[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15124667.762023-06-039218Actual
8468368.002022-12-049236Actual
28405310.002024-07-039256Actual
1949070.972023-10-0392112Actual
31844462.002024-10-029266Actual
10281127.002023-02-019273Actual
30427546.002024-09-029264Actual
23977501.002024-03-029236Actual
14025324.002023-05-039217Actual
17399283.742023-08-0392611Actual
5100302.002022-09-039236Actual
17726370.002023-09-039264Actual
7440100.002022-11-039256Actual
36605369.272025-02-019268Actual
32432401.262024-10-0292213Actual
25416107.142024-04-0292311Actual
16540636.002023-08-039213Actual
25361300.762024-04-0292111Actual
29592436.002024-08-029266Actual
31224324.172024-09-0292612Actual
14473217.782023-05-0392612Actual
33319157.152024-11-0292411Actual
24589190.122024-03-0292612Actual
7393238.002022-11-039246Actual
7170271.002022-11-039265Actual
22172388.002024-01-019267Actual
13966363.002023-05-039266Actual
31553413.002024-10-029264Actual
16846466.002023-08-039216Actual
105368.002022-05-039263Actual
28495809.002024-07-039217Actual
36485499.002025-02-019267Actual
30098300.762024-08-0292612Actual
293291.002022-05-039264Actual
2678358.002022-07-049265Actual
30578582.002024-09-029216Actual
7110260.002022-11-039215Actual
30896360.182024-09-029228Actual
13853117.002023-05-039226Actual
28353761.002024-07-039236Actual
8371424.002022-12-049216Actual
36804212.472025-02-0192611Actual
27498367.752024-06-029268Actual
31785367.002024-10-029246Actual
20881428.002023-12-049265Actual
28240488.002024-07-039265Actual
33802408.002024-12-039264Actual
16367143.312023-07-0492611Actual
19909403.002023-11-039216Actual
17819384.002023-09-039265Actual
33265149.702024-11-0292211Actual
15360268.852023-06-0392611Actual
10796192.002023-02-019256Actual
32614285.002024-11-029273Actual
17078284.002023-08-039267Actual
1584180.002023-07-049226Actual
16279124.172023-07-0492311Actual
38580276.002025-04-039226Actual
5986371.002022-10-039215Actual
14834388.002023-06-039216Actual
37310576.002025-03-039215Actual
34681269.682024-12-0392113Actual
33353241.192024-11-0292611Actual
13486-22169.702023-05-029277Actual
5003319.002022-09-039216Actual
12954328.002023-04-039236Actual
21168307.002023-12-049267Actual
35513307.152025-01-0192111Actual
23922475.002024-03-029216Actual
3800371.002022-08-039265Actual
29649659.002024-08-029217Actual
33682448.002024-12-039263Actual
34007639.002024-12-039236Actual
27638228.422024-06-0292411Actual
14182288.972023-05-039268Actual
26963619.002024-06-029214Actual
22732582.002024-02-019214Actual
26843800.002024-06-029213Actual
28763188.002024-07-0392311Actual
12857281.002023-04-039216Actual
22021307.002024-01-019246Actual
18227364.722023-09-039268Actual
29944234.812024-08-0292411Actual
6377206.002022-10-039266Actual
233360.002022-05-039214Actual
24029273.002024-03-029256Actual
31993823.822024-10-029218Actual
29978263.532024-08-0292611Actual
25922616.002024-05-029215Actual
29533396.002024-08-029246Actual
4924291.002022-09-039265Actual
20669392.002023-12-049263Actual
9087294.002023-01-019263Actual
6224368.002022-10-039236Actual
37040269.682025-02-0192613Actual
846295.002022-05-039217Actual
6971360.002022-11-039214Actual
26339395.032024-05-029228Actual
1736548.632023-08-0392511Actual
