[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28495809.002024-07-029217Actual
37458512.002025-03-029236Actual
12449263.002023-04-029263Actual
14741448.002023-06-029215Actual
6518322.002022-10-029267Actual
9955649.582022-12-319218Actual
11873228.002023-03-029246Actual
10389232.002023-01-319264Actual
39384-13706.102025-05-019275Actual
12857281.002023-04-029216Actual
2901280.002022-07-039246Actual
8562192.002022-12-039256Actual
30896360.182024-09-019228Actual
706145.002022-05-029256Actual
19432227.362023-10-0292611Actual
1094213.212022-05-029268Actual
7905382.002022-12-039213Actual
38460478.002025-04-029215Actual
26843800.002024-06-019213Actual
1419278.002022-06-029264Actual
6706264.722022-10-029268Actual
1891237.002022-06-029266Actual
19198320.782023-10-029228Actual
38871298.062025-04-029228Actual
35741100.762024-12-3192212Actual
28971259.272024-07-0292612Actual
10143418.002023-01-319213Actual
2547089.062024-04-0192511Actual
32735571.002024-11-019215Actual
27611294.382024-06-0192311Actual
3148229.002022-07-039267Actual
13881332.002023-05-029236Actual
36253702.002025-01-319216Actual
6597442.002022-10-029218Actual
3006445.442024-08-0192212Actual
13486-22169.702023-05-019277Actual
21346213.532023-12-0392111Actual
8292232.002022-12-039265Actual
18428166.722023-09-0292611Actual
26098418.002024-05-019246Actual
29978263.532024-08-0192611Actual
19112468.002023-10-029267Actual
25006519.002024-04-019236Actual
18108259.002023-09-029267Actual
16306163.532023-07-0392411Actual
20318300.762023-11-0292111Actual
35300614.002024-12-319217Actual
22555301.832023-12-3192612Actual
6127288.002022-10-029216Actual
16279124.172023-07-0392311Actual
33237409.282024-11-0192111Actual
39284213.542025-04-0292113Actual
24118422.002024-03-019217Actual
14564409.002023-06-029263Actual
32255217.782024-10-0192611Actual
27584138.002024-06-0192211Actual
37600608.002025-03-029217Actual
34059265.002024-12-029256Actual
1748487.992023-08-0292212Actual
6224368.002022-10-029236Actual
19399101.822023-10-0292511Actual
20106448.002023-11-029217Actual
38074409.282025-03-0292612Actual
23469222.042024-01-3192611Actual
23651302.002024-03-019263Actual
20519132.682023-11-0292112Actual
25269316.242024-04-019228Actual
21848448.002023-12-319215Actual
14941238.002023-06-029256Actual
36745191.192025-01-3192411Actual
32770556.002024-11-019265Actual
39192100.762025-04-0292212Actual
38608716.002025-04-029236Actual
31731180.002024-10-019226Actual
15418131.612023-06-0292112Actual
1498432.002022-06-029215Actual
11588364.002023-03-029215Actual
5986371.002022-10-029215Actual
20400172.042023-11-0292411Actual
15543324.002023-07-039263Actual
15869484.002023-07-039236Actual
1639291.002022-06-029216Actual
30685257.002024-09-019256Actual
2297501.002022-07-039213Actual
4023280.002022-08-029246Actual
25443113.532024-04-0192411Actual
36102483.002025-01-319264Actual
22047182.002023-12-319256Actual
3663271.002022-08-029264Actual
18227364.722023-09-029268Actual
13766259.002023-05-029265Actual
16132264.722023-07-039228Actual
30578582.002024-09-019216Actual
27055537.002024-06-019215Actual
24003320.002024-03-019246Actual
37310576.002025-03-029215Actual
31043263.532024-09-0192311Actual
1783257.002022-06-029246Actual
31901632.002024-10-019217Actual
35045360.002024-12-319265Actual
13550435.002023-05-029263Actual
13637421.002023-05-029214Actual
10749322.002023-01-319246Actual
13609158.002023-05-029273Actual
26157510.002024-05-019266Actual
33802408.002024-12-029264Actual
39106336.942025-04-0292611Actual
35335509.002024-12-319267Actual
37954268.852025-03-0292611Actual
2370872.002024-03-019273Actual
18340131.612023-09-0292311Actual
24766582.002024-04-019214Actual
10994307.002023-01-319267Actual
32909448.002024-11-019246Actual
1427046.502023-05-0292211Actual
26311967.772024-05-019218Actual
24893334.002024-04-019265Actual
25416107.142024-04-0192311Actual
17136528.362023-08-029218Actual
20141265.002023-11-029267Actual
15031523.002023-06-029217Actual
105368.002022-05-029263Actual
3086444.002022-07-039217Actual
1687135.002022-06-029226Actual
