[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26843800.002024-06-029213Actual
17607404.002023-09-039263Actual
35243451.002025-01-019266Actual
5194177.002022-09-039256Actual
22021307.002024-01-019246Actual
26997409.002024-06-029264Actual
21940302.002024-01-019216Actual
35595183.742025-01-0192411Actual
15508729.002023-07-049213Actual
19290274.172023-10-0392111Actual
38750710.002025-04-039217Actual
26935228.002024-06-029273Actual
19816360.002023-11-039215Actual
35983546.002025-02-019263Actual
16575360.002023-08-039263Actual
7905382.002022-12-049213Actual
18486200.762023-09-0392112Actual
13486-22169.702023-05-029277Actual
29944234.812024-08-0292411Actual
3413451.002022-08-039213Actual
22767313.002024-02-019264Actual
10526246.002023-02-019265Actual
17984148.002023-09-039256Actual
19605576.002023-11-039213Actual
2483514.002022-07-049214Actual
7110260.002022-11-039215Actual
13766259.002023-05-039265Actual
21848448.002024-01-019215Actual
6785546.002022-11-039213Actual
34952499.002025-01-019264Actual
32735571.002024-11-029215Actual
28113889.002024-07-039214Actual
20106448.002023-11-039217Actual
1444279.482023-05-0392212Actual
1645277.362023-07-0492212Actual
13489-11239.202023-05-029278Actual
16953184.002023-08-039256Actual
38367790.002025-04-039214Actual
16540636.002023-08-039213Actual
25443113.532024-04-0292411Actual
17877479.002023-09-039216Actual
4131380.002022-08-039266Actual
14974332.002023-06-039266Actual
29394421.002024-08-029265Actual
34740232.842024-12-0392613Actual
1527244.382023-06-0392211Actual
29684475.002024-08-029267Actual
374294.002022-05-039215Actual
26726127.572024-05-0292113Actual
31224324.172024-09-0292612Actual
22612618.002024-02-019213Actual
5986371.002022-10-039215Actual
13377257.152023-04-039228Actual
36485499.002025-02-019267Actual
2435123.002022-07-049273Actual
29804463.212024-08-029268Actual
27378447.002024-06-029267Actual
14834388.002023-06-039216Actual
3553142.002022-08-039273Actual
30718391.002024-09-029266Actual
25269316.242024-04-029228Actual
27498367.752024-06-029268Actual
30036207.152024-08-0292112Actual
14473217.782023-05-0392612Actual
35455431.392025-01-019268Actual
3784068.852025-03-0392211Actual
38660348.002025-04-039256Actual
34059265.002024-12-039256Actual
20199558.672023-11-039218Actual
233360.002022-05-039214Actual
3086444.002022-07-049217Actual
33117704.122024-11-029218Actual
24766582.002024-04-029214Actual
11979240.002023-03-039266Actual
30156113.532024-08-0292113Actual
13480-14059.802023-05-029275Actual
26311967.772024-05-029218Actual
13048210.002023-04-039256Actual
29592436.002024-08-029266Actual
37403515.002025-03-039216Actual
24061265.002024-03-029266Actual
33265149.702024-11-0292211Actual
34797862.002025-01-019213Actual
37189212.002025-03-039273Actual
18227364.722023-09-039268Actual
33952600.002024-12-039216Actual
26460196.512024-05-0292211Actual
39311418.802025-04-0392213Actual
26251417.002024-05-029267Actual
19077466.002023-10-039217Actual
13881332.002023-05-039236Actual
35892283.712025-01-0192613Actual
24029273.002024-03-029256Actual
37510323.002025-03-039256Actual
31282155.642024-09-0292113Actual
1736548.632023-08-0392511Actual
6845371.002022-11-039263Actual
10389232.002023-02-019264Actual
25091388.002024-04-029266Actual
20049326.002023-11-039266Actual
22859288.002024-02-019265Actual
38132194.242025-03-0392113Actual
23864381.002024-03-029265Actual
7031285.002022-11-039264Actual
6923114.002022-11-039273Actual
2948156.002022-07-049256Actual
8230320.002022-12-049215Actual
11073502.612023-02-019218Actual
2678358.002022-07-049265Actual
14741448.002023-06-039215Actual
33894530.002024-12-039265Actual
25862494.002024-05-029264Actual
38402400.002025-04-039264Actual
15756381.002023-07-049265Actual
15418131.612023-06-0392112Actual
34183369.002024-12-039267Actual
32055426.852024-10-029268Actual
765291.002022-05-039266Actual
39390-14129.102025-05-029277Actual
11588364.002023-03-039215Actual
39387945.002025-05-029276Actual
27464576.852024-06-029228Actual
17904135.002023-09-039226Actual
10994307.002023-02-019267Actual
