[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35393819.282025-01-019218Actual
2054673.102023-11-0392212Actual
2654145.442024-05-0292511Actual
36068866.002025-02-019214Actual
2394974.002024-03-029226Actual
38339145.002025-04-039273Actual
18340131.612023-09-0392311Actual
3086444.002022-07-049217Actual
23235272.302024-02-019228Actual
11447462.002023-03-039214Actual
1094213.212022-05-039268Actual
280577.002022-07-049226Actual
23771464.002024-03-029264Actual
22647336.002024-02-019263Actual
10143418.002023-02-019213Actual
6318128.002022-10-039256Actual
30718391.002024-09-029266Actual
22404153.952024-01-0192311Actual
5194177.002022-09-039256Actual
32405253.892024-10-0292113Actual
30896360.182024-09-029228Actual
4862380.002022-09-039215Actual
33979188.002024-12-039226Actual
21020329.002023-12-049246Actual
26432460.342024-05-0292111Actual
25361300.762024-04-0292111Actual
11777192.002023-03-039226Actual
38634345.002025-04-039246Actual
6518322.002022-10-039267Actual
18576761.002023-10-039213Actual
26878672.002024-06-029263Actual
2757299.002022-07-049216Actual
25091388.002024-04-029266Actual
22377118.852024-01-0192211Actual
39045294.382025-04-0392411Actual
27464576.852024-06-029228Actual
26072782.002024-05-029236Actual
26668250.762024-05-0292612Actual
3939832129.102025-05-0292711Actual
26311967.772024-05-029218Actual
20106448.002023-11-039217Actual
19232261.692023-10-039268Actual
25416107.142024-04-0292311Actual
30605276.002024-09-029226Actual
17572710.002023-09-039213Actual
37812293.322025-03-0392111Actual
39344380.212025-04-0392613Actual
38871298.062025-04-039228Actual
14148235.932023-05-039228Actual
7717385.942022-11-039218Actual
3907234.802025-04-0392511Actual
33682448.002024-12-039263Actual
612345.002022-05-039236Actual
20966128.002023-12-049226Actual
7170271.002022-11-039265Actual
34148666.002024-12-039217Actual
36543993.522025-02-019218Actual
15814420.002023-07-049216Actual
21133320.002023-12-049217Actual
18194235.932023-09-039228Actual
3553142.002022-08-039273Actual
16901427.002023-08-039236Actual
31162209.272024-09-0292112Actual
15244270.982023-06-0392111Actual
39390-14129.102025-05-029277Actual
28298612.002024-07-039216Actual
10526246.002023-02-019265Actual
22080370.002024-01-019266Actual
29559246.002024-08-029256Actual
32347307.152024-10-0292612Actual
25148552.002024-04-029217Actual
38247871.002025-04-039213Actual
13609158.002023-05-039273Actual
32614285.002024-11-029273Actual
13438343.512023-04-039268Actual
5721291.002022-10-039263Actual
35892283.712025-01-0192613Actual
13329485.942023-04-039218Actual
12954328.002023-04-039236Actual
25666-8609.402024-05-019277Actual
12247167.752023-03-039228Actual
28909209.272024-07-0392112Actual
37132702.002025-03-039263Actual
28085216.002024-07-039273Actual
36691143.312025-02-0192211Actual
15152252.602023-06-039228Actual
20400172.042023-11-0392411Actual
14182288.972023-05-039268Actual
7905382.002022-12-049213Actual
5847484.002022-10-039214Actual
11979240.002023-03-039266Actual
37634542.002025-03-039267Actual
15756381.002023-07-049265Actual
28147403.002024-07-039264Actual
16132264.722023-07-049228Actual
8700310.002022-12-049217Actual
45412.002022-05-039213Actual
20754672.002023-12-049214Actual
3148229.002022-07-049267Actual
38132194.242025-03-0392113Actual
28763188.002024-07-0392311Actual
10749322.002023-02-019246Actual
9586360.002023-01-019236Actual
31490204.002024-10-029273Actual
21168307.002023-12-049267Actual
25660-16755.302024-05-019275Actual
19020399.002023-10-039266Actual
23736600.002024-03-029214Actual
2901280.002022-07-049246Actual
15721334.002023-07-049215Actual
515364.002022-05-039216Actual
24029273.002024-03-029256Actual
13188297.002023-04-039217Actual
14242225.232023-05-0392111Actual
38495577.002025-04-039265Actual
1175514.002022-06-039213Actual
8151310.002022-12-049264Actual
31759652.002024-10-029236Actual
2483514.002022-07-049214Actual
6645235.932022-10-039228Actual
18428166.722023-09-0392611Actual
36450734.002025-02-019217Actual
26216540.002024-05-029217Actual
39192100.762025-04-0392212Actual
28708422.042024-07-0392111Actual
13966363.002023-05-039266Actual
20318300.762023-11-0392111Actual
34360502.902024-12-0392111Actual
