[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455736.932024-03-0192212Actual
9633208.002022-12-319246Actual
20939331.002023-12-039216Actual
30659309.002024-09-019246Actual
25303331.392024-04-019268Actual
8889235.932022-12-039228Actual
37600608.002025-03-029217Actual
706145.002022-05-029256Actual
34059265.002024-12-029256Actual
13933206.002023-05-029256Actual
33802408.002024-12-029264Actual
31070215.662024-09-0192411Actual
37132702.002025-03-029263Actual
1830117.002022-06-029256Actual
1560098.002023-07-039273Actual
31844462.002024-10-019266Actual
32405253.892024-10-0192113Actual
308681082.922024-09-019218Actual
10702381.002023-01-319236Actual
14148235.932023-05-029228Actual
23527160.342024-01-3192112Actual
4023280.002022-08-029246Actual
12199402.602023-03-029218Actual
24681384.002024-04-019263Actual
25654-9109.802024-04-309273Actual
23355143.312024-01-3192211Actual
28790213.532024-07-0292411Actual
14776272.002023-06-029265Actual
3663271.002022-08-029264Actual
33647781.002024-12-029213Actual
8841399.572022-12-039218Actual
22612618.002024-01-319213Actual
22767313.002024-01-319264Actual
34091409.002024-12-029266Actual
24384122.042024-03-0192311Actual
18340131.612023-09-0292311Actual
36334396.002025-01-319246Actual
32347307.152024-10-0192612Actual
3939832129.102025-05-0192711Actual
26460196.512024-05-0192211Actual
19112468.002023-10-029267Actual
13515588.002023-05-029213Actual
3006445.442024-08-0192212Actual
35541180.552024-12-3192211Actual
21756509.002023-12-319214Actual
24893334.002024-04-019265Actual
38963345.452025-04-0292111Actual
5392237.002022-09-029267Actual
19851313.002023-11-029265Actual
17399283.742023-08-0292611Actual
21547153.952023-12-0392112Actual
35243451.002024-12-319266Actual
13048210.002023-04-029256Actual
28353761.002024-07-029236Actual
3148229.002022-07-039267Actual
27227492.002024-06-019246Actual
4456261.692022-08-029268Actual
30930563.212024-09-019268Actual
13001305.002023-04-029246Actual
38190480.212025-03-0292613Actual
37720543.522025-03-029228Actual
33117704.122024-11-019218Actual
36981288.982025-01-3192113Actual
18908158.002023-10-029226Actual
29181487.002024-08-019263Actual
37040269.682025-01-3192613Actual
36605369.272025-01-319268Actual
4270294.002022-08-029267Actual
23149464.002024-01-319267Actual
30988314.592024-09-0192111Actual
21848448.002023-12-319215Actual
33145343.512024-11-019228Actual
9816384.002022-12-319217Actual
38367790.002025-04-029214Actual
35713243.322024-12-3192112Actual
18519281.622023-09-0292612Actual
36068866.002025-01-319214Actual
35832141.612024-12-3192113Actual
35335509.002024-12-319267Actual
36804212.472025-01-3192611Actual
21995528.002023-12-319236Actual
33531243.362024-11-0192113Actual
29479176.002024-08-019226Actual
36691143.312025-01-3192211Actual
16279124.172023-07-0392311Actual
1931849.702023-10-0292211Actual
35949672.002025-01-319213Actual
39344380.212025-04-0292613Actual
35983546.002025-01-319263Actual
30183329.332024-08-0192213Actual
19232261.692023-10-029268Actual
17164213.212023-08-029228Actual
1527244.382023-06-0292211Actual
24411189.062024-03-0192411Actual
32255217.782024-10-0192611Actual
2547089.062024-04-0192511Actual
14242225.232023-05-0292111Actual
15360268.852023-06-0292611Actual
39390-14129.102025-05-019277Actual
