[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22767313.002024-01-319264Actual
24152316.002024-03-019267Actual
11588364.002023-03-029215Actual
15326174.172023-06-0292411Actual
24893334.002024-04-019265Actual
15360268.852023-06-0292611Actual
33647781.002024-12-029213Actual
35421364.722024-12-319228Actual
38634345.002025-04-029246Actual
2483514.002022-07-039214Actual
38190480.212025-03-0292613Actual
15663385.002023-07-039264Actual
17256253.962023-08-0292111Actual
21671408.002023-12-319263Actual
11447462.002023-03-029214Actual
38460478.002025-04-029215Actual
35158594.002024-12-319236Actual
37754523.822025-03-029268Actual
32432401.262024-10-0192213Actual
28205509.002024-07-029215Actual
1839435.872023-09-0292511Actual
29533396.002024-08-019246Actual
18016328.002023-09-029266Actual
3101692.252024-09-0192211Actual
3792135.872025-03-0292511Actual
19696166.002023-11-029273Actual
36543993.522025-01-319218Actual
2294490.002024-01-319226Actual
987470.792022-05-029218Actual
22377118.852023-12-3192211Actual
11121255.632023-01-319228Actual
1830117.002022-06-029256Actual
15508729.002023-07-039213Actual
4270294.002022-08-029267Actual
5471622.302022-09-029218Actual
19816360.002023-11-029215Actual
38660348.002025-04-029256Actual
8948182.902022-12-039268Actual
134774833.002023-05-019274Actual
34797862.002024-12-319213Actual
16483158.212023-07-0392612Actual
19548175.232023-10-0292612Actual
30988314.592024-09-0192111Actual
21756509.002023-12-319214Actual
7249363.002022-11-029216Actual
38608716.002025-04-029236Actual
4535374.002022-09-029213Actual
35774409.282024-12-3192612Actual
3940817619.302025-05-0192713Actual
3940321733.202025-05-0192712Actual
22431192.252023-12-3192411Actual
5721291.002022-10-029263Actual
30427546.002024-09-019264Actual
32677528.002024-11-019264Actual
29029213.542024-07-0292113Actual
6518322.002022-10-029267Actual
1035228.362022-05-029228Actual
24858324.002024-04-019215Actual
1949070.972023-10-0292112Actual
3413451.002022-08-029213Actual
22404153.952023-12-3192311Actual
13489-11239.202023-05-019278Actual
32313217.782024-10-0192112Actual
15921232.002023-07-039256Actual
36718194.382025-01-3192311Actual
1560098.002023-07-039273Actual
30098300.762024-08-0192612Actual
38282478.002025-04-029263Actual
14530504.002023-06-029213Actual
15628478.002023-07-039214Actual
1645277.362023-07-0392212Actual
23149464.002024-01-319267Actual
25620157.152024-04-0192612Actual
34442209.272024-12-0292411Actual
31993823.822024-10-019218Actual
24800265.002024-04-019264Actual
10526246.002023-01-319265Actual
5986371.002022-10-029215Actual
2567934059.602024-04-3092712Actual
8700310.002022-12-039217Actual
10702381.002023-01-319236Actual
27936422.312024-06-0192613Actual
1233368.002022-06-029263Actual
24384122.042024-03-0192311Actual
30775630.002024-09-019217Actual
31811259.002024-10-019256Actual
31518729.002024-10-019214Actual
14473217.782023-05-0292612Actual
19758310.002023-11-029264Actual
21790262.002023-12-319264Actual
16901427.002023-08-029236Actual
38402400.002025-04-029264Actual
39390-14129.102025-05-019277Actual
38159236.342025-03-0292213Actual
23864381.002024-03-019265Actual
34183369.002024-12-029267Actual
23651302.002024-03-019263Actual
33179437.452024-11-019268Actual
36393479.002025-01-319266Actual
22021307.002023-12-319246Actual
13766259.002023-05-029265Actual
6845371.002022-11-029263Actual
23024288.002024-01-319256Actual
38132194.242025-03-0292113Actual
17958230.002023-09-029246Actual
31759652.002024-10-019236Actual
16306163.532023-07-0392411Actual
9027440.002022-12-319213Actual
16575360.002023-08-029263Actual
36571382.912025-01-319228Actual
25183396.002024-04-019267Actual