38012146.512025-03-0392112Actual
29394421.002024-08-029265Actual
29479176.002024-08-029226Actual
25799153.002024-05-029273Actual
24530136.932024-03-0292112Actual
23527160.342024-02-0192112Actual
27936422.312024-06-0292613Actual
2037370.972023-11-0392311Actual
9273348.002023-01-019264Actual
23559202.892024-02-0192612Actual
1748487.992023-08-0392212Actual
29917245.442024-08-0292311Actual
24646666.002024-04-029213Actual
2778547.572024-06-0292212Actual
34623347.572024-12-0392612Actual
17607404.002023-09-039263Actual
20994470.002023-12-049236Actual
1970320.002022-06-039217Actual
1035228.362022-05-039228Actual
2072689.002023-12-049273Actual
23207479.882024-02-019218Actual
6377206.002022-10-039266Actual
1866882.002023-10-039273Actual
14974332.002023-06-039266Actual
28736109.272024-07-0392211Actual
18073475.002023-09-039217Actual
1736548.632023-08-0392511Actual
21756509.002024-01-019214Actual
28650357.152024-07-039268Actual
1736417.002022-06-039236Actual
29742851.102024-08-029218Actual
1560098.002023-07-049273Actual
15299111.402023-06-0392311Actual
24411189.062024-03-0292411Actual
16279124.172023-07-0492311Actual
36280168.002025-02-019226Actual
5100302.002022-09-039236Actual
3006445.442024-08-0292212Actual
1745785.872023-08-0392112Actual
3227538.972022-07-049218Actual
35130204.002025-01-019226Actual
9213440.002023-01-019214Actual
3663271.002022-08-039264Actual
2109437.452022-06-039218Actual
7826188.962022-11-039268Actual
26460196.512024-05-0292211Actual
29089264.412024-07-0392613Actual
8043108.002022-12-049273Actual
1934568.852023-10-0392311Actual
26786281.962024-05-0292613Actual
5147164.002022-09-039246Actual
1139972.002023-03-039273Actual
38963345.452025-04-0392111Actual
17692452.002023-09-039214Actual
2172873.002024-01-019273Actual
9633208.002023-01-019246Actual
27436713.222024-06-029218Actual
19990291.002023-11-039246Actual
32883569.002024-11-029236Actual
2455736.932024-03-0292212Actual
23977501.002024-03-029236Actual
26017452.002024-05-029216Actual
23922475.002024-03-029216Actual
20939331.002023-12-049216Actual
13001305.002023-04-039246Actual
2252278.422024-01-0192112Actual
27818378.432024-06-0292612Actual
21995528.002024-01-019236Actual
4673142.002022-09-039273Actual
28405310.002024-07-039256Actual
28588982.922024-07-039218Actual
28353761.002024-07-039236Actual
39384-13706.102025-05-029275Actual
1931849.702023-10-0392211Actual
32141185.872024-10-0292211Actual
8762296.002022-12-049267Actual
30810480.002024-09-029267Actual
29978263.532024-08-0292611Actual
12527166.002023-04-039273Actual
1427046.502023-05-0392211Actual
25740483.002024-05-029263Actual
24858324.002024-04-029215Actual
20461163.532023-11-0392611Actual
765291.002022-05-039266Actual
14473217.782023-05-0392612Actual
434232.002022-05-039265Actual
7297172.002022-11-039226Actual
14530504.002023-06-039213Actual
22972408.002024-02-019236Actual
33531243.362024-11-0292113Actual
25669-10404.002024-05-019278Actual
5986371.002022-10-039215Actual
26575227.362024-05-0292611Actual
23469222.042024-02-0192611Actual
33059473.002024-11-029267Actual
20519132.682023-11-0392112Actual
5003319.002022-09-039216Actual
36195387.002025-02-019265Actual
13881332.002023-05-039236Actual
1687135.002022-06-039226Actual
30183329.332024-08-0292213Actual
17256253.962023-08-0392111Actual
17904135.002023-09-039226Actual
30098300.762024-08-0292612Actual
16632177.002023-08-039273Actual
13377257.152023-04-039228Actual
32557473.002024-11-029263Actual
26726127.572024-05-0292113Actual
15869484.002023-07-049236Actual
9027440.002023-01-019213Actual
12120226.002023-03-039267Actual
1560228.002022-06-039265Actual
25705640.002024-05-029213Actual
35184360.002025-01-019246Actual
35158594.002025-01-019236Actual
18611349.002023-10-039263Actual
15418131.612023-06-0392112Actual
13907281.002023-05-039246Actual
33558253.892024-11-0292213Actual
32968598.002024-11-029266Actual
26963619.002024-06-029214Actual
18486200.762023-09-0392112Actual
37189212.002025-03-039273Actual
12058329.002023-03-039217Actual
31731180.002024-10-029226Actual
17338197.572023-08-0392411Actual
31043263.532024-09-0292311Actual
9489378.002023-01-019216Actual
17784295.002023-09-039215Actual
