[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30183329.332024-08-0192213Actual
1866882.002023-10-029273Actual
11261561.002023-03-029213Actual
5147164.002022-09-029246Actual
1830117.002022-06-029256Actual
1633347.572023-07-0392511Actual
39164226.302025-04-0292112Actual
30685257.002024-09-019256Actual
2443842.252024-03-0192511Actual
33682448.002024-12-029263Actual
2620355.002022-07-039215Actual
3804039.062025-03-0292212Actual
1498432.002022-06-029215Actual
19399101.822023-10-0292511Actual
28616385.942024-07-029228Actual
13550435.002023-05-029263Actual
30485492.002024-09-019215Actual
29770352.602024-08-019228Actual
27665101.822024-06-0192511Actual
18823440.002023-10-029265Actual
35595183.742024-12-3192411Actual
16224274.172023-07-0392111Actual
27055537.002024-06-019215Actual
14415144.382023-05-0292112Actual
2343649.702024-01-3192511Actual
20634666.002023-12-039213Actual
31611522.002024-10-019215Actual
33117704.122024-11-019218Actual
27936422.312024-06-0192613Actual
22464307.152023-12-3192611Actual
31070215.662024-09-0192411Actual
22349289.062023-12-3192111Actual
10796192.002023-01-319256Actual
37310576.002025-03-029215Actual
25503239.062024-04-0192611Actual
14974332.002023-06-029266Actual
30156113.532024-08-0192113Actual
2778547.572024-06-0192212Actual
16046396.002023-07-039267Actual
30810480.002024-09-019267Actual
19851313.002023-11-029265Actual
23469222.042024-01-3192611Actual
4210259.002022-08-029217Actual
16425148.632023-07-0392112Actual
2948156.002022-07-039256Actual
18881288.002023-10-029216Actual
3007358.002022-07-039266Actual
21882281.002023-12-319265Actual
37510323.002025-03-029256Actual
17338197.572023-08-0292411Actual
25657-11799.902024-04-309274Actual
26124371.002024-05-019256Actual
20427102.892023-11-0292511Actual
30633534.002024-09-019236Actual
6377206.002022-10-029266Actual
3562240.122024-12-3192511Actual
35421364.722024-12-319228Actual
39344380.212025-04-0292613Actual
33531243.362024-11-0192113Actual
27699285.872024-06-0192611Actual
16660684.002023-08-029214Actual
37252576.002025-03-029264Actual
5100302.002022-09-029236Actual
39381-13120.202025-05-019274Actual
280577.002022-07-039226Actual
26372373.822024-05-019268Actual
37634542.002025-03-029267Actual
4270294.002022-08-029267Actual
2034682.682023-11-0292211Actual
2037370.972023-11-0292311Actual
35184360.002024-12-319246Actual
5003319.002022-09-029216Actual
916585.002022-12-319273Actual
27993932.002024-07-029213Actual
2497884.002024-04-019226Actual
3101692.252024-09-0192211Actual
39192100.762025-04-0292212Actual
2541261.002022-07-039264Actual
22732582.002024-01-319214Actual
15152252.602023-06-029228Actual
7578480.002022-11-029217Actual
32405253.892024-10-0192113Actual
16104611.702023-07-039218Actual
31341273.192024-09-0192613Actual
18227364.722023-09-029268Actual
21133320.002023-12-039217Actual
6271313.002022-10-029246Actual
12308220.782023-03-029268Actual
1831347.572023-09-0292211Actual
36334396.002025-01-319246Actual
35243451.002024-12-319266Actual
3458970.972024-12-0292212Actual
4023280.002022-08-029246Actual
28379408.002024-07-029246Actual
9680112.002022-12-319256Actual
24766582.002024-04-019214Actual
22021307.002023-12-319246Actual
1560228.002022-06-029265Actual
1584180.002023-07-039226Actual
12954328.002023-04-029236Actual
20400172.042023-11-0292411Actual
29684475.002024-08-019267Actual
1970320.002022-06-029217Actual
34183369.002024-12-029267Actual
6175139.002022-10-029226Actual
24003320.002024-03-019246Actual
13489-11239.202023-05-019278Actual
134774833.002023-05-019274Actual
22080370.002023-12-319266Actual
6645235.932022-10-029228Actual
36360313.002025-01-319256Actual
612345.002022-05-029236Actual
39284213.542025-04-0292113Actual
4535374.002022-09-029213Actual
15663385.002023-07-039264Actual
2297501.002022-07-039213Actual
34415219.912024-12-0292311Actual
2989093.312024-08-0192211Actual
20461163.532023-11-0292611Actual
17043393.002023-08-029217Actual
24029273.002024-03-019256Actual
8700310.002022-12-039217Actual
21288292.002023-12-039268Actual
38282478.002025-04-029263Actual
