[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23024288.002024-02-019256Actual
24589190.122024-03-0292612Actual
2541261.002022-07-049264Actual
33411180.552024-11-0292112Actual
20461163.532023-11-0392611Actual
8562192.002022-12-049256Actual
1359360.002022-06-039214Actual
18486200.762023-09-0392112Actual
10934328.002023-02-019217Actual
32522781.002024-11-029213Actual
14741448.002023-06-039215Actual
22021307.002024-01-019246Actual
6224368.002022-10-039236Actual
19964462.002023-11-039236Actual
33117704.122024-11-029218Actual
34183369.002024-12-039267Actual
26311967.772024-05-029218Actual
29559246.002024-08-029256Actual
30307560.002024-09-029263Actual
3562240.122025-01-0192511Actual
9586360.002023-01-019236Actual
26017452.002024-05-029216Actual
17819384.002023-09-039265Actual
26634232.682024-05-0292112Actual
32432401.262024-10-0292213Actual
22431192.252024-01-0192411Actual
30685257.002024-09-029256Actual
21401199.702023-12-0492311Actual
2558899.702024-04-0292212Actual
10855319.002023-02-019266Actual
30988314.592024-09-0292111Actual
18962225.002023-10-039246Actual
13671412.002023-05-039264Actual
659220.002022-05-039246Actual
31162209.272024-09-0292112Actual
9816384.002023-01-019217Actual
17784295.002023-09-039215Actual
37252576.002025-03-039264Actual
34681269.682024-12-0392113Actual
7110260.002022-11-039215Actual
31611522.002024-10-029215Actual
14941238.002023-06-039256Actual
23651302.002024-03-029263Actual
18108259.002023-09-039267Actual
32168205.022024-10-0292311Actual
4270294.002022-08-039267Actual
28736109.272024-07-0392211Actual
18073475.002023-09-039217Actual
8515201.002022-12-049246Actual
39387945.002025-05-029276Actual
23207479.882024-02-019218Actual
21168307.002023-12-049267Actual
18576761.002023-10-039213Actual
19816360.002023-11-039215Actual
13933206.002023-05-039256Actual
25443113.532024-04-0292411Actual
16901427.002023-08-039236Actual
18788288.002023-10-039215Actual
17904135.002023-09-039226Actual
2538944.382024-04-0292211Actual
9027440.002023-01-019213Actual
35421364.722025-01-019228Actual
5332284.002022-09-039217Actual
9876242.002023-01-019267Actual
12308220.782023-03-039268Actual
33025707.002024-11-029217Actual
18428166.722023-09-0392611Actual
39226378.432025-04-0392612Actual
19696166.002023-11-039273Actual
22172388.002024-01-019267Actual
38580276.002025-04-039226Actual
1728490.122023-08-0392211Actual
3438894.382024-12-0392211Actual
3413451.002022-08-039213Actual
10702381.002023-02-019236Actual
5100302.002022-09-039236Actual
13966363.002023-05-039266Actual
36360313.002025-02-019256Actual
14182288.972023-05-039268Actual
18598.002022-05-039273Actual
33647781.002024-12-039213Actual
21995528.002024-01-019236Actual
24152316.002024-03-029267Actual
7578480.002022-11-039217Actual
16953184.002023-08-039256Actual
1951789.062023-10-0392212Actual
9955649.582023-01-019218Actual
7393238.002022-11-039246Actual
13329485.942023-04-039218Actual
14861148.002023-06-039226Actual
28298612.002024-07-039216Actual
26997409.002024-06-029264Actual
13109268.002023-04-039266Actual
10749322.002023-02-019246Actual
31704560.002024-10-029216Actual
12954328.002023-04-039236Actual
22047182.002024-01-019256Actual
28028593.002024-07-039263Actual
33292168.852024-11-0292311Actual
29804463.212024-08-029268Actual
33473282.682024-11-0292612Actual
2497884.002024-04-029226Actual
26216540.002024-05-029217Actual
13188297.002023-04-039217Actual
33145343.512024-11-029228Actual
16046396.002023-07-049267Actual
20318300.762023-11-0392111Actual
13550435.002023-05-039263Actual
18367131.612023-09-0392411Actual
20789384.002023-12-049264Actual
7905382.002022-12-049213Actual
16753426.002023-08-039215Actual
35130204.002025-01-019226Actual
37310576.002025-03-039215Actual
17877479.002023-09-039216Actual
15921232.002023-07-049256Actual
37345462.002025-03-039265Actual
2567437639.802024-05-0192711Actual
5986371.002022-10-039215Actual
4131380.002022-08-039266Actual
22825387.002024-02-019215Actual
2294490.002024-02-019226Actual
1687135.002022-06-039226Actual
2678358.002022-07-049265Actual
233360.002022-05-039214Actual