12575387.002023-04-029214Actual
8292232.002022-12-039265Actual
13489-11239.202023-05-019278Actual
14415144.382023-05-0292112Actual
36718194.382025-01-3192311Actual
18428166.722023-09-0292611Actual
37430168.002025-03-029226Actual
10653127.002023-01-319226Actual
26963619.002024-06-019214Actual
1783257.002022-06-029246Actual
34302385.942024-12-029268Actual
25241634.432024-04-019218Actual
32195249.702024-10-0192411Actual
25361300.762024-04-0192111Actual
1139972.002023-03-029273Actual
33025707.002024-11-019217Actual
29559246.002024-08-019256Actual
38159236.342025-03-0292213Actual
25827714.002024-05-019214Actual
3907234.802025-04-0292511Actual
19964462.002023-11-029236Actual
1745785.872023-08-0292112Actual
16927305.002023-08-029246Actual
23024288.002024-01-319256Actual
916585.002022-12-319273Actual
28438519.002024-07-029266Actual
23829432.002024-03-019215Actual
1035228.362022-05-029228Actual
36450734.002025-01-319217Actual
3119074.162024-09-0192212Actual
30427546.002024-09-019264Actual
17338197.572023-08-0292411Actual
3413451.002022-08-029213Actual
31759652.002024-10-019236Actual
34503384.812024-12-0292611Actual
19290274.172023-10-0292111Actual
31341273.192024-09-0192613Actual
19432227.362023-10-0292611Actual
12637313.002023-04-029264Actual
1949070.972023-10-0292112Actual
38871298.062025-04-029228Actual
563124.002022-05-029226Actual
1891237.002022-06-029266Actual
33739168.002024-12-029273Actual
5100302.002022-09-029236Actual
12857281.002023-04-029216Actual
23057406.002024-01-319266Actual
26157510.002024-05-019266Actual
3976380.002022-08-029236Actual
2054673.102023-11-0292212Actual
12387426.002023-04-029213Actual
19639365.002023-11-029263Actual
2343649.702024-01-3192511Actual
27253223.002024-06-019256Actual
6785546.002022-11-029213Actual
39106336.942025-04-0292611Actual
4673142.002022-09-029273Actual
23327219.912024-01-3192111Actual
24329207.152024-03-0192111Actual
35184360.002024-12-319246Actual
28909209.272024-07-0292112Actual
19696166.002023-11-029273Actual
32113384.812024-10-0192111Actual
17572710.002023-09-029213Actual
27936422.312024-06-0192613Actual
2989093.312024-08-0192211Actual
36308646.002025-01-319236Actual
24029273.002024-03-019256Actual
3086444.002022-07-039217Actual
20427102.892023-11-0292511Actual
906238.002022-05-029267Actual
8515201.002022-12-039246Actual
22291288.972023-12-319268Actual
32055426.852024-10-019268Actual
1748487.992023-08-0292212Actual
19020399.002023-10-029266Actual
38750710.002025-04-029217Actual
13826464.002023-05-029216Actual
11729332.002023-03-029216Actual
22998247.002024-01-319246Actual
39164226.302025-04-0292112Actual
13609158.002023-05-029273Actual
39384-13706.102025-05-019275Actual
20141265.002023-11-029267Actual
25862494.002024-05-019264Actual
1462177.002023-06-029273Actual
30272994.002024-09-019213Actual
30896360.182024-09-019228Actual
3458970.972024-12-0292212Actual
34148666.002024-12-029217Actual
13483-29794.502023-05-019276Actual
28736109.272024-07-0292211Actual
4595249.002022-09-029263Actual
26487222.042024-05-0192311Actual
17984148.002023-09-029256Actual
20016188.002023-11-029256Actual
16901427.002023-08-029236Actual
28616385.942024-07-029228Actual
29394421.002024-08-019265Actual
37954268.852025-03-0292611Actual