32432401.262024-10-0192213Actual
23114392.002024-01-319217Actual
706145.002022-05-029256Actual
3940817619.302025-05-0192713Actual
14649577.002023-06-029214Actual
38991160.342025-04-0292211Actual
24951298.002024-04-019216Actual
23864381.002024-03-019265Actual
22172388.002023-12-319267Actual
1175514.002022-06-029213Actual
21076410.002023-12-039266Actual
8230320.002022-12-039215Actual
14564409.002023-06-029263Actual
15954326.002023-07-039266Actual
28147403.002024-07-029264Actual
36923263.532025-01-3192612Actual
18340131.612023-09-0292311Actual
25862494.002024-05-019264Actual
30392653.002024-09-019214Actual
15244270.982023-06-0292111Actual
37217849.002025-03-029214Actual
13188297.002023-04-029217Actual
25443113.532024-04-0192411Actual
18428166.722023-09-0292611Actual
9410336.002022-12-319265Actual
34623347.572024-12-0292612Actual
25654-9109.802024-04-309273Actual
37132702.002025-03-029263Actual
2654145.442024-05-0192511Actual
19696166.002023-11-029273Actual
33473282.682024-11-0192612Actual
1891237.002022-06-029266Actual
15721334.002023-07-039215Actual
6845371.002022-11-029263Actual
9537144.002022-12-319226Actual
33590413.542024-11-0192613Actual
38074409.282025-03-0292612Actual
32557473.002024-11-019263Actual
17078284.002023-08-029267Actual
38750710.002025-04-029217Actual
22917367.002024-01-319216Actual
5471622.302022-09-029218Actual
24329207.152024-03-0192111Actual
32522781.002024-11-019213Actual
1625235.872023-07-0392211Actual
11447462.002023-03-029214Actual
13250316.002023-04-029267Actual
9489378.002022-12-319216Actual
5392237.002022-09-029267Actual
29862422.042024-08-0192111Actual
27088360.002024-06-019265Actual
36862165.662025-01-3192112Actual
6127288.002022-10-029216Actual
37008329.332025-01-3192213Actual
5580248.062022-09-029268Actual
21671408.002023-12-319263Actual
26216540.002024-05-019217Actual
1233368.002022-06-029263Actual
370971056.002025-03-029213Actual
34269490.482024-12-029228Actual
37954268.852025-03-0292611Actual
10329360.002023-01-319214Actual
37543540.002025-03-029266Actual
35158594.002024-12-319236Actual
31935561.002024-10-019267Actual
9273348.002022-12-319264Actual
23327219.912024-01-3192111Actual
35949672.002025-01-319213Actual
10605320.002023-01-319216Actual
8889235.932022-12-039228Actual
26072782.002024-05-019236Actual
25669-10404.002024-04-309278Actual
17198325.332023-08-029268Actual
15628478.002023-07-039214Actual
29944234.812024-08-0192411Actual
23771464.002024-03-019264Actual
16846466.002023-08-029216Actual
1931849.702023-10-0292211Actual
3222280.552024-10-0192511Actual
26514202.892024-05-0192411Actual
33952600.002024-12-029216Actual
12199402.602023-03-029218Actual
31759652.002024-10-019236Actual
25416107.142024-04-0192311Actual
38905388.972025-04-029268Actual
3334279.872022-07-039268Actual
32021454.122024-10-019228Actual
27146447.002024-06-019216Actual
987470.792022-05-029218Actual
16788436.002023-08-029265Actual
32677528.002024-11-019264Actual
11650329.002023-03-029265Actual
18285241.192023-09-0292111Actual
28438519.002024-07-029266Actual
2357252.002022-07-039263Actual
3800371.002022-08-029265Actual
21940302.002023-12-319216Actual
35713243.322024-12-3192112Actual
7393238.002022-11-029246Actual
31309264.412024-09-0192213Actual
26634232.682024-05-0192112Actual
33894530.002024-12-029265Actual
26157510.002024-05-019266Actual
34148666.002024-12-029217Actual
30098300.762024-08-0192612Actual
37754523.822025-03-029268Actual
35859295.992024-12-3192213Actual
29056401.262024-07-0292213Actual
22612618.002024-01-319213Actual
19639365.002023-11-029263Actual
11979240.002023-03-029266Actual
10749322.002023-01-319246Actual
34091409.002024-12-029266Actual
28325153.002024-07-029226Actual
3343942.252024-11-0192212Actual
2538944.382024-04-0192211Actual
19170793.522023-10-029218Actual
17572710.002023-09-029213Actual
14324122.042023-05-0292411Actual
26935228.002024-06-019273Actual
31043263.532024-09-0192311Actual
33237409.282024-11-0192111Actual
2145537.992023-12-0392511Actual
12637313.002023-04-029264Actual
20966128.002023-12-039226Actual
