[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 896  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19020399.002023-10-029266Actual
38991160.342025-04-0292211Actual
26878672.002024-06-019263Actual
2394974.002024-03-019226Actual
25361300.762024-04-0192111Actual
16632177.002023-08-029273Actual
16132264.722023-07-039228Actual
31309264.412024-09-0192213Actual
13853117.002023-05-029226Actual
14148235.932023-05-029228Actual
11321307.002023-03-029263Actual
8292232.002022-12-039265Actual
14473217.782023-05-0292612Actual
38843828.372025-04-029218Actual
24238292.002024-03-019228Actual
28028593.002024-07-029263Actual
29359582.002024-08-019215Actual
27464576.852024-06-019228Actual
3804039.062025-03-0292212Actual
31043263.532024-09-0192311Actual
1866882.002023-10-029273Actual
3663271.002022-08-029264Actual
13966363.002023-05-029266Actual
10749322.002023-01-319246Actual
20881428.002023-12-039265Actual
39378-11299.502025-05-019273Actual
2109437.452022-06-029218Actual
21489180.552023-12-0392611Actual
22021307.002023-12-319246Actual
22291288.972023-12-319268Actual
11729332.002023-03-029216Actual
1728490.122023-08-0292211Actual
38580276.002025-04-029226Actual
23527160.342024-01-3192112Actual
15921232.002023-07-039256Actual
25663-19199.702024-04-309276Actual
3742294.002022-08-029215Actual
5253305.002022-09-029266Actual
16873112.002023-08-029226Actual
563124.002022-05-029226Actual
14915271.002023-06-029246Actual
24329207.152024-03-0192111Actual
13480-14059.802023-05-019275Actual
16011436.002023-07-039217Actual
2567934059.602024-04-3092712Actual
34442209.272024-12-0292411Actual
22080370.002023-12-319266Actual
30427546.002024-09-019264Actual
24589190.122024-03-0192612Actual
7297172.002022-11-029226Actual
30775630.002024-09-019217Actual
1970320.002022-06-029217Actual
4210259.002022-08-029217Actual
36745191.192025-01-3192411Actual
36485499.002025-01-319267Actual
1736548.632023-08-0292511Actual
2757299.002022-07-039216Actual
21580251.832023-12-0392612Actual
24152316.002024-03-019267Actual
16695324.002023-08-029264Actual
11121255.632023-01-319228Actual
3227538.972022-07-039218Actual
14776272.002023-06-029265Actual
24411189.062024-03-0192411Actual
3275205.632022-07-039228Actual
15508729.002023-07-039213Actual
6845371.002022-11-029263Actual
24951298.002024-04-019216Actual
35184360.002024-12-319246Actual
15152252.602023-06-029228Actual
36102483.002025-01-319264Actual
9680112.002022-12-319256Actual
26098418.002024-05-019246Actual
1584180.002023-07-039226Actual
7393238.002022-11-029246Actual
36571382.912025-01-319228Actual
29978263.532024-08-0192611Actual
12058329.002023-03-029217Actual
25443113.532024-04-0192411Actual
22258243.512023-12-319228Actual
36360313.002025-01-319256Actual
4783307.002022-09-029264Actual
9352272.002022-12-319215Actual
916585.002022-12-319273Actual
35300614.002024-12-319217Actual
2620355.002022-07-039215Actual
3007358.002022-07-039266Actual
23114392.002024-01-319217Actual
28438519.002024-07-029266Actual
15663385.002023-07-039264Actual
28851212.472024-07-0292611Actual
17877479.002023-09-029216Actual
39192100.762025-04-0292212Actual
31433481.002024-10-019263Actual
2558899.702024-04-0192212Actual
14120601.092023-05-029218Actual
33059473.002024-11-019267Actual
38553459.002025-04-029216Actual
11261561.002023-03-029213Actual
1094213.212022-05-029268Actual
19639365.002023-11-029263Actual
32557473.002024-11-019263Actual
37310576.002025-03-029215Actual
34832509.002024-12-319263Actual
11650329.002023-03-029265Actual
