[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24152316.002024-03-029267Actual
3006445.442024-08-0292212Actual
2252278.422024-01-0192112Actual
4721393.002022-09-039214Actual
23616556.002024-03-029213Actual
10003358.662023-01-019228Actual
22349289.062024-01-0192111Actual
9273348.002023-01-019264Actual
29394421.002024-08-029265Actual
6456480.002022-10-039217Actual
36718194.382025-02-0192311Actual
17399283.742023-08-0392611Actual
15326174.172023-06-0392411Actual
31043263.532024-09-0292311Actual
25361300.762024-04-0292111Actual
28085216.002024-07-039273Actual
28028593.002024-07-039263Actual
36040160.002025-02-019273Actual
33647781.002024-12-039213Actual
308681082.922024-09-029218Actual
37132702.002025-03-039263Actual
14889457.002023-06-039236Actual
8515201.002022-12-049246Actual
39164226.302025-04-0392112Actual
1633347.572023-07-0492511Actual
6597442.002022-10-039218Actual
25862494.002024-05-029264Actual
22612618.002024-02-019213Actual
21995528.002024-01-019236Actual
7765207.152022-11-039228Actual
26963619.002024-06-029214Actual
3927176.002022-08-039226Actual
15451283.742023-06-0392612Actual
14530504.002023-06-039213Actual
18988177.002023-10-039256Actual
13550435.002023-05-039263Actual
31993823.822024-10-029218Actual
21756509.002024-01-019214Actual
12199402.602023-03-039218Actual
28298612.002024-07-039216Actual
32113384.812024-10-0292111Actual
2678358.002022-07-049265Actual
25148552.002024-04-029217Actual
3907234.802025-04-0392511Actual
32255217.782024-10-0292611Actual
5194177.002022-09-039256Actual
23771464.002024-03-029264Actual
18227364.722023-09-039268Actual
20789384.002023-12-049264Actual
25269316.242024-04-029228Actual
26311967.772024-05-029218Actual
25561123.102024-04-0292112Actual
5986371.002022-10-039215Actual
23922475.002024-03-029216Actual
39384-13706.102025-05-029275Actual
134774833.002023-05-029274Actual
23527160.342024-02-0192112Actual
17726370.002023-09-039264Actual
25058137.002024-04-029256Actual
18428166.722023-09-0392611Actual
18730370.002023-10-039264Actual
32168205.022024-10-0292311Actual
22137369.002024-01-019217Actual
23355143.312024-02-0192211Actual
34007639.002024-12-039236Actual
16166422.302023-07-049268Actual
2483514.002022-07-049214Actual
846295.002022-05-039217Actual
16104611.702023-07-049218Actual
15756381.002023-07-049265Actual
28205509.002024-07-039215Actual
36160612.002025-02-019215Actual
28379408.002024-07-039246Actual
7110260.002022-11-039215Actual
30578582.002024-09-029216Actual
10203319.002023-02-019263Actual
22464307.152024-01-0192611Actual
434232.002022-05-039265Actual
7578480.002022-11-039217Actual
12120226.002023-03-039267Actual
38367790.002025-04-039214Actual
11321307.002023-03-039263Actual
37600608.002025-03-039217Actual
28438519.002024-07-039266Actual
32614285.002024-11-029273Actual
1687135.002022-06-039226Actual
30659309.002024-09-029246Actual
23864381.002024-03-029265Actual
39381-13120.202025-05-029274Actual
8151310.002022-12-049264Actual
22258243.512024-01-019228Actual
18108259.002023-09-039267Actual
34623347.572024-12-0392612Actual
25740483.002024-05-029263Actual
13671412.002023-05-039264Actual
30775630.002024-09-029217Actual
16927305.002023-08-039246Actual
1891237.002022-06-039266Actual
25922616.002024-05-029215Actual
36068866.002025-02-019214Actual
32677528.002024-11-029264Actual
21848448.002024-01-019215Actual
280577.002022-07-049226Actual
7170271.002022-11-039265Actual
27611294.382024-06-0292311Actual
19605576.002023-11-039213Actual
3119074.162024-09-0292212Actual
37894273.102025-03-0392411Actual
24238292.002024-03-029228Actual
33802408.002024-12-039264Actual
22291288.972024-01-019268Actual
38608716.002025-04-039236Actual
11920121.002023-03-039256Actual
1645277.362023-07-0492212Actual
31901632.002024-10-029217Actual
9816384.002023-01-019217Actual
28851212.472024-07-0392611Actual
34708303.012024-12-0392213Actual
10468313.002023-02-019215Actual
31611522.002024-10-029215Actual
16483158.212023-07-0492612Actual
14297179.492023-05-0392311Actual
19372138.002023-10-0392411Actual
8889235.932022-12-049228Actual
