[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34148666.002024-12-039217Actual
23409185.872024-02-0192411Actual
32113384.812024-10-0292111Actual
25827714.002024-05-029214Actual
31162209.272024-09-0292112Actual
16279124.172023-07-0492311Actual
14242225.232023-05-0392111Actual
14357180.552023-05-0392611Actual
33353241.192024-11-0292611Actual
31611522.002024-10-029215Actual
31490204.002024-10-029273Actual
30659309.002024-09-029246Actual
1728490.122023-08-0392211Actual
25269316.242024-04-029228Actual
1094213.212022-05-039268Actual
659220.002022-05-039246Actual
1866882.002023-10-039273Actual
27055537.002024-06-029215Actual
14415144.382023-05-0392112Actual
37430168.002025-03-039226Actual
33237409.282024-11-0292111Actual
7765207.152022-11-039228Actual
15663385.002023-07-049264Actual
31785367.002024-10-029246Actual
13515588.002023-05-039213Actual
32557473.002024-11-029263Actual
10653127.002023-02-019226Actual
28298612.002024-07-039216Actual
13853117.002023-05-039226Actual
8468368.002022-12-049236Actual
20427102.892023-11-0392511Actual
2435790.122024-03-0292211Actual
37510323.002025-03-039256Actual
24029273.002024-03-029256Actual
17399283.742023-08-0392611Actual
25503239.062024-04-0292611Actual
2370872.002024-03-029273Actual
22647336.002024-02-019263Actual
19112468.002023-10-039267Actual
17572710.002023-09-039213Actual
38367790.002025-04-039214Actual
38402400.002025-04-039264Actual
4397313.212022-08-039228Actual
4862380.002022-09-039215Actual
38553459.002025-04-039216Actual
33292168.852024-11-0292311Actual
28530426.002024-07-039267Actual
21756509.002024-01-019214Actual
35130204.002025-01-019226Actual
38247871.002025-04-039213Actual
987470.792022-05-039218Actual
35741100.762025-01-0192212Actual
10143418.002023-02-019213Actual
25669-10404.002024-05-019278Actual
18988177.002023-10-039256Actual
25241634.432024-04-029218Actual
1831347.572023-09-0392211Actual
7110260.002022-11-039215Actual
37692772.312025-03-039218Actual
26072782.002024-05-029236Actual
27378447.002024-06-029267Actual
1766470.002023-09-039273Actual
233360.002022-05-039214Actual
39045294.382025-04-0392411Actual
22377118.852024-01-0192211Actual
6377206.002022-10-039266Actual
6923114.002022-11-039273Actual
11261561.002023-03-039213Actual
17726370.002023-09-039264Actual
11588364.002023-03-039215Actual
14683291.002023-06-039264Actual
24238292.002024-03-029228Actual
105368.002022-05-039263Actual
38750710.002025-04-039217Actual
31901632.002024-10-029217Actual
31553413.002024-10-029264Actual
3007358.002022-07-049266Actual
22767313.002024-02-019264Actual
4023280.002022-08-039246Actual
34708303.012024-12-0392213Actual
34360502.902024-12-0392111Actual
1035228.362022-05-039228Actual
18881288.002023-10-039216Actual
10934328.002023-02-019217Actual
12120226.002023-03-039267Actual
24003320.002024-03-029246Actual
19816360.002023-11-039215Actual
18696599.002023-10-039214Actual
2343649.702024-02-0192511Actual
38785444.002025-04-039267Actual
28405310.002024-07-039256Actual
9876242.002023-01-019267Actual
20106448.002023-11-039217Actual
20049326.002023-11-039266Actual
12857281.002023-04-039216Actual
23207479.882024-02-019218Actual
7249363.002022-11-039216Actual
15186282.902023-06-039268Actual
30810480.002024-09-029267Actual
8371424.002022-12-049216Actual
24858324.002024-04-029215Actual
13731484.002023-05-039215Actual
8043108.002022-12-049273Actual
33473282.682024-11-0292612Actual
1560098.002023-07-049273Actual
24118422.002024-03-029217Actual
31043263.532024-09-0292311Actual
3792135.872025-03-0392511Actual
1233368.002022-06-039263Actual
21995528.002024-01-019236Actual
15814420.002023-07-049216Actual
8762296.002022-12-049267Actual
2757299.002022-07-049216Actual
35335509.002025-01-019267Actual
370971056.002025-03-039213Actual
9087294.002023-01-019263Actual
35713243.322025-01-0192112Actual
30485492.002024-09-029215Actual
29394421.002024-08-029265Actual
36485499.002025-02-019267Actual
18227364.722023-09-039268Actual
38608716.002025-04-039236Actual
29146960.002024-08-029213Actual
32021454.122024-10-029228Actual
22972408.002024-02-019236Actual
