[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2567934059.602024-04-3092712Actual
13188297.002023-04-029217Actual
3976380.002022-08-029236Actual
1931849.702023-10-0292211Actual
14530504.002023-06-029213Actual
19170793.522023-10-029218Actual
5392237.002022-09-029267Actual
1748487.992023-08-0292212Actual
30272994.002024-09-019213Actual
3343942.252024-11-0192212Actual
5332284.002022-09-029217Actual
34415219.912024-12-0292311Actual
27343544.002024-06-019217Actual
20847412.002023-12-039215Actual
16575360.002023-08-029263Actual
15508729.002023-07-039213Actual
15954326.002023-07-039266Actual
16483158.212023-07-0392612Actual
13001305.002023-04-029246Actual
1427046.502023-05-0292211Actual
26251417.002024-05-019267Actual
27436713.222024-06-019218Actual
19639365.002023-11-029263Actual
1951789.062023-10-0292212Actual
17904135.002023-09-029226Actual
38580276.002025-04-029226Actual
10702381.002023-01-319236Actual
21346213.532023-12-0392111Actual
1625235.872023-07-0392211Actual
17607404.002023-09-029263Actual
14776272.002023-06-029265Actual
24766582.002024-04-019214Actual
33531243.362024-11-0192113Actual
4131380.002022-08-029266Actual
1745785.872023-08-0292112Actual
1584180.002023-07-039226Actual
1736548.632023-08-0292511Actual
27611294.382024-06-0192311Actual
9352272.002022-12-319215Actual
17958230.002023-09-029246Actual
6645235.932022-10-029228Actual
16846466.002023-08-029216Actual
15756381.002023-07-039265Actual
2030257.002022-06-029267Actual
3601426.002022-08-029214Actual
1736417.002022-06-029236Actual
5253305.002022-09-029266Actual
18730370.002023-10-029264Actual
28405310.002024-07-029256Actual
15921232.002023-07-039256Actual
29146960.002024-08-019213Actual
3677299.702025-01-3192511Actual
34917806.002024-12-319214Actual
32405253.892024-10-0192113Actual
18016328.002023-09-029266Actual
34623347.572024-12-0292612Actual
2109437.452022-06-029218Actual
21288292.002023-12-039268Actual
20427102.892023-11-0292511Actual
13637421.002023-05-029214Actual
27818378.432024-06-0192612Actual
12120226.002023-03-029267Actual
10934328.002023-01-319217Actual
32113384.812024-10-0192111Actual
13250316.002023-04-029267Actual
33590413.542024-11-0192613Actual
10526246.002023-01-319265Actual
33473282.682024-11-0192612Actual
22917367.002024-01-319216Actual
19724486.002023-11-029214Actual
38132194.242025-03-0292113Actual
25303331.392024-04-019268Actual
7765207.152022-11-029228Actual
7717385.942022-11-029218Actual
21756509.002023-12-319214Actual
28790213.532024-07-0292411Actual
7638339.002022-11-029267Actual
35393819.282024-12-319218Actual
18285241.192023-09-0292111Actual
33952600.002024-12-029216Actual
38991160.342025-04-0292211Actual
134774833.002023-05-019274Actual
7110260.002022-11-029215Actual
3275205.632022-07-039228Actual
1839435.872023-09-0292511Actual
3446974.162024-12-0292511Actual
37634542.002025-03-029267Actual
10796192.002023-01-319256Actual
37008329.332025-01-3192213Actual
28438519.002024-07-029266Actual
9816384.002022-12-319217Actual
14473217.782023-05-0292612Actual
25503239.062024-04-0192611Actual
26843800.002024-06-019213Actual
3562240.122024-12-3192511Actual
21882281.002023-12-319265Actual
25657-11799.902024-04-309274Actual
29056401.262024-07-0292213Actual
12247167.752023-03-029228Actual
13907281.002023-05-029246Actual
765291.002022-05-029266Actual
33319157.152024-11-0192411Actual
24384122.042024-03-0192311Actual
26668250.762024-05-0192612Actual
39387945.002025-05-019276Actual
4924291.002022-09-029265Actual
18908158.002023-10-029226Actual
2394974.002024-03-019226Actual
30578582.002024-09-019216Actual
18166492.002023-09-029218Actual
2370872.002024-03-019273Actual
6048285.002022-10-029265Actual
31901632.002024-10-019217Actual
14025324.002023-05-029217Actual
26157510.002024-05-019266Actual
17877479.002023-09-029216Actual
26432460.342024-05-0192111Actual
35455431.392024-12-319268Actual
26460196.512024-05-0192211Actual
8043108.002022-12-039273Actual
16540636.002023-08-029213Actual
28650357.152024-07-029268Actual
39390-14129.102025-05-019277Actual
23469222.042024-01-3192611Actual
