[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-10-0392211Actual
15721334.002023-07-049215Actual
35210230.002025-01-019256Actual
1094213.212022-05-039268Actual
31935561.002024-10-029267Actual
26432460.342024-05-0292111Actual
30930563.212024-09-029268Actual
2218288.972022-06-039268Actual
4070150.002022-08-039256Actual
9027440.002023-01-019213Actual
5580248.062022-09-039268Actual
30659309.002024-09-029246Actual
29507704.002024-08-029236Actual
23207479.882024-02-019218Actual
26786281.962024-05-0292613Actual
38991160.342025-04-0392211Actual
3879338.002022-08-039216Actual
31811259.002024-10-029256Actual
20754672.002023-12-049214Actual
28147403.002024-07-039264Actual
8151310.002022-12-049264Actual
5253305.002022-09-039266Actual
34889211.002025-01-019273Actual
18598.002022-05-039273Actual
38608716.002025-04-039236Actual
24530136.932024-03-0292112Actual
18340131.612023-09-0392311Actual
13966363.002023-05-039266Actual
374294.002022-05-039215Actual
18486200.762023-09-0392112Actual
2654145.442024-05-0292511Actual
9213440.002023-01-019214Actual
24411189.062024-03-0292411Actual
16046396.002023-07-049267Actual
14834388.002023-06-039216Actual
25669-10404.002024-05-019278Actual
1584180.002023-07-049226Actual
11073502.612023-02-019218Actual
25148552.002024-04-029217Actual
35595183.742025-01-0192411Actual
22349289.062024-01-0192111Actual
18936448.002023-10-039236Actual
1970320.002022-06-039217Actual
31398950.002024-10-029213Actual
25058137.002024-04-029256Actual
12387426.002023-04-039213Actual
21882281.002024-01-019265Actual
19909403.002023-11-039216Actual
15508729.002023-07-049213Actual
7440100.002022-11-039256Actual
26668250.762024-05-0292612Actual
134774833.002023-05-029274Actual
39284213.542025-04-0392113Actual
5147164.002022-09-039246Actual
5332284.002022-09-039217Actual
30578582.002024-09-029216Actual
32405253.892024-10-0292113Actual
35513307.152025-01-0192111Actual
33059473.002024-11-029267Actual
3343942.252024-11-0292212Actual
28650357.152024-07-039268Actual
36663456.092025-02-0192111Actual
1359360.002022-06-039214Actual
19758310.002023-11-039264Actual
5100302.002022-09-039236Actual
16483158.212023-07-0492612Actual
29862422.042024-08-0292111Actual
25303331.392024-04-029268Actual
14889457.002023-06-039236Actual
27464576.852024-06-029228Actual
32883569.002024-11-029236Actual
12247167.752023-03-039228Actual
1891237.002022-06-039266Actual
36360313.002025-02-019256Actual
11920121.002023-03-039256Actual
10855319.002023-02-019266Actual
6175139.002022-10-039226Actual
38785444.002025-04-039267Actual
18988177.002023-10-039256Actual
39164226.302025-04-0392112Actual
13377257.152023-04-039228Actual
21346213.532023-12-0492111Actual
8371424.002022-12-049216Actual
26372373.822024-05-029268Actual
34832509.002025-01-019263Actual
23327219.912024-02-0192111Actual
32195249.702024-10-0292411Actual
22291288.972024-01-019268Actual
32909448.002024-11-029246Actual
28085216.002024-07-039273Actual
35010660.002025-01-019215Actual
4131380.002022-08-039266Actual
3086444.002022-07-049217Actual
2757299.002022-07-049216Actual
26997409.002024-06-029264Actual
25862494.002024-05-029264Actual
9586360.002023-01-019236Actual
28405310.002024-07-039256Actual
33802408.002024-12-039264Actual
30392653.002024-09-029214Actual
14473217.782023-05-0392612Actual
2072689.002023-12-049273Actual
2054673.102023-11-0392212Actual
18367131.612023-09-0392411Actual
34302385.942024-12-039268Actual
8230320.002022-12-049215Actual
17932532.002023-09-039236Actual