2054673.102023-11-0292212Actual
24858324.002024-04-019215Actual
11321307.002023-03-029263Actual
23922475.002024-03-019216Actual
563124.002022-05-029226Actual
5847484.002022-10-029214Actual
26786281.962024-05-0192613Actual
30775630.002024-09-019217Actual
23651302.002024-03-019263Actual
16575360.002023-08-029263Actual
24384122.042024-03-0192311Actual
23207479.882024-01-319218Actual
7110260.002022-11-029215Actual
22404153.952023-12-3192311Actual
34503384.812024-12-0292611Actual
5986371.002022-10-029215Actual
29146960.002024-08-019213Actual
21967129.002023-12-319226Actual
10143418.002023-01-319213Actual
29301369.002024-08-019264Actual
22047182.002023-12-319256Actual
22704150.002024-01-319273Actual
34033428.002024-12-029246Actual
13731484.002023-05-029215Actual
38580276.002025-04-029226Actual
2473872.002024-04-019273Actual
21428188.002023-12-0392411Actual
31224324.172024-09-0192612Actual
5253305.002022-09-029266Actual
2893743.312024-07-0292212Actual
35832141.612024-12-3192113Actual
33411180.552024-11-0192112Actual
34302385.942024-12-029268Actual
12247167.752023-03-029228Actual
19198320.782023-10-029228Actual
36393479.002025-01-319266Actual
2172873.002023-12-319273Actual
15326174.172023-06-0292411Actual
33647781.002024-12-029213Actual
37403515.002025-03-029216Actual
12575387.002023-04-029214Actual
29507704.002024-08-019236Actual
6597442.002022-10-029218Actual
1645277.362023-07-0392212Actual
906238.002022-05-029267Actual
38553459.002025-04-029216Actual
1359360.002022-06-029214Actual
21020329.002023-12-039246Actual
3119074.162024-09-0192212Actual
1560098.002023-07-039273Actual
25666-8609.402024-04-309277Actual
3879338.002022-08-029216Actual
25620157.152024-04-0192612Actual
31844462.002024-10-019266Actual
25361300.762024-04-0192111Actual
2455736.932024-03-0192212Actual
32168205.022024-10-0192311Actual
13609158.002023-05-029273Actual
20519132.682023-11-0292112Actual
28353761.002024-07-029236Actual
35568192.252024-12-3192311Actual
36308646.002025-01-319236Actual
33025707.002024-11-019217Actual
16901427.002023-08-029236Actual
37894273.102025-03-0292411Actual
1745785.872023-08-0292112Actual
16695324.002023-08-029264Actual
26098418.002024-05-019246Actual
23829432.002024-03-019215Actual
17819384.002023-09-029265Actual
24271422.302024-03-019268Actual
30520470.002024-09-019265Actual
15508729.002023-07-039213Actual
30605276.002024-09-019226Actual
14889457.002023-06-029236Actual
27556406.092024-06-0192111Actual
20106448.002023-11-029217Actual
20049326.002023-11-029266Actual
22825387.002024-01-319215Actual
131170.002022-06-029273Actual
13515588.002023-05-029213Actual
105368.002022-05-029263Actual
8515201.002022-12-039246Actual
8621308.002022-12-039266Actual
35045360.002024-12-319265Actual
37812293.322025-03-0292111Actual
308681082.922024-09-019218Actual
16011436.002023-07-039217Actual
35130204.002024-12-319226Actual
26432460.342024-05-0192111Actual
6048285.002022-10-029265Actual
22291288.972023-12-319268Actual
39311418.802025-04-0292213Actual
9633208.002022-12-319246Actual
12716378.002023-04-029215Actual
17904135.002023-09-029226Actual
34832509.002024-12-319263Actual
27584138.002024-06-0192211Actual
13329485.942023-04-029218Actual
293291.002022-05-029264Actual
15124667.762023-06-029218Actual
9352272.002022-12-319215Actual
30215267.922024-08-0192613Actual
35655244.382024-12-3192611Actual
33979188.002024-12-029226Actual
17958230.002023-09-029246Actual
30307560.002024-09-019263Actual
14148235.932023-05-029228Actual
29742851.102024-08-019218Actual
2394974.002024-03-019226Actual
28971259.272024-07-0292612Actual
22767313.002024-01-319264Actual
18988177.002023-10-029256Actual
29649659.002024-08-019217Actual
34059265.002024-12-029256Actual
23149464.002024-01-319267Actual
17932532.002023-09-029236Actual
12058329.002023-03-029217Actual
35892283.712024-12-3192613Actual
27818378.432024-06-0192612Actual
7717385.942022-11-029218Actual
19605576.002023-11-029213Actual
2109437.452022-06-029218Actual
11509288.002023-03-029264Actual
34241819.282024-12-029218Actual
2030257.002022-06-029267Actual
