[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28708422.042024-07-0292111Actual
10796192.002023-01-319256Actual
17958230.002023-09-029246Actual
8948182.902022-12-039268Actual
17572710.002023-09-029213Actual
10468313.002023-01-319215Actual
33145343.512024-11-019228Actual
21967129.002023-12-319226Actual
28650357.152024-07-029268Actual
22732582.002024-01-319214Actual
10064276.842022-12-319268Actual
21848448.002023-12-319215Actual
6377206.002022-10-029266Actual
8889235.932022-12-039228Actual
8468368.002022-12-039236Actual
17256253.962023-08-0292111Actual
14025324.002023-05-029217Actual
370971056.002025-03-029213Actual
1866882.002023-10-029273Actual
29944234.812024-08-0192411Actual
45412.002022-05-029213Actual
32313217.782024-10-0192112Actual
17607404.002023-09-029263Actual
4783307.002022-09-029264Actual
3413451.002022-08-029213Actual
28405310.002024-07-029256Actual
25922616.002024-05-019215Actual
906238.002022-05-029267Actual
13766259.002023-05-029265Actual
2172873.002023-12-319273Actual
27936422.312024-06-0192613Actual
33353241.192024-11-0192611Actual
16846466.002023-08-029216Actual
38553459.002025-04-029216Actual
22464307.152023-12-3192611Actual
15895263.002023-07-039246Actual
35158594.002024-12-319236Actual
34442209.272024-12-0292411Actual
15244270.982023-06-0292111Actual
21226693.522023-12-039218Actual
20939331.002023-12-039216Actual
36102483.002025-01-319264Actual
23114392.002024-01-319217Actual
35859295.992024-12-3192213Actual
23327219.912024-01-3192111Actual
29770352.602024-08-019228Actual
31611522.002024-10-019215Actual
36923263.532025-01-3192612Actual
1359360.002022-06-029214Actual
11261561.002023-03-029213Actual
12247167.752023-03-029228Actual
1527244.382023-06-0292211Actual
16540636.002023-08-029213Actual
20227292.002023-11-029228Actual
15124667.762023-06-029218Actual
30810480.002024-09-019267Actual
1175514.002022-06-029213Actual
27253223.002024-06-019256Actual
36485499.002025-01-319267Actual
33025707.002024-11-019217Actual
18367131.612023-09-0292411Actual
25503239.062024-04-0192611Actual
37430168.002025-03-029226Actual
2435123.002022-07-039273Actual
16011436.002023-07-039217Actual
12778216.002023-04-029265Actual
39378-11299.502025-05-019273Actual
39164226.302025-04-0292112Actual
35184360.002024-12-319246Actual
5721291.002022-10-029263Actual
16753426.002023-08-029215Actual
1560098.002023-07-039273Actual
29649659.002024-08-019217Actual
16986421.002023-08-029266Actual
27343544.002024-06-019217Actual
2109437.452022-06-029218Actual
17904135.002023-09-029226Actual
23149464.002024-01-319267Actual
37600608.002025-03-029217Actual
29181487.002024-08-019263Actual
30215267.922024-08-0192613Actual
6318128.002022-10-029256Actual
34360502.902024-12-0292111Actual
22647336.002024-01-319263Actual
8762296.002022-12-039267Actual
1444279.482023-05-0292212Actual
14683291.002023-06-029264Actual
1830117.002022-06-029256Actual
2567437639.802024-04-3092711Actual
7110260.002022-11-029215Actual
31224324.172024-09-0192612Actual
14889457.002023-06-029236Actual
38460478.002025-04-029215Actual
25666-8609.402024-04-309277Actual
434232.002022-05-029265Actual
27638228.422024-06-0192411Actual
37040269.682025-01-3192613Actual
27818378.432024-06-0192612Actual
1934568.852023-10-0292311Actual
20789384.002023-12-039264Actual
13377257.152023-04-029228Actual
34740232.842024-12-0292613Actual
2497884.002024-04-019226Actual
4070150.002022-08-029256Actual
7440100.002022-11-029256Actual
29029213.542024-07-0292113Actual
5847484.002022-10-029214Actual
33117704.122024-11-019218Actual
15814420.002023-07-039216Actual
19372138.002023-10-0292411Actual
22137369.002023-12-319217Actual
23651302.002024-03-019263Actual
32113384.812024-10-0192111Actual
36068866.002025-01-319214Actual
11447462.002023-03-029214Actual
29394421.002024-08-019265Actual
25303331.392024-04-019268Actual
26843800.002024-06-019213Actual
26339395.032024-05-019228Actual
22998247.002024-01-319246Actual
18730370.002023-10-029264Actual
11729332.002023-03-029216Actual
2893743.312024-07-0292212Actual
29266655.002024-08-019214Actual
