[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 480  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17726370.002023-09-039264Actual
39390-14129.102025-05-029277Actual
15663385.002023-07-049264Actual
18340131.612023-09-0392311Actual
22291288.972024-01-019268Actual
25663-19199.702024-05-019276Actual
29089264.412024-07-0392613Actual
13907281.002023-05-039246Actual
35741100.762025-01-0192212Actual
38190480.212025-03-0392613Actual
19851313.002023-11-039265Actual
13188297.002023-04-039217Actual
1645277.362023-07-0492212Actual
131170.002022-06-039273Actual
14861148.002023-06-039226Actual
20427102.892023-11-0392511Actual
22172388.002024-01-019267Actual
20016188.002023-11-039256Actual
28240488.002024-07-039265Actual
25705640.002024-05-029213Actual
22732582.002024-02-019214Actual
7170271.002022-11-039265Actual
3007358.002022-07-049266Actual
7346360.002022-11-039236Actual
29029213.542024-07-0392113Actual
4456261.692022-08-039268Actual
30272994.002024-09-029213Actual
37812293.322025-03-0392111Actual
32909448.002024-11-029246Actual
18166492.002023-09-039218Actual
23616556.002024-03-029213Actual
34302385.942024-12-039268Actual
12527166.002023-04-039273Actual
18936448.002023-10-039236Actual
22230502.612024-01-019218Actual
22464307.152024-01-0192611Actual
24858324.002024-04-029215Actual
18016328.002023-09-039266Actual
27818378.432024-06-0292612Actual
37543540.002025-03-039266Actual
35983546.002025-02-019263Actual
30988314.592024-09-0292111Actual
6318128.002022-10-039256Actual
33802408.002024-12-039264Actual
26753415.292024-05-0292213Actual
33059473.002024-11-029267Actual
23922475.002024-03-029216Actual
27286427.002024-06-029266Actual
27436713.222024-06-029218Actual
36862165.662025-02-0192112Actual
36195387.002025-02-019265Actual
8468368.002022-12-049236Actual
2172873.002024-01-019273Actual
28588982.922024-07-039218Actual
39018162.462025-04-0392311Actual
3553142.002022-08-039273Actual
26878672.002024-06-029263Actual
6597442.002022-10-039218Actual
15756381.002023-07-049265Actual
1736417.002022-06-039236Actual
1419278.002022-06-039264Actual
2901280.002022-07-049246Actual
32614285.002024-11-029273Actual
15921232.002023-07-049256Actual
35949672.002025-02-019213Actual
7717385.942022-11-039218Actual
14776272.002023-06-039265Actual
26072782.002024-05-029236Actual
4783307.002022-09-039264Actual
38843828.372025-04-039218Actual
35568192.252025-01-0192311Actual
3458970.972024-12-0392212Actual
28405310.002024-07-039256Actual
18227364.722023-09-039268Actual
6224368.002022-10-039236Actual
16927305.002023-08-039246Actual
26216540.002024-05-029217Actual
21133320.002023-12-049217Actual
29181487.002024-08-029263Actual
19399101.822023-10-0392511Actual
21374116.722023-12-0492211Actual
38159236.342025-03-0392213Actual
1951789.062023-10-0392212Actual
36718194.382025-02-0192311Actual
293291.002022-05-039264Actual
15360268.852023-06-0392611Actual
17311119.912023-08-0392311Actual
25561123.102024-04-0292112Actual
18788288.002023-10-039215Actual
3976380.002022-08-039236Actual
22431192.252024-01-0192411Actual
12120226.002023-03-039267Actual
31398950.002024-10-029213Actual
26668250.762024-05-0292612Actual
16166422.302023-07-049268Actual
8700310.002022-12-049217Actual
25183396.002024-04-029267Actual
9027440.002023-01-019213Actual
6785546.002022-11-039213Actual
30307560.002024-09-029263Actual
32021454.122024-10-029228Actual
3438894.382024-12-0392211Actual
32405253.892024-10-0292113Actual
33647781.002024-12-039213Actual
20519132.682023-11-0392112Actual
31611522.002024-10-029215Actual
1866882.002023-10-039273Actual
16279124.172023-07-0492311Actual
16575360.002023-08-039263Actual
6645235.932022-10-039228Actual
370971056.002025-03-039213Actual
36308646.002025-02-019236Actual