21226693.522023-12-049218Actual
19696166.002023-11-039273Actual
19372138.002023-10-0392411Actual
10526246.002023-02-019265Actual
20199558.672023-11-039218Actual
28588982.922024-07-039218Actual
22349289.062024-01-0192111Actual
27699285.872024-06-0292611Actual
30098300.762024-08-0292612Actual
35595183.742025-01-0192411Actual
33145343.512024-11-029228Actual
37600608.002025-03-039217Actual
29359582.002024-08-029215Actual
2989093.312024-08-0292211Actual
27253223.002024-06-029256Actual
2893743.312024-07-0392212Actual
28379408.002024-07-039246Actual
15869484.002023-07-049236Actual
33894530.002024-12-039265Actual
9489378.002023-01-019216Actual
13438343.512023-04-039268Actual
3907234.802025-04-0392511Actual
2455736.932024-03-0292212Actual
28909209.272024-07-0392112Actual
37543540.002025-03-039266Actual
17198325.332023-08-039268Actual
19020399.002023-10-039266Actual
18285241.192023-09-0392111Actual
31104274.172024-09-0292611Actual
8700310.002022-12-049217Actual
21374116.722023-12-0492211Actual
3804039.062025-03-0392212Actual
14473217.782023-05-0392612Actual
27201702.002024-06-029236Actual
10994307.002023-02-019267Actual
20016188.002023-11-039256Actual
26575227.362024-05-0292611Actual
20789384.002023-12-049264Actual
31811259.002024-10-029256Actual
31224324.172024-09-0292612Actual
38580276.002025-04-039226Actual
37484480.002025-03-039246Actual
11447462.002023-03-039214Actual
18611349.002023-10-039263Actual
21940302.002024-01-019216Actual
31518729.002024-10-029214Actual
36605369.272025-02-019268Actual
45412.002022-05-039213Actual
22137369.002024-01-019217Actual
4535374.002022-09-039213Actual
36160612.002025-02-019215Actual
308681082.922024-09-029218Actual
14182288.972023-05-039268Actual
17984148.002023-09-039256Actual
280577.002022-07-049226Actual
1560228.002022-06-039265Actual
27757232.682024-06-0292112Actual
1949070.972023-10-0392112Actual
11729332.002023-03-039216Actual
20634666.002023-12-049213Actual
906238.002022-05-039267Actual
706145.002022-05-039256Actual
18730370.002023-10-039264Actual
34007639.002024-12-039236Actual
22917367.002024-02-019216Actual
15721334.002023-07-049215Actual
16540636.002023-08-039213Actual
28240488.002024-07-039265Actual
3562240.122025-01-0192511Actual
23771464.002024-03-029264Actual
1951789.062023-10-0392212Actual
22021307.002024-01-019246Actual
39192100.762025-04-0392212Actual
37754523.822025-03-039268Actual
20994470.002023-12-049236Actual
29559246.002024-08-029256Actual
34241819.282024-12-039218Actual
17958230.002023-09-039246Actual
4349369.272022-08-039218Actual
28147403.002024-07-039264Actual
3677299.702025-02-0192511Actual
8515201.002022-12-049246Actual
3976380.002022-08-039236Actual
24411189.062024-03-0292411Actual
35010660.002025-01-019215Actual
916585.002023-01-019273Actual
2620355.002022-07-049215Actual
38991160.342025-04-0392211Actual
36571382.912025-02-019228Actual
32770556.002024-11-029265Actual
9352272.002023-01-019215Actual
18519281.622023-09-0392612Actual
27584138.002024-06-0292211Actual
9737226.002023-01-019266Actual
15451283.742023-06-0392612Actual
4924291.002022-09-039265Actual
24530136.932024-03-0292112Actual
4210259.002022-08-039217Actual
19964462.002023-11-039236Actual
38074409.282025-03-0392612Actual
3222280.552024-10-0292511Actual
16632177.002023-08-039273Actual
1934568.852023-10-0392311Actual
18428166.722023-09-0392611Actual
7717385.942022-11-039218Actual
293291.002022-05-039264Actual
32465236.342024-10-0292613Actual
35158594.002025-01-019236Actual
28790213.532024-07-0392411Actual
21168307.002023-12-049267Actual
39344380.212025-04-0392613Actual
24681384.002024-04-029263Actual
7031285.002022-11-039264Actual
19851313.002023-11-039265Actual
13489-11239.202023-05-029278Actual
9213440.002023-01-019214Actual
37720543.522025-03-039228Actual
21967129.002024-01-019226Actual
4595249.002022-09-039263Actual
28085216.002024-07-039273Actual
23829432.002024-03-029215Actual
27343544.002024-06-029217Actual
10605320.002023-02-019216Actual
29089264.412024-07-0392613Actual
2218288.972022-06-039268Actual
16306163.532023-07-0492411Actual
