[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19232261.692023-09-209268Actual
20939331.002023-11-219216Actual
27378447.002024-05-209267Actual
24472301.832024-02-1892611Actual
20966128.002023-11-219226Actual
31811259.002024-09-199256Actual
24061265.002024-02-189266Actual
37510323.002025-02-189256Actual
24681384.002024-03-209263Actual
2145537.992023-11-2192511Actual
23651302.002024-02-189263Actual
17607404.002023-08-219263Actual
28325153.002024-06-209226Actual
6224368.002022-09-209236Actual
38693535.002025-03-219266Actual
34797862.002024-12-199213Actual
37217849.002025-02-189214Actual
27343544.002024-05-209217Actual
7249363.002022-10-219216Actual
2252278.422023-12-1992112Actual
3343942.252024-10-2092212Actual
9213440.002022-12-199214Actual
35184360.002024-12-199246Actual
39381-13120.202025-04-199274Actual
23355143.312024-01-1992211Actual
36718194.382025-01-1992311Actual
21790262.002023-12-199264Actual
28909209.272024-06-2092112Actual
33590413.542024-10-2092613Actual
1687135.002022-05-219226Actual
21346213.532023-11-2192111Actual
20669392.002023-11-219263Actual
26634232.682024-04-1992112Actual
12857281.002023-03-219216Actual
33894530.002024-11-209265Actual
22080370.002023-12-199266Actual
13188297.002023-03-219217Actual
4210259.002022-07-219217Actual
1584180.002023-06-219226Actual
1645277.362023-06-2192212Actual
31553413.002024-09-199264Actual
20789384.002023-11-219264Actual
9273348.002022-12-199264Actual
32935223.002024-10-209256Actual
17198325.332023-07-219268Actual
38785444.002025-03-219267Actual
13826464.002023-04-209216Actual
18730370.002023-09-209264Actual
35774409.282024-12-1992612Actual
5799144.002022-09-209273Actual
25657-11799.902024-04-189274Actual
24858324.002024-03-209215Actual
29507704.002024-07-209236Actual
35741100.762024-12-1992212Actual
30364224.002024-08-209273Actual
8700310.002022-11-219217Actual
24589190.122024-02-1892612Actual
7826188.962022-10-219268Actual
10281127.002023-01-199273Actual
23057406.002024-01-199266Actual
24029273.002024-02-189256Actual
13550435.002023-04-209263Actual
15186282.902023-05-219268Actual
29917245.442024-07-2092311Actual
25922616.002024-04-199215Actual
35393819.282024-12-199218Actual
16986421.002023-07-219266Actual
19639365.002023-10-219263Actual
22258243.512023-12-199228Actual
21756509.002023-12-199214Actual
20049326.002023-10-219266Actual
35300614.002024-12-199217Actual
16753426.002023-07-219215Actual
28763188.002024-06-2092311Actual
1748487.992023-07-2192212Actual
2357252.002022-06-219263Actual
35045360.002024-12-199265Actual
27611294.382024-05-2092311Actual
13329485.942023-03-219218Actual
30272994.002024-08-209213Actual
12954328.002023-03-219236Actual
37692772.312025-02-189218Actual
8889235.932022-11-219228Actual
14861148.002023-05-219226Actual
434232.002022-04-209265Actual
13853117.002023-04-209226Actual
1866882.002023-09-209273Actual
35655244.382024-12-1992611Actual
1139972.002023-02-189273Actual
18073475.002023-08-219217Actual
35513307.152024-12-1992111Actual
105368.002022-04-209263Actual
31433481.002024-09-199263Actual
17984148.002023-08-219256Actual
2778547.572024-05-2092212Actual
39311418.802025-03-2192213Actual
24329207.152024-02-1892111Actual
2567934059.602024-04-1892712Actual
5907230.002022-09-209264Actual
30659309.002024-08-209246Actual
2558899.702024-03-2092212Actual
19399101.822023-09-2092511Actual
23114392.002024-01-199217Actual
12778216.002023-03-219265Actual
36068866.002025-01-199214Actual
8468368.002022-11-219236Actual
21967129.002023-12-199226Actual
34681269.682024-11-2092113Actual
28588982.922024-06-209218Actual
7717385.942022-10-219218Actual
31309264.412024-08-2092213Actual
16953184.002023-07-219256Actual
30810480.002024-08-209267Actual
2109437.452022-05-219218Actual
18108259.002023-08-219267Actual
12387426.002023-03-219213Actual
14357180.552023-04-2092611Actual
9876242.002022-12-199267Actual
8841399.572022-11-219218Actual
17164213.212023-07-219228Actual
3940321733.202025-04-1992712Actual
30427546.002024-08-209264Actual
26935228.002024-05-209273Actual
6785546.002022-10-219213Actual