5986371.002022-10-039215Actual
12857281.002023-04-039216Actual
28763188.002024-07-0392311Actual
35421364.722025-01-019228Actual
35774409.282025-01-0192612Actual
18823440.002023-10-039265Actual
26311967.772024-05-029218Actual
20461163.532023-11-0392611Actual
37754523.822025-03-039268Actual
10281127.002023-02-019273Actual
33767633.002024-12-039214Actual
21940302.002024-01-019216Actual
14530504.002023-06-039213Actual
34952499.002025-01-019264Actual
25032285.002024-04-029246Actual
3086444.002022-07-049217Actual
19198320.782023-10-039228Actual
8841399.572022-12-049218Actual
20141265.002023-11-039267Actual
35655244.382025-01-0192611Actual
36160612.002025-02-019215Actual
29056401.262024-07-0392213Actual
33531243.362024-11-0292113Actual
1839435.872023-09-0392511Actual
32677528.002024-11-029264Actual
8948182.902022-12-049268Actual
35541180.552025-01-0192211Actual
18881288.002023-10-039216Actual
33952600.002024-12-039216Actual
12778216.002023-04-039265Actual
19232261.692023-10-039268Actual
33411180.552024-11-0292112Actual
30520470.002024-09-029265Actual
22972408.002024-02-019236Actual
34091409.002024-12-039266Actual
11121255.632023-02-019228Actual
24003320.002024-03-029246Actual
38553459.002025-04-039216Actual
31704560.002024-10-029216Actual
17043393.002023-08-039217Actual
34148666.002024-12-039217Actual
20227292.002023-11-039228Actual
3562240.122025-01-0192511Actual
5100302.002022-09-039236Actual
34033428.002024-12-039246Actual
14741448.002023-06-039215Actual
280577.002022-07-049226Actual
13731484.002023-05-039215Actual
28379408.002024-07-039246Actual
5194177.002022-09-039256Actual
25241634.432024-04-029218Actual
22080370.002024-01-019266Actual
33739168.002024-12-039273Actual
16104611.702023-07-049218Actual
23382153.952024-02-0192311Actual
23771464.002024-03-029264Actual
18108259.002023-09-039267Actual
12954328.002023-04-039236Actual
15954326.002023-07-049266Actual
2145537.992023-12-0492511Actual
18194235.932023-09-039228Actual
17078284.002023-08-039267Actual
36745191.192025-02-0192411Actual
16046396.002023-07-049267Actual
846295.002022-05-039217Actual
27146447.002024-06-029216Actual
28851212.472024-07-0392611Actual
26251417.002024-05-029267Actual
25361300.762024-04-0292111Actual
8419145.002022-12-049226Actual
9633208.002023-01-019246Actual
16953184.002023-08-039256Actual
1560228.002022-06-039265Actual
374294.002022-05-039215Actual
28790213.532024-07-0392411Actual
15186282.902023-06-039268Actual
2218288.972022-06-039268Actual
18988177.002023-10-039256Actual
35859295.992025-01-0192213Actual
35892283.712025-01-0192613Actual
37040269.682025-02-0192613Actual
16224274.172023-07-0492111Actual
9213440.002023-01-019214Actual
22021307.002024-01-019246Actual
4070150.002022-08-039256Actual
15326174.172023-06-0392411Actual
39164226.302025-04-0392112Actual
26634232.682024-05-0292112Actual
37692772.312025-03-039218Actual
9087294.002023-01-019263Actual
32055426.852024-10-029268Actual
24152316.002024-03-029267Actual
13438343.512023-04-039268Actual
14564409.002023-06-039263Actual
7578480.002022-11-039217Actual
24029273.002024-03-029256Actual
4131380.002022-08-039266Actual
1527244.382023-06-0392211Actual
1934568.852023-10-0392311Actual
22137369.002024-01-019217Actual
24210540.492024-03-029218Actual
15869484.002023-07-049236Actual
11182264.722023-02-019268Actual
26372373.822024-05-029268Actual
10605320.002023-02-019216Actual
38580276.002025-04-039226Actual
3677299.702025-02-0192511Actual
27055537.002024-06-029215Actual
37310576.002025-03-039215Actual
8292232.002022-12-049265Actual
1462177.002023-06-039273Actual
26098418.002024-05-029246Actual
3879338.002022-08-039216Actual
1687135.002022-06-039226Actual
25669-10404.002024-05-019278Actual

Generated 2025-06-02 15:15:47.574 UTC