11729332.002023-03-029216Actual
45412.002022-05-029213Actual
17784295.002023-09-029215Actual
9537144.002022-12-319226Actual
32113384.812024-10-0192111Actual
6377206.002022-10-029266Actual
39226378.432025-04-0292612Actual
25922616.002024-05-019215Actual
28909209.272024-07-0292112Actual
5100302.002022-09-029236Actual
31070215.662024-09-0192411Actual
4673142.002022-09-029273Actual
13188297.002023-04-029217Actual
34561183.742024-12-0292112Actual
32021454.122024-10-019228Actual
1444279.482023-05-0292212Actual
2483514.002022-07-039214Actual
29804463.212024-08-019268Actual
39311418.802025-04-0292213Actual
2343649.702024-01-3192511Actual
1839435.872023-09-0292511Actual
34681269.682024-12-0292113Actual
765291.002022-05-029266Actual
3562240.122024-12-3192511Actual
987470.792022-05-029218Actual
5051142.002022-09-029226Actual
24029273.002024-03-019256Actual
35832141.612024-12-3192113Actual
34917806.002024-12-319214Actual
18285241.192023-09-0292111Actual
20461163.532023-11-0292611Actual
16224274.172023-07-0392111Actual
38991160.342025-04-0292211Actual
3458970.972024-12-0292212Actual
2473872.002024-04-019273Actual
28736109.272024-07-0292211Actual
14025324.002023-05-029217Actual
31309264.412024-09-0192213Actual
24858324.002024-04-019215Actual
33558253.892024-11-0192213Actual
38012146.512025-03-0292112Actual
26460196.512024-05-0192211Actual
7578480.002022-11-029217Actual
39018162.462025-04-0292311Actual
11777192.002023-03-029226Actual
32677528.002024-11-019264Actual
20881428.002023-12-039265Actual
33979188.002024-12-029226Actual
10526246.002023-01-319265Actual
26963619.002024-06-019214Actual
26216540.002024-05-019217Actual
13826464.002023-05-029216Actual
38495577.002025-04-029265Actual
36862165.662025-01-3192112Actual
906238.002022-05-029267Actual
38282478.002025-04-029263Actual
16953184.002023-08-029256Actual
21790262.002023-12-319264Actual
26251417.002024-05-019267Actual
2558899.702024-04-0192212Actual
34952499.002024-12-319264Actual
35655244.382024-12-3192611Actual
30036207.152024-08-0192112Actual
30605276.002024-09-019226Actual
26668250.762024-05-0192612Actual
21046242.002023-12-039256Actual
38963345.452025-04-0292111Actual
25361300.762024-04-0192111Actual
13966363.002023-05-029266Actual
21226693.522023-12-039218Actual
29592436.002024-08-019266Actual
1462177.002023-06-029273Actual
3334279.872022-07-039268Actual
22404153.952023-12-3192311Actual
13907281.002023-05-029246Actual
25827714.002024-05-019214Actual
24152316.002024-03-019267Actual
3689041.192025-01-3192212Actual
33319157.152024-11-0192411Actual
21374116.722023-12-0392211Actual
19990291.002023-11-029246Actual
8371424.002022-12-039216Actual
34241819.282024-12-029218Actual
10702381.002023-01-319236Actual
33952600.002024-12-029216Actual
8700310.002022-12-039217Actual
28147403.002024-07-029264Actual
17692452.002023-09-029214Actual
28790213.532024-07-0292411Actual
14776272.002023-06-029265Actual
24271422.302024-03-019268Actual
6048285.002022-10-029265Actual
3742294.002022-08-029215Actual
8419145.002022-12-039226Actual
16695324.002023-08-029264Actual
15066392.002023-06-029267Actual
21133320.002023-12-039217Actual
2030257.002022-06-029267Actual
32055426.852024-10-019268Actual
31518729.002024-10-019214Actual
26487222.042024-05-0192311Actual
14148235.932023-05-029228Actual
23409185.872024-01-3192411Actual
30659309.002024-09-019246Actual
32557473.002024-11-019263Actual
29559246.002024-08-019256Actual
39381-13120.202025-05-019274Actual
17819384.002023-09-029265Actual
1139972.002023-03-029273Actual
36280168.002025-01-319226Actual
6456480.002022-10-029217Actual
19816360.002023-11-029215Actual
35130204.002024-12-319226Actual
18988177.002023-10-029256Actual
3677299.702025-01-3192511Actual
11073502.612023-01-319218Actual
10653127.002023-01-319226Actual
26072782.002024-05-019236Actual
15124667.762023-06-029218Actual
17877479.002023-09-029216Actual
14649577.002023-06-029214Actual
21967129.002023-12-319226Actual
14530504.002023-06-029213Actual
22825387.002024-01-319215Actual
21637537.002023-12-319213Actual
2948156.002022-07-039256Actual
