[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19198320.782023-10-039228Actual
27757232.682024-06-0292112Actual
6318128.002022-10-039256Actual
4721393.002022-09-039214Actual
38402400.002025-04-039264Actual
32828660.002024-11-029216Actual
25660-16755.302024-05-019275Actual
2357252.002022-07-049263Actual
22080370.002024-01-019266Actual
12387426.002023-04-039213Actual
23864381.002024-03-029265Actual
12308220.782023-03-039268Actual
34503384.812024-12-0392611Actual
11261561.002023-03-039213Actual
34708303.012024-12-0392213Actual
17692452.002023-09-039214Actual
9816384.002023-01-019217Actual
37345462.002025-03-039265Actual
2567934059.602024-05-0192712Actual
22137369.002024-01-019217Actual
25503239.062024-04-0292611Actual
16660684.002023-08-039214Actual
1949070.972023-10-0392112Actual
34183369.002024-12-039267Actual
1560228.002022-06-039265Actual
35741100.762025-01-0192212Actual
21168307.002023-12-049267Actual
33558253.892024-11-0292213Actual
45412.002022-05-039213Actual
12637313.002023-04-039264Actual
37310576.002025-03-039215Actual
13515588.002023-05-039213Actual
38247871.002025-04-039213Actual
2172873.002024-01-019273Actual
16927305.002023-08-039246Actual
10796192.002023-02-019256Actual
12199402.602023-03-039218Actual
17784295.002023-09-039215Actual
16788436.002023-08-039265Actual
26311967.772024-05-029218Actual
25620157.152024-04-0292612Actual
13480-14059.802023-05-029275Actual
29056401.262024-07-0392213Actual
5147164.002022-09-039246Actual
21637537.002024-01-019213Actual
16953184.002023-08-039256Actual
18881288.002023-10-039216Actual
13109268.002023-04-039266Actual
13853117.002023-05-039226Actual
18730370.002023-10-039264Actual
20141265.002023-11-039267Actual
3438894.382024-12-0392211Actual
32614285.002024-11-029273Actual
17256253.962023-08-0392111Actual
28240488.002024-07-039265Actual
23527160.342024-02-0192112Actual
1462177.002023-06-039273Actual
18519281.622023-09-0392612Actual
33590413.542024-11-0292613Actual
8841399.572022-12-049218Actual
2757299.002022-07-049216Actual
38785444.002025-04-039267Actual
20789384.002023-12-049264Actual
35595183.742025-01-0192411Actual
6127288.002022-10-039216Actual
5253305.002022-09-039266Actual
33682448.002024-12-039263Actual
14941238.002023-06-039256Actual
11182264.722023-02-019268Actual
16132264.722023-07-049228Actual
25561123.102024-04-0292112Actual
31935561.002024-10-029267Actual
5986371.002022-10-039215Actual
7826188.962022-11-039268Actual
3227538.972022-07-049218Actual
3927176.002022-08-039226Actual
33473282.682024-11-0292612Actual
2443842.252024-03-0292511Actual
9027440.002023-01-019213Actual
11321307.002023-03-039263Actual
20227292.002023-11-039228Actual
26098418.002024-05-029246Actual
36485499.002025-02-019267Actual
1931849.702023-10-0392211Actual
11073502.612023-02-019218Actual
24858324.002024-04-029215Actual
30307560.002024-09-029263Actual
27498367.752024-06-029268Actual
5519270.782022-09-039228Actual
32909448.002024-11-029246Actual
24152316.002024-03-029267Actual
39390-14129.102025-05-029277Actual
8371424.002022-12-049216Actual
31104274.172024-09-0292611Actual
2678358.002022-07-049265Actual
27818378.432024-06-0292612Actual
10934328.002023-02-019217Actual
16632177.002023-08-039273Actual
4210259.002022-08-039217Actual
30659309.002024-09-029246Actual
17819384.002023-09-039265Actual
29862422.042024-08-0292111Actual
20577256.082023-11-0392612Actual
21076410.002023-12-049266Actual
32642896.002024-11-029214Actual
26216540.002024-05-029217Actual
24411189.062024-03-0292411Actual
32677528.002024-11-029264Actual
31162209.272024-09-0292112Actual
15186282.902023-06-039268Actual
4673142.002022-09-039273Actual
2054673.102023-11-0392212Actual
34952499.002025-01-019264Actual
12120226.002023-03-039267Actual
28588982.922024-07-039218Actual
33767633.002024-12-039214Actual
12716378.002023-04-039215Actual
4070150.002022-08-039256Actual
37720543.522025-03-039228Actual
9876242.002023-01-019267Actual
25361300.762024-04-0292111Actual
1891237.002022-06-039266Actual
14324122.042023-05-0392411Actual
27584138.002024-06-0292211Actual