37634542.002025-03-029267Actual
23235272.302024-01-319228Actual
33647781.002024-12-029213Actual
6597442.002022-10-029218Actual
11979240.002023-03-029266Actual
34797862.002024-12-319213Actual
26311967.772024-05-019218Actual
3101692.252024-09-0192211Actual
25058137.002024-04-019256Actual
16483158.212023-07-0392612Actual
2678358.002022-07-039265Actual
21995528.002023-12-319236Actual
3446974.162024-12-0292511Actual
7765207.152022-11-029228Actual
27146447.002024-06-019216Actual
24061265.002024-03-019266Actual
4924291.002022-09-029265Actual
14861148.002023-06-029226Actual
21288292.002023-12-039268Actual
3879338.002022-08-029216Actual
38012146.512025-03-0292112Actual
16224274.172023-07-0392111Actual
33952600.002024-12-029216Actual
30485492.002024-09-019215Actual
4456261.692022-08-029268Actual
17984148.002023-09-029256Actual
23922475.002024-03-019216Actual
32347307.152024-10-0192612Actual
22825387.002024-01-319215Actual
9489378.002022-12-319216Actual
32255217.782024-10-0192611Actual
1139972.002023-03-029273Actual
39226378.432025-04-0292612Actual
3334279.872022-07-039268Actual
20634666.002023-12-039213Actual
36195387.002025-01-319265Actual
35983546.002025-01-319263Actual
36253702.002025-01-319216Actual
39106336.942025-04-0292611Actual
15756381.002023-07-039265Actual
14148235.932023-05-029228Actual
33802408.002024-12-029264Actual
29056401.262024-07-0292213Actual
24530136.932024-03-0192112Actual
11121255.632023-01-319228Actual
19112468.002023-10-029267Actual
13826464.002023-05-029216Actual
27611294.382024-06-0192311Actual
3562240.122024-12-3192511Actual
38367790.002025-04-029214Actual
25183396.002024-04-019267Actual
25091388.002024-04-019266Actual
30307560.002024-09-019263Actual
13001305.002023-04-029246Actual
32909448.002024-11-019246Actual
37189212.002025-03-029273Actual
28736109.272024-07-0292211Actual
29533396.002024-08-019246Actual
10281127.002023-01-319273Actual
15360268.852023-06-0292611Actual
16873112.002023-08-029226Actual
21133320.002023-12-039217Actual
16695324.002023-08-029264Actual
28588982.922024-07-029218Actual
13853117.002023-05-029226Actual
25660-16755.302024-04-309275Actual
2455736.932024-03-0192212Actual
39192100.762025-04-0292212Actual
233360.002022-05-029214Actual
9213440.002022-12-319214Actual
2435790.122024-03-0192211Actual
1891237.002022-06-029266Actual
32855148.002024-11-019226Actual
36605369.272025-01-319268Actual
23057406.002024-01-319266Actual
18428166.722023-09-0292611Actual
26935228.002024-06-019273Actual
33682448.002024-12-029263Actual
28353761.002024-07-029236Actual
35130204.002024-12-319226Actual
14182288.972023-05-029268Actual
25654-9109.802024-04-309273Actual
14415144.382023-05-0292112Actual
37754523.822025-03-029268Actual
21020329.002023-12-039246Actual
31490204.002024-10-019273Actual
36571382.912025-01-319228Actual
32465236.342024-10-0192613Actual
3940817619.302025-05-0192713Actual
15663385.002023-07-039264Actual
14915271.002023-06-029246Actual
20577256.082023-11-0292612Actual
12449263.002023-04-029263Actual
1584180.002023-07-039226Actual
16575360.002023-08-029263Actual
36804212.472025-01-3192611Actual
293291.002022-05-029264Actual
1951789.062023-10-0292212Actual
19020399.002023-10-029266Actual
26726127.572024-05-0192113Actual
26372373.822024-05-019268Actual
25032285.002024-04-019246Actual
13480-14059.802023-05-019275Actual
30633534.002024-09-019236Actual
35832141.612024-12-3192113Actual
27286427.002024-06-019266Actual
37894273.102025-03-0292411Actual
33860464.002024-12-029215Actual
34623347.572024-12-0292612Actual
3800371.002022-08-029265Actual
27227492.002024-06-019246Actual
16788436.002023-08-029265Actual
38495577.002025-04-029265Actual
26124371.002024-05-019256Actual
3438894.382024-12-0292211Actual
21637537.002023-12-319213Actual
3792135.872025-03-0292511Actual
37217849.002025-03-029214Actual
32557473.002024-11-019263Actual
19432227.362023-10-0292611Actual
13637421.002023-05-029214Actual
38693535.002025-04-029266Actual
18340131.612023-09-0292311Actual
11777192.002023-03-029226Actual
20318300.762023-11-0292111Actual
13483-29794.502023-05-019276Actual