15954326.002023-07-049266Actual
1783257.002022-06-039246Actual
34832509.002025-01-019263Actual
18730370.002023-10-039264Actual
34302385.942024-12-039268Actual
38247871.002025-04-039213Actual
1831347.572023-09-0392211Actual
5847484.002022-10-039214Actual
14683291.002023-06-039264Actual
30896360.182024-09-029228Actual
32735571.002024-11-029215Actual
34007639.002024-12-039236Actual
5471622.302022-09-039218Actual
37484480.002025-03-039246Actual
28790213.532024-07-0392411Actual
25660-16755.302024-05-019275Actual
31759652.002024-10-029236Actual
33952600.002024-12-039216Actual
20754672.002023-12-049214Actual
18696599.002023-10-039214Actual
32828660.002024-11-029216Actual
28909209.272024-07-0392112Actual
24893334.002024-04-029265Actual
21882281.002024-01-019265Actual
32141185.872024-10-0292211Actual
134774833.002023-05-029274Actual
4595249.002022-09-039263Actual
31993823.822024-10-029218Actual
6518322.002022-10-039267Actual
27173204.002024-06-029226Actual
17043393.002023-08-039217Actual
21133320.002023-12-049217Actual
2778547.572024-06-0292212Actual
28113889.002024-07-039214Actual
7499225.002022-11-039266Actual
38367790.002025-04-039214Actual
19909403.002023-11-039216Actual
28495809.002024-07-039217Actual
29649659.002024-08-029217Actual
19399101.822023-10-0392511Actual
33353241.192024-11-0292611Actual
30930563.212024-09-029268Actual
13480-14059.802023-05-029275Actual
13048210.002023-04-039256Actual
23736600.002024-03-029214Actual
20577256.082023-11-0392612Actual
34442209.272024-12-0392411Actual
15814420.002023-07-049216Actual
34623347.572024-12-0392612Actual
25862494.002024-05-029264Actual
23409185.872024-02-0192411Actual
19077466.002023-10-039217Actual
25663-19199.702024-05-019276Actual
38402400.002025-04-039264Actual
14148235.932023-05-039228Actual
39390-14129.102025-05-029277Actual
27936422.312024-06-0292613Actual
38785444.002025-04-039267Actual
25361300.762024-04-0292111Actual
25148552.002024-04-029217Actual
34561183.742024-12-0392112Actual
16788436.002023-08-039265Actual
31553413.002024-10-029264Actual
8419145.002022-12-049226Actual
38012146.512025-03-0392112Actual
32883569.002024-11-029236Actual
24858324.002024-04-029215Actual
7638339.002022-11-039267Actual
27436713.222024-06-029218Actual
38159236.342025-03-0392213Actual
16846466.002023-08-039216Actual
33059473.002024-11-029267Actual
33265149.702024-11-0292211Actual
11182264.722023-02-019268Actual
33531243.362024-11-0292113Actual
37430168.002025-03-039226Actual
19432227.362023-10-0392611Actual
22230502.612024-01-019218Actual
31901632.002024-10-029217Actual
11073502.612023-02-019218Actual
6845371.002022-11-039263Actual
27227492.002024-06-029246Actual
38963345.452025-04-0392111Actual
33237409.282024-11-0292111Actual
29533396.002024-08-029246Actual
23057406.002024-02-019266Actual
23114392.002024-02-019217Actual
6971360.002022-11-039214Actual
37754523.822025-03-039268Actual
27201702.002024-06-029236Actual
38460478.002025-04-039215Actual
14530504.002023-06-039213Actual
33767633.002024-12-039214Actual
34889211.002025-01-019273Actual
39045294.382025-04-0392411Actual
35949672.002025-02-019213Actual
2567934059.602024-05-0192712Actual
29359582.002024-08-029215Actual
16483158.212023-07-0492612Actual
22612618.002024-02-019213Actual
25669-10404.002024-05-019278Actual
18166492.002023-09-039218Actual
37458512.002025-03-039236Actual
20519132.682023-11-0392112Actual
15418131.612023-06-0392112Actual
25269316.242024-04-029228Actual
4721393.002022-09-039214Actual
2072689.002023-12-049273Actual
19851313.002023-11-039265Actual
4673142.002022-09-039273Actual
39384-13706.102025-05-029275Actual
18016328.002023-09-039266Actual
19170793.522023-10-039218Actual
28240488.002024-07-039265Actual
37217849.002025-03-039214Actual
29479176.002024-08-029226Actual
28147403.002024-07-039264Actual
32642896.002024-11-029214Actual
35568192.252025-01-0192311Actual
4783307.002022-09-039264Actual
12058329.002023-03-039217Actual
1444279.482023-05-0392212Actual
12387426.002023-04-039213Actual
30156113.532024-08-0292113Actual
15869484.002023-07-049236Actual