18696599.002023-10-029214Actual
13438343.512023-04-029268Actual
16901427.002023-08-029236Actual
8043108.002022-12-039273Actual
29181487.002024-08-019263Actual
9087294.002022-12-319263Actual
33179437.452024-11-019268Actual
19020399.002023-10-029266Actual
31433481.002024-10-019263Actual
14861148.002023-06-029226Actual
6645235.932022-10-029228Actual
27556406.092024-06-0192111Actual
29146960.002024-08-019213Actual
32935223.002024-11-019256Actual
36195387.002025-01-319265Actual
20199558.672023-11-029218Actual
131170.002022-06-029273Actual
28113889.002024-07-029214Actual
35541180.552024-12-3192211Actual
37692772.312025-03-029218Actual
32968598.002024-11-019266Actual
38693535.002025-04-029266Actual
25058137.002024-04-019256Actual
13377257.152023-04-029228Actual
27227492.002024-06-019246Actual
32522781.002024-11-019213Actual
39390-14129.102025-05-019277Actual
29029213.542024-07-0292113Actual
5194177.002022-09-029256Actual
34832509.002024-12-319263Actual
36691143.312025-01-3192211Actual
22431192.252023-12-3192411Actual
3553142.002022-08-029273Actual
15152252.602023-06-029228Actual
20789384.002023-12-039264Actual
13250316.002023-04-029267Actual
10281127.002023-01-319273Actual
12575387.002023-04-029214Actual
1645277.362023-07-0392212Actual
32141185.872024-10-0192211Actual
15326174.172023-06-0292411Actual
19290274.172023-10-0292111Actual
30520470.002024-09-019265Actual
18367131.612023-09-0292411Actual
2678358.002022-07-039265Actual
34623347.572024-12-0292612Actual
35010660.002024-12-319215Actual
19724486.002023-11-029214Actual
24681384.002024-04-019263Actual
17164213.212023-08-029228Actual
33647781.002024-12-029213Actual
11447462.002023-03-029214Actual
30775630.002024-09-019217Actual
13001305.002023-04-029246Actual
18611349.002023-10-029263Actual
25663-19199.702024-04-309276Actual
35713243.322024-12-3192112Actual
374294.002022-05-029215Actual
14242225.232023-05-0292111Actual
25183396.002024-04-019267Actual
19964462.002023-11-029236Actual
563124.002022-05-029226Actual
28353761.002024-07-029236Actual
21288292.002023-12-039268Actual
19696166.002023-11-029273Actual
18519281.622023-09-0292612Actual
34269490.482024-12-029228Actual
7965310.002022-12-039263Actual
36160612.002025-01-319215Actual
27436713.222024-06-019218Actual
2757299.002022-07-039216Actual
37812293.322025-03-0292111Actual
36804212.472025-01-3192611Actual
13329485.942023-04-029218Actual
31993823.822024-10-019218Actual
35568192.252024-12-3192311Actual
32855148.002024-11-019226Actual
31844462.002024-10-019266Actual
22704150.002024-01-319273Actual
22349289.062023-12-3192111Actual
33292168.852024-11-0192311Actual
3976380.002022-08-029236Actual
3227538.972022-07-039218Actual
31224324.172024-09-0192612Actual
10003358.662022-12-319228Actual
26575227.362024-05-0192611Actual
35421364.722024-12-319228Actual
12247167.752023-03-029228Actual
26017452.002024-05-019216Actual
34708303.012024-12-0292213Actual
37510323.002025-03-029256Actual
38750710.002025-04-029217Actual
18016328.002023-09-029266Actual
24411189.062024-03-0192411Actual
5392237.002022-09-029267Actual
2435123.002022-07-039273Actual
18486200.762023-09-0292112Actual
15895263.002023-07-039246Actual
34183369.002024-12-029267Actual
25957532.002024-05-019265Actual
21428188.002023-12-0392411Actual
13853117.002023-05-029226Actual
25862494.002024-05-019264Actual
29507704.002024-08-019236Actual
32828660.002024-11-019216Actual
20049326.002023-11-029266Actual
11979240.002023-03-029266Actual
34007639.002024-12-029236Actual
4210259.002022-08-029217Actual
21580251.832023-12-0392612Actual
26372373.822024-05-019268Actual
15508729.002023-07-039213Actual
25705640.002024-05-019213Actual
18962225.002023-10-029246Actual
27876134.592024-06-0192113Actual
37345462.002025-03-029265Actual
15954326.002023-07-039266Actual
39344380.212025-04-0292613Actual
26997409.002024-06-019264Actual
30098300.762024-08-0192612Actual
22172388.002023-12-319267Actual
1931849.702023-10-0292211Actual
15663385.002023-07-039264Actual
4595249.002022-09-029263Actual
30364224.002024-09-019273Actual
