[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29301369.002024-08-029264Actual
14889457.002023-06-039236Actual
24118422.002024-03-029217Actual
1498432.002022-06-039215Actual
31070215.662024-09-0292411Actual
30578582.002024-09-029216Actual
22825387.002024-02-019215Actual
20519132.682023-11-0392112Actual
21133320.002023-12-049217Actual
10329360.002023-02-019214Actual
17904135.002023-09-039226Actual
24530136.932024-03-0292112Actual
2881750.762024-07-0392511Actual
32255217.782024-10-0292611Actual
10389232.002023-02-019264Actual
39311418.802025-04-0392213Actual
7297172.002022-11-039226Actual
24893334.002024-04-029265Actual
31224324.172024-09-0292612Actual
7905382.002022-12-049213Actual
19020399.002023-10-039266Actual
26753415.292024-05-0292213Actual
24411189.062024-03-0292411Actual
11650329.002023-03-039265Actual
2654145.442024-05-0292511Actual
26997409.002024-06-029264Actual
15326174.172023-06-0392411Actual
35713243.322025-01-0192112Actual
38012146.512025-03-0392112Actual
29944234.812024-08-0292411Actual
29238218.002024-08-029273Actual
2547089.062024-04-0292511Actual
37252576.002025-03-039264Actual
28240488.002024-07-039265Actual
32465236.342024-10-0292613Actual
22767313.002024-02-019264Actual
35949672.002025-02-019213Actual
3800371.002022-08-039265Actual
38580276.002025-04-039226Actual
16986421.002023-08-039266Actual
18108259.002023-09-039267Actual
1035228.362022-05-039228Actual
26487222.042024-05-0292311Actual
31043263.532024-09-0292311Actual
14530504.002023-06-039213Actual
14060428.002023-05-039267Actual
35158594.002025-01-019236Actual
13188297.002023-04-039217Actual
33319157.152024-11-0292411Actual
13474-15187.502023-05-029273Actual
9537144.002023-01-019226Actual
27146447.002024-06-029216Actual
38159236.342025-03-0392213Actual
35595183.742025-01-0192411Actual
13907281.002023-05-039246Actual
39384-13706.102025-05-029275Actual
29266655.002024-08-029214Actual
21940302.002024-01-019216Actual
3438894.382024-12-0392211Actual
16873112.002023-08-039226Actual
18285241.192023-09-0392111Actual
308681082.922024-09-029218Actual
2567934059.602024-05-0192712Actual
39378-11299.502025-05-029273Actual
515364.002022-05-039216Actual
37894273.102025-03-0392411Actual
28085216.002024-07-039273Actual
659220.002022-05-039246Actual
6224368.002022-10-039236Actual
35541180.552025-01-0192211Actual
11920121.002023-03-039256Actual
17784295.002023-09-039215Actual
32935223.002024-11-029256Actual
3927176.002022-08-039226Actual
10934328.002023-02-019217Actual
24238292.002024-03-029228Actual
35774409.282025-01-0192612Actual
21671408.002024-01-019263Actual
28113889.002024-07-039214Actual
4210259.002022-08-039217Actual
37403515.002025-03-039216Actual
27903408.282024-06-0292213Actual
27611294.382024-06-0292311Actual
25922616.002024-05-029215Actual
38693535.002025-04-039266Actual
5986371.002022-10-039215Actual
3007358.002022-07-049266Actual
31611522.002024-10-029215Actual
2948156.002022-07-049256Actual
14649577.002023-06-039214Actual
22137369.002024-01-019217Actual
25657-11799.902024-05-019274Actual
26339395.032024-05-029228Actual
13550435.002023-05-039263Actual
18936448.002023-10-039236Actual
15508729.002023-07-049213Actual
33531243.362024-11-0292113Actual
39387945.002025-05-029276Actual