28650357.152024-07-039268Actual
37008329.332025-02-0192213Actual
30896360.182024-09-029228Actual
18486200.762023-09-0392112Actual
23651302.002024-03-029263Actual
26432460.342024-05-0292111Actual
6923114.002022-11-039273Actual
35421364.722025-01-019228Actual
5721291.002022-10-039263Actual
12905111.002023-04-039226Actual
14148235.932023-05-039228Actual
34740232.842024-12-0392613Actual
6845371.002022-11-039263Actual
25666-8609.402024-05-019277Actual
33739168.002024-12-039273Actual
2854400.002022-07-049236Actual
29029213.542024-07-0392113Actual
5051142.002022-09-039226Actual
36160612.002025-02-019215Actual
10855319.002023-02-019266Actual
37252576.002025-03-039264Actual
33025707.002024-11-029217Actual
20461163.532023-11-0392611Actual
9087294.002023-01-019263Actual
1233368.002022-06-039263Actual
37954268.852025-03-0392611Actual
31993823.822024-10-029218Actual
7110260.002022-11-039215Actual
36253702.002025-02-019216Actual
14357180.552023-05-0392611Actual
563124.002022-05-039226Actual
30685257.002024-09-029256Actual
280577.002022-07-049226Actual
11826360.002023-03-039236Actual
36718194.382025-02-0192311Actual
5003319.002022-09-039216Actual
34033428.002024-12-039246Actual
25032285.002024-04-029246Actual
26157510.002024-05-029266Actual
12527166.002023-04-039273Actual
32883569.002024-11-029236Actual
16279124.172023-07-0492311Actual
1359360.002022-06-039214Actual
39344380.212025-04-0392613Actual
33179437.452024-11-029268Actual
1951789.062023-10-0392212Actual
24681384.002024-04-029263Actual
3413451.002022-08-039213Actual
1748487.992023-08-0392212Actual
4456261.692022-08-039268Actual
21995528.002024-01-019236Actual
28113889.002024-07-039214Actual
1419278.002022-06-039264Actual
2541261.002022-07-049264Actual
9955649.582023-01-019218Actual
37754523.822025-03-039268Actual
14861148.002023-06-039226Actual
1736417.002022-06-039236Actual
1498432.002022-06-039215Actual
4595249.002022-09-039263Actual
2370872.002024-03-029273Actual
37600608.002025-03-039217Actual
28909209.272024-07-0392112Actual
36804212.472025-02-0192611Actual
7297172.002022-11-039226Actual
32405253.892024-10-0292113Actual
8043108.002022-12-049273Actual
36102483.002025-02-019264Actual
16695324.002023-08-039264Actual
26072782.002024-05-029236Actual
28353761.002024-07-039236Actual
17198325.332023-08-039268Actual
13609158.002023-05-039273Actual
39284213.542025-04-0392113Actual
27201702.002024-06-029236Actual
2483514.002022-07-049214Actual
1934568.852023-10-0392311Actual
2778547.572024-06-0292212Actual
30520470.002024-09-029265Actual
3334279.872022-07-049268Actual
26017452.002024-05-029216Actual
13671412.002023-05-039264Actual
24646666.002024-04-029213Actual
14473217.782023-05-0392612Actual
33117704.122024-11-029218Actual
31490204.002024-10-029273Actual
24589190.122024-03-0292612Actual
26124371.002024-05-029256Actual
8762296.002022-12-049267Actual
33860464.002024-12-039215Actual
36450734.002025-02-019217Actual
27638228.422024-06-0292411Actual
36393479.002025-02-019266Actual
29649659.002024-08-029217Actual
23616556.002024-03-029213Actual
33265149.702024-11-0292211Actual
22047182.002024-01-019256Actual
35300614.002025-01-019217Actual
23057406.002024-02-019266Actual
2072689.002023-12-049273Actual
659220.002022-05-039246Actual
13250316.002023-04-039267Actual
39045294.382025-04-0392411Actual
706145.002022-05-039256Actual
5332284.002022-09-039217Actual
14297179.492023-05-0392311Actual
19432227.362023-10-0392611Actual
18908158.002023-10-039226Actual
5799144.002022-10-039273Actual
37403515.002025-03-039216Actual
31811259.002024-10-029256Actual
11447462.002023-03-039214Actual
31518729.002024-10-029214Actual
15543324.002023-07-049263Actual
34415219.912024-12-0392311Actual
1444279.482023-05-0392212Actual
19909403.002023-11-039216Actual
1866882.002023-10-039273Actual
27253223.002024-06-029256Actual
35045360.002025-01-019265Actual
4535374.002022-09-039213Actual
28205509.002024-07-039215Actual
13486-22169.702023-05-029277Actual
16753426.002023-08-039215Actual
21428188.002023-12-0492411Actual
3148229.002022-07-049267Actual
