[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37403515.002025-03-039216Actual
33802408.002024-12-039264Actual
27936422.312024-06-0292613Actual
38693535.002025-04-039266Actual
17958230.002023-09-039246Actual
25957532.002024-05-029265Actual
17877479.002023-09-039216Actual
26753415.292024-05-0292213Actual
35103436.002025-01-019216Actual
28085216.002024-07-039273Actual
36485499.002025-02-019267Actual
9489378.002023-01-019216Actual
16483158.212023-07-0492612Actual
3742294.002022-08-039215Actual
3879338.002022-08-039216Actual
18823440.002023-10-039265Actual
36450734.002025-02-019217Actual
2054673.102023-11-0392212Actual
37812293.322025-03-0392111Actual
28298612.002024-07-039216Actual
16873112.002023-08-039226Actual
3940817619.302025-05-0292713Actual
29394421.002024-08-029265Actual
34269490.482024-12-039228Actual
2435790.122024-03-0292211Actual
21428188.002023-12-0492411Actual
32313217.782024-10-0292112Actual
39018162.462025-04-0392311Actual
28405310.002024-07-039256Actual
2294490.002024-02-019226Actual
20427102.892023-11-0392511Actual
34832509.002025-01-019263Actual
21671408.002024-01-019263Actual
8091436.002022-12-049214Actual
34415219.912024-12-0392311Actual
13881332.002023-05-039236Actual
36718194.382025-02-0192311Actual
20881428.002023-12-049265Actual
37345462.002025-03-039265Actual
17043393.002023-08-039217Actual
32614285.002024-11-029273Actual
17692452.002023-09-039214Actual
36605369.272025-02-019268Actual
38190480.212025-03-0392613Actual
17256253.962023-08-0392111Actual
16367143.312023-07-0492611Actual
19399101.822023-10-0392511Actual
27286427.002024-06-029266Actual
8562192.002022-12-049256Actual
34561183.742024-12-0392112Actual
32021454.122024-10-029228Actual
24152316.002024-03-029267Actual
706145.002022-05-039256Actual
38750710.002025-04-039217Actual
18285241.192023-09-0392111Actual
33059473.002024-11-029267Actual
17515283.742023-08-0392612Actual
3275205.632022-07-049228Actual
32432401.262024-10-0292213Actual
35832141.612025-01-0192113Actual
35859295.992025-01-0192213Actual
29804463.212024-08-029268Actual
22972408.002024-02-019236Actual
36691143.312025-02-0192211Actual
9955649.582023-01-019218Actual
8230320.002022-12-049215Actual
21374116.722023-12-0492211Actual
14889457.002023-06-039236Actual
15451283.742023-06-0392612Actual
34740232.842024-12-0392613Actual
20789384.002023-12-049264Actual
2567437639.802024-05-0192711Actual
39390-14129.102025-05-029277Actual
29649659.002024-08-029217Actual
14182288.972023-05-039268Actual
36334396.002025-02-019246Actual
21133320.002023-12-049217Actual
35421364.722025-01-019228Actual
38247871.002025-04-039213Actual
293291.002022-05-039264Actual
19724486.002023-11-039214Actual
1560228.002022-06-039265Actual
34241819.282024-12-039218Actual
6706264.722022-10-039268Actual
30685257.002024-09-029256Actual
1831347.572023-09-0392211Actual
24893334.002024-04-029265Actual
1359360.002022-06-039214Actual
2620355.002022-07-049215Actual
33952600.002024-12-039216Actual
34917806.002025-01-019214Actual
8700310.002022-12-049217Actual
9352272.002023-01-019215Actual
30098300.762024-08-0292612Actual
27638228.422024-06-0292411Actual
35983546.002025-02-019263Actual
35713243.322025-01-0192112Actual
25006519.002024-04-029236Actual
17784295.002023-09-039215Actual
32735571.002024-11-029215Actual
33025707.002024-11-029217Actual
4131380.002022-08-039266Actual
22825387.002024-02-019215Actual
16632177.002023-08-039273Actual
308681082.922024-09-029218Actual
29238218.002024-08-029273Actual
21637537.002024-01-019213Actual
29742851.102024-08-029218Actual
25361300.762024-04-0292111Actual
30988314.592024-09-0292111Actual
16279124.172023-07-0492311Actual
12778216.002023-04-039265Actual
30307560.002024-09-029263Actual
20260393.512023-11-039268Actual
27665101.822024-06-0292511Actual
23382153.952024-02-0192311Actual
32347307.152024-10-0292612Actual
21940302.002024-01-019216Actual
33767633.002024-12-039214Actual
25660-16755.302024-05-019275Actual
25705640.002024-05-029213Actual
26963619.002024-06-029214Actual
39164226.302025-04-0392112Actual
4456261.692022-08-039268Actual
13853117.002023-05-039226Actual