15326174.172023-06-0292411Actual
20141265.002023-11-029267Actual
19724486.002023-11-029214Actual
10702381.002023-01-319236Actual
23559202.892024-01-3192612Actual
17043393.002023-08-029217Actual
37252576.002025-03-029264Actual
35243451.002024-12-319266Actual
33894530.002024-12-029265Actual
26997409.002024-06-019264Actual
22767313.002024-01-319264Actual
26963619.002024-06-019214Actual
21374116.722023-12-0392211Actual
4595249.002022-09-029263Actual
33558253.892024-11-0192213Actual
26878672.002024-06-019263Actual
16632177.002023-08-029273Actual
22972408.002024-01-319236Actual
26017452.002024-05-019216Actual
38132194.242025-03-0292113Actual
34917806.002024-12-319214Actual
25799153.002024-05-019273Actual
14120601.092023-05-029218Actual
9633208.002022-12-319246Actual
9027440.002022-12-319213Actual
27665101.822024-06-0192511Actual
37132702.002025-03-029263Actual
5907230.002022-10-029264Actual
13048210.002023-04-029256Actual
6224368.002022-10-029236Actual
26668250.762024-05-0192612Actual
11509288.002023-03-029264Actual
30098300.762024-08-0192612Actual
2654145.442024-05-0192511Actual
9586360.002022-12-319236Actual
18194235.932023-09-029228Actual
31398950.002024-10-019213Actual
17164213.212023-08-029228Actual
2443842.252024-03-0192511Actual
6456480.002022-10-029217Actual
33059473.002024-11-019267Actual
39018162.462025-04-0292311Actual
105368.002022-05-029263Actual
30930563.212024-09-019268Actual
33979188.002024-12-029226Actual
17136528.362023-08-029218Actual
14776272.002023-06-029265Actual
14242225.232023-05-0292111Actual
36981288.982025-01-3192113Actual
14941238.002023-06-029256Actual
18962225.002023-10-029246Actual
34708303.012024-12-0292213Actual
15628478.002023-07-039214Actual
31646514.002024-10-019265Actual
7346360.002022-11-029236Actual
16927305.002023-08-029246Actual
38074409.282025-03-0292612Actual
1462177.002023-06-029273Actual
25269316.242024-04-019228Actual
3907234.802025-04-0292511Actual
15418131.612023-06-0292112Actual
37692772.312025-03-029218Actual
28909209.272024-07-0292112Actual
1831347.572023-09-0292211Actual
13329485.942023-04-029218Actual
29978263.532024-08-0192611Actual
9273348.002022-12-319264Actual
38843828.372025-04-029218Actual
5392237.002022-09-029267Actual
18285241.192023-09-0292111Actual
27556406.092024-06-0192111Actual
5659374.002022-10-029213Actual
16953184.002023-08-029256Actual
31901632.002024-10-019217Actual
19909403.002023-11-029216Actual
22704150.002024-01-319273Actual
27584138.002024-06-0192211Actual
13438343.512023-04-029268Actual
25361300.762024-04-0192111Actual
19696166.002023-11-029273Actual
30183329.332024-08-0192213Actual
9537144.002022-12-319226Actual
280577.002022-07-039226Actual
26753415.292024-05-0192213Actual
38634345.002025-04-029246Actual
20427102.892023-11-0292511Actual
15921232.002023-07-039256Actual
10329360.002023-01-319214Actual
27173204.002024-06-019226Actual
14741448.002023-06-029215Actual
35335509.002024-12-319267Actual
515364.002022-05-029216Actual
916585.002022-12-319273Actual
35210230.002024-12-319256Actual
14974332.002023-06-029266Actual
35045360.002024-12-319265Actual
4270294.002022-08-029267Actual
26044161.002024-05-019226Actual
8515201.002022-12-039246Actual
19290274.172023-10-0292111Actual
32735571.002024-11-019215Actual
1645277.362023-07-0392212Actual
7499225.002022-11-029266Actual
2538944.382024-04-0192211Actual
1736417.002022-06-029236Actual
9352272.002022-12-319215Actual
25148552.002024-04-019217Actual
29507704.002024-08-019236Actual
23355143.312024-01-3192211Actual
5100302.002022-09-029236Actual
36450734.002025-01-319217Actual
23207479.882024-01-319218Actual
2030257.002022-06-029267Actual
27088360.002024-06-019265Actual
30272994.002024-09-019213Actual
2558899.702024-04-0192212Actual
1233368.002022-06-029263Actual
39344380.212025-04-0292613Actual
2218288.972022-06-029268Actual
31811259.002024-10-019256Actual
33179437.452024-11-019268Actual
23616556.002024-03-019213Actual
20199558.672023-11-029218Actual
34033428.002024-12-029246Actual
16901427.002023-08-029236Actual
32168205.022024-10-0192311Actual
