[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6518322.002022-10-039267Actual
15921232.002023-07-049256Actual
25361300.762024-04-0292111Actual
34681269.682024-12-0392113Actual
14148235.932023-05-039228Actual
6224368.002022-10-039236Actual
1625235.872023-07-0492211Actual
23651302.002024-03-029263Actual
19112468.002023-10-039267Actual
29479176.002024-08-029226Actual
8043108.002022-12-049273Actual
37189212.002025-03-039273Actual
20199558.672023-11-039218Actual
13377257.152023-04-039228Actual
18881288.002023-10-039216Actual
2654145.442024-05-0292511Actual
30272994.002024-09-029213Actual
9027440.002023-01-019213Actual
29301369.002024-08-029264Actual
37510323.002025-03-039256Actual
25032285.002024-04-029246Actual
18108259.002023-09-039267Actual
27611294.382024-06-0292311Actual
13966363.002023-05-039266Actual
27936422.312024-06-0292613Actual
32828660.002024-11-029216Actual
3006445.442024-08-0292212Actual
27343544.002024-06-029217Actual
9213440.002023-01-019214Actual
13515588.002023-05-039213Actual
3119074.162024-09-0292212Actual
37008329.332025-02-0192213Actual
5471622.302022-09-039218Actual
17784295.002023-09-039215Actual
12575387.002023-04-039214Actual
6785546.002022-11-039213Actual
38460478.002025-04-039215Actual
5194177.002022-09-039256Actual
26251417.002024-05-029267Actual
19909403.002023-11-039216Actual
16046396.002023-07-049267Actual
1736548.632023-08-0392511Actual
17958230.002023-09-039246Actual
29862422.042024-08-0292111Actual
15508729.002023-07-049213Actual
22767313.002024-02-019264Actual
32522781.002024-11-029213Actual
7249363.002022-11-039216Actual
3689041.192025-02-0192212Actual
15031523.002023-06-039217Actual
38963345.452025-04-0392111Actual
26124371.002024-05-029256Actual
23771464.002024-03-029264Actual
22998247.002024-02-019246Actual
32113384.812024-10-0292111Actual
23149464.002024-02-019267Actual
1584180.002023-07-049226Actual
34241819.282024-12-039218Actual
7765207.152022-11-039228Actual
16753426.002023-08-039215Actual
659220.002022-05-039246Actual
18194235.932023-09-039228Actual
27993932.002024-07-039213Actual
20106448.002023-11-039217Actual
29770352.602024-08-029228Actual
18962225.002023-10-039246Actual
16011436.002023-07-049217Actual
10934328.002023-02-019217Actual
10526246.002023-02-019265Actual
37543540.002025-03-039266Actual
916585.002023-01-019273Actual
23114392.002024-02-019217Actual
15451283.742023-06-0392612Actual
34302385.942024-12-039268Actual
31518729.002024-10-029214Actual
39164226.302025-04-0392112Actual
35184360.002025-01-019246Actual
8841399.572022-12-049218Actual
29056401.262024-07-0392213Actual
17877479.002023-09-039216Actual
35010660.002025-01-019215Actual
35832141.612025-01-0192113Actual
16104611.702023-07-049218Actual
5051142.002022-09-039226Actual
27088360.002024-06-029265Actual
31704560.002024-10-029216Actual
28028593.002024-07-039263Actual
16873112.002023-08-039226Actual
34148666.002024-12-039217Actual
26017452.002024-05-029216Actual
2157269.272022-06-039228Actual
32168205.022024-10-0292311Actual
36253702.002025-02-019216Actual
1934568.852023-10-0392311Actual
5986371.002022-10-039215Actual
28909209.272024-07-0392112Actual
30307560.002024-09-029263Actual
23469222.042024-02-0192611Actual
2455736.932024-03-0292212Actual
5332284.002022-09-039217Actual
31398950.002024-10-029213Actual
21671408.002024-01-019263Actual
