[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 384  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25503239.062024-04-0192611Actual
32313217.782024-10-0192112Actual
23057406.002024-01-319266Actual
1830117.002022-06-029256Actual
27699285.872024-06-0192611Actual
28909209.272024-07-0292112Actual
15721334.002023-07-039215Actual
28763188.002024-07-0292311Actual
15814420.002023-07-039216Actual
5721291.002022-10-029263Actual
18730370.002023-10-029264Actual
14148235.932023-05-029228Actual
19548175.232023-10-0292612Actual
22230502.612023-12-319218Actual
22972408.002024-01-319236Actual
16367143.312023-07-0392611Actual
19112468.002023-10-029267Actual
15543324.002023-07-039263Actual
20049326.002023-11-029266Actual
27665101.822024-06-0192511Actual
21489180.552023-12-0392611Actual
37894273.102025-03-0292411Actual
8371424.002022-12-039216Actual
6706264.722022-10-029268Actual
18936448.002023-10-029236Actual
36745191.192025-01-3192411Actual
8762296.002022-12-039267Actual
17164213.212023-08-029228Actual
7905382.002022-12-039213Actual
12954328.002023-04-029236Actual
1748487.992023-08-0292212Actual
8621308.002022-12-039266Actual
23409185.872024-01-3192411Actual
20199558.672023-11-029218Actual
6785546.002022-11-029213Actual
27993932.002024-07-029213Actual
37867263.532025-03-0292311Actual
15124667.762023-06-029218Actual
29649659.002024-08-019217Actual
22825387.002024-01-319215Actual
26157510.002024-05-019266Actual
24271422.302024-03-019268Actual
26963619.002024-06-019214Actual
17338197.572023-08-0292411Actual
35859295.992024-12-3192213Actual
16660684.002023-08-029214Actual
27173204.002024-06-019226Actual
21547153.952023-12-0392112Actual
26339395.032024-05-019228Actual
15418131.612023-06-0292112Actual
29301369.002024-08-019264Actual
23829432.002024-03-019215Actual
21967129.002023-12-319226Actual
2854400.002022-07-039236Actual
17784295.002023-09-029215Actual
17572710.002023-09-029213Actual
36253702.002025-01-319216Actual
24003320.002024-03-019246Actual
16132264.722023-07-039228Actual
25303331.392024-04-019268Actual
35184360.002024-12-319246Actual
18194235.932023-09-029228Actual
25361300.762024-04-0192111Actual
27498367.752024-06-019268Actual
12058329.002023-03-029217Actual
30485492.002024-09-019215Actual
33411180.552024-11-0192112Actual
2497884.002024-04-019226Actual
6456480.002022-10-029217Actual
26372373.822024-05-019268Actual
4862380.002022-09-029215Actual
2343649.702024-01-3192511Actual
19816360.002023-11-029215Actual
25663-19199.702024-04-309276Actual
32255217.782024-10-0192611Actual
37543540.002025-03-029266Actual
25443113.532024-04-0192411Actual
13515588.002023-05-029213Actual
34059265.002024-12-029256Actual
22137369.002023-12-319217Actual
24411189.062024-03-0192411Actual
1839435.872023-09-0292511Actual
4456261.692022-08-029268Actual
3334279.872022-07-039268Actual
33590413.542024-11-0192613Actual
17078284.002023-08-029267Actual
28851212.472024-07-0292611Actual
25091388.002024-04-019266Actual
1498432.002022-06-029215Actual
27286427.002024-06-019266Actual
2037370.972023-11-0292311Actual
16483158.212023-07-0392612Actual
35158594.002024-12-319236Actual
14530504.002023-06-029213Actual
24238292.002024-03-019228Actual
33767633.002024-12-029214Actual
34740232.842024-12-0292613Actual
21346213.532023-12-0392111Actual
22704150.002024-01-319273Actual
22291288.972023-12-319268Actual
20754672.002023-12-039214Actual
4783307.002022-09-029264Actual
4535374.002022-09-029213Actual
22080370.002023-12-319266Actual
18988177.002023-10-029256Actual
35421364.722024-12-319228Actual
28379408.002024-07-029246Actual
20966128.002023-12-039226Actual
4595249.002022-09-029263Actual
3553142.002022-08-029273Actual