26786281.962024-05-0192613Actual
10605320.002023-01-319216Actual
24003320.002024-03-019246Actual
31901632.002024-10-019217Actual
26668250.762024-05-0192612Actual
39164226.302025-04-0292112Actual
25705640.002024-05-019213Actual
35859295.992024-12-3192213Actual
20318300.762023-11-0292111Actual
1645277.362023-07-0392212Actual
38012146.512025-03-0292112Actual
32195249.702024-10-0192411Actual
3976380.002022-08-029236Actual
32770556.002024-11-019265Actual
30810480.002024-09-019267Actual
33647781.002024-12-029213Actual
17958230.002023-09-029246Actual
18962225.002023-10-029246Actual
19851313.002023-11-029265Actual
17136528.362023-08-029218Actual
28736109.272024-07-0292211Actual
33292168.852024-11-0192311Actual
4456261.692022-08-029268Actual
21020329.002023-12-039246Actual
18908158.002023-10-029226Actual
19990291.002023-11-029246Actual
4349369.272022-08-029218Actual
37867263.532025-03-0292311Actual
5986371.002022-10-029215Actual
31935561.002024-10-019267Actual
31162209.272024-09-0192112Actual
846295.002022-05-029217Actual
18340131.612023-09-0292311Actual
12308220.782023-03-029268Actual
30718391.002024-09-019266Actual
31224324.172024-09-0192612Actual
18428166.722023-09-0292611Actual
4397313.212022-08-029228Actual
2778547.572024-06-0192212Actual
20994470.002023-12-039236Actual
19399101.822023-10-0292511Actual
33802408.002024-12-029264Actual
2357252.002022-07-039263Actual
12954328.002023-04-029236Actual
27343544.002024-06-019217Actual
26432460.342024-05-0192111Actual
25827714.002024-05-019214Actual
31646514.002024-10-019265Actual
374294.002022-05-029215Actual
20669392.002023-12-039263Actual
21995528.002023-12-319236Actual
6645235.932022-10-029228Actual
15451283.742023-06-0292612Actual
38660348.002025-04-029256Actual
21671408.002023-12-319263Actual
3940321733.202025-05-0192712Actual
11073502.612023-01-319218Actual
25957532.002024-05-019265Actual
21076410.002023-12-039266Actual
29029213.542024-07-0292113Actual
23269261.692024-01-319268Actual
29301369.002024-08-019264Actual
24800265.002024-04-019264Actual
26339395.032024-05-019228Actual
3939832129.102025-05-0192711Actual
16575360.002023-08-029263Actual
37040269.682025-01-3192613Actual
987470.792022-05-029218Actual
19198320.782023-10-029228Actual
33952600.002024-12-029216Actual
22825387.002024-01-319215Actual
9633208.002022-12-319246Actual
4924291.002022-09-029265Actual
37720543.522025-03-029228Actual
13731484.002023-05-029215Actual
22431192.252023-12-3192411Actual
17515283.742023-08-0292612Actual
2343649.702024-01-3192511Actual
28379408.002024-07-029246Actual
33411180.552024-11-0192112Actual
434232.002022-05-029265Actual
23616556.002024-03-019213Actual
29146960.002024-08-019213Actual
13881332.002023-05-029236Actual
14974332.002023-06-029266Actual
17256253.962023-08-0292111Actual
25241634.432024-04-019218Actual
2989093.312024-08-0192211Actual
32642896.002024-11-019214Actual
35045360.002024-12-319265Actual
26726127.572024-05-0192113Actual
39045294.382025-04-0292411Actual
18194235.932023-09-029228Actual
30930563.212024-09-019268Actual
18073475.002023-09-029217Actual
28298612.002024-07-029216Actual
13550435.002023-05-029263Actual
11979240.002023-03-029266Actual
32055426.852024-10-019268Actual
16224274.172023-07-0392111Actual
39387945.002025-05-019276Actual
9027440.002022-12-319213Actual
20789384.002023-12-039264Actual
28240488.002024-07-029265Actual
22732582.002024-01-319214Actual
8700310.002022-12-039217Actual
7170271.002022-11-029265Actual

Generated 2025-06-01 20:33:05.513 UTC