[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1560098.002023-07-049273Actual
21133320.002023-12-049217Actual
5580248.062022-09-039268Actual
38871298.062025-04-039228Actual
6318128.002022-10-039256Actual
30685257.002024-09-029256Actual
18881288.002023-10-039216Actual
38402400.002025-04-039264Actual
280577.002022-07-049226Actual
25827714.002024-05-029214Actual
38159236.342025-03-0392213Actual
11261561.002023-03-039213Actual
36691143.312025-02-0192211Actual
1560228.002022-06-039265Actual
20634666.002023-12-049213Actual
1931849.702023-10-0392211Actual
6456480.002022-10-039217Actual
9633208.002023-01-019246Actual
10653127.002023-02-019226Actual
32855148.002024-11-029226Actual
8889235.932022-12-049228Actual
2541261.002022-07-049264Actual
4456261.692022-08-039268Actual
38660348.002025-04-039256Actual
24329207.152024-03-0292111Actual
31224324.172024-09-0292612Actual
14025324.002023-05-039217Actual
32405253.892024-10-0292113Actual
26843800.002024-06-029213Actual
32614285.002024-11-029273Actual
134774833.002023-05-029274Actual
25862494.002024-05-029264Actual
1970320.002022-06-039217Actual
25660-16755.302024-05-019275Actual
14242225.232023-05-0392111Actual
27699285.872024-06-0292611Actual
1745785.872023-08-0392112Actual
27757232.682024-06-0292112Actual
14148235.932023-05-039228Actual
1949070.972023-10-0392112Actual
25620157.152024-04-0292612Actual
15124667.762023-06-039218Actual
39106336.942025-04-0392611Actual
29301369.002024-08-029264Actual
15814420.002023-07-049216Actual
24530136.932024-03-0292112Actual
24210540.492024-03-029218Actual
33059473.002024-11-029267Actual
22464307.152024-01-0192611Actual
5986371.002022-10-039215Actual
35103436.002025-01-019216Actual
16104611.702023-07-049218Actual
18166492.002023-09-039218Actual
32465236.342024-10-0292613Actual
26963619.002024-06-029214Actual
2357252.002022-07-049263Actual
1584180.002023-07-049226Actual
32909448.002024-11-029246Actual
14776272.002023-06-039265Actual
38074409.282025-03-0392612Actual
26372373.822024-05-029268Actual
25922616.002024-05-029215Actual
29181487.002024-08-029263Actual
34241819.282024-12-039218Actual
2343649.702024-02-0192511Actual
22021307.002024-01-019246Actual
19605576.002023-11-039213Actual
10702381.002023-02-019236Actual
21967129.002024-01-019226Actual
11588364.002023-03-039215Actual
26668250.762024-05-0292612Actual
39192100.762025-04-0392212Actual
24118422.002024-03-029217Actual
37310576.002025-03-039215Actual
26786281.962024-05-0292613Actual
8371424.002022-12-049216Actual
27665101.822024-06-0292511Actual
3939832129.102025-05-0292711Actual
33590413.542024-11-0292613Actual
38693535.002025-04-039266Actual
28353761.002024-07-039236Actual
18576761.002023-10-039213Actual
39226378.432025-04-0392612Actual
28616385.942024-07-039228Actual
39387945.002025-05-029276Actual
24472301.832024-03-0292611Actual
706145.002022-05-039256Actual
24238292.002024-03-029228Actual
25416107.142024-04-0292311Actual
36450734.002025-02-019217Actual
3446974.162024-12-0392511Actual
14415144.382023-05-0392112Actual
14530504.002023-06-039213Actual
15244270.982023-06-0392111Actual
34442209.272024-12-0392411Actual
37403515.002025-03-039216Actual
15954326.002023-07-049266Actual
14861148.002023-06-039226Actual
15451283.742023-06-0392612Actual
28405310.002024-07-039256Actual
10749322.002023-02-019246Actual
27378447.002024-06-029267Actual
30307560.002024-09-029263Actual
7717385.942022-11-039218Actual
29944234.812024-08-0292411Actual
34740232.842024-12-0392613Actual
23409185.872024-02-0192411Actual
37132702.002025-03-039263Actual
3458970.972024-12-0392212Actual
10855319.002023-02-019266Actual
37484480.002025-03-039246Actual
1639291.002022-06-039216Actual
18073475.002023-09-039217Actual
1444279.482023-05-0392212Actual
308681082.922024-09-029218Actual
27876134.592024-06-0292113Actual
35421364.722025-01-019228Actual
36663456.092025-02-0192111Actual
35983546.002025-02-019263Actual
17164213.212023-08-039228Actual
28588982.922024-07-039218Actual
17692452.002023-09-039214Actual
18788288.002023-10-039215Actual
27993932.002024-07-039213Actual