24210540.492024-03-029218Actual
14182288.972023-05-039268Actual
33894530.002024-12-039265Actual
3007358.002022-07-049266Actual
26017452.002024-05-029216Actual
33145343.512024-11-029228Actual
24951298.002024-04-029216Actual
37430168.002025-03-039226Actual
37543540.002025-03-039266Actual
20461163.532023-11-0392611Actual
30098300.762024-08-0292612Actual
26157510.002024-05-029266Actual
33558253.892024-11-0292213Actual
26935228.002024-06-029273Actual
37510323.002025-03-039256Actual
26124371.002024-05-029256Actual
6971360.002022-11-039214Actual
29359582.002024-08-029215Actual
2881750.762024-07-0392511Actual
33265149.702024-11-0292211Actual
370971056.002025-03-039213Actual
29479176.002024-08-029226Actual
38159236.342025-03-0392213Actual
15628478.002023-07-049214Actual
24530136.932024-03-0292112Actual
3742294.002022-08-039215Actual
35859295.992025-01-0192213Actual
22377118.852024-01-0192211Actual
38132194.242025-03-0392113Actual
1625235.872023-07-0492211Actual
4456261.692022-08-039268Actual
22047182.002024-01-019256Actual
36862165.662025-02-0192112Actual
25663-19199.702024-05-019276Actual
15244270.982023-06-0392111Actual
17311119.912023-08-0392311Actual
39018162.462025-04-0392311Actual
24329207.152024-03-0292111Actual
37754523.822025-03-039268Actual
23559202.892024-02-0192612Actual
25654-9109.802024-05-019273Actual
2757299.002022-07-049216Actual
34740232.842024-12-0392613Actual
35774409.282025-01-0192612Actual
29029213.542024-07-0392113Actual
5659374.002022-10-039213Actual
1639291.002022-06-039216Actual
31490204.002024-10-029273Actual
35158594.002025-01-019236Actual
36745191.192025-02-0192411Actual
35983546.002025-02-019263Actual
15954326.002023-07-049266Actual
28530426.002024-07-039267Actual
34917806.002025-01-019214Actual
21226693.522023-12-049218Actual
22767313.002024-02-019264Actual
5907230.002022-10-039264Actual
26072782.002024-05-029236Actual
10796192.002023-02-019256Actual
35010660.002025-01-019215Actual
33292168.852024-11-0292311Actual
36334396.002025-02-019246Actual
33059473.002024-11-029267Actual
22647336.002024-02-019263Actual
16632177.002023-08-039273Actual
17043393.002023-08-039217Actual
22917367.002024-02-019216Actual
12778216.002023-04-039265Actual
29533396.002024-08-029246Actual
16540636.002023-08-039213Actual
31162209.272024-09-0292112Actual
13609158.002023-05-039273Actual
24384122.042024-03-0292311Actual
7297172.002022-11-039226Actual
26843800.002024-06-029213Actual
15360268.852023-06-0392611Actual
38460478.002025-04-039215Actual
17198325.332023-08-039268Actual
32195249.702024-10-0292411Actual
19548175.232023-10-0392612Actual
28616385.942024-07-039228Actual
27201702.002024-06-029236Actual
26575227.362024-05-0292611Actual
14025324.002023-05-039217Actual
10653127.002023-02-019226Actual
27378447.002024-06-029267Actual
10855319.002023-02-019266Actual
12449263.002023-04-039263Actual
33237409.282024-11-0292111Actual
31398950.002024-10-029213Actual
12716378.002023-04-039215Actual
11182264.722023-02-019268Actual
16306163.532023-07-0492411Actual
38247871.002025-04-039213Actual
2370872.002024-03-029273Actual
22172388.002024-01-019267Actual
9737226.002023-01-019266Actual
19758310.002023-11-039264Actual
6048285.002022-10-039265Actual
2037370.972023-11-0392311Actual
13188297.002023-04-039217Actual
20318300.762023-11-0392111Actual
17819384.002023-09-039265Actual
29559246.002024-08-029256Actual
2145537.992023-12-0492511Actual
32855148.002024-11-029226Actual
18340131.612023-09-0392311Actual
36360313.002025-02-019256Actual
21489180.552023-12-0492611Actual
8091436.002022-12-049214Actual
34269490.482024-12-039228Actual
32141185.872024-10-0292211Actual
19990291.002023-11-039246Actual
18696599.002023-10-039214Actual
19639365.002023-11-039263Actual
24766582.002024-04-029214Actual
3663271.002022-08-039264Actual
33117704.122024-11-029218Actual
34415219.912024-12-0392311Actual
22972408.002024-02-019236Actual
27436713.222024-06-029218Actual
38580276.002025-04-039226Actual
27055537.002024-06-029215Actual
21580251.832023-12-0492612Actual
5051142.002022-09-039226Actual