5100302.002022-09-039236Actual
12387426.002023-04-039213Actual
25957532.002024-05-029265Actual
2394974.002024-03-029226Actual
21580251.832023-12-0492612Actual
13474-15187.502023-05-029273Actual
7965310.002022-12-049263Actual
13881332.002023-05-039236Actual
38785444.002025-04-039267Actual
17607404.002023-09-039263Actual
34059265.002024-12-039256Actual
19432227.362023-10-0392611Actual
24329207.152024-03-0292111Actual
14941238.002023-06-039256Actual
12449263.002023-04-039263Actual
9737226.002023-01-019266Actual
15244270.982023-06-0392111Actual
19399101.822023-10-0392511Actual
22258243.512024-01-019228Actual
22704150.002024-02-019273Actual
24893334.002024-04-029265Actual
25740483.002024-05-029263Actual
3007358.002022-07-049266Actual
22555301.832024-01-0192612Actual
2294490.002024-02-019226Actual
26843800.002024-06-029213Actual
30633534.002024-09-029236Actual
5580248.062022-09-039268Actual
26753415.292024-05-0292213Actual
1139972.002023-03-039273Actual
21346213.532023-12-0492111Actual
7031285.002022-11-039264Actual
2901280.002022-07-049246Actual
15721334.002023-07-049215Actual
38553459.002025-04-039216Actual
39018162.462025-04-0392311Actual
33767633.002024-12-039214Actual
29742851.102024-08-029218Actual
20881428.002023-12-049265Actual
32055426.852024-10-029268Actual
10605320.002023-02-019216Actual
17399283.742023-08-0392611Actual
15326174.172023-06-0392411Actual
16846466.002023-08-039216Actual
34091409.002024-12-039266Actual
36308646.002025-02-019236Actual
30485492.002024-09-029215Actual
39344380.212025-04-0392613Actual
32614285.002024-11-029273Actual
16367143.312023-07-0492611Actual
39378-11299.502025-05-029273Actual
12778216.002023-04-039265Actual
6318128.002022-10-039256Actual
35103436.002025-01-019216Actual
5253305.002022-09-039266Actual
37458512.002025-03-039236Actual
33319157.152024-11-0292411Actual
35243451.002025-01-019266Actual
10143418.002023-02-019213Actual
15124667.762023-06-039218Actual
21226693.522023-12-049218Actual
11447462.002023-03-039214Actual
26634232.682024-05-0292112Actual
32347307.152024-10-0292612Actual
39192100.762025-04-0392212Actual
35595183.742025-01-0192411Actual
20847412.002023-12-049215Actual
3784068.852025-03-0392211Actual
32255217.782024-10-0292611Actual
1766470.002023-09-039273Actual
33237409.282024-11-0292111Actual
39045294.382025-04-0392411Actual
26963619.002024-06-029214Actual
36040160.002025-02-019273Actual
33894530.002024-12-039265Actual
22917367.002024-02-019216Actual
6845371.002022-11-039263Actual
16788436.002023-08-039265Actual
11873228.002023-03-039246Actual
24152316.002024-03-029267Actual
10796192.002023-02-019256Actual
2218288.972022-06-039268Actual
28495809.002024-07-039217Actual
16306163.532023-07-0492411Actual
28530426.002024-07-039267Actual
16927305.002023-08-039246Actual
9876242.002023-01-019267Actual
28147403.002024-07-039264Actual
8515201.002022-12-049246Actual
22137369.002024-01-019217Actual
6645235.932022-10-039228Actual
14415144.382023-05-0392112Actual
1527244.382023-06-0392211Actual
30578582.002024-09-029216Actual
19696166.002023-11-039273Actual
33979188.002024-12-039226Actual
6127288.002022-10-039216Actual
31490204.002024-10-029273Actual
18227364.722023-09-039268Actual
25705640.002024-05-029213Actual
26878672.002024-06-029263Actual
1359360.002022-06-039214Actual
37954268.852025-03-0392611Actual
