[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11073502.612023-02-019218Actual
19372138.002023-10-0392411Actual
12905111.002023-04-039226Actual
32313217.782024-10-0292112Actual
11777192.002023-03-039226Actual
1094213.212022-05-039268Actual
2172873.002024-01-019273Actual
24893334.002024-04-029265Actual
19964462.002023-11-039236Actual
27498367.752024-06-029268Actual
17311119.912023-08-0392311Actual
36102483.002025-02-019264Actual
25443113.532024-04-0292411Actual
15299111.402023-06-0392311Actual
34442209.272024-12-0392411Actual
28708422.042024-07-0392111Actual
24118422.002024-03-029217Actual
29146960.002024-08-029213Actual
1625235.872023-07-0492211Actual
16575360.002023-08-039263Actual
28909209.272024-07-0392112Actual
18788288.002023-10-039215Actual
20939331.002023-12-049216Actual
4535374.002022-09-039213Actual
25740483.002024-05-029263Actual
20049326.002023-11-039266Actual
31398950.002024-10-029213Actual
16660684.002023-08-039214Actual
22291288.972024-01-019268Actual
27378447.002024-06-029267Actual
39284213.542025-04-0392113Actual
12247167.752023-03-039228Actual
27993932.002024-07-039213Actual
1527244.382023-06-0392211Actual
7638339.002022-11-039267Actual
13766259.002023-05-039265Actual
1745785.872023-08-0392112Actual
17958230.002023-09-039246Actual
18823440.002023-10-039265Actual
6377206.002022-10-039266Actual
38159236.342025-03-0392213Actual
15066392.002023-06-039267Actual
15663385.002023-07-049264Actual
24766582.002024-04-029214Actual
3227538.972022-07-049218Actual
25666-8609.402024-05-019277Actual
18730370.002023-10-039264Actual
4924291.002022-09-039265Actual
32255217.782024-10-0292611Actual
6785546.002022-11-039213Actual
16132264.722023-07-049228Actual
28298612.002024-07-039216Actual
4023280.002022-08-039246Actual
19639365.002023-11-039263Actual
33767633.002024-12-039214Actual
37008329.332025-02-0192213Actual
19198320.782023-10-039228Actual
9027440.002023-01-019213Actual
3940817619.302025-05-0292713Actual
1233368.002022-06-039263Actual
18988177.002023-10-039256Actual
37403515.002025-03-039216Actual
30659309.002024-09-029246Actual
31553413.002024-10-029264Actual
659220.002022-05-039246Actual
36040160.002025-02-019273Actual
9087294.002023-01-019263Actual
27253223.002024-06-029256Actual
14060428.002023-05-039267Actual
2778547.572024-06-0292212Actual
9633208.002023-01-019246Actual
3343942.252024-11-0292212Actual
15186282.902023-06-039268Actual
2881750.762024-07-0392511Actual
22917367.002024-02-019216Actual
10749322.002023-02-019246Actual
2145537.992023-12-0492511Actual
35741100.762025-01-0192212Actual
35541180.552025-01-0192211Actual
4862380.002022-09-039215Actual
20966128.002023-12-049226Actual
13188297.002023-04-039217Actual
19170793.522023-10-039218Actual
13483-29794.502023-05-029276Actual
19077466.002023-10-039217Actual
37252576.002025-03-039264Actual
5392237.002022-09-039267Actual
22080370.002024-01-019266Actual
9586360.002023-01-019236Actual
29301369.002024-08-029264Actual
27936422.312024-06-0292613Actual
25361300.762024-04-0292111Actual
29770352.602024-08-029228Actual
17256253.962023-08-0392111Actual
20577256.082023-11-0392612Actual
10468313.002023-02-019215Actual
4456261.692022-08-039268Actual
32347307.152024-10-0292612Actual
32055426.852024-10-029268Actual
26339395.032024-05-029228Actual
36691143.312025-02-0192211Actual