29479176.002024-08-019226Actual
35103436.002024-12-319216Actual
16425148.632023-07-0392112Actual
31935561.002024-10-019267Actual
37189212.002025-03-029273Actual
5847484.002022-10-029214Actual
34415219.912024-12-0292311Actual
6175139.002022-10-029226Actual
25620157.152024-04-0192612Actual
5332284.002022-09-029217Actual
18576761.002023-10-029213Actual
5799144.002022-10-029273Actual
9586360.002022-12-319236Actual
25657-11799.902024-04-309274Actual
31341273.192024-09-0192613Actual
9273348.002022-12-319264Actual
21076410.002023-12-039266Actual
2881750.762024-07-0292511Actual
30485492.002024-09-019215Actual
35983546.002025-01-319263Actual
35859295.992024-12-3192213Actual
7346360.002022-11-029236Actual
28325153.002024-07-029226Actual
7826188.962022-11-029268Actual
2109437.452022-06-029218Actual
30272994.002024-09-019213Actual
612345.002022-05-029236Actual
24061265.002024-03-019266Actual
32313217.782024-10-0192112Actual
25669-10404.002024-04-309278Actual
16575360.002023-08-029263Actual
38247871.002025-04-029213Actual
9027440.002022-12-319213Actual
38660348.002025-04-029256Actual
19605576.002023-11-029213Actual
32168205.022024-10-0192311Actual
1625235.872023-07-0392211Actual
11321307.002023-03-029263Actual
29770352.602024-08-019228Actual
22647336.002024-01-319263Actual
29649659.002024-08-019217Actual
20966128.002023-12-039226Actual
14915271.002023-06-029246Actual
27146447.002024-06-019216Actual
24472301.832024-03-0192611Actual
35595183.742024-12-3192411Actual
8515201.002022-12-039246Actual
35393819.282024-12-319218Actual
34360502.902024-12-0292111Actual
14060428.002023-05-029267Actual
20634666.002023-12-039213Actual
3784068.852025-03-0292211Actual
34033428.002024-12-029246Actual
15756381.002023-07-039265Actual
10064276.842022-12-319268Actual
1934568.852023-10-0292311Actual
30427546.002024-09-019264Actual
3119074.162024-09-0192212Actual
19548175.232023-10-0292612Actual
31785367.002024-10-019246Actual
16927305.002023-08-029246Actual
34302385.942024-12-029268Actual
14415144.382023-05-0292112Actual
36605369.272025-01-319268Actual
2989093.312024-08-0192211Actual
16632177.002023-08-029273Actual
36485499.002025-01-319267Actual
23559202.892024-01-3192612Actual
3879338.002022-08-029216Actual
11826360.002023-03-029236Actual
11261561.002023-03-029213Actual
3927176.002022-08-029226Actual
38785444.002025-04-029267Actual
2567437639.802024-04-3092711Actual
26514202.892024-05-0192411Actual
233360.002022-05-029214Actual
10329360.002023-01-319214Actual
22137369.002023-12-319217Actual
13731484.002023-05-029215Actual
4070150.002022-08-029256Actual
26753415.292024-05-0192213Actual
33767633.002024-12-029214Actual
36923263.532025-01-3192612Actual
32642896.002024-11-019214Actual
22291288.972023-12-319268Actual
2394974.002024-03-019226Actual
30156113.532024-08-0192113Actual
35210230.002024-12-319256Actual
28650357.152024-07-029268Actual
16483158.212023-07-0392612Actual
1831347.572023-09-0292211Actual
24210540.492024-03-019218Actual
2072689.002023-12-039273Actual
22732582.002024-01-319214Actual
12308220.782023-03-029268Actual
36308646.002025-01-319236Actual
7031285.002022-11-029264Actual
26878672.002024-06-019263Actual
23149464.002024-01-319267Actual
36543993.522025-01-319218Actual
32432401.262024-10-0192213Actual
35243451.002024-12-319266Actual
3907234.802025-04-0292511Actual
19851313.002023-11-029265Actual
28708422.042024-07-0292111Actual
38402400.002025-04-029264Actual
33411180.552024-11-0192112Actual
12905111.002023-04-029226Actual
2294490.002024-01-319226Actual
38553459.002025-04-029216Actual
21940302.002023-12-319216Actual
16367143.312023-07-0392611Actual
38132194.242025-03-0292113Actual
19909403.002023-11-029216Actual
13671412.002023-05-029264Actual
26339395.032024-05-019228Actual
27638228.422024-06-0192411Actual
1736548.632023-08-0292511Actual
15186282.902023-06-029268Actual
19639365.002023-11-029263Actual
28240488.002024-07-029265Actual
28616385.942024-07-029228Actual
10934328.002023-01-319217Actual
17572710.002023-09-029213Actual
9680112.002022-12-319256Actual

Generated 2025-06-01 09:47:55.621 UTC