[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24858324.002024-04-019215Actual
33292168.852024-11-0192311Actual
11509288.002023-03-029264Actual
3939832129.102025-05-0192711Actual
36663456.092025-01-3192111Actual
1934568.852023-10-0292311Actual
4210259.002022-08-029217Actual
29452499.002024-08-019216Actual
21133320.002023-12-039217Actual
31844462.002024-10-019266Actual
25058137.002024-04-019256Actual
4924291.002022-09-029265Actual
1970320.002022-06-029217Actual
29266655.002024-08-019214Actual
7765207.152022-11-029228Actual
26432460.342024-05-0192111Actual
22258243.512023-12-319228Actual
2145537.992023-12-0392511Actual
36745191.192025-01-3192411Actual
5580248.062022-09-029268Actual
8841399.572022-12-039218Actual
916585.002022-12-319273Actual
2881750.762024-07-0292511Actual
2172873.002023-12-319273Actual
33739168.002024-12-029273Actual
20966128.002023-12-039226Actual
26098418.002024-05-019246Actual
33952600.002024-12-029216Actual
25862494.002024-05-019264Actual
1233368.002022-06-029263Actual
13933206.002023-05-029256Actual
22464307.152023-12-3192611Actual
39284213.542025-04-0292113Actual
19020399.002023-10-029266Actual
36923263.532025-01-3192612Actual
23114392.002024-01-319217Actual
3275205.632022-07-039228Actual
32828660.002024-11-019216Actual
16483158.212023-07-0392612Actual
11729332.002023-03-029216Actual
31759652.002024-10-019236Actual
33802408.002024-12-029264Actual
21882281.002023-12-319265Actual
6271313.002022-10-029246Actual
25091388.002024-04-019266Actual
26216540.002024-05-019217Actual
15360268.852023-06-0292611Actual
11121255.632023-01-319228Actual
37484480.002025-03-029246Actual
27611294.382024-06-0192311Actual
29944234.812024-08-0192411Actual
38132194.242025-03-0292113Actual
24646666.002024-04-019213Actual
30183329.332024-08-0192213Actual
16011436.002023-07-039217Actual
25669-10404.002024-04-309278Actual
16224274.172023-07-0392111Actual
38367790.002025-04-029214Actual
6518322.002022-10-029267Actual
25561123.102024-04-0192112Actual
26963619.002024-06-019214Actual
15186282.902023-06-029268Actual
32195249.702024-10-0192411Actual
22404153.952023-12-3192311Actual
30896360.182024-09-019228Actual
17984148.002023-09-029256Actual
15954326.002023-07-039266Actual
38660348.002025-04-029256Actual
33179437.452024-11-019268Actual
14834388.002023-06-029216Actual
21046242.002023-12-039256Actual
22612618.002024-01-319213Actual
37217849.002025-03-029214Actual
26753415.292024-05-0192213Actual
33237409.282024-11-0192111Actual
37458512.002025-03-029236Actual
27378447.002024-06-019267Actual
35774409.282024-12-3192612Actual
8889235.932022-12-039228Actual
1560228.002022-06-029265Actual
17399283.742023-08-0292611Actual
1766470.002023-09-029273Actual
293291.002022-05-029264Actual
10203319.002023-01-319263Actual
32909448.002024-11-019246Actual
31704560.002024-10-019216Actual
2294490.002024-01-319226Actual
23559202.892024-01-3192612Actual
26251417.002024-05-019267Actual
22377118.852023-12-3192211Actual
10143418.002023-01-319213Actual
28588982.922024-07-029218Actual
12716378.002023-04-029215Actual
5986371.002022-10-029215Actual
5051142.002022-09-029226Actual
36981288.982025-01-3192113Actual
23024288.002024-01-319256Actual
25148552.002024-04-019217Actual
4595249.002022-09-029263Actual
7440100.002022-11-029256Actual
38460478.002025-04-029215Actual
3086444.002022-07-039217Actual
30272994.002024-09-019213Actual
1139972.002023-03-029273Actual
31646514.002024-10-019265Actual
6597442.002022-10-029218Actual
32465236.342024-10-0192613Actual
32168205.022024-10-0192311Actual
37720543.522025-03-029228Actual
1839435.872023-09-0292511Actual
3940321733.202025-05-0192712Actual
7905382.002022-12-039213Actual
7717385.942022-11-029218Actual
5799144.002022-10-029273Actual
33025707.002024-11-019217Actual
24800265.002024-04-019264Actual
3927176.002022-08-029226Actual
35421364.722024-12-319228Actual
34360502.902024-12-0292111Actual
36360313.002025-01-319256Actual
35300614.002024-12-319217Actual
8091436.002022-12-039214Actual
35741100.762024-12-3192212Actual
26017452.002024-05-019216Actual
34561183.742024-12-0292112Actual
7110260.002022-11-029215Actual
17136528.362023-08-029218Actual
5332284.002022-09-029217Actual
39378-11299.502025-05-019273Actual
35045360.002024-12-319265Actual