32735571.002024-11-019215Actual
28708422.042024-07-0292111Actual
34952499.002024-12-319264Actual
32968598.002024-11-019266Actual
22555301.832023-12-3192612Actual
10855319.002023-01-319266Actual
13474-15187.502023-05-019273Actual
26843800.002024-06-019213Actual
25303331.392024-04-019268Actual
20141265.002023-11-029267Actual
25922616.002024-05-019215Actual
33179437.452024-11-019268Actual
5194177.002022-09-029256Actual
24238292.002024-03-019228Actual
13766259.002023-05-029265Actual
19020399.002023-10-029266Actual
36040160.002025-01-319273Actual
2881750.762024-07-0292511Actual
29029213.542024-07-0292113Actual
20669392.002023-12-039263Actual
9955649.582022-12-319218Actual
2157269.272022-06-029228Actual
14120601.092023-05-029218Actual
19077466.002023-10-029217Actual
31993823.822024-10-019218Actual
12778216.002023-04-029265Actual
29592436.002024-08-019266Actual
18576761.002023-10-029213Actual
30896360.182024-09-019228Actual
33860464.002024-12-029215Actual
6224368.002022-10-029236Actual
26668250.762024-05-0192612Actual
6706264.722022-10-029268Actual
434232.002022-05-029265Actual
35455431.392024-12-319268Actual
34889211.002024-12-319273Actual
19964462.002023-11-029236Actual
5332284.002022-09-029217Actual
1094213.212022-05-029268Actual
38460478.002025-04-029215Actual
19432227.362023-10-0292611Actual
9027440.002022-12-319213Actual
33319157.152024-11-0192411Actual
15895263.002023-07-039246Actual
29479176.002024-08-019226Actual
21168307.002023-12-039267Actual
31553413.002024-10-019264Actual
7346360.002022-11-029236Actual
20939331.002023-12-039216Actual
38660348.002025-04-029256Actual
39045294.382025-04-0292411Actual
26726127.572024-05-0192113Actual
2294490.002024-01-319226Actual
17515283.742023-08-0292612Actual
16367143.312023-07-0392611Actual
1687135.002022-06-029226Actual
20847412.002023-12-039215Actual
35010660.002024-12-319215Actual
13853117.002023-05-029226Actual
659220.002022-05-029246Actual
17877479.002023-09-029216Actual
33353241.192024-11-0192611Actual
23527160.342024-01-3192112Actual
4456261.692022-08-029268Actual
3475262.002022-08-029263Actual
29238218.002024-08-019273Actual
28085216.002024-07-029273Actual
4070150.002022-08-029256Actual
28205509.002024-07-029215Actual
4721393.002022-09-029214Actual
7440100.002022-11-029256Actual
27286427.002024-06-019266Actual
11182264.722023-01-319268Actual
1951789.062023-10-0292212Actual
32883569.002024-11-019236Actual
39384-13706.102025-05-019275Actual
14530504.002023-06-029213Actual
765291.002022-05-029266Actual
19290274.172023-10-0292111Actual
27253223.002024-06-019256Actual
35983546.002025-01-319263Actual
28588982.922024-07-029218Actual
39106336.942025-04-0292611Actual
3689041.192025-01-3192212Actual
18908158.002023-10-029226Actual
22972408.002024-01-319236Actual
3227538.972022-07-039218Actual
3907234.802025-04-0292511Actual
16279124.172023-07-0392311Actual
1783257.002022-06-029246Actual
2901280.002022-07-039246Actual
12905111.002023-04-029226Actual
10203319.002023-01-319263Actual
13671412.002023-05-029264Actual
21547153.952023-12-0392112Actual
8762296.002022-12-039267Actual
33558253.892024-11-0192213Actual
233360.002022-05-029214Actual
10389232.002023-01-319264Actual
26311967.772024-05-019218Actual
846295.002022-05-029217Actual
14182288.972023-05-029268Actual
30272994.002024-09-019213Actual
5799144.002022-10-029273Actual
15360268.852023-06-0292611Actual
35210230.002024-12-319256Actual
32195249.702024-10-0192411Actual
12449263.002023-04-029263Actual
25241634.432024-04-019218Actual
16540636.002023-08-029213Actual
25058137.002024-04-019256Actual
37458512.002025-03-029236Actual
2757299.002022-07-039216Actual
25032285.002024-04-019246Actual
3792135.872025-03-0292511Actual
23559202.892024-01-3192612Actual
18194235.932023-09-029228Actual
26017452.002024-05-019216Actual
5721291.002022-10-029263Actual
29394421.002024-08-019265Actual
14741448.002023-06-029215Actual
18611349.002023-10-029263Actual
17136528.362023-08-029218Actual
37484480.002025-03-029246Actual
18696599.002023-10-029214Actual

Generated 2025-06-01 20:25:37.477 UTC