10934328.002023-01-319217Actual
1736548.632023-08-0292511Actual
8091436.002022-12-039214Actual
1419278.002022-06-029264Actual
29359582.002024-08-019215Actual
29452499.002024-08-019216Actual
33353241.192024-11-0192611Actual
1560228.002022-06-029265Actual
16483158.212023-07-0392612Actual
10003358.662022-12-319228Actual
29056401.262024-07-0292213Actual
23771464.002024-03-019264Actual
30810480.002024-09-019267Actual
3689041.192025-01-3192212Actual
36160612.002025-01-319215Actual
36745191.192025-01-3192411Actual
30036207.152024-08-0192112Actual
9273348.002022-12-319264Actual
3940817619.302025-05-0192713Actual
8562192.002022-12-039256Actual
32465236.342024-10-0192613Actual
23409185.872024-01-3192411Actual
34241819.282024-12-029218Actual
35455431.392024-12-319268Actual
29089264.412024-07-0292613Actual
39226378.432025-04-0292612Actual
28113889.002024-07-029214Actual
26216540.002024-05-019217Actual
5253305.002022-09-029266Actual
12716378.002023-04-029215Actual
25503239.062024-04-0192611Actual
31811259.002024-10-019256Actual
7905382.002022-12-039213Actual
7031285.002022-11-029264Actual
30156113.532024-08-0192113Actual
9489378.002022-12-319216Actual
35103436.002024-12-319216Actual
34832509.002024-12-319263Actual
18823440.002023-10-029265Actual
38460478.002025-04-029215Actual
14834388.002023-06-029216Actual
2109437.452022-06-029218Actual
27464576.852024-06-019228Actual
19372138.002023-10-0292411Actual
20519132.682023-11-0292112Actual
38247871.002025-04-029213Actual
13637421.002023-05-029214Actual
15869484.002023-07-039236Actual
24530136.932024-03-0192112Actual
22047182.002023-12-319256Actual
2294490.002024-01-319226Actual
20227292.002023-11-029228Actual
2218288.972022-06-029268Actual
14683291.002023-06-029264Actual
22404153.952023-12-3192311Actual
21254352.602023-12-039228Actual
17043393.002023-08-029217Actual
846295.002022-05-029217Actual
1633347.572023-07-0392511Actual
31224324.172024-09-0192612Actual
20400172.042023-11-0292411Actual
12778216.002023-04-029265Actual
34917806.002024-12-319214Actual
34708303.012024-12-0292213Actual
28205509.002024-07-029215Actual
35130204.002024-12-319226Actual
17078284.002023-08-029267Actual
28028593.002024-07-029263Actual
22859288.002024-01-319265Actual
1427046.502023-05-0292211Actual
17904135.002023-09-029226Actual
11826360.002023-03-029236Actual
38785444.002025-04-029267Actual
13480-14059.802023-05-019275Actual
20634666.002023-12-039213Actual
24646666.002024-04-019213Actual
34889211.002024-12-319273Actual
26668250.762024-05-0192612Actual
8762296.002022-12-039267Actual
38634345.002025-04-029246Actual
33265149.702024-11-0192211Actual
5194177.002022-09-029256Actual
11650329.002023-03-029265Actual
9680112.002022-12-319256Actual
22704150.002024-01-319273Actual
2901280.002022-07-039246Actual
3475262.002022-08-029263Actual
19399101.822023-10-0292511Actual
31433481.002024-10-019263Actual
29301369.002024-08-019264Actual
29507704.002024-08-019236Actual
17311119.912023-08-0292311Actual
13881332.002023-05-029236Actual
11979240.002023-03-029266Actual
6971360.002022-11-029214Actual
1639291.002022-06-029216Actual
27993932.002024-07-029213Actual
28298612.002024-07-029216Actual
15326174.172023-06-0292411Actual
11182264.722023-01-319268Actual
29944234.812024-08-0192411Actual