1736548.632023-08-0392511Actual
37543540.002025-03-039266Actual
31490204.002024-10-029273Actual
13731484.002023-05-039215Actual
5721291.002022-10-039263Actual
32883569.002024-11-029236Actual
5332284.002022-09-039217Actual
7110260.002022-11-039215Actual
28495809.002024-07-039217Actual
3601426.002022-08-039214Actual
17043393.002023-08-039217Actual
20881428.002023-12-049265Actual
22404153.952024-01-0192311Actual
19548175.232023-10-0392612Actual
12199402.602023-03-039218Actual
30718391.002024-09-029266Actual
21374116.722023-12-0492211Actual
32735571.002024-11-029215Actual
18519281.622023-09-0392612Actual
18962225.002023-10-039246Actual
16575360.002023-08-039263Actual
11826360.002023-03-039236Actual
39393-6210.902025-05-029278Actual
34007639.002024-12-039236Actual
26216540.002024-05-029217Actual
45412.002022-05-039213Actual
25032285.002024-04-029246Actual
31844462.002024-10-029266Actual
25006519.002024-04-029236Actual
30427546.002024-09-029264Actual
39106336.942025-04-0392611Actual
33237409.282024-11-0292111Actual
32855148.002024-11-029226Actual
21428188.002023-12-0492411Actual
12387426.002023-04-039213Actual
19198320.782023-10-039228Actual
19232261.692023-10-039268Actual
30392653.002024-09-029214Actual
38460478.002025-04-039215Actual
32055426.852024-10-029268Actual
36804212.472025-02-0192611Actual
25827714.002024-05-029214Actual
14025324.002023-05-039217Actual
26460196.512024-05-0292211Actual
6645235.932022-10-039228Actual
35421364.722025-01-019228Actual
23651302.002024-03-029263Actual
3939832129.102025-05-0292711Actual
36605369.272025-02-019268Actual
29479176.002024-08-029226Actual
35892283.712025-01-0192613Actual
19696166.002023-11-039273Actual
27464576.852024-06-029228Actual
37812293.322025-03-0392111Actual
6845371.002022-11-039263Actual
7346360.002022-11-039236Actual
10143418.002023-02-019213Actual
2297501.002022-07-049213Actual
26935228.002024-06-029273Actual
16846466.002023-08-039216Actual
34442209.272024-12-0392411Actual
32642896.002024-11-029214Actual
31341273.192024-09-0292613Actual
1584180.002023-07-049226Actual
25654-9109.802024-05-019273Actual
21346213.532023-12-0492111Actual
24029273.002024-03-029256Actual
21020329.002023-12-049246Actual
3553142.002022-08-039273Actual
36691143.312025-02-0192211Actual
10605320.002023-02-019216Actual
28763188.002024-07-0392311Actual
4924291.002022-09-039265Actual
2343649.702024-02-0192511Actual
38634345.002025-04-039246Actual
1633347.572023-07-0492511Actual
36663456.092025-02-0192111Actual
24061265.002024-03-029266Actual
29742851.102024-08-029218Actual
38553459.002025-04-039216Actual
30307560.002024-09-029263Actual
33059473.002024-11-029267Actual
16425148.632023-07-0492112Actual
22972408.002024-02-019236Actual
17311119.912023-08-0392311Actual
8091436.002022-12-049214Actual
36923263.532025-02-0192612Actual
27757232.682024-06-0292112Actual
18073475.002023-09-039217Actual
19605576.002023-11-039213Actual
10526246.002023-02-019265Actual
31901632.002024-10-029217Actual
28379408.002024-07-039246Actual
17958230.002023-09-039246Actual
16632177.002023-08-039273Actual
20789384.002023-12-049264Actual
15543324.002023-07-049263Actual
17256253.962023-08-0392111Actual
19964462.002023-11-039236Actual
4023280.002022-08-039246Actual
3804039.062025-03-0392212Actual