10994307.002023-02-019267Actual
23024288.002024-02-019256Actual
32347307.152024-10-0292612Actual
11826360.002023-03-039236Actual
6318128.002022-10-039256Actual
6175139.002022-10-039226Actual
23409185.872024-02-0192411Actual
12247167.752023-03-039228Actual
27556406.092024-06-0292111Actual
9087294.002023-01-019263Actual
11729332.002023-03-039216Actual
13438343.512023-04-039268Actual
30156113.532024-08-0292113Actual
31731180.002024-10-029226Actual
15186282.902023-06-039268Actual
1094213.212022-05-039268Actual
3275205.632022-07-049228Actual
16660684.002023-08-039214Actual
31844462.002024-10-029266Actual
14649577.002023-06-039214Actual
19816360.002023-11-039215Actual
17256253.962023-08-0392111Actual
22431192.252024-01-0192411Actual
19198320.782023-10-039228Actual
23327219.912024-02-0192111Actual
1839435.872023-09-0392511Actual
36804212.472025-02-0192611Actual
29978263.532024-08-0292611Actual
10329360.002023-02-019214Actual
33979188.002024-12-039226Actual
28909209.272024-07-0392112Actual
29684475.002024-08-029267Actual
20634666.002023-12-049213Actual
31282155.642024-09-0292113Actual
13489-11239.202023-05-029278Actual
23114392.002024-02-019217Actual
2893743.312024-07-0392212Actual
26251417.002024-05-029267Actual
30215267.922024-08-0292613Actual
1560228.002022-06-039265Actual
9352272.002023-01-019215Actual
7905382.002022-12-049213Actual
6224368.002022-10-039236Actual
35513307.152025-01-0192111Actual
10526246.002023-02-019265Actual
37310576.002025-03-039215Actual
39106336.942025-04-0392611Actual
1934568.852023-10-0392311Actual
25620157.152024-04-0292612Actual
20519132.682023-11-0392112Actual
3800371.002022-08-039265Actual
35595183.742025-01-0192411Actual
7393238.002022-11-039246Actual
9633208.002023-01-019246Actual
12637313.002023-04-039264Actual
30183329.332024-08-0292213Actual
35103436.002025-01-019216Actual
18823440.002023-10-039265Actual
13109268.002023-04-039266Actual
1462177.002023-06-039273Actual
32465236.342024-10-0292613Actual
36102483.002025-02-019264Actual
1419278.002022-06-039264Actual
659220.002022-05-039246Actual
9876242.002023-01-019267Actual
20141265.002023-11-039267Actual
32735571.002024-11-029215Actual
16901427.002023-08-039236Actual
39311418.802025-04-0392213Actual
39344380.212025-04-0392613Actual
20669392.002023-12-049263Actual
35243451.002025-01-019266Actual
23057406.002024-02-019266Actual
35949672.002025-02-019213Actual
5332284.002022-09-039217Actual
13731484.002023-05-039215Actual
12058329.002023-03-039217Actual
39387945.002025-05-029276Actual
32522781.002024-11-029213Actual
1139972.002023-03-039273Actual
8762296.002022-12-049267Actual
29592436.002024-08-029266Actual
6923114.002022-11-039273Actual
38750710.002025-04-039217Actual
24800265.002024-04-029264Actual
31341273.192024-09-0292613Actual
8230320.002022-12-049215Actual
13486-22169.702023-05-029277Actual
16846466.002023-08-039216Actual
17572710.002023-09-039213Actual
21254352.602023-12-049228Actual
33767633.002024-12-039214Actual
2547089.062024-04-0292511Actual
38660348.002025-04-039256Actual
17904135.002023-09-039226Actual
15508729.002023-07-049213Actual
5721291.002022-10-039263Actual
4924291.002022-09-039265Actual
25303331.392024-04-029268Actual
13766259.002023-05-039265Actual
20577256.082023-11-0392612Actual
1728490.122023-08-0392211Actual
35655244.382025-01-0192611Actual
38339145.002025-04-039273Actual
21076410.002023-12-049266Actual
19724486.002023-11-039214Actual
19399101.822023-10-0392511Actual
9680112.002023-01-019256Actual
3601426.002022-08-039214Actual
35184360.002025-01-019246Actual
22555301.832024-01-0192612Actual
13329485.942023-04-039218Actual
31553413.002024-10-029264Actual
22080370.002024-01-019266Actual
5799144.002022-10-039273Actual
4673142.002022-09-039273Actual
11979240.002023-03-039266Actual
13907281.002023-05-039246Actual
1584180.002023-07-049226Actual
34889211.002025-01-019273Actual
22998247.002024-02-019246Actual
3334279.872022-07-049268Actual
33353241.192024-11-0292611Actual
27818378.432024-06-0292612Actual
15299111.402023-06-0392311Actual
11261561.002023-03-039213Actual
