[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13766259.002023-05-039265Actual
28438519.002024-07-039266Actual
35832141.612025-01-0192113Actual
38159236.342025-03-0392213Actual
27253223.002024-06-029256Actual
5799144.002022-10-039273Actual
19605576.002023-11-039213Actual
8762296.002022-12-049267Actual
22258243.512024-01-019228Actual
16753426.002023-08-039215Actual
30578582.002024-09-029216Actual
33117704.122024-11-029218Actual
6127288.002022-10-039216Actual
26514202.892024-05-0292411Actual
3800371.002022-08-039265Actual
3562240.122025-01-0192511Actual
23355143.312024-02-0192211Actual
12905111.002023-04-039226Actual
906238.002022-05-039267Actual
3413451.002022-08-039213Actual
33979188.002024-12-039226Actual
1831347.572023-09-0392211Actual
11073502.612023-02-019218Actual
26997409.002024-06-029264Actual
17136528.362023-08-039218Actual
34302385.942024-12-039268Actual
2678358.002022-07-049265Actual
32195249.702024-10-0292411Actual
16873112.002023-08-039226Actual
19758310.002023-11-039264Actual
29684475.002024-08-029267Actual
31731180.002024-10-029226Actual
3742294.002022-08-039215Actual
706145.002022-05-039256Actual
17819384.002023-09-039265Actual
18598.002022-05-039273Actual
21346213.532023-12-0492111Actual
26935228.002024-06-029273Actual
6271313.002022-10-039246Actual
1444279.482023-05-0392212Actual
37252576.002025-03-039264Actual
9352272.002023-01-019215Actual
24329207.152024-03-0292111Actual
16953184.002023-08-039256Actual
39387945.002025-05-029276Actual
22349289.062024-01-0192111Actual
37484480.002025-03-039246Actual
2989093.312024-08-0292211Actual
38871298.062025-04-039228Actual
21489180.552023-12-0492611Actual
8419145.002022-12-049226Actual
2538944.382024-04-0292211Actual
18073475.002023-09-039217Actual
20141265.002023-11-039267Actual
23651302.002024-03-029263Actual
15814420.002023-07-049216Actual
6645235.932022-10-039228Actual
25303331.392024-04-029268Actual
18881288.002023-10-039216Actual
21226693.522023-12-049218Actual
12308220.782023-03-039268Actual
19198320.782023-10-039228Actual
28353761.002024-07-039236Actual
34148666.002024-12-039217Actual
3553142.002022-08-039273Actual
37812293.322025-03-0392111Actual
4070150.002022-08-039256Actual
14060428.002023-05-039267Actual
32855148.002024-11-029226Actual
27436713.222024-06-029218Actual
32642896.002024-11-029214Actual
14974332.002023-06-039266Actual
7965310.002022-12-049263Actual
25620157.152024-04-0292612Actual
31993823.822024-10-029218Actual
30659309.002024-09-029246Actual
11447462.002023-03-039214Actual
1783257.002022-06-039246Actual
32168205.022024-10-0292311Actual
12058329.002023-03-039217Actual
2541261.002022-07-049264Actual
36691143.312025-02-0192211Actual
10653127.002023-02-019226Actual
5332284.002022-09-039217Actual
38339145.002025-04-039273Actual
1427046.502023-05-0392211Actual
23327219.912024-02-0192111Actual
15244270.982023-06-0392111Actual
29056401.262024-07-0392213Actual
3006445.442024-08-0292212Actual
22704150.002024-02-019273Actual
13550435.002023-05-039263Actual
14776272.002023-06-039265Actual
31162209.272024-09-0292112Actual
26753415.292024-05-0292213Actual
29479176.002024-08-029226Actual
16279124.172023-07-0492311Actual
11979240.002023-03-039266Actual
515364.002022-05-039216Actual
10934328.002023-02-019217Actual
20669392.002023-12-049263Actual
18576761.002023-10-039213Actual
33558253.892024-11-0292213Actual
22767313.002024-02-019264Actual
29029213.542024-07-0392113Actual
15031523.002023-06-039217Actual
1094213.212022-05-039268Actual
17607404.002023-09-039263Actual
32055426.852024-10-029268Actual
27876134.592024-06-0292113Actual
308681082.922024-09-029218Actual
29533396.002024-08-029246Actual
1687135.002022-06-039226Actual
32968598.002024-11-029266Actual
23864381.002024-03-029265Actual
2473872.002024-04-029273Actual
25503239.062024-04-0292611Actual
32141185.872024-10-0292211Actual
1419278.002022-06-039264Actual
12954328.002023-04-039236Actual
21848448.002024-01-019215Actual
20577256.082023-11-0392612Actual
22464307.152024-01-0192611Actual
37692772.312025-03-039218Actual
