[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 480  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27055537.002024-06-019215Actual
37430168.002025-03-029226Actual
19605576.002023-11-029213Actual
8762296.002022-12-039267Actual
16046396.002023-07-039267Actual
25058137.002024-04-019256Actual
28405310.002024-07-029256Actual
22859288.002024-01-319265Actual
11182264.722023-01-319268Actual
24800265.002024-04-019264Actual
22258243.512023-12-319228Actual
17164213.212023-08-029228Actual
35774409.282024-12-3192612Actual
32432401.262024-10-0192213Actual
29533396.002024-08-019246Actual
20847412.002023-12-039215Actual
2620355.002022-07-039215Actual
3804039.062025-03-0292212Actual
21967129.002023-12-319226Actual
23409185.872024-01-3192411Actual
20461163.532023-11-0292611Actual
13907281.002023-05-029246Actual
26339395.032024-05-019228Actual
25443113.532024-04-0192411Actual
37189212.002025-03-029273Actual
5100302.002022-09-029236Actual
7297172.002022-11-029226Actual
24893334.002024-04-019265Actual
10003358.662022-12-319228Actual
20669392.002023-12-039263Actual
38991160.342025-04-0292211Actual
29238218.002024-08-019273Actual
20789384.002023-12-039264Actual
13853117.002023-05-029226Actual
7826188.962022-11-029268Actual
2072689.002023-12-039273Actual
29359582.002024-08-019215Actual
27498367.752024-06-019268Actual
23771464.002024-03-019264Actual
2678358.002022-07-039265Actual
21401199.702023-12-0392311Actual
30392653.002024-09-019214Actual
13826464.002023-05-029216Actual
29181487.002024-08-019263Actual
17904135.002023-09-029226Actual
21671408.002023-12-319263Actual
38190480.212025-03-0292613Actual
31341273.192024-09-0192613Actual
26372373.822024-05-019268Actual
27253223.002024-06-019256Actual
1498432.002022-06-029215Actual
28495809.002024-07-029217Actual
30988314.592024-09-0192111Actual
4270294.002022-08-029267Actual
14941238.002023-06-029256Actual
25654-9109.802024-04-309273Actual
21020329.002023-12-039246Actual
34889211.002024-12-319273Actual
11261561.002023-03-029213Actual
12308220.782023-03-029268Actual
3458970.972024-12-0292212Actual
13377257.152023-04-029228Actual
1427046.502023-05-0292211Actual
10526246.002023-01-319265Actual
32677528.002024-11-019264Actual
29394421.002024-08-019265Actual
21547153.952023-12-0392112Actual
2435123.002022-07-039273Actual
20939331.002023-12-039216Actual
10702381.002023-01-319236Actual
7638339.002022-11-029267Actual
23977501.002024-03-019236Actual
32347307.152024-10-0192612Actual
35010660.002024-12-319215Actual
563124.002022-05-029226Actual
23527160.342024-01-3192112Actual
20141265.002023-11-029267Actual
21882281.002023-12-319265Actual
9352272.002022-12-319215Actual
5519270.782022-09-029228Actual
20318300.762023-11-0292111Actual
36253702.002025-01-319216Actual
28325153.002024-07-029226Actual
3601426.002022-08-029214Actual
31309264.412024-09-0192213Actual
33767633.002024-12-029214Actual
23269261.692024-01-319268Actual
36040160.002025-01-319273Actual
25862494.002024-05-019264Actual
35832141.612024-12-3192113Actual
7249363.002022-11-029216Actual
32735571.002024-11-019215Actual
33411180.552024-11-0192112Actual
5580248.062022-09-029268Actual
23149464.002024-01-319267Actual
14242225.232023-05-0292111Actual
15299111.402023-06-0292311Actual
14025324.002023-05-029217Actual
35713243.322024-12-3192112Actual
26878672.002024-06-019263Actual
3275205.632022-07-039228Actual
1233368.002022-06-029263Actual
31759652.002024-10-019236Actual
27903408.282024-06-0192213Actual
18073475.002023-09-029217Actual
3007358.002022-07-039266Actual
27088360.002024-06-019265Actual
19724486.002023-11-029214Actual
38660348.002025-04-029256Actual
2357252.002022-07-039263Actual
34360502.902024-12-0292111Actual
29507704.002024-08-019236Actual
9737226.002022-12-319266Actual
26843800.002024-06-019213Actual
27146447.002024-06-019216Actual
17784295.002023-09-029215Actual
23235272.302024-01-319228Actual
19112468.002023-10-029267Actual
26634232.682024-05-0192112Actual
21374116.722023-12-0392211Actual
5253305.002022-09-029266Actual
6271313.002022-10-029246Actual
