[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 896  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15663385.002023-07-049264Actual
14649577.002023-06-039214Actual
28909209.272024-07-0392112Actual
3677299.702025-02-0192511Actual
32883569.002024-11-029236Actual
25660-16755.302024-05-019275Actual
1633347.572023-07-0492511Actual
7965310.002022-12-049263Actual
26157510.002024-05-029266Actual
21428188.002023-12-0492411Actual
32909448.002024-11-029246Actual
7346360.002022-11-039236Actual
32614285.002024-11-029273Actual
12857281.002023-04-039216Actual
31341273.192024-09-0292613Actual
6706264.722022-10-039268Actual
26514202.892024-05-0292411Actual
2357252.002022-07-049263Actual
11777192.002023-03-039226Actual
26311967.772024-05-029218Actual
11826360.002023-03-039236Actual
21790262.002024-01-019264Actual
36804212.472025-02-0192611Actual
23327219.912024-02-0192111Actual
19198320.782023-10-039228Actual
36040160.002025-02-019273Actual
14242225.232023-05-0392111Actual
38074409.282025-03-0392612Actual
2343649.702024-02-0192511Actual
37008329.332025-02-0192213Actual
2497884.002024-04-029226Actual
28763188.002024-07-0392311Actual
9213440.002023-01-019214Actual
29917245.442024-08-0292311Actual
4349369.272022-08-039218Actual
16753426.002023-08-039215Actual
37252576.002025-03-039264Actual
4131380.002022-08-039266Actual
36605369.272025-02-019268Actual
31398950.002024-10-029213Actual
37720543.522025-03-039228Actual
29479176.002024-08-029226Actual
8515201.002022-12-049246Actual
32935223.002024-11-029256Actual
35774409.282025-01-0192612Actual
13853117.002023-05-039226Actual
35859295.992025-01-0192213Actual
32055426.852024-10-029268Actual
23114392.002024-02-019217Actual
35595183.742025-01-0192411Actual
8091436.002022-12-049214Actual
17958230.002023-09-039246Actual
10329360.002023-02-019214Actual
24152316.002024-03-029267Actual
35513307.152025-01-0192111Actual
8948182.902022-12-049268Actual
27378447.002024-06-029267Actual
29944234.812024-08-0292411Actual
35568192.252025-01-0192311Actual
21756509.002024-01-019214Actual
30930563.212024-09-029268Actual
9586360.002023-01-019236Actual
13766259.002023-05-039265Actual
35300614.002025-01-019217Actual
33237409.282024-11-0292111Actual
15869484.002023-07-049236Actual
17311119.912023-08-0392311Actual
17932532.002023-09-039236Actual
32195249.702024-10-0292411Actual
29533396.002024-08-029246Actual
12575387.002023-04-039214Actual
3006445.442024-08-0292212Actual
2072689.002023-12-049273Actual
13109268.002023-04-039266Actual
15124667.762023-06-039218Actual
9737226.002023-01-019266Actual
2455736.932024-03-0292212Actual
21940302.002024-01-019216Actual
1736417.002022-06-039236Actual
1830117.002022-06-039256Actual
1934568.852023-10-0392311Actual
3148229.002022-07-049267Actual
31518729.002024-10-029214Actual
27611294.382024-06-0292311Actual
22917367.002024-02-019216Actual
3119074.162024-09-0292212Actual
8700310.002022-12-049217Actual
17338197.572023-08-0392411Actual
1560228.002022-06-039265Actual
17164213.212023-08-039228Actual
11979240.002023-03-039266Actual
13001305.002023-04-039246Actual
33117704.122024-11-029218Actual
7499225.002022-11-039266Actual
25416107.142024-04-0292311Actual
36334396.002025-02-019246Actual
38905388.972025-04-039268Actual
18823440.002023-10-039265Actual
21374116.722023-12-0492211Actual
24530136.932024-03-0292112Actual
26786281.962024-05-0292613Actual
17136528.362023-08-039218Actual
1970320.002022-06-039217Actual
7765207.152022-11-039228Actual
3879338.002022-08-039216Actual
8043108.002022-12-049273Actual
25657-11799.902024-05-019274Actual
2901280.002022-07-049246Actual
1891237.002022-06-039266Actual
15152252.602023-06-039228Actual
26575227.362024-05-0292611Actual
22047182.002024-01-019256Actual
30718391.002024-09-029266Actual
33531243.362024-11-0292113Actual
9680112.002023-01-019256Actual
30633534.002024-09-029236Actual
29507704.002024-08-029236Actual
3458970.972024-12-0392212Actual
28379408.002024-07-039246Actual
5147164.002022-09-039246Actual
15814420.002023-07-049216Actual
20260393.512023-11-039268Actual
18340131.612023-09-0392311Actual
11121255.632023-02-019228Actual
3927176.002022-08-039226Actual
18908158.002023-10-039226Actual
7826188.962022-11-039268Actual
25148552.002024-04-029217Actual
18285241.192023-09-0392111Actual
27584138.002024-06-0292211Actual
38660348.002025-04-039256Actual
26017452.002024-05-029216Actual
33411180.552024-11-0292112Actual
17819384.002023-09-039265Actual
27055537.002024-06-029215Actual
27903408.282024-06-0292213Actual
19724486.002023-11-039214Actual
30685257.002024-09-029256Actual
