[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294490.002024-01-319226Actual
22021307.002023-12-319246Actual
3804039.062025-03-0292212Actual
35393819.282024-12-319218Actual
8621308.002022-12-039266Actual
31309264.412024-09-0192213Actual
24238292.002024-03-019228Actual
17078284.002023-08-029267Actual
21967129.002023-12-319226Actual
14941238.002023-06-029256Actual
16540636.002023-08-029213Actual
14297179.492023-05-0292311Actual
6645235.932022-10-029228Actual
31785367.002024-10-019246Actual
20789384.002023-12-039264Actual
13550435.002023-05-029263Actual
3663271.002022-08-029264Actual
26251417.002024-05-019267Actual
1233368.002022-06-029263Actual
31844462.002024-10-019266Actual
9680112.002022-12-319256Actual
18788288.002023-10-029215Actual
19816360.002023-11-029215Actual
2483514.002022-07-039214Actual
16279124.172023-07-0392311Actual
20847412.002023-12-039215Actual
7578480.002022-11-029217Actual
1736417.002022-06-029236Actual
35158594.002024-12-319236Actual
5392237.002022-09-029267Actual
1560098.002023-07-039273Actual
22464307.152023-12-3192611Actual
14242225.232023-05-0292111Actual
10702381.002023-01-319236Actual
32522781.002024-11-019213Actual
32347307.152024-10-0192612Actual
22431192.252023-12-3192411Actual
17904135.002023-09-029226Actual
29394421.002024-08-019265Actual
14741448.002023-06-029215Actual
8292232.002022-12-039265Actual
26487222.042024-05-0192311Actual
6706264.722022-10-029268Actual
31704560.002024-10-019216Actual
32141185.872024-10-0192211Actual
20400172.042023-11-0292411Actual
15508729.002023-07-039213Actual
15663385.002023-07-039264Actual
29507704.002024-08-019236Actual
25827714.002024-05-019214Actual
21226693.522023-12-039218Actual
2443842.252024-03-0192511Actual
30578582.002024-09-019216Actual
8043108.002022-12-039273Actual
13671412.002023-05-029264Actual
34797862.002024-12-319213Actual
5253305.002022-09-029266Actual
25361300.762024-04-0192111Actual
13766259.002023-05-029265Actual
33952600.002024-12-029216Actual
28085216.002024-07-029273Actual
32313217.782024-10-0192112Actual
19198320.782023-10-029228Actual
20227292.002023-11-029228Actual
28971259.272024-07-0292612Actual
19758310.002023-11-029264Actual
37310576.002025-03-029215Actual
16632177.002023-08-029273Actual
8841399.572022-12-039218Actual
18908158.002023-10-029226Actual
36393479.002025-01-319266Actual
18576761.002023-10-029213Actual
27903408.282024-06-0192213Actual
6224368.002022-10-029236Actual
23355143.312024-01-3192211Actual
38460478.002025-04-029215Actual
563124.002022-05-029226Actual
19605576.002023-11-029213Actual
2558899.702024-04-0192212Actual
31935561.002024-10-019267Actual
2497884.002024-04-019226Actual
36068866.002025-01-319214Actual
2654145.442024-05-0192511Actual
8515201.002022-12-039246Actual
9955649.582022-12-319218Actual
5659374.002022-10-029213Actual
31759652.002024-10-019236Actual
2567437639.802024-04-3092711Actual
19112468.002023-10-029267Actual
38367790.002025-04-029214Actual
39381-13120.202025-05-019274Actual
24530136.932024-03-0192112Actual
31341273.192024-09-0192613Actual
2109437.452022-06-029218Actual
5100302.002022-09-029236Actual
13048210.002023-04-029256Actual
10653127.002023-01-319226Actual
22998247.002024-01-319246Actual
13329485.942023-04-029218Actual
15124667.762023-06-029218Actual
38247871.002025-04-029213Actual
36040160.002025-01-319273Actual
23382153.952024-01-3192311Actual
39192100.762025-04-0292212Actual
35130204.002024-12-319226Actual
32642896.002024-11-019214Actual
18340131.612023-09-0292311Actual
38495577.002025-04-029265Actual
45412.002022-05-029213Actual
23207479.882024-01-319218Actual
37189212.002025-03-029273Actual