38247871.002025-04-039213Actual
37692772.312025-03-039218Actual
15628478.002023-07-049214Actual
19432227.362023-10-0392611Actual
6706264.722022-10-039268Actual
18576761.002023-10-039213Actual
19077466.002023-10-039217Actual
13609158.002023-05-039273Actual
7440100.002022-11-039256Actual
2901280.002022-07-049246Actual
32168205.022024-10-0292311Actual
25091388.002024-04-029266Actual
2145537.992023-12-0492511Actual
25183396.002024-04-029267Actual
36981288.982025-02-0192113Actual
25957532.002024-05-029265Actual
29559246.002024-08-029256Actual
1560228.002022-06-039265Actual
14915271.002023-06-039246Actual
3677299.702025-02-0192511Actual
23977501.002024-03-029236Actual
18696599.002023-10-039214Actual
37430168.002025-03-039226Actual
9816384.002023-01-019217Actual
280577.002022-07-049226Actual
5147164.002022-09-039246Actual
17572710.002023-09-039213Actual
6377206.002022-10-039266Actual
29770352.602024-08-029228Actual
2294490.002024-02-019226Actual
16046396.002023-07-049267Actual
2893743.312024-07-0392212Actual
15869484.002023-07-049236Actual
25561123.102024-04-0292112Actual
38991160.342025-04-0392211Actual
30659309.002024-09-029246Actual
11073502.612023-02-019218Actual
3742294.002022-08-039215Actual
5392237.002022-09-039267Actual
19936145.002023-11-039226Actual
24681384.002024-04-029263Actual
27584138.002024-06-0292211Actual
14941238.002023-06-039256Actual
28909209.272024-07-0392112Actual
25669-10404.002024-05-019278Actual
18340131.612023-09-0392311Actual
29181487.002024-08-029263Actual
3458970.972024-12-0392212Actual
32614285.002024-11-029273Actual
22464307.152024-01-0192611Actual
37510323.002025-03-039256Actual
22732582.002024-02-019214Actual
36393479.002025-02-019266Actual
29056401.262024-07-0392213Actual
26668250.762024-05-0292612Actual
21790262.002024-01-019264Actual
14242225.232023-05-0392111Actual
3413451.002022-08-039213Actual
1736417.002022-06-039236Actual
30810480.002024-09-029267Actual
6785546.002022-11-039213Actual
5100302.002022-09-039236Actual
30775630.002024-09-029217Actual
21076410.002023-12-049266Actual
3334279.872022-07-049268Actual
27201702.002024-06-029236Actual
32313217.782024-10-0292112Actual
2558899.702024-04-0292212Actual
14861148.002023-06-039226Actual
1175514.002022-06-039213Actual
8151310.002022-12-049264Actual
11873228.002023-03-039246Actual
26843800.002024-06-029213Actual
24589190.122024-03-0292612Actual
2538944.382024-04-0292211Actual
33411180.552024-11-0292112Actual
25148552.002024-04-029217Actual
8762296.002022-12-049267Actual
26072782.002024-05-029236Actual
18823440.002023-10-039265Actual
36195387.002025-02-019265Actual
14741448.002023-06-039215Actual
39284213.542025-04-0392113Actual
33952600.002024-12-039216Actual
2109437.452022-06-039218Actual
15186282.902023-06-039268Actual
33179437.452024-11-029268Actual
38963345.452025-04-0392111Actual
24152316.002024-03-029267Actual
26251417.002024-05-029267Actual
18881288.002023-10-039216Actual
31309264.412024-09-0292213Actual
20260393.512023-11-039268Actual
5471622.302022-09-039218Actual
36040160.002025-02-019273Actual
21288292.002023-12-049268Actual
22021307.002024-01-019246Actual
31704560.002024-10-029216Actual
1949070.972023-10-0392112Actual
20634666.002023-12-049213Actual
16953184.002023-08-039256Actual