26514202.892024-05-0292411Actual
22704150.002024-02-019273Actual
24893334.002024-04-029265Actual
25827714.002024-05-029214Actual
18576761.002023-10-039213Actual
23149464.002024-02-019267Actual
26339395.032024-05-029228Actual
21790262.002024-01-019264Actual
20939331.002023-12-049216Actual
22377118.852024-01-0192211Actual
6597442.002022-10-039218Actual
1175514.002022-06-039213Actual
4023280.002022-08-039246Actual
2394974.002024-03-029226Actual
2893743.312024-07-0392212Actual
20260393.512023-11-039268Actual
31611522.002024-10-029215Actual
31433481.002024-10-029263Actual
233360.002022-05-039214Actual
6456480.002022-10-039217Actual
15628478.002023-07-049214Actual
1830117.002022-06-039256Actual
10994307.002023-02-019267Actual
25663-19199.702024-05-019276Actual
32465236.342024-10-0292613Actual
8948182.902022-12-049268Actual
26726127.572024-05-0292113Actual
13826464.002023-05-039216Actual
32021454.122024-10-029228Actual
28147403.002024-07-039264Actual
14741448.002023-06-039215Actual
32935223.002024-11-029256Actual
10526246.002023-02-019265Actual
2455736.932024-03-0292212Actual
35859295.992025-01-0192213Actual
23469222.042024-02-0192611Actual
23327219.912024-02-0192111Actual
35892283.712025-01-0192613Actual
9586360.002023-01-019236Actual
26575227.362024-05-0292611Actual
36195387.002025-02-019265Actual
21671408.002024-01-019263Actual
28325153.002024-07-039226Actual
30427546.002024-09-029264Actual
16986421.002023-08-039266Actual
37458512.002025-03-039236Actual
22972408.002024-02-019236Actual
35130204.002025-01-019226Actual
34059265.002024-12-039256Actual
22998247.002024-02-019246Actual
30605276.002024-09-029226Actual
17932532.002023-09-039236Actual
36745191.192025-02-0192411Actual
2435123.002022-07-049273Actual
16483158.212023-07-0492612Actual
10468313.002023-02-019215Actual
2558899.702024-04-0292212Actual
29944234.812024-08-0292411Actual
1831347.572023-09-0392211Actual
36334396.002025-02-019246Actual
515364.002022-05-039216Actual
7499225.002022-11-039266Actual
3343942.252024-11-0292212Actual
8700310.002022-12-049217Actual
38282478.002025-04-039263Actual
10064276.842023-01-019268Actual
21882281.002024-01-019265Actual
293291.002022-05-039264Actual
6645235.932022-10-039228Actual
20881428.002023-12-049265Actual
15814420.002023-07-049216Actual
35103436.002025-01-019216Actual
15360268.852023-06-0392611Actual
16224274.172023-07-0492111Actual
20519132.682023-11-0392112Actual
9213440.002023-01-019214Actual
3601426.002022-08-039214Actual
29301369.002024-08-029264Actual
36691143.312025-02-0192211Actual
21133320.002023-12-049217Actual
38963345.452025-04-0392111Actual
3475262.002022-08-039263Actual
20106448.002023-11-039217Actual
35713243.322025-01-0192112Actual
32255217.782024-10-0292611Actual
25862494.002024-05-029264Actual
2145537.992023-12-0492511Actual
32557473.002024-11-029263Actual
10281127.002023-02-019273Actual
370971056.002025-03-039213Actual
13001305.002023-04-039246Actual
906238.002022-05-039267Actual
18936448.002023-10-039236Actual
24800265.002024-04-029264Actual
13766259.002023-05-039265Actual
16104611.702023-07-049218Actual
31282155.642024-09-0292113Actual
32141185.872024-10-0292211Actual
26487222.042024-05-0292311Actual
2435790.122024-03-0292211Actual
10749322.002023-02-019246Actual
30098300.762024-08-0292612Actual
22349289.062024-01-0192111Actual
17877479.002023-09-039216Actual
11650329.002023-03-039265Actual
4783307.002022-09-039264Actual
35243451.002025-01-019266Actual
7638339.002022-11-039267Actual
13048210.002023-04-039256Actual
8419145.002022-12-049226Actual
8562192.002022-12-049256Actual
9410336.002023-01-019265Actual
36981288.982025-02-0192113Actual
24530136.932024-03-0292112Actual
19990291.002023-11-039246Actual
22859288.002024-02-019265Actual
3562240.122025-01-0192511Actual
26634232.682024-05-0292112Actual
9680112.002023-01-019256Actual
38159236.342025-03-0392213Actual
8468368.002022-12-049236Actual
10003358.662023-01-019228Actual
15152252.602023-06-039228Actual
21288292.002023-12-049268Actual
14889457.002023-06-039236Actual
38991160.342025-04-0392211Actual
