[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25006519.002024-04-029236Actual
10653127.002023-02-019226Actual
30633534.002024-09-029236Actual
8841399.572022-12-049218Actual
19964462.002023-11-039236Actual
765291.002022-05-039266Actual
35774409.282025-01-0192612Actual
32055426.852024-10-029268Actual
35421364.722025-01-019228Actual
2948156.002022-07-049256Actual
6518322.002022-10-039267Actual
31398950.002024-10-029213Actual
2294490.002024-02-019226Actual
2394974.002024-03-029226Actual
2054673.102023-11-0392212Actual
13731484.002023-05-039215Actual
18340131.612023-09-0392311Actual
22291288.972024-01-019268Actual
1560098.002023-07-049273Actual
2145537.992023-12-0492511Actual
3119074.162024-09-0292212Actual
20106448.002023-11-039217Actual
14148235.932023-05-039228Actual
31518729.002024-10-029214Actual
30392653.002024-09-029214Actual
24766582.002024-04-029214Actual
13480-14059.802023-05-029275Actual
4535374.002022-09-039213Actual
7717385.942022-11-039218Actual
27556406.092024-06-0292111Actual
3976380.002022-08-039236Actual
19936145.002023-11-039226Actual
3148229.002022-07-049267Actual
29944234.812024-08-0292411Actual
24951298.002024-04-029216Actual
39311418.802025-04-0392213Actual
25561123.102024-04-0292112Actual
21076410.002023-12-049266Actual
30718391.002024-09-029266Actual
29649659.002024-08-029217Actual
20881428.002023-12-049265Actual
13377257.152023-04-039228Actual
21882281.002024-01-019265Actual
5519270.782022-09-039228Actual
6923114.002022-11-039273Actual
11321307.002023-03-039263Actual
36745191.192025-02-0192411Actual
12905111.002023-04-039226Actual
6785546.002022-11-039213Actual
35103436.002025-01-019216Actual
31070215.662024-09-0292411Actual
2435123.002022-07-049273Actual
3446974.162024-12-0392511Actual
34503384.812024-12-0392611Actual
32642896.002024-11-029214Actual
6456480.002022-10-039217Actual
30036207.152024-08-0292112Actual
34797862.002025-01-019213Actual
14473217.782023-05-0392612Actual
33802408.002024-12-039264Actual
25241634.432024-04-029218Actual
12058329.002023-03-039217Actual
24384122.042024-03-0292311Actual
30215267.922024-08-0292613Actual
37543540.002025-03-039266Actual
28240488.002024-07-039265Actual
10064276.842023-01-019268Actual
35595183.742025-01-0192411Actual
18016328.002023-09-039266Actual
39164226.302025-04-0392112Actual
16846466.002023-08-039216Actual
23864381.002024-03-029265Actual
32347307.152024-10-0292612Actual
28325153.002024-07-039226Actual
34442209.272024-12-0392411Actual
29533396.002024-08-029246Actual
10934328.002023-02-019217Actual
8468368.002022-12-049236Actual
2901280.002022-07-049246Actual
38553459.002025-04-039216Actual
3458970.972024-12-0392212Actual
19816360.002023-11-039215Actual
3006445.442024-08-0292212Actual
16306163.532023-07-0492411Actual
4070150.002022-08-039256Actual
34708303.012024-12-0392213Actual
18823440.002023-10-039265Actual
35130204.002025-01-019226Actual
2558899.702024-04-0292212Actual
33473282.682024-11-0292612Actual
7826188.962022-11-039268Actual
37634542.002025-03-039267Actual
35243451.002025-01-019266Actual
31704560.002024-10-029216Actual
27173204.002024-06-029226Actual
37345462.002025-03-039265Actual
33979188.002024-12-039226Actual
20966128.002023-12-049226Actual
29592436.002024-08-029266Actual
17311119.912023-08-0392311Actual
374294.002022-05-039215Actual
29181487.002024-08-029263Actual
21133320.002023-12-049217Actual
3800371.002022-08-039265Actual
35655244.382025-01-0192611Actual
21547153.952023-12-0492112Actual
7638339.002022-11-039267Actual
3939832129.102025-05-0292711Actual
32255217.782024-10-0292611Actual
18598.002022-05-039273Actual
38132194.242025-03-0392113Actual
24411189.062024-03-0292411Actual
36393479.002025-02-019266Actual
39384-13706.102025-05-029275Actual
15451283.742023-06-0392612Actual
23207479.882024-02-019218Actual
21020329.002023-12-049246Actual
9816384.002023-01-019217Actual
10329360.002023-02-019214Actual
15299111.402023-06-0392311Actual
5986371.002022-10-039215Actual
280577.002022-07-049226Actual
10994307.002023-02-019267Actual
16986421.002023-08-039266Actual
33292168.852024-11-0292311Actual
38608716.002025-04-039236Actual
14120601.092023-05-039218Actual
20754672.002023-12-049214Actual
10281127.002023-02-019273Actual
12308220.782023-03-039268Actual
1359360.002022-06-039214Actual
6597442.002022-10-039218Actual
34059265.002024-12-039256Actual
22137369.002024-01-019217Actual
15895263.002023-07-049246Actual
14357180.552023-05-0392611Actual
15186282.902023-06-039268Actual
17136528.362023-08-039218Actual
22917367.002024-02-019216Actual