25705640.002024-05-029213Actual
15152252.602023-06-039228Actual
38282478.002025-04-039263Actual
2443842.252024-03-0292511Actual
37008329.332025-02-0192213Actual
27088360.002024-06-029265Actual
3227538.972022-07-049218Actual
24384122.042024-03-0292311Actual
16132264.722023-07-049228Actual
33590413.542024-11-0292613Actual
7578480.002022-11-039217Actual
23616556.002024-03-029213Actual
33117704.122024-11-029218Actual
1783257.002022-06-039246Actual
18486200.762023-09-0392112Actual
22431192.252024-01-0192411Actual
27286427.002024-06-029266Actual
26044161.002024-05-029226Actual
39344380.212025-04-0392613Actual
12247167.752023-03-039228Actual
39390-14129.102025-05-029277Actual
8700310.002022-12-049217Actual
15756381.002023-07-049265Actual
19990291.002023-11-039246Actual
28650357.152024-07-039268Actual
38190480.212025-03-0392613Actual
25303331.392024-04-029268Actual
28588982.922024-07-039218Actual
37720543.522025-03-039228Actual
8292232.002022-12-049265Actual
19851313.002023-11-039265Actual
31162209.272024-09-0292112Actual
17692452.002023-09-039214Actual
13480-14059.802023-05-029275Actual
1444279.482023-05-0392212Actual
3148229.002022-07-049267Actual
38843828.372025-04-039218Actual
4270294.002022-08-039267Actual
4595249.002022-09-039263Actual
14297179.492023-05-0392311Actual
28438519.002024-07-039266Actual
9027440.002023-01-019213Actual
28325153.002024-07-039226Actual
22704150.002024-02-019273Actual
1931849.702023-10-0392211Actual
20141265.002023-11-039267Actual
2034682.682023-11-0392211Actual
26786281.962024-05-0292613Actual
434232.002022-05-039265Actual
906238.002022-05-039267Actual
18367131.612023-09-0392411Actual
26124371.002024-05-029256Actual
22080370.002024-01-019266Actual
24329207.152024-03-0292111Actual
34797862.002025-01-019213Actual
28736109.272024-07-0392211Actual
1839435.872023-09-0392511Actual
20754672.002023-12-049214Actual
11729332.002023-03-039216Actual
14776272.002023-06-039265Actual
1934568.852023-10-0392311Actual
8948182.902022-12-049268Actual
25663-19199.702024-05-019276Actual
3879338.002022-08-039216Actual
35300614.002025-01-019217Actual
17819384.002023-09-039265Actual
33558253.892024-11-0292213Actual
23024288.002024-02-019256Actual
24800265.002024-04-029264Actual
6127288.002022-10-039216Actual
2455736.932024-03-0292212Actual
16224274.172023-07-0492111Actual
17078284.002023-08-039267Actual
27556406.092024-06-0292111Actual
30520470.002024-09-029265Actual
8621308.002022-12-049266Actual
39381-13120.202025-05-029274Actual
3101692.252024-09-0292211Actual
21168307.002023-12-049267Actual
19112468.002023-10-039267Actual
27436713.222024-06-029218Actual
17932532.002023-09-039236Actual
34889211.002025-01-019273Actual
20199558.672023-11-039218Actual
32557473.002024-11-029263Actual
13826464.002023-05-039216Actual
18988177.002023-10-039256Actual
29089264.412024-07-0392613Actual
28530426.002024-07-039267Actual
28205509.002024-07-039215Actual
25660-16755.302024-05-019275Actual
30633534.002024-09-029236Actual
36485499.002025-02-019267Actual
2567437639.802024-05-0192711Actual
17877479.002023-09-039216Actual
33647781.002024-12-039213Actual
26634232.682024-05-0292112Actual
9087294.002023-01-019263Actual
16901427.002023-08-039236Actual
16788436.002023-08-039265Actual