34832509.002025-01-019263Actual
2654145.442024-05-0292511Actual
23736600.002024-03-029214Actual
4456261.692022-08-039268Actual
18576761.002023-10-039213Actual
13766259.002023-05-039265Actual
8091436.002022-12-049214Actual
8419145.002022-12-049226Actual
25443113.532024-04-0292411Actual
25561123.102024-04-0292112Actual
26372373.822024-05-029268Actual
21790262.002024-01-019264Actual
9955649.582023-01-019218Actual
17078284.002023-08-039267Actual
32522781.002024-11-029213Actual
1584180.002023-07-049226Actual
20847412.002023-12-049215Actual
39378-11299.502025-05-029273Actual
37310576.002025-03-039215Actual
9586360.002023-01-019236Actual
21133320.002023-12-049217Actual
2252278.422024-01-0192112Actual
38495577.002025-04-039265Actual
6318128.002022-10-039256Actual
7297172.002022-11-039226Actual
32935223.002024-11-029256Actual
1748487.992023-08-0392212Actual
34889211.002025-01-019273Actual
30718391.002024-09-029266Actual
26251417.002024-05-029267Actual
30775630.002024-09-029217Actual
22825387.002024-02-019215Actual
19198320.782023-10-039228Actual
29978263.532024-08-0292611Actual
13480-14059.802023-05-029275Actual
8562192.002022-12-049256Actual
16575360.002023-08-039263Actual
15360268.852023-06-0392611Actual
6456480.002022-10-039217Actual
38339145.002025-04-039273Actual
16425148.632023-07-0492112Actual
23235272.302024-02-019228Actual
29944234.812024-08-0292411Actual
2435123.002022-07-049273Actual
16483158.212023-07-0492612Actual
12905111.002023-04-039226Actual
30520470.002024-09-029265Actual
35103436.002025-01-019216Actual
16953184.002023-08-039256Actual
13933206.002023-05-039256Actual
20577256.082023-11-0392612Actual
18340131.612023-09-0392311Actual
27818378.432024-06-0292612Actual
31309264.412024-09-0292213Actual
34917806.002025-01-019214Actual
14530504.002023-06-039213Actual
19936145.002023-11-039226Actual
10064276.842023-01-019268Actual
15326174.172023-06-0392411Actual
33682448.002024-12-039263Actual
23651302.002024-03-029263Actual
19909403.002023-11-039216Actual
28851212.472024-07-0392611Actual
5051142.002022-09-039226Actual
32642896.002024-11-029214Actual
4721393.002022-09-039214Actual
22859288.002024-02-019265Actual
3438894.382024-12-0392211Actual
35983546.002025-02-019263Actual
29056401.262024-07-0392213Actual
7346360.002022-11-039236Actual
10281127.002023-02-019273Actual
39164226.302025-04-0392112Actual
39387945.002025-05-029276Actual
36663456.092025-02-0192111Actual
1839435.872023-09-0392511Actual
18166492.002023-09-039218Actual
25032285.002024-04-029246Actual
29533396.002024-08-029246Actual
22704150.002024-02-019273Actual
26216540.002024-05-029217Actual
26935228.002024-06-029273Actual
25620157.152024-04-0292612Actual
3663271.002022-08-039264Actual
2558899.702024-04-0292212Actual
18108259.002023-09-039267Actual
22998247.002024-02-019246Actual
26963619.002024-06-029214Actual
27146447.002024-06-029216Actual
3940817619.302025-05-0292713Actual
39390-14129.102025-05-029277Actual
3334279.872022-07-049268Actual
15124667.762023-06-039218Actual
21288292.002023-12-049268Actual
22555301.832024-01-0192612Actual
33265149.702024-11-0292211Actual
2357252.002022-07-049263Actual
17904135.002023-09-039226Actual
36280168.002025-02-019226Actual
11509288.002023-03-039264Actual
2394974.002024-03-029226Actual
37867263.532025-03-0392311Actual
17256253.962023-08-0392111Actual
25091388.002024-04-029266Actual
30215267.922024-08-0292613Actual
26786281.962024-05-0292613Actual
37403515.002025-03-039216Actual
17607404.002023-09-039263Actual
7578480.002022-11-039217Actual
2778547.572024-06-0292212Actual
3879338.002022-08-039216Actual
17819384.002023-09-039265Actual
17164213.212023-08-039228Actual
35568192.252025-01-0192311Actual
28325153.002024-07-039226Actual
23114392.002024-02-019217Actual
10203319.002023-02-019263Actual
35832141.612025-01-0192113Actual
19290274.172023-10-0392111Actual
35513307.152025-01-0192111Actual
39384-13706.102025-05-029275Actual
10003358.662023-01-019228Actual
10796192.002023-02-019256Actual
23469222.042024-02-0192611Actual
9680112.002023-01-019256Actual