22464307.152023-12-1992611Actual
13637421.002023-04-209214Actual
6518322.002022-09-209267Actual
4924291.002022-08-219265Actual
15326174.172023-05-2192411Actual
27699285.872024-05-2092611Actual
10653127.002023-01-199226Actual
1498432.002022-05-219215Actual
26017452.002024-04-199216Actual
11321307.002023-02-189263Actual
23736600.002024-02-189214Actual
14941238.002023-05-219256Actual
27665101.822024-05-2092511Actual
38553459.002025-03-219216Actual
22998247.002024-01-199246Actual
13609158.002023-04-209273Actual
29649659.002024-07-209217Actual
25654-9109.802024-04-189273Actual
2948156.002022-06-219256Actual
24003320.002024-02-189246Actual
15869484.002023-06-219236Actual
22917367.002024-01-199216Actual
37954268.852025-02-1892611Actual
13377257.152023-03-219228Actual
8371424.002022-11-219216Actual
9410336.002022-12-199265Actual
29089264.412024-06-2092613Actual
22404153.952023-12-1992311Actual
28379408.002024-06-209246Actual
9680112.002022-12-199256Actual
33353241.192024-10-2092611Actual
30485492.002024-08-209215Actual
11729332.002023-02-189216Actual
18166492.002023-08-219218Actual
34091409.002024-11-209266Actual
12527166.002023-03-219273Actual
2901280.002022-06-219246Actual
14060428.002023-04-209267Actual
10203319.002023-01-199263Actual
6923114.002022-10-219273Actual
30718391.002024-08-209266Actual
31490204.002024-09-199273Actual
35949672.002025-01-199213Actual
6456480.002022-09-209217Actual
10934328.002023-01-199217Actual
31993823.822024-09-199218Actual
33179437.452024-10-209268Actual
27464576.852024-05-209228Actual
12058329.002023-02-189217Actual
26575227.362024-04-1992611Actual
36605369.272025-01-199268Actual
16660684.002023-07-219214Actual
14324122.042023-04-2092411Actual
16846466.002023-07-219216Actual
16483158.212023-06-2192612Actual
23269261.692024-01-199268Actual
36253702.002025-01-199216Actual
12905111.002023-03-219226Actual
23235272.302024-01-199228Actual
4397313.212022-07-219228Actual
13881332.002023-04-209236Actual
29238218.002024-07-209273Actual
2443842.252024-02-1892511Actual
13907281.002023-04-209246Actual
25058137.002024-03-209256Actual
37634542.002025-02-189267Actual
20461163.532023-10-2192611Actual
26460196.512024-04-1992211Actual
15418131.612023-05-2192112Actual
18367131.612023-08-2192411Actual
32770556.002024-10-209265Actual
35335509.002024-12-199267Actual
3742294.002022-07-219215Actual
28353761.002024-06-209236Actual
37345462.002025-02-189265Actual
19851313.002023-10-219265Actual
26216540.002024-04-199217Actual
18428166.722023-08-2192611Actual
30896360.182024-08-209228Actual
18576761.002023-09-209213Actual
34442209.272024-11-2092411Actual
3475262.002022-07-219263Actual
1831347.572023-08-2192211Actual
2654145.442024-04-1992511Actual
22647336.002024-01-199263Actual
35568192.252024-12-1992311Actual
35983546.002025-01-199263Actual
21848448.002023-12-199215Actual
10702381.002023-01-199236Actual
23327219.912024-01-1992111Actual
15451283.742023-05-2192612Actual
22732582.002024-01-199214Actual
563124.002022-04-209226Actual
5253305.002022-08-219266Actual
36102483.002025-01-199264Actual
39018162.462025-03-2192311Actual
15360268.852023-05-2192611Actual
5147164.002022-08-219246Actual
13480-14059.802023-04-199275Actual
2678358.002022-06-219265Actual
1951789.062023-09-2092212Actual
30578582.002024-08-209216Actual
30633534.002024-08-209236Actual
20199558.672023-10-219218Actual
24384122.042024-02-1892311Actual
25663-19199.702024-04-189276Actual
14415144.382023-04-2092112Actual
3804039.062025-02-1892212Actual
18962225.002023-09-209246Actual
33979188.002024-11-209226Actual
35832141.612024-12-1992113Actual
22230502.612023-12-199218Actual
4070150.002022-07-219256Actual
13048210.002023-03-219256Actual
15299111.402023-05-2192311Actual
36663456.092025-01-1992111Actual
2054673.102023-10-2192212Actual
29684475.002024-07-209267Actual
27088360.002024-05-209265Actual
31785367.002024-09-199246Actual
39344380.212025-03-2192613Actual
8762296.002022-11-219267Actual
30775630.002024-08-209217Actual
9816384.002022-12-199217Actual
25669-10404.002024-04-189278Actual
32347307.152024-09-1992612Actual