2620355.002022-07-049215Actual
1728490.122023-08-0392211Actual
26460196.512024-05-0292211Actual
25620157.152024-04-0292612Actual
29684475.002024-08-029267Actual
4131380.002022-08-039266Actual
8621308.002022-12-049266Actual
11826360.002023-03-039236Actual
14120601.092023-05-039218Actual
24766582.002024-04-029214Actual
11777192.002023-03-039226Actual
13907281.002023-05-039246Actual
34442209.272024-12-0392411Actual
29089264.412024-07-0392613Actual
31646514.002024-10-029265Actual
31731180.002024-10-029226Actual
38608716.002025-04-039236Actual
15418131.612023-06-0392112Actual
3907234.802025-04-0392511Actual
39284213.542025-04-0392113Actual
35741100.762025-01-0192212Actual
12857281.002023-04-039216Actual
7826188.962022-11-039268Actual
38580276.002025-04-039226Actual
21076410.002023-12-049266Actual
11920121.002023-03-039256Actual
32405253.892024-10-0292113Actual
18428166.722023-09-0392611Actual
12716378.002023-04-039215Actual
8562192.002022-12-049256Actual
32021454.122024-10-029228Actual
1633347.572023-07-0492511Actual
27638228.422024-06-0292411Actual
27173204.002024-06-029226Actual
30427546.002024-09-029264Actual
8948182.902022-12-049268Actual
16166422.302023-07-049268Actual
18340131.612023-09-0392311Actual
7578480.002022-11-039217Actual
13766259.002023-05-039265Actual
27757232.682024-06-0292112Actual
18016328.002023-09-039266Actual
32677528.002024-11-029264Actual
17726370.002023-09-039264Actual
36334396.002025-02-019246Actual
105368.002022-05-039263Actual
23235272.302024-02-019228Actual
4924291.002022-09-039265Actual
33952600.002024-12-039216Actual
9410336.002023-01-019265Actual
33682448.002024-12-039263Actual
2297501.002022-07-049213Actual
14776272.002023-06-039265Actual
34740232.842024-12-0392613Actual
14025324.002023-05-039217Actual
12954328.002023-04-039236Actual
11182264.722023-02-019268Actual
36981288.982025-02-0192113Actual
18988177.002023-10-039256Actual
19232261.692023-10-039268Actual
31811259.002024-10-029256Actual
28405310.002024-07-039256Actual
26098418.002024-05-029246Actual
18519281.622023-09-0392612Actual
10653127.002023-02-019226Actual
15869484.002023-07-049236Actual
15756381.002023-07-049265Actual
27699285.872024-06-0292611Actual
35393819.282025-01-019218Actual
31901632.002024-10-029217Actual
1839435.872023-09-0392511Actual
30718391.002024-09-029266Actual
18908158.002023-10-039226Actual
7905382.002022-12-049213Actual
27253223.002024-06-029256Actual
3976380.002022-08-039236Actual
25183396.002024-04-029267Actual
20318300.762023-11-0392111Actual
15066392.002023-06-039267Actual
32735571.002024-11-029215Actual
31844462.002024-10-029266Actual
15663385.002023-07-049264Actual
3939832129.102025-05-0292711Actual
370971056.002025-03-039213Actual
29978263.532024-08-0292611Actual
13731484.002023-05-039215Actual
25666-8609.402024-05-019277Actual
33145343.512024-11-029228Actual
33590413.542024-11-0292613Actual
1866882.002023-10-039273Actual
20016188.002023-11-039256Actual
28298612.002024-07-039216Actual
16224274.172023-07-0492111Actual
14182288.972023-05-039268Actual
28790213.532024-07-0392411Actual
29238218.002024-08-029273Actual
18823440.002023-10-039265Actual
20141265.002023-11-039267Actual
19020399.002023-10-039266Actual
23829432.002024-03-029215Actual
35455431.392025-01-019268Actual
17078284.002023-08-039267Actual