4210259.002022-08-039217Actual
2145537.992023-12-0492511Actual
27818378.432024-06-0292612Actual
16166422.302023-07-049268Actual
2778547.572024-06-0292212Actual
26726127.572024-05-0292113Actual
32770556.002024-11-029265Actual
27498367.752024-06-029268Actual
21226693.522023-12-049218Actual
30633534.002024-09-029236Actual
16575360.002023-08-039263Actual
33647781.002024-12-039213Actual
19909403.002023-11-039216Actual
29394421.002024-08-029265Actual
18519281.622023-09-0392612Actual
11826360.002023-03-039236Actual
7393238.002022-11-039246Actual
18908158.002023-10-039226Actual
2157269.272022-06-039228Actual
14473217.782023-05-0392612Actual
25957532.002024-05-029265Actual
2538944.382024-04-0292211Actual
14889457.002023-06-039236Actual
18016328.002023-09-039266Actual
32935223.002024-11-029256Actual
3475262.002022-08-039263Actual
13489-11239.202023-05-029278Actual
4595249.002022-09-039263Actual
515364.002022-05-039216Actual
24893334.002024-04-029265Actual
36308646.002025-02-019236Actual
6785546.002022-11-039213Actual
6518322.002022-10-039267Actual
1427046.502023-05-0392211Actual
13637421.002023-05-039214Actual
19232261.692023-10-039268Actual
916585.002023-01-019273Actual
24411189.062024-03-0292411Actual
8762296.002022-12-049267Actual
2654145.442024-05-0292511Actual
25666-8609.402024-05-019277Actual
35455431.392025-01-019268Actual
29452499.002024-08-029216Actual
36718194.382025-02-0192311Actual
15508729.002023-07-049213Actual
35713243.322025-01-0192112Actual
14120601.092023-05-039218Actual
26634232.682024-05-0292112Actual
9586360.002023-01-019236Actual
17399283.742023-08-0392611Actual
18598.002022-05-039273Actual
2547089.062024-04-0292511Actual
10934328.002023-02-019217Actual
8621308.002022-12-049266Actual
29507704.002024-08-029236Actual
16901427.002023-08-039236Actual
34708303.012024-12-0392213Actual
34033428.002024-12-039246Actual
27173204.002024-06-029226Actual
17311119.912023-08-0392311Actual
33860464.002024-12-039215Actual
9410336.002023-01-019265Actual
23616556.002024-03-029213Actual
13907281.002023-05-039246Actual
28438519.002024-07-039266Actual
1839435.872023-09-0392511Actual
34302385.942024-12-039268Actual
8948182.902022-12-049268Actual
13483-29794.502023-05-029276Actual
21995528.002024-01-019236Actual
19020399.002023-10-039266Actual
4349369.272022-08-039218Actual
37458512.002025-03-039236Actual
20049326.002023-11-039266Actual
36334396.002025-02-019246Actual
19936145.002023-11-039226Actual
2989093.312024-08-0292211Actual
35513307.152025-01-0192111Actual
18962225.002023-10-039246Actual
15721334.002023-07-049215Actual
32195249.702024-10-0292411Actual
33682448.002024-12-039263Actual
21254352.602023-12-049228Actual
2172873.002024-01-019273Actual
2567934059.602024-05-0192712Actual
10526246.002023-02-019265Actual
10389232.002023-02-019264Actual
3663271.002022-08-039264Actual
27638228.422024-06-0292411Actual
7638339.002022-11-039267Actual
21020329.002023-12-049246Actual
14683291.002023-06-039264Actual
3086444.002022-07-049217Actual
37217849.002025-03-039214Actual
9273348.002023-01-019264Actual
3601426.002022-08-039214Actual
31398950.002024-10-029213Actual
29978263.532024-08-0292611Actual
23235272.302024-02-019228Actual
35949672.002025-02-019213Actual
38553459.002025-04-039216Actual
19077466.002023-10-039217Actual
33802408.002024-12-039264Actual
31731180.002024-10-029226Actual
2854400.002022-07-049236Actual
13001305.002023-04-039246Actual
7170271.002022-11-039265Actual
19964462.002023-11-039236Actual
2034682.682023-11-0392211Actual
1625235.872023-07-0492211Actual
563124.002022-05-039226Actual
3784068.852025-03-0392211Actual
20427102.892023-11-0392511Actual
36160612.002025-02-019215Actual
12247167.752023-03-039228Actual
39378-11299.502025-05-029273Actual
28708422.042024-07-0392111Actual
38367790.002025-04-039214Actual
25269316.242024-04-029228Actual
8562192.002022-12-049256Actual
4862380.002022-09-039215Actual
39390-14129.102025-05-029277Actual
34952499.002025-01-019264Actual
18367131.612023-09-0392411Actual
30392653.002024-09-029214Actual
29533396.002024-08-029246Actual