22431192.252023-12-1992411Actual
10143418.002023-01-199213Actual
37008329.332025-01-1992213Actual
1949070.972023-09-2092112Actual
17515283.742023-07-2192612Actual
25148552.002024-03-209217Actual
2157269.272022-05-219228Actual
38991160.342025-03-2192211Actual
23527160.342024-01-1992112Actual
13486-22169.702023-04-199277Actual
8621308.002022-11-219266Actual
20400172.042023-10-2192411Actual
30685257.002024-08-209256Actual
37458512.002025-02-189236Actual
11509288.002023-02-189264Actual
36334396.002025-01-199246Actual
15628478.002023-06-219214Actual
6377206.002022-09-209266Actual
7170271.002022-10-219265Actual
8091436.002022-11-219214Actual
37430168.002025-02-189226Actual
32855148.002024-10-209226Actual
2620355.002022-06-219215Actual
37252576.002025-02-189264Actual
14473217.782023-04-2092612Actual
13933206.002023-04-209256Actual
35243451.002024-12-199266Actual
3275205.632022-06-219228Actual
1830117.002022-05-219256Actual
19170793.522023-09-209218Actual
4023280.002022-07-219246Actual
19020399.002023-09-209266Actual
23149464.002024-01-199267Actual
13483-29794.502023-04-199276Actual
28405310.002024-06-209256Actual
21671408.002023-12-199263Actual
27556406.092024-05-2092111Actual
26432460.342024-04-1992111Actual
13731484.002023-04-209215Actual
21076410.002023-11-219266Actual
32557473.002024-10-209263Actual
30930563.212024-08-209268Actual
32021454.122024-09-199228Actual
4862380.002022-08-219215Actual
29804463.212024-07-209268Actual
2394974.002024-02-189226Actual
5580248.062022-08-219268Actual
26072782.002024-04-199236Actual
11588364.002023-02-189215Actual
23024288.002024-01-199256Actual
33319157.152024-10-2092411Actual
22972408.002024-01-199236Actual
28085216.002024-06-209273Actual
3976380.002022-07-219236Actual
8151310.002022-11-219264Actual
16306163.532023-06-2192411Actual
20227292.002023-10-219228Actual
27936422.312024-05-2092613Actual
33411180.552024-10-2092112Actual
7905382.002022-11-219213Actual
37403515.002025-02-189216Actual
28530426.002024-06-209267Actual
1736548.632023-07-2192511Actual
27903408.282024-05-2092213Actual
38750710.002025-03-219217Actual
5659374.002022-09-209213Actual
31844462.002024-09-199266Actual
3663271.002022-07-219264Actual
24800265.002024-03-209264Actual
14741448.002023-05-219215Actual
34561183.742024-11-2092112Actual
23771464.002024-02-189264Actual
3879338.002022-07-219216Actual
31646514.002024-09-199265Actual
7297172.002022-10-219226Actual
36571382.912025-01-199228Actual
38339145.002025-03-219273Actual
22555301.832023-12-1992612Actual
2541261.002022-06-219264Actual
2881750.762024-06-2092511Actual
1462177.002023-05-219273Actual
39226378.432025-03-2192612Actual
16788436.002023-07-219265Actual
37600608.002025-02-189217Actual
6271313.002022-09-209246Actual
24118422.002024-02-189217Actual
18988177.002023-09-209256Actual
7440100.002022-10-219256Actual
1745785.872023-07-2192112Actual
38580276.002025-03-219226Actual
1970320.002022-05-219217Actual
30098300.762024-07-2092612Actual
38132194.242025-02-1892113Actual
31731180.002024-09-199226Actual
17256253.962023-07-2192111Actual
34623347.572024-11-2092612Actual
31759652.002024-09-199236Actual
31704560.002024-09-199216Actual
3939832129.102025-04-1992711Actual
18908158.002023-09-209226Actual
3458970.972024-11-2092212Actual
26157510.002024-04-199266Actual
28298612.002024-06-209216Actual
20634666.002023-11-219213Actual
3940817619.302025-04-1992713Actual
14915271.002023-05-219246Actual
31104274.172024-08-2092611Actual
18285241.192023-08-2192111Actual
11261561.002023-02-189213Actual
8948182.902022-11-219268Actual
35130204.002024-12-199226Actual
3601426.002022-07-219214Actual
29770352.602024-07-209228Actual
916585.002022-12-199273Actual
14242225.232023-04-2092111Actual
33292168.852024-10-2092311Actual
22291288.972023-12-199268Actual
17399283.742023-07-2192611Actual
33952600.002024-11-209216Actual
18788288.002023-09-209215Actual
32168205.022024-09-1992311Actual
25503239.062024-03-2092611Actual
16104611.702023-06-219218Actual
29479176.002024-07-209226Actual
21133320.002023-11-219217Actual