11826360.002023-03-039236Actual
19290274.172023-10-0392111Actual
13048210.002023-04-039256Actual
2443842.252024-03-0292511Actual
9352272.002023-01-019215Actual
32855148.002024-11-029226Actual
24061265.002024-03-029266Actual
21790262.002024-01-019264Actual
16425148.632023-07-0492112Actual
38159236.342025-03-0392213Actual
10653127.002023-02-019226Actual
26935228.002024-06-029273Actual
6048285.002022-10-039265Actual
36485499.002025-02-019267Actual
21547153.952023-12-0492112Actual
30578582.002024-09-029216Actual
28616385.942024-07-039228Actual
32021454.122024-10-029228Actual
36605369.272025-02-019268Actual
7031285.002022-11-039264Actual
370971056.002025-03-039213Actual
32313217.782024-10-0292112Actual
24152316.002024-03-029267Actual
13489-11239.202023-05-029278Actual
26843800.002024-06-029213Actual
33025707.002024-11-029217Actual
38190480.212025-03-0392613Actual
27757232.682024-06-0292112Actual
10203319.002023-02-019263Actual
35983546.002025-02-019263Actual
25663-19199.702024-05-019276Actual
29804463.212024-08-029268Actual
1891237.002022-06-039266Actual
10605320.002023-02-019216Actual
5471622.302022-09-039218Actual
14324122.042023-05-0392411Actual
37720543.522025-03-039228Actual
22172388.002024-01-019267Actual
32055426.852024-10-029268Actual
4070150.002022-08-039256Actual
4924291.002022-09-039265Actual
6175139.002022-10-039226Actual
2473872.002024-04-029273Actual
19432227.362023-10-0392611Actual
31433481.002024-10-029263Actual
35655244.382025-01-0192611Actual
13109268.002023-04-039266Actual
20634666.002023-12-049213Actual
24472301.832024-03-0292611Actual
22137369.002024-01-019217Actual
32735571.002024-11-029215Actual
15543324.002023-07-049263Actual
31935561.002024-10-029267Actual
25241634.432024-04-029218Actual
34740232.842024-12-0392613Actual
37954268.852025-03-0392611Actual
2145537.992023-12-0492511Actual
35774409.282025-01-0192612Actual
1766470.002023-09-039273Actual
34503384.812024-12-0392611Actual
31901632.002024-10-029217Actual
21046242.002023-12-049256Actual
2567934059.602024-05-0192712Actual
9537144.002023-01-019226Actual
3804039.062025-03-0392212Actual
8841399.572022-12-049218Actual
3275205.632022-07-049228Actual
25654-9109.802024-05-019273Actual
33473282.682024-11-0292612Actual
39106336.942025-04-0392611Actual
5051142.002022-09-039226Actual
13486-22169.702023-05-029277Actual
18823440.002023-10-039265Actual
33411180.552024-11-0292112Actual
18367131.612023-09-0392411Actual
17819384.002023-09-039265Actual
34241819.282024-12-039218Actual
28205509.002024-07-039215Actual
29649659.002024-08-029217Actual
30775630.002024-09-029217Actual
21580251.832023-12-0492612Actual
1949070.972023-10-0392112Actual
1639291.002022-06-039216Actual
22021307.002024-01-019246Actual
32677528.002024-11-029264Actual
20577256.082023-11-0392612Actual
29146960.002024-08-029213Actual
17198325.332023-08-039268Actual
27699285.872024-06-0292611Actual
22732582.002024-02-019214Actual
35832141.612025-01-0192113Actual
18519281.622023-09-0392612Actual
26487222.042024-05-0292311Actual
32522781.002024-11-029213Actual
37252576.002025-03-039264Actual
308681082.922024-09-029218Actual
25183396.002024-04-029267Actual
14941238.002023-06-039256Actual
39284213.542025-04-0392113Actual
21401199.702023-12-0492311Actual
18696599.002023-10-039214Actual
16788436.002023-08-039265Actual
22859288.002024-02-019265Actual
30307560.002024-09-029263Actual
2567437639.802024-05-0192711Actual
36804212.472025-02-0192611Actual
4270294.002022-08-039267Actual
1625235.872023-07-0492211Actual
32195249.702024-10-0292411Actual
17958230.002023-09-039246Actual
31704560.002024-10-029216Actual
19936145.002023-11-039226Actual
18936448.002023-10-039236Actual
30930563.212024-09-029268Actual
14834388.002023-06-039216Actual
21882281.002024-01-019265Actual
30988314.592024-09-0292111Actual
27146447.002024-06-029216Actual
38074409.282025-03-0392612Actual
27611294.382024-06-0292311Actual
31070215.662024-09-0292411Actual
38282478.002025-04-039263Actual
37217849.002025-03-039214Actual
17726370.002023-09-039264Actual
15663385.002023-07-049264Actual
30485492.002024-09-029215Actual
131170.002022-06-039273Actual

Generated 2025-06-02 20:58:45.243 UTC