15124667.762023-06-039218Actual
30215267.922024-08-0292613Actual
12637313.002023-04-039264Actual
28616385.942024-07-039228Actual
2218288.972022-06-039268Actual
34415219.912024-12-0392311Actual
38190480.212025-03-0392613Actual
3334279.872022-07-049268Actual
9352272.002023-01-019215Actual
9213440.002023-01-019214Actual
1584180.002023-07-049226Actual
13486-22169.702023-05-029277Actual
21637537.002024-01-019213Actual
2443842.252024-03-0292511Actual
26157510.002024-05-029266Actual
27876134.592024-06-0292113Actual
14889457.002023-06-039236Actual
34708303.012024-12-0392213Actual
38991160.342025-04-0392211Actual
8621308.002022-12-049266Actual
30633534.002024-09-029236Actual
26935228.002024-06-029273Actual
10526246.002023-02-019265Actual
30392653.002024-09-029214Actual
26786281.962024-05-0292613Actual
4924291.002022-09-039265Actual
4456261.692022-08-039268Actual
18908158.002023-10-039226Actual
19112468.002023-10-039267Actual
31490204.002024-10-029273Actual
2483514.002022-07-049214Actual
3475262.002022-08-039263Actual
28085216.002024-07-039273Actual
1970320.002022-06-039217Actual
10003358.662023-01-019228Actual
14120601.092023-05-039218Actual
8091436.002022-12-049214Actual
28379408.002024-07-039246Actual
15186282.902023-06-039268Actual
3804039.062025-03-0392212Actual
18340131.612023-09-0392311Actual
12905111.002023-04-039226Actual
3343942.252024-11-0292212Actual
38750710.002025-04-039217Actual
27253223.002024-06-029256Actual
21254352.602023-12-049228Actual
27638228.422024-06-0292411Actual
11873228.002023-03-039246Actual
35158594.002025-01-019236Actual
22647336.002024-02-019263Actual
3940817619.302025-05-0292713Actual
31282155.642024-09-0292113Actual
13474-15187.502023-05-029273Actual
36571382.912025-02-019228Actual
11920121.002023-03-039256Actual
38843828.372025-04-039218Actual
1830117.002022-06-039256Actual
16166422.302023-07-049268Actual
18881288.002023-10-039216Actual
23382153.952024-02-0192311Actual
32968598.002024-11-029266Actual
35983546.002025-02-019263Actual
20260393.512023-11-039268Actual
11777192.002023-03-039226Actual
11447462.002023-03-039214Actual
21374116.722023-12-0492211Actual
31731180.002024-10-029226Actual
1419278.002022-06-039264Actual
3784068.852025-03-0392211Actual
1745785.872023-08-0392112Actual
2948156.002022-07-049256Actual
280577.002022-07-049226Actual
32677528.002024-11-029264Actual
3119074.162024-09-0292212Actual
17399283.742023-08-0392611Actual
11509288.002023-03-039264Actual
21848448.002024-01-019215Actual
18611349.002023-10-039263Actual
36745191.192025-02-0192411Actual
1891237.002022-06-039266Actual
3907234.802025-04-0392511Actual
3689041.192025-02-0192212Actual
36923263.532025-02-0192612Actual
2435790.122024-03-0292211Actual
8371424.002022-12-049216Actual
1094213.212022-05-039268Actual
9680112.002023-01-019256Actual
23977501.002024-03-029236Actual
15244270.982023-06-0392111Actual
25666-8609.402024-05-019277Actual
32255217.782024-10-0292611Actual
27286427.002024-06-029266Actual
23864381.002024-03-029265Actual
32855148.002024-11-029226Actual
32195249.702024-10-0292411Actual
28650357.152024-07-039268Actual
29507704.002024-08-029236Actual
17256253.962023-08-0392111Actual
33179437.452024-11-029268Actual
21288292.002023-12-049268Actual
13637421.002023-05-039214Actual
2034682.682023-11-0392211Actual
27464576.852024-06-029228Actual
13515588.002023-05-039213Actual
8468368.002022-12-049236Actual
987470.792022-05-039218Actual
11321307.002023-03-039263Actual
15326174.172023-06-0392411Actual
21346213.532023-12-0492111Actual
10203319.002023-02-019263Actual
2989093.312024-08-0292211Actual
24271422.302024-03-029268Actual
6048285.002022-10-039265Actual
30183329.332024-08-0292213Actual
37720543.522025-03-039228Actual
11121255.632023-02-019228Actual
34503384.812024-12-0392611Actual
23235272.302024-02-019228Actual
26339395.032024-05-029228Actual
33739168.002024-12-039273Actual
3879338.002022-08-039216Actual
32909448.002024-11-029246Actual
11826360.002023-03-039236Actual
1175514.002022-06-039213Actual
18823440.002023-10-039265Actual