20318300.762023-11-0292111Actual
33647781.002024-12-029213Actual
14060428.002023-05-029267Actual
7249363.002022-11-029216Actual
37189212.002025-03-029273Actual
33979188.002024-12-029226Actual
28205509.002024-07-029215Actual
18016328.002023-09-029266Actual
5253305.002022-09-029266Actual
38660348.002025-04-029256Actual
15628478.002023-07-039214Actual
10796192.002023-01-319256Actual
3446974.162024-12-0292511Actual
29394421.002024-08-019265Actual
22859288.002024-01-319265Actual
31490204.002024-10-019273Actual
32347307.152024-10-0192612Actual
22647336.002024-01-319263Actual
10143418.002023-01-319213Actual
4721393.002022-09-029214Actual
26575227.362024-05-0192611Actual
39381-13120.202025-05-019274Actual
34952499.002024-12-319264Actual
35335509.002024-12-319267Actual
2893743.312024-07-0292212Actual
9410336.002022-12-319265Actual
38247871.002025-04-029213Actual
37510323.002025-03-029256Actual
3007358.002022-07-039266Actual
12247167.752023-03-029228Actual
13329485.942023-04-029218Actual
3879338.002022-08-029216Actual
1931849.702023-10-0292211Actual
24646666.002024-04-019213Actual
39393-6210.902025-05-019278Actual
21580251.832023-12-0392612Actual
37345462.002025-03-029265Actual
35300614.002024-12-319217Actual
19170793.522023-10-029218Actual
35103436.002024-12-319216Actual
14242225.232023-05-0292111Actual
24951298.002024-04-019216Actual
23469222.042024-01-3192611Actual
24384122.042024-03-0192311Actual
8889235.932022-12-039228Actual
39378-11299.502025-05-019273Actual
39390-14129.102025-05-019277Actual
31224324.172024-09-0192612Actual
29917245.442024-08-0192311Actual
29359582.002024-08-019215Actual
6224368.002022-10-029236Actual
10605320.002023-01-319216Actual
14297179.492023-05-0292311Actual
7717385.942022-11-029218Actual
39344380.212025-04-0292613Actual
21940302.002023-12-319216Actual
16846466.002023-08-029216Actual
22377118.852023-12-3192211Actual
1444279.482023-05-0292212Actual
2654145.442024-05-0192511Actual
916585.002022-12-319273Actual
8230320.002022-12-039215Actual
27903408.282024-06-0192213Actual
10934328.002023-01-319217Actual
2567934059.602024-04-3092712Actual
28298612.002024-07-029216Actual
6845371.002022-11-029263Actual
2394974.002024-03-019226Actual
27757232.682024-06-0192112Actual
39284213.542025-04-0292113Actual
20847412.002023-12-039215Actual
3784068.852025-03-0292211Actual
34148666.002024-12-029217Actual
293291.002022-05-029264Actual
12575387.002023-04-029214Actual
1951789.062023-10-0292212Actual
31611522.002024-10-019215Actual
1745785.872023-08-0292112Actual
24800265.002024-04-019264Actual
1687135.002022-06-029226Actual
19639365.002023-11-029263Actual
32735571.002024-11-019215Actual
31785367.002024-10-019246Actual
12905111.002023-04-029226Actual
21995528.002023-12-319236Actual
4673142.002022-09-029273Actual
1419278.002022-06-029264Actual
1175514.002022-06-029213Actual
15921232.002023-07-039256Actual
3907234.802025-04-0292511Actual
30098300.762024-08-0192612Actual
11826360.002023-03-029236Actual
5392237.002022-09-029267Actual
28325153.002024-07-029226Actual
33117704.122024-11-019218Actual
5194177.002022-09-029256Actual
27818378.432024-06-0192612Actual
16753426.002023-08-029215Actual
38905388.972025-04-029268Actual
1949070.972023-10-0292112Actual
9633208.002022-12-319246Actual
2297501.002022-07-039213Actual
4270294.002022-08-029267Actual
39164226.302025-04-0292112Actual
24681384.002024-04-019263Actual
35713243.322024-12-3192112Actual
16788436.002023-08-029265Actual
36040160.002025-01-319273Actual
35045360.002024-12-319265Actual
2157269.272022-06-029228Actual
35541180.552024-12-3192211Actual
37430168.002025-03-029226Actual
31553413.002024-10-019264Actual

Generated 2025-06-01 20:18:36.106 UTC