13515588.002023-04-209213Actual
25269316.242024-03-209228Actual
1625235.872023-06-2192211Actual
25561123.102024-03-2092112Actual
3334279.872022-06-219268Actual
1094213.212022-04-209268Actual
1639291.002022-05-219216Actual
9537144.002022-12-199226Actual
37310576.002025-02-189215Actual
34889211.002024-12-199273Actual
21489180.552023-11-2192611Actual
21940302.002023-12-199216Actual
3792135.872025-02-1892511Actual
14182288.972023-04-209268Actual
29452499.002024-07-209216Actual
16575360.002023-07-219263Actual
17572710.002023-08-219213Actual
20318300.762023-10-2192111Actual
27146447.002024-05-209216Actual
32113384.812024-09-1992111Actual
17877479.002023-08-219216Actual
29862422.042024-07-2092111Actual
15921232.002023-06-219256Actual
21288292.002023-11-219268Actual
27227492.002024-05-209246Actual
2218288.972022-05-219268Actual
35210230.002024-12-199256Actual
15954326.002023-06-219266Actual
24951298.002024-03-209216Actual
131170.002022-05-219273Actual
30392653.002024-08-209214Actual
25620157.152024-03-2092612Actual
21401199.702023-11-2192311Actual
233360.002022-04-209214Actual
30988314.592024-08-2092111Actual
1233368.002022-05-219263Actual
18696599.002023-09-209214Actual
36195387.002025-01-199265Actual
28971259.272024-06-2092612Actual
26372373.822024-04-199268Actual
9955649.582022-12-199218Actual
25241634.432024-03-209218Actual
7765207.152022-10-219228Actual
35892283.712024-12-1992613Actual
10526246.002023-01-199265Actual
16901427.002023-07-219236Actual
293291.002022-04-209264Actual
39378-11299.502025-04-199273Actual
34269490.482024-11-209228Actual
13109268.002023-03-219266Actual
38190480.212025-02-1892613Actual
7346360.002022-10-219236Actual
33860464.002024-11-209215Actual
20106448.002023-10-219217Actual
16166422.302023-06-219268Actual
2034682.682023-10-2192211Actual
3119074.162024-08-2092212Actual
4595249.002022-08-219263Actual
26726127.572024-04-1992113Actual
17904135.002023-08-219226Actual
21428188.002023-11-2192411Actual
25660-16755.302024-04-189275Actual
15124667.762023-05-219218Actual
21254352.602023-11-219228Actual
25740483.002024-04-199263Actual
33767633.002024-11-209214Actual
36450734.002025-01-199217Actual
33059473.002024-10-209267Actual
26487222.042024-04-1992311Actual
36280168.002025-01-199226Actual
30605276.002024-08-209226Actual
308681082.922024-08-209218Actual
5332284.002022-08-219217Actual
33647781.002024-11-209213Actual
24271422.302024-02-189268Actual
29533396.002024-07-209246Actual
2072689.002023-11-219273Actual
1728490.122023-07-2192211Actual
34148666.002024-11-209217Actual
18611349.002023-09-209263Actual
25416107.142024-03-2092311Actual
38634345.002025-03-219246Actual
31611522.002024-09-199215Actual
3006445.442024-07-2092212Actual
14025324.002023-04-209217Actual
38012146.512025-02-1892112Actual
5519270.782022-08-219228Actual
22349289.062023-12-1992111Actual
19077466.002023-09-209217Actual
19936145.002023-10-219226Actual
31935561.002024-09-199267Actual
35103436.002024-12-199216Actual
3101692.252024-08-2092211Actual
2567437639.802024-04-1892711Actual
12575387.002023-03-219214Actual
2989093.312024-07-2092211Actual
3148229.002022-06-219267Actual
21046242.002023-11-219256Actual
12449263.002023-03-219263Actual
36040160.002025-01-199273Actual
35713243.322024-12-1992112Actual
17043393.002023-07-219217Actual
11873228.002023-02-189246Actual
2497884.002024-03-209226Actual
11121255.632023-01-199228Actual
17819384.002023-08-219265Actual
22704150.002024-01-199273Actual
9633208.002022-12-199246Actual
12120226.002023-02-189267Actual
19696166.002023-10-219273Actual
38159236.342025-02-1892213Actual
39164226.302025-03-2192112Actual
21580251.832023-11-2192612Actual
36308646.002025-01-199236Actual
37754523.822025-02-189268Actual
32828660.002024-10-209216Actual
34302385.942024-11-209268Actual
21020329.002023-11-219246Actual
21882281.002023-12-199265Actual
25705640.002024-04-199213Actual
1891237.002022-05-219266Actual
16540636.002023-07-219213Actual
6597442.002022-09-209218Actual
24238292.002024-02-189228Actual
23922475.002024-02-189216Actual

Generated 2025-05-20 21:42:32.526 UTC