25654-9109.802024-04-309273Actual
4070150.002022-08-029256Actual
27903408.282024-06-0192213Actual
31785367.002024-10-019246Actual
9537144.002022-12-319226Actual
28298612.002024-07-029216Actual
21967129.002023-12-319226Actual
19548175.232023-10-0292612Actual
16132264.722023-07-039228Actual
39378-11299.502025-05-019273Actual
13671412.002023-05-029264Actual
1560228.002022-06-029265Actual
14415144.382023-05-0292112Actual
13731484.002023-05-029215Actual
30685257.002024-09-019256Actual
13966363.002023-05-029266Actual
131170.002022-06-029273Actual
7965310.002022-12-039263Actual
18486200.762023-09-0292112Actual
15895263.002023-07-039246Actual
22230502.612023-12-319218Actual
2901280.002022-07-039246Actual
2678358.002022-07-039265Actual
3413451.002022-08-029213Actual
3553142.002022-08-029273Actual
11509288.002023-03-029264Actual
22555301.832023-12-3192612Actual
16695324.002023-08-029264Actual
21254352.602023-12-039228Actual
3222280.552024-10-0192511Actual
25148552.002024-04-019217Actual
18519281.622023-09-0292612Actual
22349289.062023-12-3192111Actual
10605320.002023-01-319216Actual
10855319.002023-01-319266Actual
23829432.002024-03-019215Actual
5194177.002022-09-029256Actual
2881750.762024-07-0292511Actual
12308220.782023-03-029268Actual
3006445.442024-08-0192212Actual
28530426.002024-07-029267Actual
3663271.002022-08-029264Actual
18988177.002023-10-029256Actual
1639291.002022-06-029216Actual
26963619.002024-06-019214Actual
15451283.742023-06-0292612Actual
22080370.002023-12-319266Actual
20669392.002023-12-039263Actual
23057406.002024-01-319266Actual
37430168.002025-03-029226Actual
5580248.062022-09-029268Actual
8841399.572022-12-039218Actual
6923114.002022-11-029273Actual
29394421.002024-08-019265Actual
11261561.002023-03-029213Actual
13881332.002023-05-029236Actual
846295.002022-05-029217Actual
29029213.542024-07-0292113Actual
21489180.552023-12-0392611Actual
31043263.532024-09-0192311Actual
26878672.002024-06-019263Actual
31282155.642024-09-0192113Actual
563124.002022-05-029226Actual
2541261.002022-07-039264Actual
23651302.002024-03-019263Actual
29181487.002024-08-019263Actual
15326174.172023-06-0292411Actual
36804212.472025-01-3192611Actual
36571382.912025-01-319228Actual
26786281.962024-05-0192613Actual
28708422.042024-07-0292111Actual
35130204.002024-12-319226Actual
4456261.692022-08-029268Actual
36923263.532025-01-3192612Actual
11321307.002023-03-029263Actual
5100302.002022-09-029236Actual
1527244.382023-06-0292211Actual
38634345.002025-04-029246Actual
3007358.002022-07-039266Actual
23114392.002024-01-319217Actual
24800265.002024-04-019264Actual
22021307.002023-12-319246Actual
5907230.002022-10-029264Actual
19020399.002023-10-029266Actual
7031285.002022-11-029264Actual
4349369.272022-08-029218Actual
19112468.002023-10-029267Actual
38553459.002025-04-029216Actual
36160612.002025-01-319215Actual
31518729.002024-10-019214Actual
308681082.922024-09-019218Actual
28909209.272024-07-0292112Actual
16788436.002023-08-029265Actual
38495577.002025-04-029265Actual
25957532.002024-05-019265Actual
37345462.002025-03-029265Actual
12575387.002023-04-029214Actual
19232261.692023-10-029268Actual
24061265.002024-03-019266Actual
23382153.952024-01-3192311Actual
37510323.002025-03-029256Actual
32195249.702024-10-0192411Actual
15628478.002023-07-039214Actual
14889457.002023-06-029236Actual
16953184.002023-08-029256Actual
6224368.002022-10-029236Actual
35210230.002024-12-319256Actual
35892283.712024-12-3192613Actual
9489378.002022-12-319216Actual
32770556.002024-11-019265Actual
16873112.002023-08-029226Actual
19290274.172023-10-0292111Actual
14649577.002023-06-029214Actual
39018162.462025-04-0292311Actual
13826464.002023-05-029216Actual
21133320.002023-12-039217Actual
105368.002022-05-029263Actual
39393-6210.902025-05-019278Actual
34183369.002024-12-029267Actual
38608716.002025-04-029236Actual
39384-13706.102025-05-019275Actual
38282478.002025-04-029263Actual
23149464.002024-01-319267Actual
1831347.572023-09-0292211Actual
30659309.002024-09-019246Actual
34148666.002024-12-029217Actual