27088360.002024-06-029265Actual
27227492.002024-06-029246Actual
36308646.002025-02-019236Actual
17692452.002023-09-039214Actual
12449263.002023-04-039263Actual
21046242.002023-12-049256Actual
35421364.722025-01-019228Actual
9537144.002023-01-019226Actual
1035228.362022-05-039228Actual
37954268.852025-03-0392611Actual
1728490.122023-08-0392211Actual
14530504.002023-06-039213Actual
36040160.002025-02-019273Actual
31070215.662024-09-0292411Actual
32195249.702024-10-0292411Actual
28763188.002024-07-0392311Actual
34091409.002024-12-039266Actual
9087294.002023-01-019263Actual
37812293.322025-03-0392111Actual
22349289.062024-01-0192111Actual
35832141.612025-01-0192113Actual
15921232.002023-07-049256Actual
2538944.382024-04-0292211Actual
33353241.192024-11-0292611Actual
15663385.002023-07-049264Actual
33647781.002024-12-039213Actual
10653127.002023-02-019226Actual
1745785.872023-08-0392112Actual
1687135.002022-06-039226Actual
23469222.042024-02-0192611Actual
3475262.002022-08-039263Actual
31901632.002024-10-029217Actual
14776272.002023-06-039265Actual
36745191.192025-02-0192411Actual
20789384.002023-12-049264Actual
35541180.552025-01-0192211Actual
5471622.302022-09-039218Actual
16986421.002023-08-039266Actual
25660-16755.302024-05-019275Actual
7638339.002022-11-039267Actual
38963345.452025-04-0392111Actual
38843828.372025-04-039218Actual
4721393.002022-09-039214Actual
24210540.492024-03-029218Actual
23651302.002024-03-029263Actual
30605276.002024-09-029226Actual
31341273.192024-09-0292613Actual
3742294.002022-08-039215Actual
30988314.592024-09-0292111Actual
3939832129.102025-05-0292711Actual
30183329.332024-08-0292213Actual
37132702.002025-03-039263Actual
515364.002022-05-039216Actual
5100302.002022-09-039236Actual
21346213.532023-12-0492111Actual
24329207.152024-03-0292111Actual
32883569.002024-11-029236Actual
35713243.322025-01-0192112Actual
28495809.002024-07-039217Actual
38247871.002025-04-039213Actual
19432227.362023-10-0392611Actual
11826360.002023-03-039236Actual
20634666.002023-12-049213Actual
31043263.532024-09-0292311Actual
12954328.002023-04-039236Actual
8151310.002022-12-049264Actual
25183396.002024-04-029267Actual
25620157.152024-04-0292612Actual
3562240.122025-01-0192511Actual
370971056.002025-03-039213Actual
32557473.002024-11-029263Actual
15451283.742023-06-0392612Actual
2567934059.602024-05-0192712Actual
29742851.102024-08-029218Actual
10796192.002023-02-019256Actual
987470.792022-05-039218Actual
20016188.002023-11-039256Actual
12308220.782023-03-039268Actual
5392237.002022-09-039267Actual
30098300.762024-08-0292612Actual
16011436.002023-07-049217Actual
37867263.532025-03-0392311Actual
31104274.172024-09-0292611Actual
21168307.002023-12-049267Actual
3227538.972022-07-049218Actual
29301369.002024-08-029264Actual
33319157.152024-11-0292411Actual
18340131.612023-09-0392311Actual
13109268.002023-04-039266Actual
36718194.382025-02-0192311Actual
26634232.682024-05-0292112Actual
32642896.002024-11-029214Actual
2567437639.802024-05-0192711Actual
38190480.212025-03-0392613Actual
15152252.602023-06-039228Actual
38693535.002025-04-039266Actual
19696166.002023-11-039273Actual
14889457.002023-06-039236Actual
26432460.342024-05-0292111Actual
36571382.912025-02-019228Actual
11447462.002023-03-039214Actual
36691143.312025-02-0192211Actual
23355143.312024-02-0192211Actual
5253305.002022-09-039266Actual
3006445.442024-08-0292212Actual
15360268.852023-06-0392611Actual
16367143.312023-07-0492611Actual
10064276.842023-01-019268Actual
20847412.002023-12-049215Actual
2218288.972022-06-039268Actual
1175514.002022-06-039213Actual
13250316.002023-04-039267Actual
33473282.682024-11-0292612Actual
28708422.042024-07-0392111Actual
19990291.002023-11-039246Actual
7393238.002022-11-039246Actual
22431192.252024-01-0192411Actual
9273348.002023-01-019264Actual
24681384.002024-04-029263Actual
27286427.002024-06-029266Actual
35513307.152025-01-0192111Actual
28353761.002024-07-039236Actual
2620355.002022-07-049215Actual
31433481.002024-10-029263Actual
33059473.002024-11-029267Actual