7578480.002022-11-029217Actual
27146447.002024-06-019216Actual
13486-22169.702023-05-019277Actual
31162209.272024-09-0192112Actual
30307560.002024-09-019263Actual
39393-6210.902025-05-019278Actual
20754672.002023-12-039214Actual
5147164.002022-09-029246Actual
38012146.512025-03-0292112Actual
16011436.002023-07-039217Actual
19724486.002023-11-029214Actual
2778547.572024-06-0192212Actual
6845371.002022-11-029263Actual
20461163.532023-11-0292611Actual
24061265.002024-03-019266Actual
20106448.002023-11-029217Actual
1934568.852023-10-0292311Actual
26843800.002024-06-019213Actual
23382153.952024-01-3192311Actual
33894530.002024-12-029265Actual
17784295.002023-09-029215Actual
7765207.152022-11-029228Actual
30605276.002024-09-019226Actual
8230320.002022-12-039215Actual
5721291.002022-10-029263Actual
18016328.002023-09-029266Actual
612345.002022-05-029236Actual
24951298.002024-04-019216Actual
17256253.962023-08-0292111Actual
35568192.252024-12-3192311Actual
34797862.002024-12-319213Actual
26311967.772024-05-019218Actual
35158594.002024-12-319236Actual
25006519.002024-04-019236Actual
37634542.002025-03-029267Actual
20966128.002023-12-039226Actual
33319157.152024-11-0192411Actual
29742851.102024-08-019218Actual
10468313.002023-01-319215Actual
9410336.002022-12-319265Actual
105368.002022-05-029263Actual
32968598.002024-11-019266Actual
34269490.482024-12-029228Actual
5659374.002022-10-029213Actual
27699285.872024-06-0192611Actual
31043263.532024-09-0192311Actual
26251417.002024-05-019267Actual
39045294.382025-04-0292411Actual
35393819.282024-12-319218Actual
13250316.002023-04-029267Actual
3222280.552024-10-0192511Actual
16425148.632023-07-0392112Actual
26017452.002024-05-019216Actual
36485499.002025-01-319267Actual
29029213.542024-07-0292113Actual
31309264.412024-09-0192213Actual
10796192.002023-01-319256Actual
12120226.002023-03-029267Actual
2948156.002022-07-039256Actual
10994307.002023-01-319267Actual
38905388.972025-04-029268Actual
37252576.002025-03-029264Actual
16575360.002023-08-029263Actual
4131380.002022-08-029266Actual
4535374.002022-09-029213Actual
24210540.492024-03-019218Actual
16953184.002023-08-029256Actual
39018162.462025-04-0292311Actual
18696599.002023-10-029214Actual
22377118.852023-12-3192211Actual
21374116.722023-12-0392211Actual
23736600.002024-03-019214Actual
11509288.002023-03-029264Actual
28588982.922024-07-029218Actual
2567934059.602024-04-3092712Actual
34415219.912024-12-0292311Actual
37458512.002025-03-029236Actual
21046242.002023-12-039256Actual
5847484.002022-10-029214Actual
25669-10404.002024-04-309278Actual
25657-11799.902024-04-309274Actual
22080370.002023-12-319266Actual
5986371.002022-10-029215Actual
18962225.002023-10-029246Actual
21401199.702023-12-0392311Actual
14324122.042023-05-0292411Actual
28763188.002024-07-0292311Actual
22555301.832023-12-3192612Actual
39284213.542025-04-0292113Actual
37217849.002025-03-029214Actual
25148552.002024-04-019217Actual
28851212.472024-07-0292611Actual
18194235.932023-09-029228Actual
31282155.642024-09-0192113Actual
35741100.762024-12-3192212Actual
15895263.002023-07-039246Actual
30520470.002024-09-019265Actual
1359360.002022-06-029214Actual
12905111.002023-04-029226Actual
5332284.002022-09-029217Actual