32909448.002024-11-019246Actual
27201702.002024-06-019236Actual
6923114.002022-11-029273Actual
26753415.292024-05-0192213Actual
10389232.002023-01-319264Actual
17572710.002023-09-029213Actual
8371424.002022-12-039216Actual
706145.002022-05-029256Actual
29479176.002024-08-019226Actual
18166492.002023-09-029218Actual
11979240.002023-03-029266Actual
19170793.522023-10-029218Actual
1891237.002022-06-029266Actual
16695324.002023-08-029264Actual
30810480.002024-09-019267Actual
1527244.382023-06-0292211Actual
37345462.002025-03-029265Actual
21580251.832023-12-0392612Actual
21428188.002023-12-0392411Actual
34148666.002024-12-029217Actual
8562192.002022-12-039256Actual
14834388.002023-06-029216Actual
29266655.002024-08-019214Actual
12247167.752023-03-029228Actual
25660-16755.302024-04-309275Actual
28650357.152024-07-029268Actual
27638228.422024-06-0192411Actual
11509288.002023-03-029264Actual
22349289.062023-12-3192111Actual
10203319.002023-01-319263Actual
34503384.812024-12-0292611Actual
4721393.002022-09-029214Actual
38963345.452025-04-0292111Actual
39311418.802025-04-0292213Actual
23327219.912024-01-3192111Actual
24329207.152024-03-0192111Actual
31104274.172024-09-0192611Actual
3334279.872022-07-039268Actual
39378-11299.502025-05-019273Actual
23651302.002024-03-019263Actual
13881332.002023-05-029236Actual
15721334.002023-07-039215Actual
846295.002022-05-029217Actual
28851212.472024-07-0292611Actual
26432460.342024-05-0192111Actual
5847484.002022-10-029214Actual
6318128.002022-10-029256Actual
765291.002022-05-029266Actual
23922475.002024-03-019216Actual
3006445.442024-08-0192212Actual
35010660.002024-12-319215Actual
10994307.002023-01-319267Actual
18016328.002023-09-029266Actual
6048285.002022-10-029265Actual
2620355.002022-07-039215Actual
11121255.632023-01-319228Actual
8468368.002022-12-039236Actual
1839435.872023-09-0292511Actual
233360.002022-05-029214Actual
34091409.002024-12-029266Actual
39390-14129.102025-05-019277Actual
32168205.022024-10-0192311Actual
28298612.002024-07-029216Actual
1970320.002022-06-029217Actual
18428166.722023-09-0292611Actual
13731484.002023-05-029215Actual
28588982.922024-07-029218Actual
2901280.002022-07-039246Actual
3689041.192025-01-3192212Actual
14915271.002023-06-029246Actual
30775630.002024-09-019217Actual
14357180.552023-05-0292611Actual
6377206.002022-10-029266Actual
8151310.002022-12-039264Actual
12905111.002023-04-029226Actual
434232.002022-05-029265Actual
21756509.002023-12-319214Actual
3940817619.302025-05-0192713Actual
13001305.002023-04-029246Actual
2370872.002024-03-019273Actual
25303331.392024-04-019268Actual
30364224.002024-09-019273Actual
14861148.002023-06-029226Actual
13515588.002023-05-029213Actual
20199558.672023-11-029218Actual
27665101.822024-06-0192511Actual
20016188.002023-11-029256Actual
4131380.002022-08-029266Actual
16901427.002023-08-029236Actual
15066392.002023-06-029267Actual
10934328.002023-01-319217Actual
35455431.392024-12-319268Actual
12716378.002023-04-029215Actual
16927305.002023-08-029246Actual
2157269.272022-06-029228Actual
37692772.312025-03-029218Actual
2473872.002024-04-019273Actual
19432227.362023-10-0292611Actual
25006519.002024-04-019236Actual
27464576.852024-06-019228Actual
22258243.512023-12-319228Actual
30215267.922024-08-0192613Actual
11182264.722023-01-319268Actual
21020329.002023-12-039246Actual
37600608.002025-03-029217Actual
7826188.962022-11-029268Actual
11826360.002023-03-029236Actual
2037370.972023-11-0292311Actual
38282478.002025-04-029263Actual
20939331.002023-12-039216Actual
37720543.522025-03-029228Actual
27146447.002024-06-019216Actual
1427046.502023-05-0292211Actual