33682448.002024-12-039263Actual
13109268.002023-04-039266Actual
37310576.002025-03-039215Actual
20318300.762023-11-0392111Actual
38871298.062025-04-039228Actual
5847484.002022-10-039214Actual
2757299.002022-07-049216Actual
4349369.272022-08-039218Actual
5051142.002022-09-039226Actual
20227292.002023-11-039228Actual
32432401.262024-10-0292213Actual
3940321733.202025-05-0292712Actual
9586360.002023-01-019236Actual
2989093.312024-08-0292211Actual
35010660.002025-01-019215Actual
24472301.832024-03-0292611Actual
916585.002023-01-019273Actual
23771464.002024-03-029264Actual
20106448.002023-11-039217Actual
13483-29794.502023-05-029276Actual
1560098.002023-07-049273Actual
19372138.002023-10-0392411Actual
38495577.002025-04-039265Actual
1419278.002022-06-039264Actual
27665101.822024-06-0292511Actual
7826188.962022-11-039268Actual
1866882.002023-10-039273Actual
1831347.572023-09-0392211Actual
18428166.722023-09-0392611Actual
34623347.572024-12-0392612Actual
30485492.002024-09-029215Actual
15921232.002023-07-049256Actual
1970320.002022-06-039217Actual
8230320.002022-12-049215Actual
32828660.002024-11-029216Actual
1891237.002022-06-039266Actual
39226378.432025-04-0392612Actual
36280168.002025-02-019226Actual
25443113.532024-04-0292411Actual
6175139.002022-10-039226Actual
27498367.752024-06-029268Actual
14974332.002023-06-039266Actual
28028593.002024-07-039263Actual
36745191.192025-02-0192411Actual
35045360.002025-01-019265Actual
3275205.632022-07-049228Actual
2541261.002022-07-049264Actual
31282155.642024-09-0292113Actual
10855319.002023-02-019266Actual
21401199.702023-12-0492311Actual
22291288.972024-01-019268Actual
37040269.682025-02-0192613Actual
36718194.382025-02-0192311Actual
36334396.002025-02-019246Actual
5659374.002022-10-039213Actual
706145.002022-05-039256Actual
26017452.002024-05-029216Actual
7499225.002022-11-039266Actual
38074409.282025-03-0392612Actual
25620157.152024-04-0292612Actual
17164213.212023-08-039228Actual
18598.002022-05-039273Actual
29684475.002024-08-029267Actual
2435123.002022-07-049273Actual
23355143.312024-02-0192211Actual
37132702.002025-03-039263Actual
16104611.702023-07-049218Actual
30156113.532024-08-0292113Actual
18166492.002023-09-039218Actual
2435790.122024-03-0292211Actual
131170.002022-06-039273Actual
987470.792022-05-039218Actual
23829432.002024-03-029215Actual
2218288.972022-06-039268Actual
34503384.812024-12-0392611Actual
10994307.002023-02-019267Actual
33353241.192024-11-0292611Actual
35210230.002025-01-019256Actual
10468313.002023-02-019215Actual
36102483.002025-02-019264Actual
23922475.002024-03-029216Actual
10003358.662023-01-019228Actual
22172388.002024-01-019267Actual
14324122.042023-05-0392411Actual
27936422.312024-06-0292613Actual
14834388.002023-06-039216Actual
13671412.002023-05-039264Actual
29452499.002024-08-029216Actual
19816360.002023-11-039215Actual
34952499.002025-01-019264Actual
39018162.462025-04-0392311Actual
33265149.702024-11-0292211Actual
563124.002022-05-039226Actual
31646514.002024-10-029265Actual
38402400.002025-04-039264Actual
21046242.002023-12-049256Actual
32195249.702024-10-0292411Actual
7031285.002022-11-039264Actual
2157269.272022-06-039228Actual
31811259.002024-10-029256Actual

Generated 2025-06-02 14:21:57.237 UTC