25006519.002024-04-019236Actual
7905382.002022-12-039213Actual
16367143.312023-07-0392611Actual
20049326.002023-11-029266Actual
37720543.522025-03-029228Actual
29742851.102024-08-019218Actual
22349289.062023-12-3192111Actual
35741100.762024-12-3192212Actual
12058329.002023-03-029217Actual
2881750.762024-07-0292511Actual
13188297.002023-04-029217Actual
20966128.002023-12-039226Actual
36745191.192025-01-3192411Actual
35393819.282024-12-319218Actual
37484480.002025-03-029246Actual
35300614.002024-12-319217Actual
15721334.002023-07-039215Actual
1736548.632023-08-0292511Actual
1427046.502023-05-0292211Actual
6271313.002022-10-029246Actual
9087294.002022-12-319263Actual
16104611.702023-07-039218Actual
20519132.682023-11-0292112Actual
28530426.002024-07-029267Actual
8230320.002022-12-039215Actual
22047182.002023-12-319256Actual
28147403.002024-07-029264Actual
25657-11799.902024-04-309274Actual
11588364.002023-03-029215Actual
19758310.002023-11-029264Actual
28085216.002024-07-029273Actual
34889211.002024-12-319273Actual
38991160.342025-04-0292211Actual
131170.002022-06-029273Actual
12575387.002023-04-029214Actual
27464576.852024-06-019228Actual
2357252.002022-07-039263Actual
32883569.002024-11-019236Actual
6645235.932022-10-029228Actual
32968598.002024-11-019266Actual
19964462.002023-11-029236Actual
1783257.002022-06-029246Actual
30775630.002024-09-019217Actual
22230502.612023-12-319218Actual
22917367.002024-01-319216Actual
36718194.382025-01-3192311Actual
7031285.002022-11-029264Actual
15543324.002023-07-039263Actual
31104274.172024-09-0192611Actual
18166492.002023-09-029218Actual
3939832129.102025-05-0192711Actual
33265149.702024-11-0192211Actual
27757232.682024-06-0192112Actual
2547089.062024-04-0192511Actual
2757299.002022-07-039216Actual
37403515.002025-03-029216Actual
17399283.742023-08-0292611Actual
3275205.632022-07-039228Actual
19548175.232023-10-0292612Actual
21671408.002023-12-319263Actual
17078284.002023-08-029267Actual
38608716.002025-04-029236Actual
38339145.002025-04-029273Actual
34269490.482024-12-029228Actual
14564409.002023-06-029263Actual
35568192.252024-12-3192311Actual
38580276.002025-04-029226Actual
32021454.122024-10-019228Actual
26432460.342024-05-0192111Actual
18908158.002023-10-029226Actual
13671412.002023-05-029264Actual
1094213.212022-05-029268Actual
22258243.512023-12-319228Actual
24893334.002024-04-019265Actual
25443113.532024-04-0192411Actual
25957532.002024-05-019265Actual
5003319.002022-09-029216Actual
29089264.412024-07-0292613Actual
8419145.002022-12-039226Actual
23024288.002024-01-319256Actual
5986371.002022-10-029215Actual
37510323.002025-03-029256Actual
1633347.572023-07-0392511Actual
6971360.002022-11-029214Actual
12308220.782023-03-029268Actual
17515283.742023-08-0292612Actual
3343942.252024-11-0192212Actual
6706264.722022-10-029268Actual
38282478.002025-04-029263Actual
31433481.002024-10-019263Actual
35455431.392024-12-319268Actual
24681384.002024-04-019263Actual
22172388.002023-12-319267Actual
17338197.572023-08-0292411Actual
8562192.002022-12-039256Actual
1839435.872023-09-0292511Actual
28028593.002024-07-029263Actual
28379408.002024-07-029246Actual
8043108.002022-12-039273Actual
21489180.552023-12-0392611Actual
26487222.042024-05-0192311Actual
22859288.002024-01-319265Actual
5051142.002022-09-029226Actual
10003358.662022-12-319228Actual
17784295.002023-09-029215Actual
26216540.002024-05-019217Actual
35541180.552024-12-3192211Actual
18486200.762023-09-0292112Actual
39045294.382025-04-0292411Actual
19639365.002023-11-029263Actual
27699285.872024-06-0192611Actual
19851313.002023-11-029265Actual
13966363.002023-05-029266Actual
13486-22169.702023-05-019277Actual
1949070.972023-10-0292112Actual
39390-14129.102025-05-019277Actual
29301369.002024-08-019264Actual
38190480.212025-03-0292613Actual
24646666.002024-04-019213Actual
16046396.002023-07-039267Actual
36280168.002025-01-319226Actual
20106448.002023-11-029217Actual
28851212.472024-07-0292611Actual
3006445.442024-08-0192212Actual

Generated 2025-06-01 18:06:36.212 UTC