39381-13120.202025-05-029274Actual
35655244.382025-01-0192611Actual
13486-22169.702023-05-029277Actual
38871298.062025-04-039228Actual
30392653.002024-09-029214Actual
5147164.002022-09-039246Actual
14741448.002023-06-039215Actual
10329360.002023-02-019214Actual
3553142.002022-08-039273Actual
563124.002022-05-039226Actual
6923114.002022-11-039273Actual
22021307.002024-01-019246Actual
7638339.002022-11-039267Actual
13048210.002023-04-039256Actual
3562240.122025-01-0192511Actual
17338197.572023-08-0392411Actual
1831347.572023-09-0392211Actual
19170793.522023-10-039218Actual
37430168.002025-03-039226Actual
27665101.822024-06-0292511Actual
21428188.002023-12-0492411Actual
24530136.932024-03-0292112Actual
19639365.002023-11-039263Actual
22732582.002024-02-019214Actual
6971360.002022-11-039214Actual
14564409.002023-06-039263Actual
19724486.002023-11-039214Actual
34889211.002025-01-019273Actual
29804463.212024-08-029268Actual
35300614.002025-01-019217Actual
20754672.002023-12-049214Actual
25006519.002024-04-029236Actual
20939331.002023-12-049216Actual
18611349.002023-10-039263Actual
16540636.002023-08-039213Actual
29592436.002024-08-029266Actual
19758310.002023-11-039264Actual
28971259.272024-07-0392612Actual
7717385.942022-11-039218Actual
4721393.002022-09-039214Actual
35045360.002025-01-019265Actual
30215267.922024-08-0292613Actual
10855319.002023-02-019266Actual
34503384.812024-12-0392611Actual
20994470.002023-12-049236Actual
1444279.482023-05-0392212Actual
38660348.002025-04-039256Actual
31341273.192024-09-0292613Actual
21882281.002024-01-019265Actual
22972408.002024-02-019236Actual
32141185.872024-10-0292211Actual
32770556.002024-11-029265Actual
6456480.002022-10-039217Actual
34832509.002025-01-019263Actual
29507704.002024-08-029236Actual
38750710.002025-04-039217Actual
33292168.852024-11-0292311Actual
16425148.632023-07-0492112Actual
27876134.592024-06-0292113Actual
24681384.002024-04-029263Actual
34007639.002024-12-039236Actual
12905111.002023-04-039226Actual
29649659.002024-08-029217Actual
13853117.002023-05-039226Actual
37867263.532025-03-0392311Actual
706145.002022-05-039256Actual
28851212.472024-07-0392611Actual
18788288.002023-10-039215Actual
2483514.002022-07-049214Actual
2854400.002022-07-049236Actual
8762296.002022-12-049267Actual
1462177.002023-06-039273Actual
16483158.212023-07-0492612Actual
36571382.912025-02-019228Actual
18486200.762023-09-0392112Actual
23527160.342024-02-0192112Actual
8889235.932022-12-049228Actual
3804039.062025-03-0392212Actual
14242225.232023-05-0392111Actual
3742294.002022-08-039215Actual
5659374.002022-10-039213Actual
3148229.002022-07-049267Actual
20577256.082023-11-0392612Actual
34033428.002024-12-039246Actual
3677299.702025-02-0192511Actual
2547089.062024-04-0292511Actual
31935561.002024-10-029267Actual
1560098.002023-07-049273Actual
24238292.002024-03-029228Actual
35421364.722025-01-019228Actual
32883569.002024-11-029236Actual
33802408.002024-12-039264Actual
1419278.002022-06-039264Actual
31104274.172024-09-0292611Actual
38495577.002025-04-039265Actual
25503239.062024-04-0292611Actual
8230320.002022-12-049215Actual
308681082.922024-09-029218Actual
16695324.002023-08-039264Actual
19198320.782023-10-039228Actual
17692452.002023-09-039214Actual
3343942.252024-11-0292212Actual
23327219.912024-02-0192111Actual