906238.002022-05-039267Actual
4673142.002022-09-039273Actual
9680112.002023-01-019256Actual
10855319.002023-02-019266Actual
22404153.952024-01-0192311Actual
39378-11299.502025-05-029273Actual
987470.792022-05-039218Actual
20106448.002023-11-039217Actual
23207479.882024-02-019218Actual
27556406.092024-06-0292111Actual
1891237.002022-06-039266Actual
35455431.392025-01-019268Actual
6971360.002022-11-039214Actual
29394421.002024-08-029265Actual
3438894.382024-12-0392211Actual
17572710.002023-09-039213Actual
38693535.002025-04-039266Actual
22377118.852024-01-0192211Actual
20881428.002023-12-049265Actual
22859288.002024-02-019265Actual
32642896.002024-11-029214Actual
34415219.912024-12-0392311Actual
15508729.002023-07-049213Actual
5799144.002022-10-039273Actual
13474-15187.502023-05-029273Actual
24152316.002024-03-029267Actual
14941238.002023-06-039256Actual
36253702.002025-02-019216Actual
21790262.002024-01-019264Actual
33179437.452024-11-029268Actual
14530504.002023-06-039213Actual
21020329.002023-12-049246Actual
434232.002022-05-039265Actual
21489180.552023-12-0492611Actual
30183329.332024-08-0292213Actual
2989093.312024-08-0292211Actual
14649577.002023-06-039214Actual
2620355.002022-07-049215Actual
33319157.152024-11-0292411Actual
17338197.572023-08-0392411Actual
20789384.002023-12-049264Actual
18962225.002023-10-039246Actual
5659374.002022-10-039213Actual
19432227.362023-10-0392611Actual
26634232.682024-05-0292112Actual
27227492.002024-06-029246Actual
11447462.002023-03-039214Actual
293291.002022-05-039264Actual
9816384.002023-01-019217Actual
18166492.002023-09-039218Actual
36280168.002025-02-019226Actual
20227292.002023-11-039228Actual
31282155.642024-09-0292113Actual
12058329.002023-03-039217Actual
21076410.002023-12-049266Actual
32935223.002024-11-029256Actual
5519270.782022-09-039228Actual
8468368.002022-12-049236Actual
36160612.002025-02-019215Actual
37600608.002025-03-039217Actual
31104274.172024-09-0292611Actual
39045294.382025-04-0392411Actual
35655244.382025-01-0192611Actual
15895263.002023-07-049246Actual
612345.002022-05-039236Actual
28650357.152024-07-039268Actual
25657-11799.902024-05-019274Actual
39381-13120.202025-05-029274Actual
14148235.932023-05-039228Actual
24472301.832024-03-0292611Actual
30685257.002024-09-029256Actual
7110260.002022-11-039215Actual
16953184.002023-08-039256Actual
37040269.682025-02-0192613Actual
21046242.002023-12-049256Actual
18936448.002023-10-039236Actual
34832509.002025-01-019263Actual
16425148.632023-07-0492112Actual
16788436.002023-08-039265Actual
23409185.872024-02-0192411Actual
31341273.192024-09-0292613Actual
1934568.852023-10-0392311Actual
20519132.682023-11-0392112Actual
16046396.002023-07-049267Actual
29533396.002024-08-029246Actual
26575227.362024-05-0292611Actual
38190480.212025-03-0392613Actual
3689041.192025-02-0192212Actual
16986421.002023-08-039266Actual
5721291.002022-10-039263Actual
24951298.002024-04-029216Actual
20634666.002023-12-049213Actual
24003320.002024-03-029246Actual
34059265.002024-12-039256Actual
8762296.002022-12-049267Actual
36334396.002025-02-019246Actual
17784295.002023-09-039215Actual
26935228.002024-06-029273Actual
5847484.002022-10-039214Actual
26017452.002024-05-029216Actual
16279124.172023-07-0492311Actual
32677528.002024-11-029264Actual
19605576.002023-11-039213Actual