26044161.002024-05-019226Actual
14120601.092023-05-029218Actual
1736548.632023-08-0292511Actual
19639365.002023-11-029263Actual
22230502.612023-12-319218Actual
6127288.002022-10-029216Actual
28379408.002024-07-029246Actual
32141185.872024-10-0192211Actual
26216540.002024-05-019217Actual
7110260.002022-11-029215Actual
29507704.002024-08-019236Actual
18936448.002023-10-029236Actual
19432227.362023-10-0292611Actual
4862380.002022-09-029215Actual
12247167.752023-03-029228Actual
9213440.002022-12-319214Actual
18285241.192023-09-0292111Actual
29238218.002024-08-019273Actual
36691143.312025-01-3192211Actual
3689041.192025-01-3192212Actual
12637313.002023-04-029264Actual
13480-14059.802023-05-019275Actual
1633347.572023-07-0392511Actual
39226378.432025-04-0292612Actual
4721393.002022-09-029214Actual
26460196.512024-05-0192211Actual
21580251.832023-12-0392612Actual
3907234.802025-04-0292511Actual
13637421.002023-05-029214Actual
37720543.522025-03-029228Actual
2620355.002022-07-039215Actual
28851212.472024-07-0292611Actual
35892283.712024-12-3192613Actual
3562240.122024-12-3192511Actual
3879338.002022-08-029216Actual
25799153.002024-05-019273Actual
32909448.002024-11-019246Actual
25654-9109.802024-04-309273Actual
24766582.002024-04-019214Actual
35832141.612024-12-3192113Actual
1444279.482023-05-0292212Actual
2297501.002022-07-039213Actual
32735571.002024-11-019215Actual
22291288.972023-12-319268Actual
16166422.302023-07-039268Actual
22859288.002024-01-319265Actual
21967129.002023-12-319226Actual
34091409.002024-12-029266Actual
38580276.002025-04-029226Actual
31785367.002024-10-019246Actual
14889457.002023-06-029236Actual
5147164.002022-09-029246Actual
16695324.002023-08-029264Actual
26514202.892024-05-0192411Actual
37040269.682025-01-3192613Actual
20519132.682023-11-0292112Actual
35859295.992024-12-3192213Actual
1419278.002022-06-029264Actual
10203319.002023-01-319263Actual
30718391.002024-09-019266Actual
37458512.002025-03-029236Actual
27498367.752024-06-019268Actual
19936145.002023-11-029226Actual
1175514.002022-06-029213Actual
36981288.982025-01-3192113Actual
9876242.002022-12-319267Actual
20881428.002023-12-039265Actual
7346360.002022-11-029236Actual
7499225.002022-11-029266Actual
27227492.002024-06-019246Actual
5100302.002022-09-029236Actual
15756381.002023-07-039265Actual
14182288.972023-05-029268Actual
27055537.002024-06-019215Actual
14941238.002023-06-029256Actual
26372373.822024-05-019268Actual
19724486.002023-11-029214Actual
30215267.922024-08-0192613Actual
13907281.002023-05-029246Actual
3742294.002022-08-029215Actual
15451283.742023-06-0292612Actual
7717385.942022-11-029218Actual
20577256.082023-11-0292612Actual
22998247.002024-01-319246Actual
28495809.002024-07-029217Actual
21489180.552023-12-0392611Actual
30605276.002024-09-019226Actual
2547089.062024-04-0192511Actual
13486-22169.702023-05-019277Actual
5580248.062022-09-029268Actual
434232.002022-05-029265Actual
26963619.002024-06-019214Actual
30485492.002024-09-019215Actual
13048210.002023-04-029256Actual
24329207.152024-03-0192111Actual
612345.002022-05-029236Actual
45412.002022-05-029213Actual
31224324.172024-09-0192612Actual
2678358.002022-07-039265Actual
21995528.002023-12-319236Actual
23616556.002024-03-019213Actual
4131380.002022-08-029266Actual
10389232.002023-01-319264Actual
25058137.002024-04-019256Actual
280577.002022-07-039226Actual
1748487.992023-08-0292212Actual
9680112.002022-12-319256Actual
25657-11799.902024-04-309274Actual
1934568.852023-10-0292311Actual
33894530.002024-12-029265Actual
27286427.002024-06-019266Actual
17164213.212023-08-029228Actual
29978263.532024-08-0192611Actual

Generated 2025-06-01 06:33:35.216 UTC