2948156.002022-07-039256Actual
34360502.902024-12-0292111Actual
31282155.642024-09-0192113Actual
29862422.042024-08-0192111Actual
36450734.002025-01-319217Actual
10855319.002023-01-319266Actual
29056401.262024-07-0292213Actual
31553413.002024-10-019264Actual
2757299.002022-07-039216Actual
3562240.122024-12-3192511Actual
37754523.822025-03-029268Actual
31518729.002024-10-019214Actual
3343942.252024-11-0192212Actual
29181487.002024-08-019263Actual
21133320.002023-12-039217Actual
37510323.002025-03-029256Actual
38132194.242025-03-0292113Actual
131170.002022-06-029273Actual
25740483.002024-05-019263Actual
33292168.852024-11-0192311Actual
36543993.522025-01-319218Actual
11261561.002023-03-029213Actual
33682448.002024-12-029263Actual
5471622.302022-09-029218Actual
28736109.272024-07-0292211Actual
15186282.902023-06-029268Actual
4210259.002022-08-029217Actual
16104611.702023-07-039218Actual
28909209.272024-07-0292112Actual
7170271.002022-11-029265Actual
13474-15187.502023-05-019273Actual
32935223.002024-11-019256Actual
2893743.312024-07-0292212Actual
24951298.002024-04-019216Actual
24646666.002024-04-019213Actual
27818378.432024-06-0192612Actual
18519281.622023-09-0292612Actual
33894530.002024-12-029265Actual
33179437.452024-11-019268Actual
33411180.552024-11-0192112Actual
38012146.512025-03-0292112Actual
26216540.002024-05-019217Actual
11920121.002023-03-029256Actual
3927176.002022-08-029226Actual
4397313.212022-08-029228Actual
8091436.002022-12-039214Actual
9027440.002022-12-319213Actual
25705640.002024-05-019213Actual
37252576.002025-03-029264Actual
23149464.002024-01-319267Actual
26575227.362024-05-0192611Actual
20049326.002023-11-029266Actual
26072782.002024-05-019236Actual
26311967.772024-05-019218Actual
16306163.532023-07-0392411Actual
29146960.002024-08-019213Actual
10329360.002023-01-319214Actual
7031285.002022-11-029264Actual
1745785.872023-08-0292112Actual
22377118.852023-12-3192211Actual
14683291.002023-06-029264Actual
13438343.512023-04-029268Actual
13250316.002023-04-029267Actual
14776272.002023-06-029265Actual
37217849.002025-03-029214Actual
28405310.002024-07-029256Actual
30605276.002024-09-019226Actual
16953184.002023-08-029256Actual
19372138.002023-10-0292411Actual
370971056.002025-03-029213Actual
13480-14059.802023-05-019275Actual
15451283.742023-06-0292612Actual
3275205.632022-07-039228Actual
32465236.342024-10-0192613Actual
23559202.892024-01-3192612Actual
16367143.312023-07-0392611Actual
25620157.152024-04-0192612Actual
38871298.062025-04-029228Actual
25669-10404.002024-04-309278Actual
12637313.002023-04-029264Actual
12954328.002023-04-029236Actual
1687135.002022-06-029226Actual
16011436.002023-07-039217Actual
24589190.122024-03-0192612Actual
15895263.002023-07-039246Actual
21374116.722023-12-0392211Actual
4783307.002022-09-029264Actual
23977501.002024-03-019236Actual
26878672.002024-06-019263Actual
4270294.002022-08-029267Actual
32677528.002024-11-019264Actual
6456480.002022-10-029217Actual
10003358.662022-12-319228Actual
36571382.912025-01-319228Actual
30685257.002024-09-019256Actual
39344380.212025-04-0292613Actual
32614285.002024-11-019273Actual
38634345.002025-04-029246Actual
8889235.932022-12-039228Actual
24003320.002024-03-019246Actual
1625235.872023-07-0392211Actual
12857281.002023-04-029216Actual
20634666.002023-12-039213Actual
5332284.002022-09-029217Actual
2030257.002022-06-029267Actual
25657-11799.902024-04-309274Actual
32113384.812024-10-0192111Actual
38159236.342025-03-0292213Actual
3086444.002022-07-039217Actual
17877479.002023-09-029216Actual
39018162.462025-04-0292311Actual
2252278.422023-12-3192112Actual