1427046.502023-05-0392211Actual
15895263.002023-07-049246Actual
22172388.002024-01-019267Actual
12575387.002023-04-039214Actual
25241634.432024-04-029218Actual
13637421.002023-05-039214Actual
14564409.002023-06-039263Actual
11729332.002023-03-039216Actual
2297501.002022-07-049213Actual
20634666.002023-12-049213Actual
2294490.002024-02-019226Actual
27665101.822024-06-0292511Actual
21254352.602023-12-049228Actual
18073475.002023-09-039217Actual
6706264.722022-10-039268Actual
27993932.002024-07-039213Actual
35949672.002025-02-019213Actual
1970320.002022-06-039217Actual
39384-13706.102025-05-029275Actual
8292232.002022-12-049265Actual
31341273.192024-09-0292613Actual
32735571.002024-11-029215Actual
21226693.522023-12-049218Actual
27055537.002024-06-029215Actual
105368.002022-05-039263Actual
27146447.002024-06-029216Actual
24329207.152024-03-0292111Actual
5471622.302022-09-039218Actual
18611349.002023-10-039263Actual
19851313.002023-11-039265Actual
33353241.192024-11-0292611Actual
134774833.002023-05-029274Actual
38580276.002025-04-039226Actual
35335509.002025-01-019267Actual
30364224.002024-09-029273Actual
35210230.002025-01-019256Actual
27611294.382024-06-0292311Actual
26843800.002024-06-029213Actual
7765207.152022-11-039228Actual
33237409.282024-11-0292111Actual
29146960.002024-08-029213Actual
131170.002022-06-039273Actual
13188297.002023-04-039217Actual
2252278.422024-01-0192112Actual
8889235.932022-12-049228Actual
374294.002022-05-039215Actual
34442209.272024-12-0392411Actual
30810480.002024-09-029267Actual
3119074.162024-09-0292212Actual
8515201.002022-12-049246Actual
23235272.302024-02-019228Actual
25654-9109.802024-05-019273Actual
21374116.722023-12-0492211Actual
29266655.002024-08-029214Actual
5580248.062022-09-039268Actual
1584180.002023-07-049226Actual
6377206.002022-10-039266Actual
11121255.632023-02-019228Actual
38660348.002025-04-039256Actual
32432401.262024-10-0292213Actual
12778216.002023-04-039265Actual
32770556.002024-11-029265Actual
1736548.632023-08-0392511Actual
15244270.982023-06-0392111Actual
14060428.002023-05-039267Actual
30156113.532024-08-0292113Actual
23922475.002024-03-029216Actual
28790213.532024-07-0392411Actual
6785546.002022-11-039213Actual
23559202.892024-02-0192612Actual
31759652.002024-10-029236Actual
28708422.042024-07-0392111Actual
16166422.302023-07-049268Actual
1839435.872023-09-0392511Actual
13377257.152023-04-039228Actual
11920121.002023-03-039256Actual
7440100.002022-11-039256Actual
23736600.002024-03-029214Actual
38843828.372025-04-039218Actual
2948156.002022-07-049256Actual
27343544.002024-06-029217Actual
34269490.482024-12-039228Actual
35455431.392025-01-019268Actual
31785367.002024-10-029246Actual
1687135.002022-06-039226Actual
11873228.002023-03-039246Actual
4349369.272022-08-039218Actual
34007639.002024-12-039236Actual
30272994.002024-09-029213Actual
32347307.152024-10-0292612Actual
16367143.312023-07-0492611Actual
37217849.002025-03-039214Actual
2343649.702024-02-0192511Actual
37040269.682025-02-0192613Actual
3940321733.202025-05-0292712Actual
37484480.002025-03-039246Actual
36923263.532025-02-0192612Actual
39192100.762025-04-0392212Actual
14683291.002023-06-039264Actual
3940817619.302025-05-0292713Actual
17136528.362023-08-039218Actual
29507704.002024-08-029236Actual
17984148.002023-09-039256Actual
18166492.002023-09-039218Actual
3976380.002022-08-039236Actual
29479176.002024-08-029226Actual
29452499.002024-08-029216Actual
34561183.742024-12-0392112Actual
15326174.172023-06-0392411Actual
12449263.002023-04-039263Actual
34360502.902024-12-0392111Actual
4270294.002022-08-039267Actual
17338197.572023-08-0392411Actual
34889211.002025-01-019273Actual
36862165.662025-02-0192112Actual
36308646.002025-02-019236Actual
38553459.002025-04-039216Actual
11509288.002023-03-039264Actual
15954326.002023-07-049266Actual
33979188.002024-12-039226Actual
38367790.002025-04-039214Actual
7249363.002022-11-039216Actual
35568192.252025-01-0192311Actual
5659374.002022-10-039213Actual

Generated 2025-06-02 22:41:26.683 UTC