5471622.302022-09-039218Actual
31490204.002024-10-029273Actual
36308646.002025-02-019236Actual
37692772.312025-03-039218Actual
31811259.002024-10-029256Actual
21401199.702023-12-0492311Actual
4783307.002022-09-039264Actual
35949672.002025-02-019213Actual
23355143.312024-02-0192211Actual
26726127.572024-05-0292113Actual
19696166.002023-11-039273Actual
22431192.252024-01-0192411Actual
18988177.002023-10-039256Actual
9586360.002023-01-019236Actual
1831347.572023-09-0392211Actual
706145.002022-05-039256Actual
39387945.002025-05-029276Actual
24472301.832024-03-0292611Actual
8151310.002022-12-049264Actual
5721291.002022-10-039263Actual
26251417.002024-05-029267Actual
24681384.002024-04-029263Actual
25663-19199.702024-05-019276Actual
13329485.942023-04-039218Actual
34503384.812024-12-0392611Actual
14530504.002023-06-039213Actual
15508729.002023-07-049213Actual
2443842.252024-03-0292511Actual
12575387.002023-04-039214Actual
31433481.002024-10-029263Actual
13109268.002023-04-039266Actual
17607404.002023-09-039263Actual
8230320.002022-12-049215Actual
19936145.002023-11-039226Actual
28379408.002024-07-039246Actual
15869484.002023-07-049236Actual
28650357.152024-07-039268Actual
13637421.002023-05-039214Actual
29479176.002024-08-029226Actual
27055537.002024-06-029215Actual
1094213.212022-05-039268Actual
4862380.002022-09-039215Actual
24210540.492024-03-029218Actual
19724486.002023-11-039214Actual
26634232.682024-05-0292112Actual
30183329.332024-08-0292213Actual
36718194.382025-02-0192311Actual
2037370.972023-11-0392311Actual
32677528.002024-11-029264Actual
33531243.362024-11-0292113Actual
13048210.002023-04-039256Actual
27584138.002024-06-0292211Actual
38905388.972025-04-039268Actual
2567934059.602024-05-0192712Actual
21489180.552023-12-0492611Actual
35210230.002025-01-019256Actual
11920121.002023-03-039256Actual
21254352.602023-12-049228Actual
27699285.872024-06-0292611Actual
374294.002022-05-039215Actual
9537144.002023-01-019226Actual
25503239.062024-04-0292611Actual
13483-29794.502023-05-029276Actual
26514202.892024-05-0292411Actual
3879338.002022-08-039216Actual
13001305.002023-04-039246Actual
2497884.002024-04-029226Actual
27757232.682024-06-0292112Actual
37217849.002025-03-039214Actual
2294490.002024-02-019226Actual
23864381.002024-03-029265Actual
34797862.002025-01-019213Actual
6175139.002022-10-039226Actual
28028593.002024-07-039263Actual
31518729.002024-10-029214Actual
35541180.552025-01-0192211Actual
12199402.602023-03-039218Actual
15954326.002023-07-049266Actual
2538944.382024-04-0292211Actual
5799144.002022-10-039273Actual
6048285.002022-10-039265Actual
3742294.002022-08-039215Actual
14741448.002023-06-039215Actual
35859295.992025-01-0192213Actual
38247871.002025-04-039213Actual
1736417.002022-06-039236Actual
14941238.002023-06-039256Actual
32055426.852024-10-029268Actual
18340131.612023-09-0392311Actual
3413451.002022-08-039213Actual
24061265.002024-03-029266Actual
19170793.522023-10-039218Actual
15814420.002023-07-049216Actual
30156113.532024-08-0292113Actual
37008329.332025-02-0192213Actual
30392653.002024-09-029214Actual
16425148.632023-07-0492112Actual
6518322.002022-10-039267Actual
2547089.062024-04-0292511Actual
2455736.932024-03-0292212Actual
37543540.002025-03-039266Actual