17726370.002023-09-039264Actual
16132264.722023-07-049228Actual
36160612.002025-02-019215Actual
22859288.002024-02-019265Actual
26634232.682024-05-0292112Actual
11873228.002023-03-039246Actual
23616556.002024-03-029213Actual
10281127.002023-02-019273Actual
105368.002022-05-039263Actual
31553413.002024-10-029264Actual
4270294.002022-08-039267Actual
22767313.002024-02-019264Actual
906238.002022-05-039267Actual
19399101.822023-10-0392511Actual
10749322.002023-02-019246Actual
1527244.382023-06-0392211Actual
14473217.782023-05-0392612Actual
16483158.212023-07-0492612Actual
23651302.002024-03-029263Actual
20227292.002023-11-039228Actual
14915271.002023-06-039246Actual
18936448.002023-10-039236Actual
2054673.102023-11-0392212Actual
34832509.002025-01-019263Actual
24951298.002024-04-029216Actual
35243451.002025-01-019266Actual
16695324.002023-08-039264Actual
19290274.172023-10-0392111Actual
14564409.002023-06-039263Actual
24646666.002024-04-029213Actual
21226693.522023-12-049218Actual
35010660.002025-01-019215Actual
22021307.002024-01-019246Actual
25361300.762024-04-0292111Actual
16367143.312023-07-0492611Actual
35335509.002025-01-019267Actual
12387426.002023-04-039213Actual
3940817619.302025-05-0292713Actual
23977501.002024-03-029236Actual
18696599.002023-10-039214Actual
2294490.002024-02-019226Actual
9027440.002023-01-019213Actual
22349289.062024-01-0192111Actual
23355143.312024-02-0192211Actual
19112468.002023-10-039267Actual
15895263.002023-07-049246Actual
20577256.082023-11-0392612Actual
39018162.462025-04-0392311Actual
10796192.002023-02-019256Actual
3689041.192025-02-0192212Actual
9489378.002023-01-019216Actual
7578480.002022-11-039217Actual
31309264.412024-09-0292213Actual
16927305.002023-08-039246Actual
6785546.002022-11-039213Actual
30896360.182024-09-029228Actual
32432401.262024-10-0292213Actual
29649659.002024-08-029217Actual
35713243.322025-01-0192112Actual
35130204.002025-01-019226Actual
39284213.542025-04-0392113Actual
38608716.002025-04-039236Actual
21848448.002024-01-019215Actual
20966128.002023-12-049226Actual
22464307.152024-01-0192611Actual
2297501.002022-07-049213Actual
29684475.002024-08-029267Actual
34415219.912024-12-0392311Actual
4924291.002022-09-039265Actual
2757299.002022-07-049216Actual
13637421.002023-05-039214Actual
3343942.252024-11-0292212Actual
31282155.642024-09-0292113Actual
39045294.382025-04-0392411Actual
33767633.002024-12-039214Actual
26935228.002024-06-029273Actual
23024288.002024-02-019256Actual
27227492.002024-06-029246Actual
14741448.002023-06-039215Actual
32141185.872024-10-0292211Actual
32677528.002024-11-029264Actual
6518322.002022-10-039267Actual
32168205.022024-10-0292311Actual
9876242.002023-01-019267Actual
4023280.002022-08-039246Actual
28205509.002024-07-039215Actual
35949672.002025-02-019213Actual
21046242.002023-12-049256Actual
34033428.002024-12-039246Actual
28028593.002024-07-039263Actual
24411189.062024-03-0292411Actual
33025707.002024-11-029217Actual
37458512.002025-03-039236Actual
22825387.002024-02-019215Actual
6048285.002022-10-039265Actual
10143418.002023-02-019213Actual
20141265.002023-11-039267Actual
11447462.002023-03-039214Actual
22230502.612024-01-019218Actual
25663-19199.702024-05-019276Actual
24210540.492024-03-029218Actual
35184360.002025-01-019246Actual
12778216.002023-04-039265Actual
25666-8609.402024-05-019277Actual
26072782.002024-05-029236Actual
18227364.722023-09-039268Actual
39384-13706.102025-05-029275Actual
13377257.152023-04-039228Actual
659220.002022-05-039246Actual
29592436.002024-08-029266Actual
28708422.042024-07-0392111Actual
20669392.002023-12-049263Actual
3742294.002022-08-039215Actual
37510323.002025-03-039256Actual
16046396.002023-07-049267Actual
916585.002023-01-019273Actual
12308220.782023-03-039268Actual
33292168.852024-11-0292311Actual
3007358.002022-07-049266Actual
25503239.062024-04-0292611Actual
34503384.812024-12-0392611Actual
20754672.002023-12-049214Actual
2037370.972023-11-0392311Actual
28495809.002024-07-039217Actual
12120226.002023-03-039267Actual
26963619.002024-06-029214Actual
38750710.002025-04-039217Actual
28790213.532024-07-0392411Actual
30659309.002024-09-029246Actual
3086444.002022-07-049217Actual
31811259.002024-10-029256Actual
2109437.452022-06-039218Actual
26487222.042024-05-0292311Actual
25006519.002024-04-029236Actual
2989093.312024-08-0292211Actual
3334279.872022-07-049268Actual
30364224.002024-09-029273Actual
20847412.002023-12-049215Actual
27286427.002024-06-029266Actual
33558253.892024-11-0292213Actual
23469222.042024-02-0192611Actual

Generated 2025-06-02 23:22:56.234 UTC