34415219.912024-12-0392311Actual
23469222.042024-02-0192611Actual
19909403.002023-11-039216Actual
36308646.002025-02-019236Actual
37310576.002025-03-039215Actual
33590413.542024-11-0292613Actual
26157510.002024-05-029266Actual
18988177.002023-10-039256Actual
29146960.002024-08-029213Actual
27903408.282024-06-0292213Actual
19990291.002023-11-039246Actual
15543324.002023-07-049263Actual
1139972.002023-03-039273Actual
37954268.852025-03-0392611Actual
14324122.042023-05-0392411Actual
1633347.572023-07-0492511Actual
1931849.702023-10-0392211Actual
17198325.332023-08-039268Actual
37040269.682025-02-0192613Actual
659220.002022-05-039246Actual
17958230.002023-09-039246Actual
3101692.252024-09-0292211Actual
34442209.272024-12-0392411Actual
5847484.002022-10-039214Actual
22172388.002024-01-019267Actual
21882281.002024-01-019265Actual
38634345.002025-04-039246Actual
29592436.002024-08-029266Actual
34889211.002025-01-019273Actual
2054673.102023-11-0392212Actual
17164213.212023-08-039228Actual
9955649.582023-01-019218Actual
35010660.002025-01-019215Actual
34797862.002025-01-019213Actual
25666-8609.402024-05-019277Actual
2901280.002022-07-049246Actual
26487222.042024-05-0292311Actual
37543540.002025-03-039266Actual
10702381.002023-02-019236Actual
3784068.852025-03-0392211Actual
27936422.312024-06-0292613Actual
25827714.002024-05-029214Actual
20994470.002023-12-049236Actual
2567934059.602024-05-0192712Actual
28851212.472024-07-0392611Actual
13480-14059.802023-05-029275Actual
34740232.842024-12-0392613Actual
3458970.972024-12-0392212Actual
36360313.002025-02-019256Actual
15508729.002023-07-049213Actual
33025707.002024-11-029217Actual
30215267.922024-08-0292613Actual
2172873.002024-01-019273Actual
34241819.282024-12-039218Actual
19816360.002023-11-039215Actual
39164226.302025-04-0392112Actual
16104611.702023-07-049218Actual
9027440.002023-01-019213Actual
31309264.412024-09-0292213Actual
3475262.002022-08-039263Actual
13438343.512023-04-039268Actual
25443113.532024-04-0292411Actual
36253702.002025-02-019216Actual
8948182.902022-12-049268Actual
4673142.002022-09-039273Actual
19936145.002023-11-039226Actual
3940321733.202025-05-0292712Actual
29301369.002024-08-029264Actual
27584138.002024-06-0292211Actual
24061265.002024-03-029266Actual
1462177.002023-06-039273Actual
16224274.172023-07-0492111Actual
23114392.002024-02-019217Actual
22859288.002024-02-019265Actual
31646514.002024-10-029265Actual
36102483.002025-02-019264Actual
28616385.942024-07-039228Actual
10143418.002023-02-019213Actual
16425148.632023-07-0492112Actual
38693535.002025-04-039266Actual
29917245.442024-08-0292311Actual
33647781.002024-12-039213Actual
37132702.002025-03-039263Actual
13486-22169.702023-05-029277Actual
35210230.002025-01-019256Actual
31282155.642024-09-0292113Actual
25654-9109.802024-05-019273Actual
2343649.702024-02-0192511Actual
21076410.002023-12-049266Actual
32405253.892024-10-0292113Actual
15895263.002023-07-049246Actual
38367790.002025-04-039214Actual
15721334.002023-07-049215Actual
14915271.002023-06-039246Actual
23829432.002024-03-029215Actual
36981288.982025-02-0192113Actual
21790262.002024-01-019264Actual
20754672.002023-12-049214Actual
35300614.002025-01-019217Actual
4862380.002022-09-039215Actual
1645277.362023-07-0492212Actual
16660684.002023-08-039214Actual
9680112.002023-01-019256Actual
26726127.572024-05-0292113Actual
2072689.002023-12-049273Actual
13609158.002023-05-039273Actual
15186282.902023-06-039268Actual
14357180.552023-05-0392611Actual
22291288.972024-01-019268Actual
15152252.602023-06-039228Actual
36334396.002025-02-019246Actual
38460478.002025-04-039215Actual
9737226.002023-01-019266Actual
10468313.002023-02-019215Actual
134774833.002023-05-029274Actual
38247871.002025-04-039213Actual
18936448.002023-10-039236Actual
24238292.002024-03-029228Actual
32347307.152024-10-0292612Actual
32909448.002024-11-029246Actual
27611294.382024-06-0292311Actual
25091388.002024-04-029266Actual
33145343.512024-11-029228Actual
1359360.002022-06-039214Actual
33860464.002024-12-039215Actual
