[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18908158.002023-10-039226Actual
39311418.802025-04-0392213Actual
31901632.002024-10-029217Actual
19170793.522023-10-039218Actual
21995528.002024-01-019236Actual
22172388.002024-01-019267Actual
33894530.002024-12-039265Actual
29533396.002024-08-029246Actual
4862380.002022-09-039215Actual
1175514.002022-06-039213Actual
1949070.972023-10-0392112Actual
22647336.002024-02-019263Actual
30718391.002024-09-029266Actual
6645235.932022-10-039228Actual
23977501.002024-03-029236Actual
38159236.342025-03-0392213Actual
39192100.762025-04-0392212Actual
37040269.682025-02-0192613Actual
35335509.002025-01-019267Actual
33025707.002024-11-029217Actual
29978263.532024-08-0292611Actual
31759652.002024-10-029236Actual
9876242.002023-01-019267Actual
15895263.002023-07-049246Actual
39387945.002025-05-029276Actual
906238.002022-05-039267Actual
11979240.002023-03-039266Actual
23024288.002024-02-019256Actual
20754672.002023-12-049214Actual
15663385.002023-07-049264Actual
32735571.002024-11-029215Actual
31611522.002024-10-029215Actual
23829432.002024-03-029215Actual
27464576.852024-06-029228Actual
13637421.002023-05-039214Actual
24472301.832024-03-0292611Actual
27088360.002024-06-029265Actual
35455431.392025-01-019268Actual
12905111.002023-04-039226Actual
17572710.002023-09-039213Actual
10749322.002023-02-019246Actual
33117704.122024-11-029218Actual
1728490.122023-08-0392211Actual
25669-10404.002024-05-019278Actual
35892283.712025-01-0192613Actual
25416107.142024-04-0292311Actual
14915271.002023-06-039246Actual
13853117.002023-05-039226Actual
23736600.002024-03-029214Actual
2435123.002022-07-049273Actual
39390-14129.102025-05-029277Actual
32770556.002024-11-029265Actual
31993823.822024-10-029218Actual
38785444.002025-04-039267Actual
2567934059.602024-05-0192712Actual
2678358.002022-07-049265Actual
23527160.342024-02-0192112Actual
33473282.682024-11-0292612Actual
20227292.002023-11-039228Actual
6175139.002022-10-039226Actual
37543540.002025-03-039266Actual
233360.002022-05-039214Actual
17338197.572023-08-0392411Actual
3927176.002022-08-039226Actual
1736548.632023-08-0392511Actual
18611349.002023-10-039263Actual
25361300.762024-04-0292111Actual
36040160.002025-02-019273Actual
6127288.002022-10-039216Actual
18486200.762023-09-0392112Actual
3879338.002022-08-039216Actual
19290274.172023-10-0392111Actual
5721291.002022-10-039263Actual
3458970.972024-12-0392212Actual
36334396.002025-02-019246Actual
21547153.952023-12-0492112Actual
14357180.552023-05-0392611Actual
28708422.042024-07-0392111Actual
20461163.532023-11-0392611Actual
28790213.532024-07-0392411Actual
6318128.002022-10-039256Actual
15954326.002023-07-049266Actual
35130204.002025-01-019226Actual
15869484.002023-07-049236Actual
28971259.272024-07-0392612Actual
30215267.922024-08-0292613Actual
32113384.812024-10-0292111Actual
30392653.002024-09-029214Actual
15066392.002023-06-039267Actual
5659374.002022-10-039213Actual
1444279.482023-05-0392212Actual
765291.002022-05-039266Actual
35513307.152025-01-0192111Actual
22972408.002024-02-019236Actual
31935561.002024-10-029267Actual
11777192.002023-03-039226Actual
6785546.002022-11-039213Actual
15124667.762023-06-039218Actual
3334279.872022-07-049268Actual
27699285.872024-06-0292611Actual
7346360.002022-11-039236Actual
35300614.002025-01-019217Actual
2370872.002024-03-029273Actual
29862422.042024-08-0292111Actual
18576761.002023-10-039213Actual
21374116.722023-12-0492211Actual
15451283.742023-06-0392612Actual
3446974.162024-12-0392511Actual
29089264.412024-07-0392613Actual
26726127.572024-05-0292113Actual
33145343.512024-11-029228Actual