22998247.002024-02-019246Actual
30272994.002024-09-029213Actual
13489-11239.202023-05-029278Actual
6127288.002022-10-039216Actual
28530426.002024-07-039267Actual
32113384.812024-10-0292111Actual
14564409.002023-06-039263Actual
36691143.312025-02-0192211Actual
20106448.002023-11-039217Actual
38074409.282025-03-0392612Actual
17958230.002023-09-039246Actual
7031285.002022-11-039264Actual
24681384.002024-04-029263Actual
29917245.442024-08-0292311Actual
6175139.002022-10-039226Actual
34059265.002024-12-039256Actual
20400172.042023-11-0392411Actual
10653127.002023-02-019226Actual
14415144.382023-05-0392112Actual
28325153.002024-07-039226Actual
11588364.002023-03-039215Actual
29944234.812024-08-0292411Actual
18936448.002023-10-039236Actual
35713243.322025-01-0192112Actual
31070215.662024-09-0292411Actual
36160612.002025-02-019215Actual
33682448.002024-12-039263Actual
1639291.002022-06-039216Actual
2252278.422024-01-0192112Actual
1527244.382023-06-0392211Actual
35243451.002025-01-019266Actual
9489378.002023-01-019216Actual
18194235.932023-09-039228Actual
15508729.002023-07-049213Actual
26487222.042024-05-0292311Actual
3446974.162024-12-0392511Actual
5721291.002022-10-039263Actual
17607404.002023-09-039263Actual
13377257.152023-04-039228Actual
20669392.002023-12-049263Actual
26460196.512024-05-0292211Actual
25705640.002024-05-029213Actual
2473872.002024-04-029273Actual
8700310.002022-12-049217Actual
12575387.002023-04-039214Actual
23559202.892024-02-0192612Actual
13826464.002023-05-039216Actual
24411189.062024-03-0292411Actual
2157269.272022-06-039228Actual
14915271.002023-06-039246Actual
22555301.832024-01-0192612Actual
35335509.002025-01-019267Actual
5519270.782022-09-039228Actual
7249363.002022-11-039216Actual
16224274.172023-07-0492111Actual
39164226.302025-04-0392112Actual
35184360.002025-01-019246Actual
8762296.002022-12-049267Actual
14025324.002023-05-039217Actual
27993932.002024-07-039213Actual
30810480.002024-09-029267Actual
25032285.002024-04-029246Actual
16986421.002023-08-039266Actual
1498432.002022-06-039215Actual
3227538.972022-07-049218Actual
25503239.062024-04-0292611Actual
35541180.552025-01-0192211Actual
21020329.002023-12-049246Actual
16873112.002023-08-039226Actual
2893743.312024-07-0392212Actual
1560098.002023-07-049273Actual
12778216.002023-04-039265Actual
1934568.852023-10-0392311Actual
30036207.152024-08-0292112Actual
35655244.382025-01-0192611Actual
32614285.002024-11-029273Actual
16575360.002023-08-039263Actual
32557473.002024-11-029263Actual
37008329.332025-02-0192213Actual
2757299.002022-07-049216Actual
23616556.002024-03-029213Actual
34917806.002025-01-019214Actual
17572710.002023-09-039213Actual
13483-29794.502023-05-029276Actual
9087294.002023-01-019263Actual
17932532.002023-09-039236Actual
18227364.722023-09-039268Actual
39106336.942025-04-0392611Actual
2435123.002022-07-049273Actual
9537144.002023-01-019226Actual
5194177.002022-09-039256Actual
26878672.002024-06-029263Actual
23355143.312024-02-0192211Actual
33590413.542024-11-0292613Actual
27757232.682024-06-0292112Actual
34740232.842024-12-0392613Actual
15543324.002023-07-049263Actual
12247167.752023-03-039228Actual
34091409.002024-12-039266Actual
12199402.602023-03-039218Actual
28205509.002024-07-039215Actual
7440100.002022-11-039256Actual
13250316.002023-04-039267Actual
21756509.002024-01-019214Actual
308681082.922024-09-029218Actual
36804212.472025-02-0192611Actual
31341273.192024-09-0292613Actual
21547153.952023-12-0492112Actual
19232261.692023-10-039268Actual
8230320.002022-12-049215Actual
16632177.002023-08-039273Actual
31224324.172024-09-0292612Actual
1233368.002022-06-039263Actual
21076410.002023-12-049266Actual
2145537.992023-12-0492511Actual
7826188.962022-11-039268Actual
3553142.002022-08-039273Actual
15756381.002023-07-049265Actual
6706264.722022-10-039268Actual
19990291.002023-11-039246Actual
10468313.002023-02-019215Actual
29742851.102024-08-029218Actual
33860464.002024-12-039215Actual
3222280.552024-10-0292511Actual
3006445.442024-08-0292212Actual

Generated 2025-06-02 08:57:17.060 UTC