15756381.002023-07-049265Actual
26843800.002024-06-029213Actual
28708422.042024-07-0392111Actual
24271422.302024-03-029268Actual
17043393.002023-08-039217Actual
15244270.982023-06-0392111Actual
26311967.772024-05-029218Actual
15066392.002023-06-039267Actual
24472301.832024-03-0292611Actual
23559202.892024-02-0192612Actual
16695324.002023-08-039264Actual
35421364.722025-01-019228Actual
31844462.002024-10-029266Actual
34952499.002025-01-019264Actual
24061265.002024-03-029266Actual
31759652.002024-10-029236Actual
21580251.832023-12-0492612Actual
19170793.522023-10-039218Actual
13907281.002023-05-039246Actual
37132702.002025-03-039263Actual
25361300.762024-04-0292111Actual
18486200.762023-09-0392112Actual
9027440.002023-01-019213Actual
27227492.002024-06-029246Actual
23616556.002024-03-029213Actual
30685257.002024-09-029256Actual
19639365.002023-11-039263Actual
7905382.002022-12-049213Actual
9410336.002023-01-019265Actual
2541261.002022-07-049264Actual
36195387.002025-02-019265Actual
17932532.002023-09-039236Actual
32313217.782024-10-0292112Actual
37954268.852025-03-0392611Actual
2567437639.802024-05-0192711Actual
39381-13120.202025-05-029274Actual
3784068.852025-03-0392211Actual
33319157.152024-11-0292411Actual
5100302.002022-09-039236Actual
134774833.002023-05-029274Actual
25303331.392024-04-029268Actual
434232.002022-05-039265Actual
17338197.572023-08-0392411Actual
6271313.002022-10-039246Actual
11321307.002023-03-039263Actual
7826188.962022-11-039268Actual
33179437.452024-11-029268Actual
38282478.002025-04-039263Actual
20400172.042023-11-0392411Actual
30605276.002024-09-029226Actual
1625235.872023-07-0492211Actual
32255217.782024-10-0292611Actual
22732582.002024-02-019214Actual
31935561.002024-10-029267Actual
8621308.002022-12-049266Actual
32828660.002024-11-029216Actual
27088360.002024-06-029265Actual
21254352.602023-12-049228Actual
29452499.002024-08-029216Actual
20461163.532023-11-0392611Actual
26124371.002024-05-029256Actual
39106336.942025-04-0392611Actual
21046242.002023-12-049256Actual
30427546.002024-09-029264Actual
21489180.552023-12-0492611Actual
2443842.252024-03-0292511Actual
34561183.742024-12-0392112Actual
14297179.492023-05-0392311Actual
31731180.002024-10-029226Actual
21346213.532023-12-0492111Actual
35210230.002025-01-019256Actual
16367143.312023-07-0492611Actual
17311119.912023-08-0392311Actual
8292232.002022-12-049265Actual
6048285.002022-10-039265Actual
8841399.572022-12-049218Actual
26753415.292024-05-0292213Actual
20141265.002023-11-039267Actual
13881332.002023-05-039236Actual
20966128.002023-12-049226Actual
29742851.102024-08-029218Actual
36691143.312025-02-0192211Actual
18016328.002023-09-039266Actual
35892283.712025-01-0192613Actual
27903408.282024-06-0292213Actual
30988314.592024-09-0292111Actual
31398950.002024-10-029213Actual
16104611.702023-07-049218Actual
12527166.002023-04-039273Actual
7638339.002022-11-039267Actual
21848448.002024-01-019215Actual
14148235.932023-05-039228Actual
5907230.002022-10-039264Actual
31704560.002024-10-029216Actual
39226378.432025-04-0392612Actual
21547153.952023-12-0492112Actual
30930563.212024-09-029268Actual
2948156.002022-07-049256Actual
25058137.002024-04-029256Actual
10749322.002023-02-019246Actual
24646666.002024-04-029213Actual
33531243.362024-11-0292113Actual
39311418.802025-04-0392213Actual
36923263.532025-02-0192612Actual
5580248.062022-09-039268Actual
3458970.972024-12-0392212Actual
22230502.612024-01-019218Actual
1175514.002022-06-039213Actual
27498367.752024-06-029268Actual
34740232.842024-12-0392613Actual
37008329.332025-02-0192213Actual
2294490.002024-02-019226Actual
25148552.002024-04-029217Actual
7393238.002022-11-039246Actual
36393479.002025-02-019266Actual
2109437.452022-06-039218Actual
14324122.042023-05-0392411Actual
27556406.092024-06-0292111Actual
32347307.152024-10-0292612Actual
11920121.002023-03-039256Actual
17784295.002023-09-039215Actual
13550435.002023-05-039263Actual
13483-29794.502023-05-029276Actual
10329360.002023-02-019214Actual

Generated 2025-06-02 07:49:12.001 UTC