4456261.692022-08-039268Actual
7110260.002022-11-039215Actual
19077466.002023-10-039217Actual
21882281.002024-01-019265Actual
10003358.662023-01-019228Actual
3742294.002022-08-039215Actual
22431192.252024-01-0192411Actual
2547089.062024-04-0292511Actual
16660684.002023-08-039214Actual
8091436.002022-12-049214Actual
4397313.212022-08-039228Actual
2394974.002024-03-029226Actual
20106448.002023-11-039217Actual
34681269.682024-12-0392113Actual
24152316.002024-03-029267Actual
31282155.642024-09-0292113Actual
16753426.002023-08-039215Actual
39393-6210.902025-05-029278Actual
27201702.002024-06-029236Actual
5332284.002022-09-039217Actual
563124.002022-05-039226Actual
2145537.992023-12-0492511Actual
35859295.992025-01-0192213Actual
14242225.232023-05-0392111Actual
30775630.002024-09-029217Actual
1462177.002023-06-039273Actual
36923263.532025-02-0192612Actual
1419278.002022-06-039264Actual
25058137.002024-04-029256Actual
12954328.002023-04-039236Actual
27146447.002024-06-029216Actual
11588364.002023-03-039215Actual
17311119.912023-08-0392311Actual
3792135.872025-03-0392511Actual
1783257.002022-06-039246Actual
38660348.002025-04-039256Actual
11073502.612023-02-019218Actual
15299111.402023-06-0392311Actual
33739168.002024-12-039273Actual
34889211.002025-01-019273Actual
2218288.972022-06-039268Actual
17198325.332023-08-039268Actual
4349369.272022-08-039218Actual
36160612.002025-02-019215Actual
38750710.002025-04-039217Actual
16306163.532023-07-0492411Actual
34797862.002025-01-019213Actual
36450734.002025-02-019217Actual
14120601.092023-05-039218Actual
31104274.172024-09-0292611Actual
1035228.362022-05-039228Actual
24029273.002024-03-029256Actual
17136528.362023-08-039218Actual
14941238.002023-06-039256Actual
32522781.002024-11-029213Actual
6923114.002022-11-039273Actual
3939832129.102025-05-0292711Actual
5253305.002022-09-039266Actual
31433481.002024-10-029263Actual
37132702.002025-03-039263Actual
29917245.442024-08-0292311Actual
19112468.002023-10-039267Actual
21168307.002023-12-049267Actual
21580251.832023-12-0492612Actual
10526246.002023-02-019265Actual
37403515.002025-03-039216Actual
22349289.062024-01-0192111Actual
8889235.932022-12-049228Actual
14415144.382023-05-0392112Actual
2497884.002024-04-029226Actual
12058329.002023-03-039217Actual
37954268.852025-03-0392611Actual
29238218.002024-08-029273Actual
37692772.312025-03-039218Actual
13881332.002023-05-039236Actual
17399283.742023-08-0392611Actual
5100302.002022-09-039236Actual
30307560.002024-09-029263Actual
2443842.252024-03-0292511Actual
25799153.002024-05-029273Actual
25269316.242024-04-029228Actual
32642896.002024-11-029214Actual
23922475.002024-03-029216Actual
24271422.302024-03-029268Actual
13048210.002023-04-039256Actual
17819384.002023-09-039265Actual
3800371.002022-08-039265Actual
1831347.572023-09-0392211Actual
2948156.002022-07-049256Actual
31844462.002024-10-029266Actual
16788436.002023-08-039265Actual
36485499.002025-02-019267Actual
2297501.002022-07-049213Actual
15152252.602023-06-039228Actual
38132194.242025-03-0392113Actual
36393479.002025-02-019266Actual
1766470.002023-09-039273Actual
30659309.002024-09-029246Actual
26487222.042024-05-0292311Actual
26072782.002024-05-029236Actual
32432401.262024-10-0292213Actual
27253223.002024-06-029256Actual
14148235.932023-05-039228Actual
26216540.002024-05-029217Actual
13907281.002023-05-039246Actual
25654-9109.802024-05-019273Actual
27055537.002024-06-029215Actual
36605369.272025-02-019268Actual
35655244.382025-01-0192611Actual
35210230.002025-01-019256Actual
28085216.002024-07-039273Actual
16953184.002023-08-039256Actual

Generated 2025-06-02 08:57:04.651 UTC