10702381.002023-02-019236Actual
14120601.092023-05-039218Actual
30605276.002024-09-029226Actual
2218288.972022-06-039268Actual
15031523.002023-06-039217Actual
27584138.002024-06-0292211Actual
19851313.002023-11-039265Actual
35774409.282025-01-0192612Actual
19232261.692023-10-039268Actual
7393238.002022-11-039246Actual
31224324.172024-09-0292612Actual
34033428.002024-12-039246Actual
23114392.002024-02-019217Actual
11920121.002023-03-039256Actual
18016328.002023-09-039266Actual
1175514.002022-06-039213Actual
27611294.382024-06-0292311Actual
10203319.002023-02-019263Actual
35832141.612025-01-0192113Actual
24530136.932024-03-0292112Actual
28085216.002024-07-039273Actual
18367131.612023-09-0392411Actual
16540636.002023-08-039213Actual
8292232.002022-12-049265Actual
30930563.212024-09-029268Actual
34917806.002025-01-019214Actual
13480-14059.802023-05-029275Actual
34269490.482024-12-039228Actual
34561183.742024-12-0392112Actual
34952499.002025-01-019264Actual
33145343.512024-11-029228Actual
1970320.002022-06-039217Actual
28113889.002024-07-039214Actual
32465236.342024-10-0292613Actual
515364.002022-05-039216Actual
13329485.942023-04-039218Actual
28240488.002024-07-039265Actual
22767313.002024-02-019264Actual
18598.002022-05-039273Actual
35393819.282025-01-019218Actual
19909403.002023-11-039216Actual
26372373.822024-05-029268Actual
15360268.852023-06-0392611Actual
35010660.002025-01-019215Actual
20754672.002023-12-049214Actual
16873112.002023-08-039226Actual
18908158.002023-10-039226Actual
3222280.552024-10-0292511Actual
7765207.152022-11-039228Actual
28616385.942024-07-039228Actual
33353241.192024-11-0292611Actual
33952600.002024-12-039216Actual
3663271.002022-08-039264Actual
29592436.002024-08-029266Actual
14025324.002023-05-039217Actual
15921232.002023-07-049256Actual
35130204.002025-01-019226Actual
16367143.312023-07-0492611Actual
1462177.002023-06-039273Actual
10934328.002023-02-019217Actual
24384122.042024-03-0292311Actual
21637537.002024-01-019213Actual
16104611.702023-07-049218Actual
34889211.002025-01-019273Actual
25241634.432024-04-029218Actual
18073475.002023-09-039217Actual
35568192.252025-01-0192311Actual
27665101.822024-06-0292511Actual
39387945.002025-05-029276Actual
37634542.002025-03-039267Actual
23327219.912024-02-0192111Actual
35184360.002025-01-019246Actual
19816360.002023-11-039215Actual
4595249.002022-09-039263Actual
22704150.002024-02-019273Actual
13489-11239.202023-05-029278Actual
39226378.432025-04-0392612Actual
30633534.002024-09-029236Actual
14357180.552023-05-0392611Actual
27818378.432024-06-0292612Actual
29181487.002024-08-029263Actual
26460196.512024-05-0292211Actual
24061265.002024-03-029266Actual
36485499.002025-02-019267Actual
39018162.462025-04-0392311Actual
7031285.002022-11-039264Actual
25663-19199.702024-05-019276Actual
34360502.902024-12-0392111Actual
32195249.702024-10-0292411Actual
25957532.002024-05-029265Actual
23149464.002024-02-019267Actual
3976380.002022-08-039236Actual
13609158.002023-05-039273Actual
8948182.902022-12-049268Actual
30810480.002024-09-029267Actual
32735571.002024-11-029215Actual
17819384.002023-09-039265Actual
6456480.002022-10-039217Actual
6175139.002022-10-039226Actual
30098300.762024-08-0292612Actual
10653127.002023-02-019226Actual
19020399.002023-10-039266Actual
38553459.002025-04-039216Actual