12199402.602023-03-029218Actual
13609158.002023-05-029273Actual
31341273.192024-09-0192613Actual
25443113.532024-04-0192411Actual
20577256.082023-11-0292612Actual
38367790.002025-04-029214Actual
37543540.002025-03-029266Actual
27378447.002024-06-019267Actual
27498367.752024-06-019268Actual
12716378.002023-04-029215Actual
23207479.882024-01-319218Actual
13933206.002023-05-029256Actual
3458970.972024-12-0292212Actual
10203319.002023-01-319263Actual
374294.002022-05-029215Actual
32347307.152024-10-0192612Actual
30098300.762024-08-0192612Actual
20939331.002023-12-039216Actual
8371424.002022-12-039216Actual
5147164.002022-09-029246Actual
33353241.192024-11-0192611Actual
3742294.002022-08-029215Actual
370971056.002025-03-029213Actual
23327219.912024-01-3192111Actual
12778216.002023-04-029265Actual
16660684.002023-08-029214Actual
9680112.002022-12-319256Actual
4862380.002022-09-029215Actual
25416107.142024-04-0192311Actual
18227364.722023-09-029268Actual
1498432.002022-06-029215Actual
17078284.002023-08-029267Actual
20318300.762023-11-0292111Actual
706145.002022-05-029256Actual
21428188.002023-12-0392411Actual
9087294.002022-12-319263Actual
34889211.002024-12-319273Actual
24210540.492024-03-019218Actual
31759652.002024-10-019236Actual
17692452.002023-09-029214Actual
28851212.472024-07-0292611Actual
11979240.002023-03-029266Actual
2357252.002022-07-039263Actual
34708303.012024-12-0292213Actual
2443842.252024-03-0192511Actual
17338197.572023-08-0292411Actual
26753415.292024-05-0192213Actual
32255217.782024-10-0192611Actual
1687135.002022-06-029226Actual
25032285.002024-04-019246Actual
21580251.832023-12-0392612Actual
36195387.002025-01-319265Actual
9633208.002022-12-319246Actual
13483-29794.502023-05-019276Actual
10003358.662022-12-319228Actual
33682448.002024-12-029263Actual
22972408.002024-01-319236Actual
37132702.002025-03-029263Actual
15814420.002023-07-039216Actual
18823440.002023-10-029265Actual
14834388.002023-06-029216Actual
18340131.612023-09-0292311Actual
36745191.192025-01-3192411Actual
21046242.002023-12-039256Actual
25058137.002024-04-019256Actual
25740483.002024-05-019263Actual
7826188.962022-11-029268Actual
25669-10404.002024-04-309278Actual
14148235.932023-05-029228Actual
8889235.932022-12-039228Actual
19198320.782023-10-029228Actual
15031523.002023-06-029217Actual
14357180.552023-05-0292611Actual
28028593.002024-07-029263Actual
36308646.002025-01-319236Actual
14324122.042023-05-0292411Actual
38843828.372025-04-029218Actual
29944234.812024-08-0192411Actual
34442209.272024-12-0292411Actual
22825387.002024-01-319215Actual
3939832129.102025-05-0192711Actual
26044161.002024-05-019226Actual
2435123.002022-07-039273Actual
25561123.102024-04-0192112Actual
16901427.002023-08-029236Actual
15721334.002023-07-039215Actual
11073502.612023-01-319218Actual
612345.002022-05-029236Actual
18598.002022-05-029273Actual
6785546.002022-11-029213Actual
33894530.002024-12-029265Actual
23922475.002024-03-019216Actual
37600608.002025-03-029217Actual
2037370.972023-11-0292311Actual
32909448.002024-11-019246Actual
31490204.002024-10-019273Actual
17784295.002023-09-029215Actual
32883569.002024-11-019236Actual
22172388.002023-12-319267Actual
23559202.892024-01-3192612Actual
10329360.002023-01-319214Actual
10389232.002023-01-319264Actual
16367143.312023-07-0392611Actual
8151310.002022-12-039264Actual
23864381.002024-03-019265Actual
30718391.002024-09-019266Actual
36360313.002025-01-319256Actual
2343649.702024-01-3192511Actual
6597442.002022-10-029218Actual
20227292.002023-11-029228Actual
15186282.902023-06-029268Actual
1419278.002022-06-029264Actual
33237409.282024-11-0192111Actual
28113889.002024-07-029214Actual
19990291.002023-11-029246Actual
3438894.382024-12-0292211Actual
33059473.002024-11-019267Actual
1645277.362023-07-0392212Actual
17311119.912023-08-0292311Actual
13480-14059.802023-05-019275Actual
33145343.512024-11-019228Actual
20966128.002023-12-039226Actual
15244270.982023-06-0292111Actual
27638228.422024-06-0192411Actual
9410336.002022-12-319265Actual
29978263.532024-08-0192611Actual