23409185.872024-02-0192411Actual
25799153.002024-05-029273Actual
15628478.002023-07-049214Actual
27378447.002024-06-029267Actual
26514202.892024-05-0292411Actual
4535374.002022-09-039213Actual
9352272.002023-01-019215Actual
1560228.002022-06-039265Actual
2252278.422024-01-0192112Actual
14357180.552023-05-0392611Actual
33860464.002024-12-039215Actual
35210230.002025-01-019256Actual
1949070.972023-10-0392112Actual
28438519.002024-07-039266Actual
23355143.312024-02-0192211Actual
27818378.432024-06-0292612Actual
21995528.002024-01-019236Actual
1427046.502023-05-0392211Actual
4862380.002022-09-039215Actual
5519270.782022-09-039228Actual
20634666.002023-12-049213Actual
2778547.572024-06-0292212Actual
35513307.152025-01-0192111Actual
13250316.002023-04-039267Actual
21790262.002024-01-019264Actual
37252576.002025-03-039264Actual
35713243.322025-01-0192112Actual
25660-16755.302024-05-019275Actual
5907230.002022-10-039264Actual
19290274.172023-10-0392111Actual
26935228.002024-06-029273Actual
2541261.002022-07-049264Actual
32432401.262024-10-0292213Actual
24384122.042024-03-0292311Actual
2881750.762024-07-0392511Actual
14324122.042023-05-0392411Actual
7297172.002022-11-039226Actual
38012146.512025-03-0392112Actual
35335509.002025-01-019267Actual
30098300.762024-08-0292612Actual
26044161.002024-05-029226Actual
25827714.002024-05-029214Actual
25443113.532024-04-0292411Actual
36160612.002025-02-019215Actual
2757299.002022-07-049216Actual
34183369.002024-12-039267Actual
15299111.402023-06-0392311Actual
1498432.002022-06-039215Actual
22349289.062024-01-0192111Actual
13489-11239.202023-05-029278Actual
31224324.172024-09-0292612Actual
23736600.002024-03-029214Actual
26786281.962024-05-0292613Actual
15814420.002023-07-049216Actual
36360313.002025-02-019256Actual
24210540.492024-03-029218Actual
515364.002022-05-039216Actual
28708422.042024-07-0392111Actual
2172873.002024-01-019273Actual
25303331.392024-04-029268Actual
2538944.382024-04-0292211Actual
36102483.002025-02-019264Actual
9537144.002023-01-019226Actual
5847484.002022-10-039214Actual
24951298.002024-04-029216Actual
38132194.242025-03-0392113Actual
9087294.002023-01-019263Actual
38159236.342025-03-0392213Actual
25922616.002024-05-029215Actual
34917806.002025-01-019214Actual
21940302.002024-01-019216Actual
38402400.002025-04-039264Actual
26668250.762024-05-0292612Actual
28379408.002024-07-039246Actual
30520470.002024-09-029265Actual
29181487.002024-08-029263Actual
37720543.522025-03-039228Actual
17984148.002023-09-039256Actual
2989093.312024-08-0292211Actual
26339395.032024-05-029228Actual
27436713.222024-06-029218Actual
39384-13706.102025-05-029275Actual
37217849.002025-03-039214Actual
35568192.252025-01-0192311Actual
4349369.272022-08-039218Actual
34952499.002025-01-019264Actual
29029213.542024-07-0392113Actual
13671412.002023-05-039264Actual
23559202.892024-02-0192612Actual
2343649.702024-02-0192511Actual
2435790.122024-03-0292211Actual
24858324.002024-04-029215Actual
45412.002022-05-039213Actual
1783257.002022-06-039246Actual
3222280.552024-10-0292511Actual
32855148.002024-11-029226Actual
987470.792022-05-039218Actual
21133320.002023-12-049217Actual
30364224.002024-09-029273Actual
28588982.922024-07-039218Actual
17572710.002023-09-039213Actual
7110260.002022-11-039215Actual

Generated 2025-06-02 22:52:10.915 UTC