28085216.002024-07-029273Actual
22972408.002024-01-319236Actual
39192100.762025-04-0292212Actual
17726370.002023-09-029264Actual
24271422.302024-03-019268Actual
10605320.002023-01-319216Actual
2541261.002022-07-039264Actual
25561123.102024-04-0192112Actual
10143418.002023-01-319213Actual
6127288.002022-10-029216Actual
32828660.002024-11-019216Actual
23235272.302024-01-319228Actual
33059473.002024-11-019267Actual
18367131.612023-09-0292411Actual
6318128.002022-10-029256Actual
987470.792022-05-029218Actual
28147403.002024-07-029264Actual
31785367.002024-10-019246Actual
7297172.002022-11-029226Actual
5519270.782022-09-029228Actual
19170793.522023-10-029218Actual
16046396.002023-07-039267Actual
8700310.002022-12-039217Actual
18285241.192023-09-0292111Actual
29533396.002024-08-019246Actual
765291.002022-05-029266Actual
19605576.002023-11-029213Actual
13966363.002023-05-029266Actual
1866882.002023-10-029273Actual
15921232.002023-07-039256Actual
33952600.002024-12-029216Actual
32313217.782024-10-0192112Actual
659220.002022-05-029246Actual
1687135.002022-06-029226Actual
18611349.002023-10-029263Actual
12308220.782023-03-029268Actual
1831347.572023-09-0292211Actual
280577.002022-07-039226Actual
37510323.002025-03-029256Actual
2757299.002022-07-039216Actual
14564409.002023-06-029263Actual
34033428.002024-12-029246Actual
2497884.002024-04-019226Actual
34952499.002024-12-319264Actual
13766259.002023-05-029265Actual
15152252.602023-06-029228Actual
14861148.002023-06-029226Actual
1444279.482023-05-0292212Actual
23864381.002024-03-019265Actual
2567437639.802024-04-3092711Actual
36280168.002025-01-319226Actual
37008329.332025-01-3192213Actual
25032285.002024-04-019246Actual
6224368.002022-10-029236Actual
16306163.532023-07-0392411Actual
4070150.002022-08-029256Actual
10064276.842022-12-319268Actual
29917245.442024-08-0192311Actual
27611294.382024-06-0192311Actual
32557473.002024-11-019263Actual
23922475.002024-03-019216Actual
22230502.612023-12-319218Actual
24003320.002024-03-019246Actual
9586360.002022-12-319236Actual
15628478.002023-07-039214Actual
18576761.002023-10-029213Actual
45412.002022-05-029213Actual
32642896.002024-11-019214Actual
39381-13120.202025-05-019274Actual
19198320.782023-10-029228Actual
6377206.002022-10-029266Actual
33237409.282024-11-0192111Actual
22172388.002023-12-319267Actual
36102483.002025-01-319264Actual
25666-8609.402024-04-309277Actual
16660684.002023-08-029214Actual
9087294.002022-12-319263Actual
24152316.002024-03-019267Actual
30392653.002024-09-019214Actual
25620157.152024-04-0192612Actual
15543324.002023-07-039263Actual
13109268.002023-04-029266Actual
37894273.102025-03-0292411Actual
10526246.002023-01-319265Actual
33558253.892024-11-0192213Actual
26372373.822024-05-019268Actual
1970320.002022-06-029217Actual
1584180.002023-07-039226Actual
32909448.002024-11-019246Actual
2034682.682023-11-0292211Actual
17198325.332023-08-029268Actual
10855319.002023-01-319266Actual
2030257.002022-06-029267Actual
20669392.002023-12-039263Actual
36543993.522025-01-319218Actual
33179437.452024-11-019268Actual
15124667.762023-06-029218Actual
2538944.382024-04-0192211Actual
15031523.002023-06-029217Actual
19077466.002023-10-029217Actual

Generated 2025-06-01 07:37:49.587 UTC