30364224.002024-09-029273Actual
26668250.762024-05-0292612Actual
29770352.602024-08-029228Actual
35455431.392025-01-019268Actual
39018162.462025-04-0392311Actual
24766582.002024-04-029214Actual
35103436.002025-01-019216Actual
35158594.002025-01-019236Actual
21580251.832023-12-0492612Actual
35243451.002025-01-019266Actual
563124.002022-05-039226Actual
35184360.002025-01-019246Actual
38132194.242025-03-0392113Actual
20881428.002023-12-049265Actual
27146447.002024-06-029216Actual
35892283.712025-01-0192613Actual
30156113.532024-08-0292113Actual
8292232.002022-12-049265Actual
37403515.002025-03-039216Actual
10203319.002023-02-019263Actual
5659374.002022-10-039213Actual
14834388.002023-06-039216Actual
2558899.702024-04-0292212Actual
16011436.002023-07-049217Actual
26098418.002024-05-029246Actual
25705640.002024-05-029213Actual
22047182.002024-01-019256Actual
10064276.842023-01-019268Actual
28971259.272024-07-0392612Actual
1560228.002022-06-039265Actual
2030257.002022-06-039267Actual
21254352.602023-12-049228Actual
1584180.002023-07-049226Actual
25006519.002024-04-029236Actual
39393-6210.902025-05-029278Actual
23616556.002024-03-029213Actual
2145537.992023-12-0492511Actual
30605276.002024-09-029226Actual
27556406.092024-06-0292111Actual
22021307.002024-01-019246Actual
3227538.972022-07-049218Actual
27055537.002024-06-029215Actual
21756509.002024-01-019214Actual
35713243.322025-01-0192112Actual
27638228.422024-06-0292411Actual
5003319.002022-09-039216Actual
27993932.002024-07-039213Actual
4535374.002022-09-039213Actual
38580276.002025-04-039226Actual
35045360.002025-01-019265Actual
4924291.002022-09-039265Actual
29978263.532024-08-0292611Actual
11920121.002023-03-039256Actual
28650357.152024-07-039268Actual
33059473.002024-11-029267Actual
6377206.002022-10-039266Actual
1560098.002023-07-049273Actual
35859295.992025-01-0192213Actual
16986421.002023-08-039266Actual
23057406.002024-02-019266Actual
39344380.212025-04-0392613Actual
38190480.212025-03-0392613Actual
24530136.932024-03-0292112Actual
33411180.552024-11-0292112Actual
9586360.002023-01-019236Actual
11777192.002023-03-039226Actual
6318128.002022-10-039256Actual
24118422.002024-03-029217Actual
26786281.962024-05-0292613Actual
2435123.002022-07-049273Actual
32522781.002024-11-029213Actual
5721291.002022-10-039263Actual
13907281.002023-05-039246Actual
18908158.002023-10-039226Actual
36280168.002025-02-019226Actual
31704560.002024-10-029216Actual
16483158.212023-07-0492612Actual
17904135.002023-09-039226Actual
17784295.002023-09-039215Actual
36605369.272025-02-019268Actual
25269316.242024-04-029228Actual
25561123.102024-04-0292112Actual
24951298.002024-04-029216Actual
16046396.002023-07-049267Actual
9410336.002023-01-019265Actual
1949070.972023-10-0392112Actual
24800265.002024-04-029264Actual
34269490.482024-12-039228Actual
24858324.002024-04-029215Actual
31759652.002024-10-029236Actual
21671408.002024-01-019263Actual
7249363.002022-11-039216Actual
33473282.682024-11-0292612Actual
1745785.872023-08-0392112Actual
21995528.002024-01-019236Actual
28113889.002024-07-039214Actual
21940302.002024-01-019216Actual
30272994.002024-09-029213Actual
14415144.382023-05-0392112Actual
28379408.002024-07-039246Actual
32770556.002024-11-029265Actual
4270294.002022-08-039267Actual
13515588.002023-05-039213Actual
26017452.002024-05-029216Actual
2654145.442024-05-0292511Actual
6224368.002022-10-039236Actual
24210540.492024-03-029218Actual
17984148.002023-09-039256Actual
16788436.002023-08-039265Actual
24589190.122024-03-0292612Actual
1830117.002022-06-039256Actual
17515283.742023-08-0392612Actual
2854400.002022-07-049236Actual
31785367.002024-10-029246Actual
7499225.002022-11-039266Actual
33319157.152024-11-0292411Actual
19432227.362023-10-0392611Actual
15124667.762023-06-039218Actual
10855319.002023-02-019266Actual
22825387.002024-02-019215Actual
20519132.682023-11-0392112Actual
1498432.002022-06-039215Actual
29181487.002024-08-029263Actual
1736417.002022-06-039236Actual
13474-15187.502023-05-029273Actual
14564409.002023-06-039263Actual