18367131.612023-09-0392411Actual
26098418.002024-05-029246Actual
2172873.002024-01-019273Actual
14120601.092023-05-039218Actual
38843828.372025-04-039218Actual
34360502.902024-12-0392111Actual
11873228.002023-03-039246Actual
18576761.002023-10-039213Actual
32432401.262024-10-0292213Actual
20939331.002023-12-049216Actual
3792135.872025-03-0392511Actual
18194235.932023-09-039228Actual
13515588.002023-05-039213Actual
35741100.762025-01-0192212Actual
26432460.342024-05-0292111Actual
30520470.002024-09-029265Actual
22825387.002024-02-019215Actual
3446974.162024-12-0392511Actual
30810480.002024-09-029267Actual
25669-10404.002024-05-019278Actual
29452499.002024-08-029216Actual
34952499.002025-01-019264Actual
36543993.522025-02-019218Actual
30633534.002024-09-029236Actual
3976380.002022-08-039236Actual
14941238.002023-06-039256Actual
12575387.002023-04-039214Actual
16953184.002023-08-039256Actual
27699285.872024-06-0292611Actual
24893334.002024-04-029265Actual
16132264.722023-07-049228Actual
23469222.042024-02-0192611Actual
16224274.172023-07-0492111Actual
25416107.142024-04-0292311Actual
987470.792022-05-039218Actual
20754672.002023-12-049214Actual
33473282.682024-11-0292612Actual
35892283.712025-01-0192613Actual
1444279.482023-05-0392212Actual
27638228.422024-06-0292411Actual
706145.002022-05-039256Actual
2394974.002024-03-029226Actual
38991160.342025-04-0392211Actual
23207479.882024-02-019218Actual
34442209.272024-12-0392411Actual
13637421.002023-05-039214Actual
19232261.692023-10-039268Actual
4023280.002022-08-039246Actual
374294.002022-05-039215Actual
27665101.822024-06-0292511Actual
32021454.122024-10-029228Actual
5253305.002022-09-039266Actual
1951789.062023-10-0392212Actual
4535374.002022-09-039213Actual
26460196.512024-05-0292211Actual
10389232.002023-02-019264Actual
1970320.002022-06-039217Actual
34059265.002024-12-039256Actual
9213440.002023-01-019214Actual
37345462.002025-03-039265Actual
14915271.002023-06-039246Actual
20427102.892023-11-0392511Actual
17078284.002023-08-039267Actual
28405310.002024-07-039256Actual
34302385.942024-12-039268Actual
11650329.002023-03-039265Actual
18908158.002023-10-039226Actual
563124.002022-05-039226Actual
36253702.002025-02-019216Actual
6645235.932022-10-039228Actual
14473217.782023-05-0392612Actual
22230502.612024-01-019218Actual
32055426.852024-10-029268Actual
7638339.002022-11-039267Actual
8841399.572022-12-049218Actual
35421364.722025-01-019228Actual
15663385.002023-07-049264Actual
4595249.002022-09-039263Actual
20199558.672023-11-039218Actual
11777192.002023-03-039226Actual
1931849.702023-10-0392211Actual
31224324.172024-09-0292612Actual
15066392.002023-06-039267Actual
7717385.942022-11-039218Actual
293291.002022-05-039264Actual
10702381.002023-02-019236Actual
36605369.272025-02-019268Actual
24118422.002024-03-029217Actual
33319157.152024-11-0292411Actual
30896360.182024-09-029228Actual
1831347.572023-09-0392211Actual
19964462.002023-11-039236Actual
29181487.002024-08-029263Actual
612345.002022-05-039236Actual
22732582.002024-02-019214Actual
23149464.002024-02-019267Actual
12527166.002023-04-039273Actual
21346213.532023-12-0492111Actual
14834388.002023-06-039216Actual
1233368.002022-06-039263Actual
32313217.782024-10-0292112Actual
19936145.002023-11-039226Actual
13853117.002023-05-039226Actual
3940321733.202025-05-0292712Actual
38871298.062025-04-039228Actual
2497884.002024-04-029226Actual
2620355.002022-07-049215Actual
18788288.002023-10-039215Actual
14324122.042023-05-0392411Actual
30272994.002024-09-029213Actual
27088360.002024-06-029265Actual
21882281.002024-01-019265Actual
11073502.612023-02-019218Actual
14974332.002023-06-039266Actual
26997409.002024-06-029264Actual
31104274.172024-09-0292611Actual
1527244.382023-06-0392211Actual
3101692.252024-09-0292211Actual
23829432.002024-03-029215Actual
25705640.002024-05-029213Actual
35045360.002025-01-019265Actual
24029273.002024-03-029256Actual
14861148.002023-06-039226Actual
34148666.002024-12-039217Actual
28736109.272024-07-0392211Actual

Generated 2025-06-02 23:44:34.071 UTC