36485499.002025-02-019267Actual
2034682.682023-11-0392211Actual
12954328.002023-04-039236Actual
39381-13120.202025-05-029274Actual
25957532.002024-05-029265Actual
39045294.382025-04-0392411Actual
31341273.192024-09-0292613Actual
11729332.002023-03-039216Actual
14941238.002023-06-039256Actual
17726370.002023-09-039264Actual
20519132.682023-11-0392112Actual
2343649.702024-02-0192511Actual
35655244.382025-01-0192611Actual
33237409.282024-11-0292111Actual
1736417.002022-06-039236Actual
17338197.572023-08-0392411Actual
35949672.002025-02-019213Actual
27146447.002024-06-029216Actual
38247871.002025-04-039213Actual
31993823.822024-10-029218Actual
23355143.312024-02-0192211Actual
2435790.122024-03-0292211Actual
14861148.002023-06-039226Actual
12527166.002023-04-039273Actual
11447462.002023-03-039214Actual
3475262.002022-08-039263Actual
23651302.002024-03-029263Actual
10605320.002023-02-019216Actual
19990291.002023-11-039246Actual
4397313.212022-08-039228Actual
2567437639.802024-05-0192711Actual
105368.002022-05-039263Actual
26044161.002024-05-029226Actual
3940817619.302025-05-0292713Actual
19112468.002023-10-039267Actual
27936422.312024-06-0292613Actual
22612618.002024-02-019213Actual
38871298.062025-04-039228Actual
16166422.302023-07-049268Actual
24238292.002024-03-029228Actual
16927305.002023-08-039246Actual
26311967.772024-05-029218Actual
21226693.522023-12-049218Actual
32935223.002024-11-029256Actual
35300614.002025-01-019217Actual
34740232.842024-12-0392613Actual
10389232.002023-02-019264Actual
987470.792022-05-039218Actual
31433481.002024-10-029263Actual
15326174.172023-06-0392411Actual
17904135.002023-09-039226Actual
37217849.002025-03-039214Actual
26460196.512024-05-0292211Actual
2037370.972023-11-0392311Actual
6456480.002022-10-039217Actual
37040269.682025-02-0192613Actual
1839435.872023-09-0392511Actual
13826464.002023-05-039216Actual
28325153.002024-07-039226Actual
22258243.512024-01-019228Actual
26124371.002024-05-029256Actual
24118422.002024-03-029217Actual
23114392.002024-02-019217Actual
5721291.002022-10-039263Actual
6518322.002022-10-039267Actual
8700310.002022-12-049217Actual
34241819.282024-12-039218Actual
32968598.002024-11-029266Actual
15921232.002023-07-049256Actual
37894273.102025-03-0392411Actual
19077466.002023-10-039217Actual
28530426.002024-07-039267Actual
11826360.002023-03-039236Actual
8515201.002022-12-049246Actual
2881750.762024-07-0392511Actual
34269490.482024-12-039228Actual
27993932.002024-07-039213Actual
17784295.002023-09-039215Actual
33179437.452024-11-029268Actual
23736600.002024-03-029214Actual
24061265.002024-03-029266Actual
17198325.332023-08-039268Actual
9876242.002023-01-019267Actual
27757232.682024-06-0292112Actual
2455736.932024-03-0292212Actual
32735571.002024-11-029215Actual
9537144.002023-01-019226Actual
21254352.602023-12-049228Actual
28240488.002024-07-039265Actual
29742851.102024-08-029218Actual
3742294.002022-08-039215Actual
10003358.662023-01-019228Actual
28379408.002024-07-039246Actual
38402400.002025-04-039264Actual
7499225.002022-11-039266Actual
37132702.002025-03-039263Actual
23024288.002024-02-019256Actual
14683291.002023-06-039264Actual
25503239.062024-04-0292611Actual
2547089.062024-04-0292511Actual
32255217.782024-10-0292611Actual
34561183.742024-12-0392112Actual
1736548.632023-08-0392511Actual
20016188.002023-11-039256Actual
1560228.002022-06-039265Actual
37600608.002025-03-039217Actual
21756509.002024-01-019214Actual

Generated 2025-06-03 02:26:12.330 UTC