19077466.002023-10-039217Actual
23736600.002024-03-029214Actual
33739168.002024-12-039273Actual
36485499.002025-02-019267Actual
36663456.092025-02-0192111Actual
3446974.162024-12-0392511Actual
612345.002022-05-039236Actual
6456480.002022-10-039217Actual
2109437.452022-06-039218Actual
30520470.002024-09-029265Actual
33767633.002024-12-039214Actual
30810480.002024-09-029267Actual
27464576.852024-06-029228Actual
7578480.002022-11-039217Actual
11261561.002023-03-039213Actual
20789384.002023-12-049264Actual
12527166.002023-04-039273Actual
10281127.002023-02-019273Actual
11650329.002023-03-039265Actual
37510323.002025-03-039256Actual
19696166.002023-11-039273Actual
23922475.002024-03-029216Actual
3086444.002022-07-049217Actual
17877479.002023-09-039216Actual
15326174.172023-06-0392411Actual
7346360.002022-11-039236Actual
28530426.002024-07-039267Actual
1839435.872023-09-0392511Actual
16306163.532023-07-0492411Actual
23559202.892024-02-0192612Actual
36718194.382025-02-0192311Actual
38402400.002025-04-039264Actual
33179437.452024-11-029268Actual
5907230.002022-10-039264Actual
7170271.002022-11-039265Actual
24893334.002024-04-029265Actual
26311967.772024-05-029218Actual
38660348.002025-04-039256Actual
35655244.382025-01-0192611Actual
35741100.762025-01-0192212Actual
34091409.002024-12-039266Actual
18519281.622023-09-0392612Actual
2370872.002024-03-029273Actual
15869484.002023-07-049236Actual
27227492.002024-06-029246Actual
36804212.472025-02-0192611Actual
29266655.002024-08-029214Actual
13109268.002023-04-039266Actual
36923263.532025-02-0192612Actual
15299111.402023-06-0392311Actual
38282478.002025-04-039263Actual
2252278.422024-01-0192112Actual
18962225.002023-10-039246Actual
16695324.002023-08-039264Actual
17726370.002023-09-039264Actual
4721393.002022-09-039214Actual
19851313.002023-11-039265Actual
3677299.702025-02-0192511Actual
280577.002022-07-049226Actual
30930563.212024-09-029268Actual
16166422.302023-07-049268Actual
17311119.912023-08-0392311Actual
25799153.002024-05-029273Actual
34007639.002024-12-039236Actual
14120601.092023-05-039218Actual
6923114.002022-11-039273Actual
31935561.002024-10-029267Actual
2157269.272022-06-039228Actual
4210259.002022-08-039217Actual
10526246.002023-02-019265Actual
18696599.002023-10-039214Actual
19548175.232023-10-0392612Actual
5253305.002022-09-039266Actual
32313217.782024-10-0292112Actual
37430168.002025-03-039226Actual
31901632.002024-10-029217Actual
2483514.002022-07-049214Actual
30988314.592024-09-0292111Actual
19290274.172023-10-0392111Actual
19170793.522023-10-039218Actual
34059265.002024-12-039256Actual
28763188.002024-07-0392311Actual
31070215.662024-09-0292411Actual
846295.002022-05-039217Actual
31043263.532024-09-0292311Actual
38012146.512025-03-0392112Actual
33531243.362024-11-0292113Actual
916585.002023-01-019273Actual
13377257.152023-04-039228Actual
20966128.002023-12-049226Actual
18166492.002023-09-039218Actual
22647336.002024-02-019263Actual
3438894.382024-12-0392211Actual
21288292.002023-12-049268Actual
3663271.002022-08-039264Actual
21547153.952023-12-0492112Actual
33894530.002024-12-039265Actual
1035228.362022-05-039228Actual
12120226.002023-03-039267Actual
16846466.002023-08-039216Actual
24646666.002024-04-029213Actual
8700310.002022-12-049217Actual
18194235.932023-09-039228Actual
13731484.002023-05-039215Actual
8230320.002022-12-049215Actual
28736109.272024-07-0392211Actual
2757299.002022-07-049216Actual
20318300.762023-11-0392111Actual
21168307.002023-12-049267Actual
32557473.002024-11-029263Actual
22555301.832024-01-0192612Actual
33353241.192024-11-0292611Actual
293291.002022-05-039264Actual
19724486.002023-11-039214Actual
21401199.702023-12-0492311Actual
20939331.002023-12-049216Actual
9816384.002023-01-019217Actual
11588364.002023-03-039215Actual
12637313.002023-04-039264Actual
7638339.002022-11-039267Actual
14741448.002023-06-039215Actual
8043108.002022-12-049273Actual
12575387.002023-04-039214Actual
31811259.002024-10-029256Actual
17572710.002023-09-039213Actual

Generated 2025-06-02 09:21:31.399 UTC