32935223.002024-11-029256Actual
12575387.002023-04-039214Actual
105368.002022-05-039263Actual
19816360.002023-11-039215Actual
2145537.992023-12-0492511Actual
23829432.002024-03-029215Actual
28763188.002024-07-0392311Actual
12637313.002023-04-039264Actual
29181487.002024-08-029263Actual
35892283.712025-01-0192613Actual
20634666.002023-12-049213Actual
38634345.002025-04-039246Actual
2435123.002022-07-049273Actual
2034682.682023-11-0392211Actual
15543324.002023-07-049263Actual
26487222.042024-05-0292311Actual
31993823.822024-10-029218Actual
3689041.192025-02-0192212Actual
1444279.482023-05-0392212Actual
28113889.002024-07-039214Actual
3343942.252024-11-0292212Actual
15244270.982023-06-0392111Actual
7393238.002022-11-039246Actual
20227292.002023-11-039228Actual
25666-8609.402024-05-019277Actual
28616385.942024-07-039228Actual
33237409.282024-11-0292111Actual
16846466.002023-08-039216Actual
2483514.002022-07-049214Actual
18166492.002023-09-039218Actual
45412.002022-05-039213Actual
13609158.002023-05-039273Actual
13109268.002023-04-039266Actual
21046242.002023-12-049256Actual
7346360.002022-11-039236Actual
19990291.002023-11-039246Actual
13486-22169.702023-05-029277Actual
27436713.222024-06-029218Actual
26726127.572024-05-0292113Actual
5194177.002022-09-039256Actual
16046396.002023-07-049267Actual
34360502.902024-12-0392111Actual
1745785.872023-08-0392112Actual
13377257.152023-04-039228Actual
6318128.002022-10-039256Actual
33590413.542024-11-0292613Actual
5471622.302022-09-039218Actual
11121255.632023-02-019228Actual
28147403.002024-07-039264Actual
34708303.012024-12-0392213Actual
13933206.002023-05-039256Actual
612345.002022-05-039236Actual
2443842.252024-03-0292511Actual
37720543.522025-03-039228Actual
39106336.942025-04-0392611Actual
23409185.872024-02-0192411Actual
35541180.552025-01-0192211Actual
15869484.002023-07-049236Actual
33739168.002024-12-039273Actual
28971259.272024-07-0392612Actual
25862494.002024-05-029264Actual
4349369.272022-08-039218Actual
22859288.002024-02-019265Actual
32677528.002024-11-029264Actual
21756509.002024-01-019214Actual
29266655.002024-08-029214Actual
2948156.002022-07-049256Actual
28379408.002024-07-039246Actual
7440100.002022-11-039256Actual
10003358.662023-01-019228Actual
31104274.172024-09-0292611Actual
34442209.272024-12-0392411Actual
26668250.762024-05-0292612Actual
2901280.002022-07-049246Actual
31844462.002024-10-029266Actual
32828660.002024-11-029216Actual
20939331.002023-12-049216Actual
233360.002022-05-039214Actual
22137369.002024-01-019217Actual
19432227.362023-10-0392611Actual
13250316.002023-04-039267Actual
7578480.002022-11-039217Actual
23114392.002024-02-019217Actual
23651302.002024-03-029263Actual
3119074.162024-09-0292212Actual
24271422.302024-03-029268Actual
16788436.002023-08-039265Actual
39393-6210.902025-05-029278Actual
28205509.002024-07-039215Actual
26124371.002024-05-029256Actual
19605576.002023-11-039213Actual
29056401.262024-07-0392213Actual
4862380.002022-09-039215Actual
10143418.002023-02-019213Actual
8948182.902022-12-049268Actual
8419145.002022-12-049226Actual
18073475.002023-09-039217Actual
23149464.002024-02-019267Actual
23616556.002024-03-029213Actual
13329485.942023-04-039218Actual
37484480.002025-03-039246Actual
25799153.002024-05-029273Actual
4595249.002022-09-039263Actual
14297179.492023-05-0392311Actual
2854400.002022-07-049236Actual
5847484.002022-10-039214Actual
10281127.002023-02-019273Actual
27253223.002024-06-029256Actual
3222280.552024-10-0292511Actual
2497884.002024-04-029226Actual
20461163.532023-11-0392611Actual
27343544.002024-06-029217Actual
9633208.002023-01-019246Actual
1560098.002023-07-049273Actual
13515588.002023-05-039213Actual
28028593.002024-07-039263Actual
25620157.152024-04-0292612Actual
25032285.002024-04-029246Actual
32522781.002024-11-029213Actual
35158594.002025-01-019236Actual
19077466.002023-10-039217Actual
26157510.002024-05-029266Actual
2030257.002022-06-039267Actual
370971056.002025-03-039213Actual
6597442.002022-10-039218Actual
32770556.002024-11-029265Actual

Generated 2025-06-02 18:00:07.279 UTC