-12-1992112Actual
30156113.532024-07-2092113Actual
2547089.062024-03-2092511Actual
659220.002022-04-209246Actual
17784295.002023-08-219215Actual
32021454.122024-09-199228Actual
36068866.002025-01-199214Actual
12857281.002023-03-219216Actual
30098300.762024-07-2092612Actual
6456480.002022-09-209217Actual
22732582.002024-01-199214Actual
38580276.002025-03-219226Actual
28379408.002024-06-209246Actual
5847484.002022-09-209214Actual
24951298.002024-03-209216Actual
31341273.192024-08-2092613Actual
16279124.172023-06-2192311Actual
29862422.042024-07-2092111Actual
24210540.492024-02-189218Actual
33558253.892024-10-2092213Actual
25666-8609.402024-04-189277Actual
23736600.002024-02-189214Actual
25561123.102024-03-2092112Actual
1560228.002022-05-219265Actual
2901280.002022-06-219246Actual
37720543.522025-02-189228Actual
20141265.002023-10-219267Actual
34442209.272024-11-2092411Actual
39381-13120.202025-04-199274Actual
2678358.002022-06-219265Actual
14324122.042023-04-2092411Actual
13048210.002023-03-219256Actual
37132702.002025-02-189263Actual
32055426.852024-09-199268Actual
31398950.002024-09-199213Actual
32735571.002024-10-209215Actual
32113384.812024-09-1992111Actual
10064276.842022-12-199268Actual
10796192.002023-01-199256Actual
33767633.002024-11-209214Actual
39164226.302025-03-2192112Actual
6706264.722022-09-209268Actual
18730370.002023-09-209264Actual
3907234.802025-03-2192511Actual
2497884.002024-03-209226Actual
5721291.002022-09-209263Actual
5907230.002022-09-209264Actual
20318300.762023-10-2192111Actual
23977501.002024-02-189236Actual
31704560.002024-09-199216Actual
22291288.972023-12-199268Actual
8151310.002022-11-219264Actual
30605276.002024-08-209226Actual
13907281.002023-04-209246Actual
11073502.612023-01-199218Actual
2989093.312024-07-2092211Actual
15814420.002023-06-219216Actual
37345462.002025-02-189265Actual
22021307.002023-12-199246Actual
3334279.872022-06-219268Actual
6377206.002022-09-209266Actual
25740483.002024-04-199263Actual
1736548.632023-07-2192511Actual
18285241.192023-08-2192111Actual
24152316.002024-02-189267Actual
34241819.282024-11-209218Actual
28851212.472024-06-2092611Actual
9027440.002022-12-199213Actual
34889211.002024-12-199273Actual
10855319.002023-01-199266Actual
37510323.002025-02-189256Actual
25058137.002024-03-209256Actual
31104274.172024-08-2092611Actual
17904135.002023-08-219226Actual
33739168.002024-11-209273Actual
17607404.002023-08-219263Actual
2893743.312024-06-2092212Actual
30988314.592024-08-2092111Actual
17984148.002023-08-219256Actual
20789384.002023-11-219264Actual
30659309.002024-08-209246Actual
17726370.002023-08-219264Actual
15066392.002023-05-219267Actual
2620355.002022-06-219215Actual
233360.002022-04-209214Actual
20106448.002023-10-219217Actual
4862380.002022-08-219215Actual
28650357.152024-06-209268Actual
26878672.002024-05-209263Actual
3879338.002022-07-219216Actual
16788436.002023-07-219265Actual
23327219.912024-01-1992111Actual
26963619.002024-05-209214Actual
18340131.612023-08-2192311Actual
39378-11299.502025-04-199273Actual
14776272.002023-05-219265Actual
36804212.472025-01-1992611Actual
34360502.902024-11-2092111Actual
13480-14059.802023-04-199275Actual
23864381.002024-02-189265Actual
25091388.002024-03-209266Actual
35949672.002025-01-199213Actual
10003358.662022-12-199228Actual
25503239.062024-03-2092611Actual
1427046.502023-04-2092211Actual
14182288.972023-04-209268Actual
24271422.302024-02-189268Actual
38991160.342025-03-2192211Actual
15869484.002023-06-219236Actual
33531243.362024-10-2092113Actual
27253223.002024-05-209256Actual
38905388.972025-03-219268Actual
15124667.762023-05-219218Actual
26372373.822024-04-199268Actual
13550435.002023-04-209263Actual
35421364.722024-12-199228Actual
20519132.682023-10-2192112Actual
9352272.002022-12-199215Actual
16695324.002023-07-219264Actual
3006445.442024-07-2092212Actual
1687135.002022-05-219226Actual
21076410.002023-11-219266Actual
15921232.002023-06-219256Actual
11588364.002023-02-189215Actual
38843828.372025-03-219218Actual
6923114.002022-10-219273Actual
8371424.002022-11-219216Actual
29804463.212024-07-209268Actual
15721334.002023-06-219215Actual
37692772.312025-02-189218Actual
27903408.282024-05-2092213Actual
29452499.002024-07-209216Actual
4783307.002022-08-219264Actual
34415219.912024-11-2092311Actual
24118422.002024-02-189217Actual
17338197.572023-07-2192411Actual
35184360.002024-12-199246Actual
19399101.822023-09-2092511Actual
23409185.872024-01-1992411Actual
3222280.552024-09-1992511Actual