28495809.002024-07-039217Actual
18194235.932023-09-039228Actual
24646666.002024-04-029213Actual
8468368.002022-12-049236Actual
35010660.002025-01-019215Actual
434232.002022-05-039265Actual
21790262.002024-01-019264Actual
2893743.312024-07-0392212Actual
22972408.002024-02-019236Actual
12954328.002023-04-039236Actual
5847484.002022-10-039214Actual
36280168.002025-02-019226Actual
24951298.002024-04-029216Actual
33473282.682024-11-0292612Actual
1175514.002022-06-039213Actual
9955649.582023-01-019218Actual
37008329.332025-02-0192213Actual
26251417.002024-05-029267Actual
906238.002022-05-039267Actual
31341273.192024-09-0292613Actual
33353241.192024-11-0292611Actual
17819384.002023-09-039265Actual
15663385.002023-07-049264Actual
13377257.152023-04-039228Actual
35541180.552025-01-0192211Actual
38634345.002025-04-039246Actual
2678358.002022-07-049265Actual
11121255.632023-02-019228Actual
26997409.002024-06-029264Actual
38991160.342025-04-0392211Actual
13109268.002023-04-039266Actual
15186282.902023-06-039268Actual
11777192.002023-03-039226Actual
39393-6210.902025-05-029278Actual
6377206.002022-10-039266Actual
3879338.002022-08-039216Actual
31553413.002024-10-029264Actual
17958230.002023-09-039246Actual
29649659.002024-08-029217Actual
26157510.002024-05-029266Actual
16986421.002023-08-039266Actual
16846466.002023-08-039216Actual
22404153.952024-01-0192311Actual
35859295.992025-01-0192213Actual
37252576.002025-03-039264Actual
36571382.912025-02-019228Actual
1934568.852023-10-0392311Actual
12449263.002023-04-039263Actual
13731484.002023-05-039215Actual
18340131.612023-09-0392311Actual
19170793.522023-10-039218Actual
612345.002022-05-039236Actual
28085216.002024-07-039273Actual
25091388.002024-04-029266Actual
25654-9109.802024-05-019273Actual
32522781.002024-11-029213Actual
34059265.002024-12-039256Actual
13486-22169.702023-05-029277Actual
17338197.572023-08-0392411Actual
13826464.002023-05-039216Actual
13671412.002023-05-039264Actual
37189212.002025-03-039273Actual
2294490.002024-02-019226Actual
8043108.002022-12-049273Actual
25740483.002024-05-029263Actual
2948156.002022-07-049256Actual
14297179.492023-05-0392311Actual
34415219.912024-12-0392311Actual
8841399.572022-12-049218Actual
23864381.002024-03-029265Actual
13609158.002023-05-039273Actual
28240488.002024-07-039265Actual
29056401.262024-07-0392213Actual
33767633.002024-12-039214Actual
16660684.002023-08-039214Actual
25663-19199.702024-05-019276Actual
4783307.002022-09-039264Actual
15360268.852023-06-0392611Actual
12778216.002023-04-039265Actual
5100302.002022-09-039236Actual
9027440.002023-01-019213Actual
10281127.002023-02-019273Actual
3222280.552024-10-0292511Actual
29089264.412024-07-0392613Actual
16279124.172023-07-0492311Actual
22704150.002024-02-019273Actual
18823440.002023-10-039265Actual
21580251.832023-12-0492612Actual
30578582.002024-09-029216Actual
3275205.632022-07-049228Actual
7965310.002022-12-049263Actual
26216540.002024-05-029217Actual
3800371.002022-08-039265Actual
12905111.002023-04-039226Actual
26339395.032024-05-029228Actual
13480-14059.802023-05-029275Actual
29862422.042024-08-0292111Actual
17078284.002023-08-039267Actual
18936448.002023-10-039236Actual
17932532.002023-09-039236Actual
35595183.742025-01-0192411Actual
6048285.002022-10-039265Actual
22047182.002024-01-019256Actual
20106448.002023-11-039217Actual
16306163.532023-07-0492411Actual
7110260.002022-11-039215Actual
38339145.002025-04-039273Actual
33265149.702024-11-0292211Actual
30520470.002024-09-029265Actual
34832509.002025-01-019263Actual
37634542.002025-03-039267Actual
36981288.982025-02-0192113Actual
2901280.002022-07-049246Actual
21489180.552023-12-0492611Actual
10003358.662023-01-019228Actual
33531243.362024-11-0292113Actual
17784295.002023-09-039215Actual
37510323.002025-03-039256Actual
3940817619.302025-05-0292713Actual
16132264.722023-07-049228Actual
34183369.002024-12-039267Actual
31704560.002024-10-029216Actual
32313217.782024-10-0292112Actual
6971360.002022-11-039214Actual
11321307.002023-03-039263Actual