32313217.782024-10-0192112Actual
29649659.002024-08-019217Actual
33802408.002024-12-029264Actual
515364.002022-05-029216Actual
37867263.532025-03-0292311Actual
36485499.002025-01-319267Actual
27201702.002024-06-019236Actual
3879338.002022-08-029216Actual
8292232.002022-12-039265Actual
33411180.552024-11-0192112Actual
22647336.002024-01-319263Actual
31731180.002024-10-019226Actual
20260393.512023-11-029268Actual
36862165.662025-01-3192112Actual
36981288.982025-01-3192113Actual
2145537.992023-12-0392511Actual
22704150.002024-01-319273Actual
14564409.002023-06-029263Actual
3119074.162024-09-0192212Actual
26339395.032024-05-019228Actual
23771464.002024-03-019264Actual
27699285.872024-06-0192611Actual
10143418.002023-01-319213Actual
15124667.762023-06-029218Actual
31704560.002024-10-019216Actual
28616385.942024-07-029228Actual
31309264.412024-09-0192213Actual
29684475.002024-08-019267Actual
23269261.692024-01-319268Actual
22464307.152023-12-3192611Actual
1035228.362022-05-029228Actual
35832141.612024-12-3192113Actual
15663385.002023-07-039264Actual
36450734.002025-01-319217Actual
33117704.122024-11-019218Actual
12527166.002023-04-029273Actual
27936422.312024-06-0192613Actual
33647781.002024-12-029213Actual
36691143.312025-01-3192211Actual
16306163.532023-07-0392411Actual
34302385.942024-12-029268Actual
9213440.002022-12-319214Actual
29804463.212024-08-019268Actual
19851313.002023-11-029265Actual
2034682.682023-11-0292211Actual
21020329.002023-12-039246Actual
5721291.002022-10-029263Actual
24329207.152024-03-0192111Actual
28353761.002024-07-029236Actual
30930563.212024-09-019268Actual
16104611.702023-07-039218Actual
37217849.002025-03-029214Actual
22258243.512023-12-319228Actual
28240488.002024-07-029265Actual
32141185.872024-10-0192211Actual
2157269.272022-06-029228Actual
6271313.002022-10-029246Actual
35184360.002024-12-319246Actual
7578480.002022-11-029217Actual
26634232.682024-05-0192112Actual
28085216.002024-07-029273Actual
20519132.682023-11-0292112Actual
6318128.002022-10-029256Actual
18576761.002023-10-029213Actual
28763188.002024-07-0292311Actual
1462177.002023-06-029273Actual
31553413.002024-10-019264Actual
11777192.002023-03-029226Actual
23977501.002024-03-019236Actual
27665101.822024-06-0192511Actual
30896360.182024-09-019228Actual
22137369.002023-12-319217Actual
9876242.002022-12-319267Actual
16166422.302023-07-039268Actual
4673142.002022-09-029273Actual
11920121.002023-03-029256Actual
36718194.382025-01-3192311Actual
9027440.002022-12-319213Actual
30183329.332024-08-0192213Actual
33860464.002024-12-029215Actual
15360268.852023-06-0292611Actual
19372138.002023-10-0292411Actual
30988314.592024-09-0192111Actual
28736109.272024-07-0292211Actual
3940817619.302025-05-0192713Actual
1934568.852023-10-0292311Actual
38339145.002025-04-029273Actual
11650329.002023-03-029265Actual
35983546.002025-01-319263Actual
16046396.002023-07-039267Actual
17984148.002023-09-029256Actual
26072782.002024-05-019236Actual
8948182.902022-12-039268Actual
11873228.002023-03-029246Actual
233360.002022-05-029214Actual
10064276.842022-12-319268Actual
28325153.002024-07-029226Actual
39311418.802025-04-0292213Actual
2538944.382024-04-0192211Actual
17819384.002023-09-029265Actual
35010660.002024-12-319215Actual
21168307.002023-12-039267Actual
39381-13120.202025-05-019274Actual
32828660.002024-11-019216Actual
17932532.002023-09-029236Actual
27556406.092024-06-0192111Actual
34952499.002024-12-319264Actual
22612618.002024-01-319213Actual
21848448.002023-12-319215Actual
30520470.002024-09-019265Actual
10749322.002023-01-319246Actual
29533396.002024-08-019246Actual
29479176.002024-08-019226Actual
32855148.002024-11-019226Actual
29559246.002024-08-019256Actual
1728490.122023-08-0292211Actual
30392653.002024-09-019214Actual
24893334.002024-04-019265Actual
37720543.522025-03-029228Actual
30156113.532024-08-0192113Actual
1560098.002023-07-039273Actual
7346360.002022-11-029236Actual
7249363.002022-11-029216Actual
21940302.002023-12-319216Actual

Generated 2025-06-01 20:19:56.516 UTC