12387426.002023-04-039213Actual
32828660.002024-11-029216Actual
25705640.002024-05-029213Actual
3438894.382024-12-0392211Actual
26124371.002024-05-029256Actual
35892283.712025-01-0192613Actual
2435123.002022-07-049273Actual
3940321733.202025-05-0292712Actual
25006519.002024-04-029236Actual
1830117.002022-06-039256Actual
24800265.002024-04-029264Actual
15895263.002023-07-049246Actual
36393479.002025-02-019266Actual
16306163.532023-07-0492411Actual
22349289.062024-01-0192111Actual
20461163.532023-11-0392611Actual
9633208.002023-01-019246Actual
32909448.002024-11-029246Actual
29266655.002024-08-029214Actual
7826188.962022-11-039268Actual
3475262.002022-08-039263Actual
10143418.002023-02-019213Actual
30810480.002024-09-029267Actual
18962225.002023-10-039246Actual
25269316.242024-04-029228Actual
27903408.282024-06-0292213Actual
31309264.412024-09-0292213Actual
30605276.002024-09-029226Actual
19964462.002023-11-039236Actual
31162209.272024-09-0292112Actual
7578480.002022-11-039217Actual
1839435.872023-09-0392511Actual
21046242.002023-12-049256Actual
2989093.312024-08-0292211Actual
612345.002022-05-039236Actual
37634542.002025-03-039267Actual
16660684.002023-08-039214Actual
10468313.002023-02-019215Actual
16575360.002023-08-039263Actual
17904135.002023-09-039226Actual
12120226.002023-03-039267Actual
4023280.002022-08-039246Actual
6785546.002022-11-039213Actual
11073502.612023-02-019218Actual
36571382.912025-02-019228Actual
19372138.002023-10-0392411Actual
13731484.002023-05-039215Actual
34708303.012024-12-0392213Actual
17164213.212023-08-039228Actual
24951298.002024-04-029216Actual
27253223.002024-06-029256Actual
28325153.002024-07-039226Actual
13550435.002023-05-039263Actual
39384-13706.102025-05-029275Actual
25620157.152024-04-0292612Actual
37458512.002025-03-039236Actual
21133320.002023-12-049217Actual
38843828.372025-04-039218Actual
29917245.442024-08-0292311Actual
37867263.532025-03-0392311Actual
38074409.282025-03-0392612Actual
18428166.722023-09-0392611Actual
3101692.252024-09-0292211Actual
28205509.002024-07-039215Actual
34183369.002024-12-039267Actual
2473872.002024-04-029273Actual
2854400.002022-07-049236Actual
36862165.662025-02-0192112Actual
32855148.002024-11-029226Actual
26157510.002024-05-029266Actual
13188297.002023-04-039217Actual
26786281.962024-05-0292613Actual
33767633.002024-12-039214Actual
3343942.252024-11-0292212Actual
13907281.002023-05-039246Actual
21346213.532023-12-0492111Actual
26072782.002024-05-029236Actual
8841399.572022-12-049218Actual
35655244.382025-01-0192611Actual
29089264.412024-07-0392613Actual
24384122.042024-03-0292311Actual
16046396.002023-07-049267Actual
30775630.002024-09-029217Actual
2157269.272022-06-039228Actual
29559246.002024-08-029256Actual
25827714.002024-05-029214Actual
6845371.002022-11-039263Actual
23114392.002024-02-019217Actual
20260393.512023-11-039268Actual
35335509.002025-01-019267Actual
39378-11299.502025-05-029273Actual
27146447.002024-06-029216Actual
8091436.002022-12-049214Actual
33179437.452024-11-029268Actual
906238.002022-05-039267Actual
24530136.932024-03-0292112Actual
23771464.002024-03-029264Actual
37954268.852025-03-0392611Actual
11588364.002023-03-039215Actual
17958230.002023-09-039246Actual