32770556.002024-10-209265Actual
5253305.002022-08-219266Actual
23269261.692024-01-199268Actual
21254352.602023-11-219228Actual
19548175.232023-09-2092612Actual
32347307.152024-09-1992612Actual
7440100.002022-10-219256Actual
21346213.532023-11-2192111Actual
34269490.482024-11-209228Actual
33952600.002024-11-209216Actual
14915271.002023-05-219246Actual
1419278.002022-05-219264Actual
9489378.002022-12-199216Actual
18016328.002023-08-219266Actual
6785546.002022-10-219213Actual
9737226.002022-12-199266Actual
36981288.982025-01-1992113Actual
33802408.002024-11-209264Actual
2757299.002022-06-219216Actual
11826360.002023-02-189236Actual
9537144.002022-12-199226Actual
12954328.002023-03-219236Actual
19432227.362023-09-2092611Actual
24061265.002024-02-189266Actual
13671412.002023-04-209264Actual
2435790.122024-02-1892211Actual
39018162.462025-03-2192311Actual
25862494.002024-04-199264Actual
7717385.942022-10-219218Actual
12575387.002023-03-219214Actual
26997409.002024-05-209264Actual
29917245.442024-07-2092311Actual
13377257.152023-03-219228Actual
25443113.532024-03-2092411Actual
25303331.392024-03-209268Actual
34740232.842024-11-2092613Actual
20634666.002023-11-219213Actual
22704150.002024-01-199273Actual
23469222.042024-01-1992611Actual
17078284.002023-07-219267Actual
14889457.002023-05-219236Actual
17572710.002023-08-219213Actual
18936448.002023-09-209236Actual
10203319.002023-01-199263Actual
26634232.682024-04-1992112Actual
19020399.002023-09-209266Actual
9213440.002022-12-199214Actual
28790213.532024-06-2092411Actual
2881750.762024-06-2092511Actual
8468368.002022-11-219236Actual
35983546.002025-01-199263Actual
13731484.002023-04-209215Actual
3663271.002022-07-219264Actual
6127288.002022-09-209216Actual
22464307.152023-12-1992611Actual
25148552.002024-03-209217Actual
18108259.002023-08-219267Actual
1444279.482023-04-2092212Actual
16306163.532023-06-2192411Actual
37403515.002025-02-189216Actual
18519281.622023-08-2192612Actual
18073475.002023-08-219217Actual
16483158.212023-06-2192612Actual
15299111.402023-05-2192311Actual
25660-16755.302024-04-189275Actual
846295.002022-04-209217Actual
33319157.152024-10-2092411Actual
21547153.952023-11-2192112Actual
6971360.002022-10-219214Actual
13853117.002023-04-209226Actual
3742294.002022-07-219215Actual
33179437.452024-10-209268Actual
22349289.062023-12-1992111Actual
1527244.382023-05-2192211Actual
21374116.722023-11-2192211Actual
31844462.002024-09-199266Actual
12716378.002023-03-219215Actual
14120601.092023-04-209218Actual
13001305.002023-03-219246Actual
7031285.002022-10-219264Actual
14242225.232023-04-2092111Actual
20754672.002023-11-219214Actual
20427102.892023-10-2192511Actual
3101692.252024-08-2092211Actual
31993823.822024-09-199218Actual
21671408.002023-12-199263Actual
5003319.002022-08-219216Actual
19990291.002023-10-219246Actual
22972408.002024-01-199236Actual
16046396.002023-06-219267Actual
26432460.342024-04-1992111Actual
29649659.002024-07-209217Actual
32195249.702024-09-1992411Actual
20199558.672023-10-219218Actual
30775630.002024-08-209217Actual
29146960.002024-07-209213Actual
18823440.002023-09-209265Actual
22859288.002024-01-199265Actual
10749322.002023-01-199246Actual
1625235.872023-06-2192211Actual
4349369.272022-07-219218Actual
2567437639.802024-04-1892711Actual
32168205.022024-09-1992311Actual
34952499.002024-12-199264Actual
37867263.532025-02-1892311Actual
24766582.002024-03-209214Actual
31282155.642024-08-2092113Actual
4535374.002022-08-219213Actual
27699285.872024-05-2092611Actual
33590413.542024-10-2092613Actual
28495809.002024-06-209217Actual
29238218.002024-07-209273Actual
16901427.002023-07-219236Actual
27498367.752024-05-209268Actual
10389232.002023-01-199264Actual
34183369.002024-11-209267Actual
26575227.362024-04-1992611Actual
1560098.002023-06-219273Actual
16104611.702023-06-219218Actual
11920121.002023-02-189256Actual
31043263.532024-08-2092311Actual
27286427.002024-05-209266Actual
17164213.212023-07-219228Actual
18486200.762023-08-2192112Actual
21168307.002023-11-219267Actual
30036207.152024-07-2092112Actual
26311967.772024-04-199218Actual
11729332.002023-02-189216Actual
9816384.002022-12-199217Actual
2297501.002022-06-219213Actual
37754523.822025-02-189268Actual
5471622.302022-08-219218Actual
19232261.692023-09-209268Actual
3227538.972022-06-219218Actual
35741100.762024-12-1992212Actual
9633208.002022-12-199246Actual
3562240.122024-12-1992511Actual
24589190.122024-02-1892612Actual

Generated 2025-05-20 21:34:48.452 UTC