2893743.312024-07-0392212Actual
12120226.002023-03-039267Actual
29359582.002024-08-029215Actual
32113384.812024-10-0292111Actual
5100302.002022-09-039236Actual
31993823.822024-10-029218Actual
16011436.002023-07-049217Actual
12637313.002023-04-039264Actual
2435790.122024-03-0292211Actual
27876134.592024-06-0292113Actual
7905382.002022-12-049213Actual
36450734.002025-02-019217Actual
33682448.002024-12-039263Actual
2473872.002024-04-029273Actual
28530426.002024-07-039267Actual
32614285.002024-11-029273Actual
7440100.002022-11-039256Actual
11979240.002023-03-039266Actual
10994307.002023-02-019267Actual
11873228.002023-03-039246Actual
1831347.572023-09-0392211Actual
3939832129.102025-05-0292711Actual
374294.002022-05-039215Actual
12716378.002023-04-039215Actual
30156113.532024-08-0292113Actual
8230320.002022-12-049215Actual
2538944.382024-04-0292211Actual
15954326.002023-07-049266Actual
32883569.002024-11-029236Actual
20318300.762023-11-0392111Actual
33590413.542024-11-0292613Actual
30307560.002024-09-029263Actual
31785367.002024-10-029246Actual
37484480.002025-03-039246Actual
27436713.222024-06-029218Actual
24271422.302024-03-029268Actual
21428188.002023-12-0492411Actual
17164213.212023-08-039228Actual
3119074.162024-09-0292212Actual
1687135.002022-06-039226Actual
3784068.852025-03-0392211Actual
31646514.002024-10-029265Actual
25799153.002024-05-029273Actual
11826360.002023-03-039236Actual
36981288.982025-02-0192113Actual
6224368.002022-10-039236Actual
3742294.002022-08-039215Actual
25148552.002024-04-029217Actual
5051142.002022-09-039226Actual
31611522.002024-10-029215Actual
2030257.002022-06-039267Actual
28205509.002024-07-039215Actual
26044161.002024-05-029226Actual
16166422.302023-07-049268Actual
4397313.212022-08-039228Actual
31433481.002024-10-029263Actual
15418131.612023-06-0392112Actual
12575387.002023-04-039214Actual
31759652.002024-10-029236Actual
1736548.632023-08-0392511Actual
23559202.892024-02-0192612Actual
4070150.002022-08-039256Actual
13637421.002023-05-039214Actual
370971056.002025-03-039213Actual
31490204.002024-10-029273Actual
3800371.002022-08-039265Actual
25654-9109.802024-05-019273Actual
20994470.002023-12-049236Actual
11121255.632023-02-019228Actual
280577.002022-07-049226Actual
37430168.002025-03-039226Actual
35045360.002025-01-019265Actual
25006519.002024-04-029236Actual
25183396.002024-04-029267Actual
765291.002022-05-039266Actual
38580276.002025-04-039226Actual
1427046.502023-05-0392211Actual
6845371.002022-11-039263Actual
22230502.612024-01-019218Actual
23382153.952024-02-0192311Actual
30427546.002024-09-029264Actual
15543324.002023-07-049263Actual
17136528.362023-08-039218Actual
2072689.002023-12-049273Actual
33411180.552024-11-0292112Actual
35983546.002025-02-019263Actual
3804039.062025-03-0392212Actual
15124667.762023-06-039218Actual
2483514.002022-07-049214Actual
19548175.232023-10-0392612Actual
2757299.002022-07-049216Actual
45412.002022-05-039213Actual
32168205.022024-10-0292311Actual
22998247.002024-02-019246Actual
21940302.002024-01-019216Actual
31162209.272024-09-0292112Actual
28028593.002024-07-039263Actual
25503239.062024-04-0292611Actual
15869484.002023-07-049236Actual
9489378.002023-01-019216Actual
21671408.002024-01-019263Actual
1359360.002022-06-039214Actual
16224274.172023-07-0492111Actual