29146960.002024-08-029213Actual
36195387.002025-02-019265Actual
22767313.002024-02-019264Actual
17043393.002023-08-039217Actual
2343649.702024-02-0192511Actual
21848448.002024-01-019215Actual
1783257.002022-06-039246Actual
659220.002022-05-039246Actual
6271313.002022-10-039246Actual
35713243.322025-01-0192112Actual
18730370.002023-10-039264Actual
2757299.002022-07-049216Actual
15326174.172023-06-0392411Actual
765291.002022-05-039266Actual
12308220.782023-03-039268Actual
28790213.532024-07-0392411Actual
2567437639.802024-05-0192711Actual
35455431.392025-01-019268Actual
9737226.002023-01-019266Actual
5847484.002022-10-039214Actual
21288292.002023-12-049268Actual
20318300.762023-11-0392111Actual
134774833.002023-05-029274Actual
1748487.992023-08-0392212Actual
987470.792022-05-039218Actual
7346360.002022-11-039236Actual
17515283.742023-08-0392612Actual
2778547.572024-06-0292212Actual
2654145.442024-05-0292511Actual
38012146.512025-03-0392112Actual
24858324.002024-04-029215Actual
34091409.002024-12-039266Actual
1951789.062023-10-0392212Actual
30036207.152024-08-0292112Actual
15244270.982023-06-0392111Actual
22377118.852024-01-0192211Actual
29301369.002024-08-029264Actual
33411180.552024-11-0292112Actual
5907230.002022-10-039264Actual
18576761.002023-10-039213Actual
2252278.422024-01-0192112Actual
36981288.982025-02-0192113Actual
33590413.542024-11-0292613Actual
24411189.062024-03-0292411Actual
31901632.002024-10-029217Actual
29770352.602024-08-029228Actual
23651302.002024-03-029263Actual
35595183.742025-01-0192411Actual
19990291.002023-11-039246Actual
14060428.002023-05-039267Actual
3939832129.102025-05-0292711Actual
28736109.272024-07-0392211Actual
2109437.452022-06-039218Actual
26432460.342024-05-0292111Actual
30930563.212024-09-029268Actual
14649577.002023-06-039214Actual
26753415.292024-05-0292213Actual
32522781.002024-11-029213Actual
25561123.102024-04-0292112Actual
31731180.002024-10-029226Actual
15663385.002023-07-049264Actual
18486200.762023-09-0392112Actual
31043263.532024-09-0292311Actual
2145537.992023-12-0492511Actual
34917806.002025-01-019214Actual
20847412.002023-12-049215Actual
18194235.932023-09-039228Actual
15628478.002023-07-049214Actual
13881332.002023-05-039236Actual
27173204.002024-06-029226Actual
11321307.002023-03-039263Actual
3940817619.302025-05-0292713Actual
23024288.002024-02-019256Actual
1970320.002022-06-039217Actual
25799153.002024-05-029273Actual
20106448.002023-11-039217Actual
6706264.722022-10-039268Actual
14297179.492023-05-0392311Actual
916585.002023-01-019273Actual
1560228.002022-06-039265Actual
29394421.002024-08-029265Actual
33059473.002024-11-029267Actual
9955649.582023-01-019218Actual
16953184.002023-08-039256Actual
9680112.002023-01-019256Actual
14324122.042023-05-0392411Actual
15418131.612023-06-0392112Actual
34241819.282024-12-039218Actual
38132194.242025-03-0392113Actual
9876242.002023-01-019267Actual
7965310.002022-12-049263Actual
36450734.002025-02-019217Actual
31104274.172024-09-0292611Actual
17198325.332023-08-039268Actual
15299111.402023-06-0392311Actual
32735571.002024-11-029215Actual
6645235.932022-10-039228Actual
39226378.432025-04-0392612Actual
8889235.932022-12-049228Actual
27818378.432024-06-0292612Actual
19758310.002023-11-039264Actual