8292232.002022-12-049265Actual
31611522.002024-10-029215Actual
22704150.002024-02-019273Actual
37217849.002025-03-039214Actual
3601426.002022-08-039214Actual
35158594.002025-01-019236Actual
2854400.002022-07-049236Actual
1560228.002022-06-039265Actual
9352272.002023-01-019215Actual
13438343.512023-04-039268Actual
12857281.002023-04-039216Actual
4862380.002022-09-039215Actual
16306163.532023-07-0492411Actual
8841399.572022-12-049218Actual
13329485.942023-04-039218Actual
19399101.822023-10-0392511Actual
15031523.002023-06-039217Actual
6224368.002022-10-039236Actual
36195387.002025-02-019265Actual
3275205.632022-07-049228Actual
8889235.932022-12-049228Actual
37720543.522025-03-039228Actual
14242225.232023-05-0392111Actual
3343942.252024-11-0292212Actual
29181487.002024-08-029263Actual
21790262.002024-01-019264Actual
19372138.002023-10-0392411Actual
12387426.002023-04-039213Actual
20260393.512023-11-039268Actual
28379408.002024-07-039246Actual
26878672.002024-06-029263Actual
38074409.282025-03-0392612Actual
13609158.002023-05-039273Actual
1949070.972023-10-0392112Actual
36393479.002025-02-019266Actual
14564409.002023-06-039263Actual
17043393.002023-08-039217Actual
36981288.982025-02-0192113Actual
3792135.872025-03-0392511Actual
19198320.782023-10-039228Actual
7297172.002022-11-039226Actual
2172873.002024-01-019273Actual
17932532.002023-09-039236Actual
6127288.002022-10-039216Actual
26372373.822024-05-029268Actual
35741100.762025-01-0192212Actual
36253702.002025-02-019216Actual
36923263.532025-02-0192612Actual
22377118.852024-01-0192211Actual
16166422.302023-07-049268Actual
3879338.002022-08-039216Actual
26575227.362024-05-0292611Actual
29770352.602024-08-029228Actual
131170.002022-06-039273Actual
4673142.002022-09-039273Actual
18881288.002023-10-039216Actual
25922616.002024-05-029215Actual
17198325.332023-08-039268Actual
19170793.522023-10-039218Actual
18696599.002023-10-039214Actual
11873228.002023-03-039246Actual
15543324.002023-07-049263Actual
18936448.002023-10-039236Actual
1748487.992023-08-0392212Actual
7717385.942022-11-039218Actual
36068866.002025-02-019214Actual
1866882.002023-10-039273Actual
21020329.002023-12-049246Actual
31553413.002024-10-029264Actual
5147164.002022-09-039246Actual
12716378.002023-04-039215Actual
37252576.002025-03-039264Actual
17819384.002023-09-039265Actual
28909209.272024-07-0392112Actual
26017452.002024-05-029216Actual
24271422.302024-03-029268Actual
18823440.002023-10-039265Actual
38785444.002025-04-039267Actual
32347307.152024-10-0292612Actual
15954326.002023-07-049266Actual
35045360.002025-01-019265Actual
12575387.002023-04-039214Actual
33979188.002024-12-039226Actual
26216540.002024-05-029217Actual
25654-9109.802024-05-019273Actual
4397313.212022-08-039228Actual
38012146.512025-03-0392112Actual
20519132.682023-11-0392112Actual
20227292.002023-11-039228Actual
34302385.942024-12-039268Actual
25503239.062024-04-0292611Actual
23235272.302024-02-019228Actual
15814420.002023-07-049216Actual
17784295.002023-09-039215Actual
16695324.002023-08-039264Actual
22404153.952024-01-0192311Actual
2443842.252024-03-0292511Actual
5580248.062022-09-039268Actual
15869484.002023-07-049236Actual
27343544.002024-06-029217Actual
28298612.002024-07-039216Actual
2547089.062024-04-0292511Actual
1736417.002022-06-039236Actual
11650329.002023-03-039265Actual
105368.002022-05-039263Actual
31844462.002024-10-029266Actual
28971259.272024-07-0392612Actual
8621308.002022-12-049266Actual
21076410.002023-12-049266Actual
8562192.002022-12-049256Actual
4070150.002022-08-039256Actual
16279124.172023-07-0492311Actual
30633534.002024-09-029236Actual
25957532.002024-05-029265Actual
26098418.002024-05-029246Actual
32432401.262024-10-0292213Actual
13515588.002023-05-039213Actual
25058137.002024-04-029256Actual
28240488.002024-07-039265Actual
27936422.312024-06-0292613Actual
34269490.482024-12-039228Actual
9737226.002023-01-019266Actual
10143418.002023-02-019213Actual
612345.002022-05-039236Actual
22998247.002024-02-019246Actual
27173204.002024-06-029226Actual