25705640.002024-05-029213Actual
25660-16755.302024-05-019275Actual
36308646.002025-02-019236Actual
33860464.002024-12-039215Actual
7578480.002022-11-039217Actual
13731484.002023-05-039215Actual
9410336.002023-01-019265Actual
29266655.002024-08-029214Actual
5580248.062022-09-039268Actual
34740232.842024-12-0392613Actual
25032285.002024-04-029246Actual
2901280.002022-07-049246Actual
22555301.832024-01-0192612Actual
22464307.152024-01-0192611Actual
2357252.002022-07-049263Actual
4721393.002022-09-039214Actual
14776272.002023-06-039265Actual
26843800.002024-06-029213Actual
27201702.002024-06-029236Actual
15244270.982023-06-0392111Actual
7499225.002022-11-039266Actual
34183369.002024-12-039267Actual
26753415.292024-05-0292213Actual
22612618.002024-02-019213Actual
11261561.002023-03-039213Actual
308681082.922024-09-029218Actual
17198325.332023-08-039268Actual
19936145.002023-11-039226Actual
131170.002022-06-039273Actual
33292168.852024-11-0292311Actual
6518322.002022-10-039267Actual
10796192.002023-02-019256Actual
38963345.452025-04-0392111Actual
19112468.002023-10-039267Actual
2343649.702024-02-0192511Actual
10329360.002023-02-019214Actual
34503384.812024-12-0392611Actual
9876242.002023-01-019267Actual
35892283.712025-01-0192613Actual
2567437639.802024-05-0192711Actual
36804212.472025-02-0192611Actual
35859295.992025-01-0192213Actual
2547089.062024-04-0292511Actual
6706264.722022-10-039268Actual
3907234.802025-04-0392511Actual
35103436.002025-01-019216Actual
35243451.002025-01-019266Actual
22172388.002024-01-019267Actual
31043263.532024-09-0292311Actual
34241819.282024-12-039218Actual
20669392.002023-12-049263Actual
38871298.062025-04-039228Actual
706145.002022-05-039256Actual
1560228.002022-06-039265Actual
13438343.512023-04-039268Actual
30485492.002024-09-029215Actual
23977501.002024-03-029236Actual
38843828.372025-04-039218Actual
21967129.002024-01-019226Actual
3553142.002022-08-039273Actual
3677299.702025-02-0192511Actual
36068866.002025-02-019214Actual
21580251.832023-12-0492612Actual
17904135.002023-09-039226Actual
18285241.192023-09-0392111Actual
21848448.002024-01-019215Actual
13826464.002023-05-039216Actual
36923263.532025-02-0192612Actual
23736600.002024-03-029214Actual
1639291.002022-06-039216Actual
19696166.002023-11-039273Actual
35158594.002025-01-019236Actual
32828660.002024-11-029216Actual
34708303.012024-12-0392213Actual
5253305.002022-09-039266Actual
21756509.002024-01-019214Actual
27146447.002024-06-029216Actual
26878672.002024-06-029263Actual
31901632.002024-10-029217Actual
29649659.002024-08-029217Actual
21168307.002023-12-049267Actual
24329207.152024-03-0292111Actual
39311418.802025-04-0392213Actual
2297501.002022-07-049213Actual
3275205.632022-07-049228Actual
18576761.002023-10-039213Actual
6923114.002022-11-039273Actual
3601426.002022-08-039214Actual
26786281.962024-05-0292613Actual
31070215.662024-09-0292411Actual
35513307.152025-01-0192111Actual
38012146.512025-03-0392112Actual
28405310.002024-07-039256Actual
1931849.702023-10-0392211Actual
12857281.002023-04-039216Actual
38785444.002025-04-039267Actual
19290274.172023-10-0392111Actual
14974332.002023-06-039266Actual
8419145.002022-12-049226Actual
30392653.002024-09-029214Actual
26487222.042024-05-0292311Actual
2497884.002024-04-029226Actual

Generated 2025-06-02 08:02:33.276 UTC