2455736.932024-03-0292212Actual
16695324.002023-08-039264Actual
23057406.002024-02-019266Actual
21401199.702023-12-0492311Actual
7249363.002022-11-039216Actual
39381-13120.202025-05-029274Actual
2297501.002022-07-049213Actual
14324122.042023-05-0392411Actual
2252278.422024-01-0192112Actual
8091436.002022-12-049214Actual
6127288.002022-10-039216Actual
25148552.002024-04-029217Actual
36862165.662025-02-0192112Actual
12387426.002023-04-039213Actual
14741448.002023-06-039215Actual
32735571.002024-11-029215Actual
15066392.002023-06-039267Actual
20461163.532023-11-0392611Actual
26072782.002024-05-029236Actual
32021454.122024-10-029228Actual
38608716.002025-04-039236Actual
17904135.002023-09-039226Actual
39284213.542025-04-0392113Actual
9680112.002023-01-019256Actual
1951789.062023-10-0392212Actual
33292168.852024-11-0292311Actual
5519270.782022-09-039228Actual
15152252.602023-06-039228Actual
29479176.002024-08-029226Actual
29770352.602024-08-029228Actual
30988314.592024-09-0292111Actual
30659309.002024-09-029246Actual
3438894.382024-12-0392211Actual
28298612.002024-07-039216Actual
11920121.002023-03-039256Actual
1766470.002023-09-039273Actual
17043393.002023-08-039217Actual
15628478.002023-07-049214Actual
36923263.532025-02-0192612Actual
19851313.002023-11-039265Actual
23327219.912024-02-0192111Actual
14915271.002023-06-039246Actual
35045360.002025-01-019265Actual
27556406.092024-06-0292111Actual
35741100.762025-01-0192212Actual
29684475.002024-08-029267Actual
21374116.722023-12-0492211Actual
3742294.002022-08-039215Actual
34007639.002024-12-039236Actual
26098418.002024-05-029246Actual
35130204.002025-01-019226Actual
15756381.002023-07-049265Actual
30810480.002024-09-029267Actual
5253305.002022-09-039266Actual
22291288.972024-01-019268Actual
13966363.002023-05-039266Actual
13048210.002023-04-039256Actual
30775630.002024-09-029217Actual
33025707.002024-11-029217Actual
15299111.402023-06-0392311Actual
29559246.002024-08-029256Actual
30036207.152024-08-0292112Actual
4131380.002022-08-039266Actual
13329485.942023-04-039218Actual
16011436.002023-07-049217Actual
1233368.002022-06-039263Actual
23651302.002024-03-029263Actual
987470.792022-05-039218Actual
10143418.002023-02-019213Actual
29266655.002024-08-029214Actual
20789384.002023-12-049264Actual
32557473.002024-11-029263Actual
20754672.002023-12-049214Actual
45412.002022-05-039213Actual
33558253.892024-11-0292213Actual
22612618.002024-02-019213Actual
24766582.002024-04-029214Actual
33145343.512024-11-029228Actual
8515201.002022-12-049246Actual
22349289.062024-01-0192111Actual
11979240.002023-03-039266Actual
16483158.212023-07-0492612Actual
30098300.762024-08-0292612Actual
37345462.002025-03-039265Actual
19639365.002023-11-039263Actual
35393819.282025-01-019218Actual
9737226.002023-01-019266Actual
22998247.002024-02-019246Actual
7905382.002022-12-049213Actual
30896360.182024-09-029228Actual
35832141.612025-01-0192113Actual
34561183.742024-12-0392112Actual
29359582.002024-08-029215Actual
27286427.002024-06-029266Actual
35184360.002025-01-019246Actual
16540636.002023-08-039213Actual
3334279.872022-07-049268Actual
10468313.002023-02-019215Actual
3006445.442024-08-0292212Actual
12199402.602023-03-039218Actual
20669392.002023-12-049263Actual
23736600.002024-03-029214Actual
18227364.722023-09-039268Actual
20966128.002023-12-049226Actual
6645235.932022-10-039228Actual
30183329.332024-08-0292213Actual
28650357.152024-07-039268Actual
3689041.192025-02-0192212Actual
20847412.002023-12-049215Actual
3940321733.202025-05-0292712Actual
9087294.002023-01-019263Actual
35774409.282025-01-0192612Actual
10064276.842023-01-019268Actual
20016188.002023-11-039256Actual
18108259.002023-09-039267Actual
34797862.002025-01-019213Actual
19290274.172023-10-0392111Actual
6271313.002022-10-039246Actual
30485492.002024-09-029215Actual
12308220.782023-03-039268Actual
1645277.362023-07-0492212Actual
10203319.002023-02-019263Actual
14564409.002023-06-039263Actual
6923114.002022-11-039273Actual
21637537.002024-01-019213Actual

Generated 2025-06-02 15:18:16.300 UTC