22825387.002024-01-319215Actual
4673142.002022-09-029273Actual
35243451.002024-12-319266Actual
36068866.002025-01-319214Actual
13853117.002023-05-029226Actual
22230502.612023-12-319218Actual
37040269.682025-01-3192613Actual
27699285.872024-06-0192611Actual
36195387.002025-01-319265Actual
846295.002022-05-029217Actual
20789384.002023-12-039264Actual
21346213.532023-12-0392111Actual
11873228.002023-03-029246Actual
765291.002022-05-029266Actual
8515201.002022-12-039246Actual
22732582.002024-01-319214Actual
37754523.822025-03-029268Actual
12637313.002023-04-029264Actual
15895263.002023-07-039246Actual
34442209.272024-12-0292411Actual
9586360.002022-12-319236Actual
14060428.002023-05-029267Actual
26124371.002024-05-019256Actual
31731180.002024-10-019226Actual
18340131.612023-09-0292311Actual
16753426.002023-08-029215Actual
17607404.002023-09-029263Actual
17932532.002023-09-029236Actual
34148666.002024-12-029217Actual
6845371.002022-11-029263Actual
17198325.332023-08-029268Actual
35859295.992024-12-3192213Actual
11979240.002023-03-029266Actual
29862422.042024-08-0192111Actual
18611349.002023-10-029263Actual
8621308.002022-12-039266Actual
32883569.002024-11-019236Actual
30427546.002024-09-019264Actual
9027440.002022-12-319213Actual
31341273.192024-09-0192613Actual
31935561.002024-10-019267Actual
18788288.002023-10-029215Actual
2218288.972022-06-029268Actual
3907234.802025-04-0292511Actual
25006519.002024-04-019236Actual
30036207.152024-08-0192112Actual
32614285.002024-11-019273Actual
3101692.252024-09-0192211Actual
15152252.602023-06-029228Actual
28438519.002024-07-029266Actual
45412.002022-05-029213Actual
28909209.272024-07-0292112Actual
29592436.002024-08-019266Actual
25827714.002024-05-019214Actual
374294.002022-05-029215Actual
5100302.002022-09-029236Actual
32855148.002024-11-019226Actual
15543324.002023-07-039263Actual
18988177.002023-10-029256Actual
2778547.572024-06-0192212Actual
11182264.722023-01-319268Actual
25303331.392024-04-019268Actual
10064276.842022-12-319268Actual
31901632.002024-10-019217Actual
10003358.662022-12-319228Actual
16575360.002023-08-029263Actual
12905111.002023-04-029226Actual
29089264.412024-07-0292613Actual
28736109.272024-07-0292211Actual
17692452.002023-09-029214Actual
21020329.002023-12-039246Actual
35184360.002024-12-319246Actual
1584180.002023-07-039226Actual
16986421.002023-08-029266Actual
22917367.002024-01-319216Actual
3006445.442024-08-0192212Actual
39384-13706.102025-05-019275Actual
19816360.002023-11-029215Actual
2034682.682023-11-0292211Actual
24384122.042024-03-0192311Actual
26786281.962024-05-0192613Actual
6318128.002022-10-029256Actual
6923114.002022-11-029273Actual
20847412.002023-12-039215Actual
17043393.002023-08-029217Actual
3343942.252024-11-0192212Actual
34740232.842024-12-0292613Actual
26726127.572024-05-0192113Actual
1830117.002022-06-029256Actual
2252278.422023-12-3192112Actual
29917245.442024-08-0192311Actual
34952499.002024-12-319264Actual
38991160.342025-04-0292211Actual
6175139.002022-10-029226Actual
8468368.002022-12-039236Actual
31433481.002024-10-019263Actual
22021307.002023-12-319246Actual
3413451.002022-08-029213Actual
8762296.002022-12-039267Actual
16425148.632023-07-0392112Actual
29533396.002024-08-019246Actual
30718391.002024-09-019266Actual
19232261.692023-10-029268Actual
12778216.002023-04-029265Actual
30988314.592024-09-0192111Actual
3940817619.302025-05-0192713Actual
4070150.002022-08-029256Actual
28650357.152024-07-029268Actual
30659309.002024-09-019246Actual
27436713.222024-06-019218Actual
16695324.002023-08-029264Actual
29770352.602024-08-019228Actual
18881288.002023-10-029216Actual
26372373.822024-05-019268Actual
14324122.042023-05-0292411Actual
38785444.002025-04-029267Actual
32677528.002024-11-019264Actual
22998247.002024-01-319246Actual
23409185.872024-01-3192411Actual
7297172.002022-11-029226Actual
36485499.002025-01-319267Actual
19696166.002023-11-029273Actual
1633347.572023-07-0392511Actual
24061265.002024-03-019266Actual
16927305.002023-08-029246Actual
39106336.942025-04-0292611Actual
31553413.002024-10-019264Actual
23736600.002024-03-019214Actual
17958230.002023-09-029246Actual
31282155.642024-09-0192113Actual
18823440.002023-10-029265Actual

Generated 2025-06-01 13:15:24.522 UTC