19758310.002023-11-029264Actual
14741448.002023-06-029215Actual
36160612.002025-01-319215Actual
22404153.952023-12-3192311Actual
35158594.002024-12-319236Actual
39384-13706.102025-05-019275Actual
23469222.042024-01-3192611Actual
14324122.042023-05-0292411Actual
37458512.002025-03-029236Actual
37040269.682025-01-3192613Actual
3879338.002022-08-029216Actual
28971259.272024-07-0292612Actual
36543993.522025-01-319218Actual
1444279.482023-05-0292212Actual
27436713.222024-06-019218Actual
23024288.002024-01-319256Actual
34442209.272024-12-0292411Actual
33179437.452024-11-019268Actual
25503239.062024-04-0192611Actual
1866882.002023-10-029273Actual
5003319.002022-09-029216Actual
17692452.002023-09-029214Actual
20400172.042023-11-0292411Actual
1745785.872023-08-0292112Actual
38074409.282025-03-0292612Actual
16011436.002023-07-039217Actual
7499225.002022-11-029266Actual
33292168.852024-11-0192311Actual
11588364.002023-03-029215Actual
26963619.002024-06-019214Actual
23829432.002024-03-019215Actual
39018162.462025-04-0292311Actual
14861148.002023-06-029226Actual
434232.002022-05-029265Actual
9537144.002022-12-319226Actual
27201702.002024-06-019236Actual
13486-22169.702023-05-019277Actual
2893743.312024-07-0292212Actual
32522781.002024-11-019213Actual
33682448.002024-12-029263Actual
21046242.002023-12-039256Actual
5907230.002022-10-029264Actual
3677299.702025-01-3192511Actual
27286427.002024-06-019266Actual
1625235.872023-07-0392211Actual
5471622.302022-09-029218Actual
45412.002022-05-029213Actual
25183396.002024-04-019267Actual
34832509.002024-12-319263Actual
2558899.702024-04-0192212Actual
22767313.002024-01-319264Actual
8700310.002022-12-039217Actual
13766259.002023-05-029265Actual
25660-16755.302024-04-309275Actual
515364.002022-05-029216Actual
22704150.002024-01-319273Actual
29684475.002024-08-019267Actual
16425148.632023-07-0392112Actual
16132264.722023-07-039228Actual
35741100.762024-12-3192212Actual
30659309.002024-09-019246Actual
765291.002022-05-029266Actual
2854400.002022-07-039236Actual
34797862.002024-12-319213Actual
3927176.002022-08-029226Actual
36360313.002025-01-319256Actual
13609158.002023-05-029273Actual
13438343.512023-04-029268Actual
9586360.002022-12-319236Actual
2567437639.802024-04-3092711Actual
31553413.002024-10-019264Actual
29056401.262024-07-0292213Actual
24029273.002024-03-019256Actual
19909403.002023-11-029216Actual
1687135.002022-06-029226Actual
2172873.002023-12-319273Actual
18788288.002023-10-029215Actual
12778216.002023-04-029265Actual
13109268.002023-04-029266Actual
17726370.002023-09-029264Actual
17572710.002023-09-029213Actual
15031523.002023-06-029217Actual
11121255.632023-01-319228Actual
35859295.992024-12-3192213Actual
11979240.002023-03-029266Actual
8151310.002022-12-039264Actual
21637537.002023-12-319213Actual
2473872.002024-04-019273Actual
2343649.702024-01-3192511Actual
22230502.612023-12-319218Actual
29804463.212024-08-019268Actual
32557473.002024-11-019263Actual
30156113.532024-08-0192113Actual
26017452.002024-05-019216Actual
15186282.902023-06-029268Actual
28790213.532024-07-0292411Actual
30578582.002024-09-019216Actual
15628478.002023-07-039214Actual
35130204.002024-12-319226Actual
13966363.002023-05-029266Actual
34007639.002024-12-029236Actual
20016188.002023-11-029256Actual
17607404.002023-09-029263Actual
26753415.292024-05-0192213Actual
25361300.762024-04-0192111Actual
24589190.122024-03-0192612Actual
14415144.382023-05-0292112Actual
16873112.002023-08-029226Actual
13881332.002023-05-029236Actual
37634542.002025-03-029267Actual
906238.002022-05-029267Actual
3119074.162024-09-0192212Actual
25705640.002024-05-019213Actual
20994470.002023-12-039236Actual
22732582.002024-01-319214Actual
2901280.002022-07-039246Actual
34503384.812024-12-0292611Actual
22021307.002023-12-319246Actual
6518322.002022-10-029267Actual
30215267.922024-08-0192613Actual
37403515.002025-03-029216Actual
35045360.002024-12-319265Actual
14564409.002023-06-029263Actual
1934568.852023-10-0292311Actual
15921232.002023-07-039256Actual

Generated 2025-06-01 07:52:47.274 UTC