13933206.002023-05-039256Actual
21756509.002024-01-019214Actual
20994470.002023-12-049236Actual
2030257.002022-06-039267Actual
24329207.152024-03-0292111Actual
7499225.002022-11-039266Actual
26044161.002024-05-029226Actual
17932532.002023-09-039236Actual
5580248.062022-09-039268Actual
8292232.002022-12-049265Actual
21226693.522023-12-049218Actual
13377257.152023-04-039228Actual
34415219.912024-12-0392311Actual
29684475.002024-08-029267Actual
9352272.002023-01-019215Actual
18073475.002023-09-039217Actual
32642896.002024-11-029214Actual
2558899.702024-04-0292212Actual
20016188.002023-11-039256Actual
22137369.002024-01-019217Actual
12247167.752023-03-039228Actual
34442209.272024-12-0392411Actual
26487222.042024-05-0292311Actual
16927305.002023-08-039246Actual
131170.002022-06-039273Actual
37720543.522025-03-039228Actual
9410336.002023-01-019265Actual
24271422.302024-03-029268Actual
39045294.382025-04-0392411Actual
25957532.002024-05-029265Actual
3119074.162024-09-0292212Actual
29742851.102024-08-029218Actual
31070215.662024-09-0292411Actual
16753426.002023-08-039215Actual
1527244.382023-06-0392211Actual
29507704.002024-08-029236Actual
14357180.552023-05-0392611Actual
9273348.002023-01-019264Actual
2370872.002024-03-029273Actual
11121255.632023-02-019228Actual
17984148.002023-09-039256Actual
25666-8609.402024-05-019277Actual
37189212.002025-03-039273Actual
21374116.722023-12-0492211Actual
37430168.002025-03-039226Actual
2172873.002024-01-019273Actual
8948182.902022-12-049268Actual
26668250.762024-05-0292612Actual
26311967.772024-05-029218Actual
36663456.092025-02-0192111Actual
13489-11239.202023-05-029278Actual
31759652.002024-10-029236Actual
3601426.002022-08-039214Actual
29238218.002024-08-029273Actual
3927176.002022-08-039226Actual
14148235.932023-05-039228Actual
28085216.002024-07-039273Actual
3227538.972022-07-049218Actual
5659374.002022-10-039213Actual
37403515.002025-03-039216Actual
13515588.002023-05-039213Actual
38402400.002025-04-039264Actual
39390-14129.102025-05-029277Actual
25660-16755.302024-05-019275Actual
35158594.002025-01-019236Actual
34740232.842024-12-0392613Actual
25032285.002024-04-029246Actual
14776272.002023-06-039265Actual
13609158.002023-05-039273Actual
14683291.002023-06-039264Actual
6318128.002022-10-039256Actual
38159236.342025-03-0392213Actual
26372373.822024-05-029268Actual
27876134.592024-06-0292113Actual
22972408.002024-02-019236Actual
38282478.002025-04-039263Actual
25654-9109.802024-05-019273Actual
21940302.002024-01-019216Actual
27436713.222024-06-029218Actual
1139972.002023-03-039273Actual
34952499.002025-01-019264Actual
26575227.362024-05-0292611Actual
30718391.002024-09-029266Actual
3458970.972024-12-0392212Actual
27936422.312024-06-0292613Actual
2034682.682023-11-0392211Actual
4535374.002022-09-039213Actual
7297172.002022-11-039226Actual
3562240.122025-01-0192511Actual
25443113.532024-04-0292411Actual
32313217.782024-10-0292112Actual
34561183.742024-12-0392112Actual
3792135.872025-03-0392511Actual
11979240.002023-03-039266Actual
16901427.002023-08-039236Actual
3907234.802025-04-0392511Actual
15186282.902023-06-039268Actual
13438343.512023-04-039268Actual
36102483.002025-02-019264Actual

Generated 2025-06-02 16:16:27.672 UTC