27936422.312024-06-0192613Actual
28530426.002024-07-029267Actual
1830117.002022-06-029256Actual
12308220.782023-03-029268Actual
32855148.002024-11-019226Actual
30520470.002024-09-019265Actual
36691143.312025-01-3192211Actual
9537144.002022-12-319226Actual
2854400.002022-07-039236Actual
20994470.002023-12-039236Actual
26124371.002024-05-019256Actual
21254352.602023-12-039228Actual
32255217.782024-10-0192611Actual
28113889.002024-07-029214Actual
13826464.002023-05-029216Actual
34561183.742024-12-0292112Actual
18730370.002023-10-029264Actual
12449263.002023-04-029263Actual
7346360.002022-11-029236Actual
1139972.002023-03-029273Actual
37543540.002025-03-029266Actual
24061265.002024-03-019266Actual
15299111.402023-06-0292311Actual
2394974.002024-03-019226Actual
28147403.002024-07-029264Actual
4349369.272022-08-029218Actual
7965310.002022-12-039263Actual
1951789.062023-10-0292212Actual
1831347.572023-09-0292211Actual
26339395.032024-05-019228Actual
3553142.002022-08-029273Actual
7110260.002022-11-029215Actual
13489-11239.202023-05-019278Actual
25922616.002024-05-019215Actual
24029273.002024-03-019256Actual
22047182.002023-12-319256Actual
34033428.002024-12-029246Actual
16986421.002023-08-029266Actual
3939832129.102025-05-0192711Actual
25503239.062024-04-0192611Actual
37634542.002025-03-029267Actual
27055537.002024-06-019215Actual
18823440.002023-10-029265Actual
25561123.102024-04-0192112Actual
36334396.002025-01-319246Actual
16660684.002023-08-029214Actual
8700310.002022-12-039217Actual
6597442.002022-10-029218Actual
2343649.702024-01-3192511Actual
2541261.002022-07-039264Actual
36160612.002025-01-319215Actual
374294.002022-05-029215Actual
29649659.002024-08-019217Actual
10064276.842022-12-319268Actual
36280168.002025-01-319226Actual
14530504.002023-06-029213Actual
39045294.382025-04-0292411Actual
20669392.002023-12-039263Actual
26514202.892024-05-0192411Actual
35859295.992024-12-3192213Actual
36923263.532025-01-3192612Actual
29301369.002024-08-019264Actual
30485492.002024-09-019215Actual
14182288.972023-05-029268Actual
33473282.682024-11-0192612Actual
8948182.902022-12-039268Actual
16046396.002023-07-039267Actual
14974332.002023-06-029266Actual
30633534.002024-09-019236Actual
29592436.002024-08-019266Actual
35713243.322024-12-3192112Actual
1766470.002023-09-029273Actual
14564409.002023-06-029263Actual
24384122.042024-03-0192311Actual
5721291.002022-10-029263Actual
7249363.002022-11-029216Actual
9489378.002022-12-319216Actual
34442209.272024-12-0292411Actual
28379408.002024-07-029246Actual
20260393.512023-11-029268Actual
4535374.002022-09-029213Actual
31646514.002024-10-019265Actual
27757232.682024-06-0192112Actual
35892283.712024-12-3192613Actual
33590413.542024-11-0192613Actual
29238218.002024-08-019273Actual
2297501.002022-07-039213Actual
26726127.572024-05-0192113Actual
2567934059.602024-04-3092712Actual
8230320.002022-12-039215Actual
23736600.002024-03-019214Actual
21995528.002023-12-319236Actual
3475262.002022-08-029263Actual
19724486.002023-11-029214Actual
23235272.302024-01-319228Actual
4595249.002022-09-029263Actual
29917245.442024-08-0192311Actual
28353761.002024-07-029236Actual
17515283.742023-08-0292612Actual
37430168.002025-03-029226Actual
916585.002022-12-319273Actual
19851313.002023-11-029265Actual
5799144.002022-10-029273Actual
23057406.002024-01-319266Actual
16425148.632023-07-0392112Actual
29452499.002024-08-019216Actual
6845371.002022-11-029263Actual
4862380.002022-09-029215Actual
21848448.002023-12-319215Actual
15031523.002023-06-029217Actual
15954326.002023-07-039266Actual
19696166.002023-11-029273Actual

Generated 2025-06-01 10:38:03.785 UTC