16104611.702023-07-049218Actual
27286427.002024-06-029266Actual
3222280.552024-10-0292511Actual
38012146.512025-03-0392112Actual
6048285.002022-10-039265Actual
5721291.002022-10-039263Actual
30896360.182024-09-029228Actual
26460196.512024-05-0292211Actual
2034682.682023-11-0392211Actual
11920121.002023-03-039256Actual
1625235.872023-07-0492211Actual
36981288.982025-02-0192113Actual
14683291.002023-06-039264Actual
28588982.922024-07-039218Actual
4862380.002022-09-039215Actual
30605276.002024-09-029226Actual
28530426.002024-07-039267Actual
515364.002022-05-039216Actual
3907234.802025-04-0392511Actual
2343649.702024-02-0192511Actual
2538944.382024-04-0292211Actual
21671408.002024-01-019263Actual
19758310.002023-11-039264Actual
6845371.002022-11-039263Actual
17904135.002023-09-039226Actual
3343942.252024-11-0292212Actual
3677299.702025-02-0192511Actual
4270294.002022-08-039267Actual
4210259.002022-08-039217Actual
18730370.002023-10-039264Actual
3562240.122025-01-0192511Actual
916585.002023-01-019273Actual
23559202.892024-02-0192612Actual
28298612.002024-07-039216Actual
26339395.032024-05-029228Actual
23922475.002024-03-029216Actual
25922616.002024-05-029215Actual
16166422.302023-07-049268Actual
1419278.002022-06-039264Actual
28205509.002024-07-039215Actual
37403515.002025-03-039216Actual
4456261.692022-08-039268Actual
13550435.002023-05-039263Actual
19432227.362023-10-0392611Actual
5194177.002022-09-039256Actual
2497884.002024-04-029226Actual
33319157.152024-11-0292411Actual
32855148.002024-11-029226Actual
38282478.002025-04-039263Actual
33531243.362024-11-0292113Actual
13489-11239.202023-05-029278Actual
13438343.512023-04-039268Actual
32313217.782024-10-0292112Actual
19112468.002023-10-039267Actual
22704150.002024-02-019273Actual
27201702.002024-06-029236Actual
38843828.372025-04-039218Actual
20260393.512023-11-039268Actual
3601426.002022-08-039214Actual
20141265.002023-11-039267Actual
32113384.812024-10-0292111Actual
11447462.002023-03-039214Actual
27638228.422024-06-0292411Actual
31282155.642024-09-0292113Actual
18936448.002023-10-039236Actual
1830117.002022-06-039256Actual
1645277.362023-07-0492212Actual
28763188.002024-07-0392311Actual
2620355.002022-07-049215Actual
15066392.002023-06-039267Actual
17164213.212023-08-039228Actual
18108259.002023-09-039267Actual
31490204.002024-10-029273Actual
32021454.122024-10-029228Actual
32614285.002024-11-029273Actual
22230502.612024-01-019218Actual
37484480.002025-03-039246Actual
21967129.002024-01-019226Actual
18988177.002023-10-039256Actual
33179437.452024-11-029268Actual
15124667.762023-06-039218Actual
26726127.572024-05-0292113Actual
2541261.002022-07-049264Actual
8762296.002022-12-049267Actual
30988314.592024-09-0292111Actual
19290274.172023-10-0392111Actual
9352272.002023-01-019215Actual
16046396.002023-07-049267Actual
5659374.002022-10-039213Actual
7578480.002022-11-039217Actual
35335509.002025-01-019267Actual
20199558.672023-11-039218Actual
14649577.002023-06-039214Actual
30485492.002024-09-029215Actual
27699285.872024-06-0292611Actual
17607404.002023-09-039263Actual
13881332.002023-05-039236Actual
20634666.002023-12-049213Actual
22647336.002024-02-019263Actual
16873112.002023-08-039226Actual
15543324.002023-07-049263Actual
6971360.002022-11-039214Actual
22825387.002024-02-019215Actual
30578582.002024-09-029216Actual
1584180.002023-07-049226Actual
14564409.002023-06-039263Actual
17726370.002023-09-039264Actual
13486-22169.702023-05-029277Actual
26072782.002024-05-029236Actual
17877479.002023-09-039216Actual
26124371.002024-05-029256Actual
3804039.062025-03-0392212Actual
34007639.002024-12-039236Actual
10855319.002023-02-019266Actual
34183369.002024-12-039267Actual
22377118.852024-01-0192211Actual
17256253.962023-08-0392111Actual
8371424.002022-12-049216Actual
32432401.262024-10-0292213Actual
34148666.002024-12-039217Actual
5392237.002022-09-039267Actual
36450734.002025-02-019217Actual
32465236.342024-10-0292613Actual
19548175.232023-10-0392612Actual
34681269.682024-12-0392113Actual
15756381.002023-07-049265Actual
7440100.002022-11-039256Actual
12954328.002023-04-039236Actual
35568192.252025-01-0192311Actual
8562192.002022-12-049256Actual
13188297.002023-04-039217Actual
3334279.872022-07-049268Actual
24003320.002024-03-029246Actual
3101692.252024-09-0292211Actual
15326174.172023-06-0392411Actual
31104274.172024-09-0292611Actual
2567934059.602024-05-0192712Actual
18881288.002023-10-039216Actual
35892283.712025-01-0192613Actual

Generated 2025-06-02 19:17:27.475 UTC