30364224.002024-09-029273Actual
21580251.832023-12-0492612Actual
28790213.532024-07-0392411Actual
23149464.002024-02-019267Actual
4535374.002022-09-039213Actual
3689041.192025-02-0192212Actual
24238292.002024-03-029228Actual
39192100.762025-04-0392212Actual
2054673.102023-11-0392212Actual
31704560.002024-10-029216Actual
30427546.002024-09-029264Actual
24384122.042024-03-0292311Actual
19909403.002023-11-039216Actual
2394974.002024-03-029226Actual
39284213.542025-04-0392113Actual
25148552.002024-04-029217Actual
24646666.002024-04-029213Actual
6645235.932022-10-039228Actual
5332284.002022-09-039217Actual
4270294.002022-08-039267Actual
9410336.002023-01-019265Actual
34442209.272024-12-0392411Actual
30896360.182024-09-029228Actual
32935223.002024-11-029256Actual
1639291.002022-06-039216Actual
29056401.262024-07-0392213Actual
7578480.002022-11-039217Actual
17136528.362023-08-039218Actual
1233368.002022-06-039263Actual
9816384.002023-01-019217Actual
34148666.002024-12-039217Actual
21995528.002024-01-019236Actual
30775630.002024-09-029217Actual
6318128.002022-10-039256Actual
35210230.002025-01-019256Actual
1139972.002023-03-039273Actual
7765207.152022-11-039228Actual
2435790.122024-03-0292211Actual
36804212.472025-02-0192611Actual
14683291.002023-06-039264Actual
3334279.872022-07-049268Actual
8043108.002022-12-049273Actual
18598.002022-05-039273Actual
2252278.422024-01-0192112Actual
1427046.502023-05-0392211Actual
12778216.002023-04-039265Actual
32405253.892024-10-0292113Actual
12905111.002023-04-039226Actual
17515283.742023-08-0392612Actual
2145537.992023-12-0492511Actual
3222280.552024-10-0292511Actual
21756509.002024-01-019214Actual
16104611.702023-07-049218Actual
16788436.002023-08-039265Actual
25416107.142024-04-0292311Actual
1931849.702023-10-0392211Actual
16046396.002023-07-049267Actual
27699285.872024-06-0292611Actual
7249363.002022-11-039216Actual
36862165.662025-02-0192112Actual
28085216.002024-07-039273Actual
14120601.092023-05-039218Actual
38282478.002025-04-039263Actual
33237409.282024-11-0292111Actual
8700310.002022-12-049217Actual
21133320.002023-12-049217Actual
706145.002022-05-039256Actual
3800371.002022-08-039265Actual
30685257.002024-09-029256Actual
22230502.612024-01-019218Actual
10468313.002023-02-019215Actual
21637537.002024-01-019213Actual
35393819.282025-01-019218Actual
24118422.002024-03-029217Actual
13550435.002023-05-039263Actual
34033428.002024-12-039246Actual
39384-13706.102025-05-029275Actual
20939331.002023-12-049216Actual
2072689.002023-12-049273Actual
14357180.552023-05-0392611Actual
33739168.002024-12-039273Actual
20577256.082023-11-0392612Actual
18016328.002023-09-039266Actual
28147403.002024-07-039264Actual
2757299.002022-07-049216Actual
20141265.002023-11-039267Actual
14861148.002023-06-039226Actual
16901427.002023-08-039236Actual
23771464.002024-03-029264Actual
28851212.472024-07-0392611Actual
15244270.982023-06-0392111Actual
17078284.002023-08-039267Actual
3663271.002022-08-039264Actual
39045294.382025-04-0392411Actual
27253223.002024-06-029256Actual
9489378.002023-01-019216Actual
38339145.002025-04-039273Actual
33292168.852024-11-0292311Actual
38871298.062025-04-039228Actual
23114392.002024-02-019217Actual
25827714.002024-05-029214Actual
23409185.872024-02-0192411Actual
16483158.212023-07-0492612Actual
27993932.002024-07-039213Actual
27201702.002024-06-029236Actual
3119074.162024-09-0292212Actual
14148235.932023-05-039228Actual
39106336.942025-04-0392611Actual
31646514.002024-10-029265Actual
1830117.002022-06-039256Actual
1462177.002023-06-039273Actual
34360502.902024-12-0392111Actual
2297501.002022-07-049213Actual
10203319.002023-02-019263Actual
22972408.002024-02-019236Actual
14182288.972023-05-039268Actual
21401199.702023-12-0492311Actual
34415219.912024-12-0392311Actual
34708303.012024-12-0392213Actual
19936145.002023-11-039226Actual
34007639.002024-12-039236Actual
18285241.192023-09-0392111Actual
13731484.002023-05-039215Actual
18788288.002023-10-039215Actual
18611349.002023-10-039263Actual

Generated 2025-06-02 17:35:04.306 UTC