[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30930563.212024-09-019268Actual
39018162.462025-04-0292311Actual
1830117.002022-06-029256Actual
19432227.362023-10-0292611Actual
2394974.002024-03-019226Actual
34148666.002024-12-029217Actual
20634666.002023-12-039213Actual
12716378.002023-04-029215Actual
31490204.002024-10-019273Actual
21489180.552023-12-0392611Actual
9876242.002022-12-319267Actual
31398950.002024-10-019213Actual
16011436.002023-07-039217Actual
26372373.822024-05-019268Actual
374294.002022-05-029215Actual
20847412.002023-12-039215Actual
24061265.002024-03-019266Actual
29944234.812024-08-0192411Actual
24152316.002024-03-019267Actual
39390-14129.102025-05-019277Actual
3939832129.102025-05-0192711Actual
2455736.932024-03-0192212Actual
17515283.742023-08-0292612Actual
18576761.002023-10-029213Actual
20260393.512023-11-029268Actual
27055537.002024-06-019215Actual
30775630.002024-09-019217Actual
27757232.682024-06-0192112Actual
8621308.002022-12-039266Actual
35455431.392024-12-319268Actual
28438519.002024-07-029266Actual
5907230.002022-10-029264Actual
14683291.002023-06-029264Actual
26997409.002024-06-019264Actual
22172388.002023-12-319267Actual
987470.792022-05-029218Actual
20199558.672023-11-029218Actual
23382153.952024-01-3192311Actual
7765207.152022-11-029228Actual
20519132.682023-11-0292112Actual
26017452.002024-05-019216Actual
14120601.092023-05-029218Actual
34302385.942024-12-029268Actual
33353241.192024-11-0192611Actual
31785367.002024-10-019246Actual
17311119.912023-08-0292311Actual
36605369.272025-01-319268Actual
22859288.002024-01-319265Actual
30685257.002024-09-019256Actual
15954326.002023-07-039266Actual
4456261.692022-08-029268Actual
8091436.002022-12-039214Actual
37600608.002025-03-029217Actual
14415144.382023-05-0292112Actual
26157510.002024-05-019266Actual
32677528.002024-11-019264Actual
9087294.002022-12-319263Actual
30427546.002024-09-019264Actual
32255217.782024-10-0192611Actual
24766582.002024-04-019214Actual
14060428.002023-05-029267Actual
5986371.002022-10-029215Actual
32770556.002024-11-019265Actual
17726370.002023-09-029264Actual
31282155.642024-09-0192113Actual
15508729.002023-07-039213Actual
10329360.002023-01-319214Actual
39381-13120.202025-05-019274Actual
3222280.552024-10-0192511Actual
3677299.702025-01-3192511Actual
39164226.302025-04-0292112Actual
9955649.582022-12-319218Actual
36862165.662025-01-3192112Actual
916585.002022-12-319273Actual
434232.002022-05-029265Actual
23235272.302024-01-319228Actual
34917806.002024-12-319214Actual
34033428.002024-12-029246Actual
25241634.432024-04-019218Actual
16279124.172023-07-0392311Actual
35541180.552024-12-3192211Actual
33059473.002024-11-019267Actual
28909209.272024-07-0292112Actual
36804212.472025-01-3192611Actual
38159236.342025-03-0292213Actual
28851212.472024-07-0292611Actual
25148552.002024-04-019217Actual
18598.002022-05-029273Actual
28971259.272024-07-0292612Actual
26878672.002024-06-019263Actual
22767313.002024-01-319264Actual
5471622.302022-09-029218Actual
35158594.002024-12-319236Actual
16927305.002023-08-029246Actual
32432401.262024-10-0192213Actual
25620157.152024-04-0192612Actual
17904135.002023-09-029226Actual
21226693.522023-12-039218Actual
21967129.002023-12-319226Actual
8419145.002022-12-039226Actual
31731180.002024-10-019226Actual
14649577.002023-06-029214Actual
5100302.002022-09-029236Actual
30810480.002024-09-019267Actual
1462177.002023-06-029273Actual
21995528.002023-12-319236Actual
2483514.002022-07-039214Actual
29029213.542024-07-0292113Actual
2567437639.802024-04-3092711Actual
25503239.062024-04-0192611Actual
27088360.002024-06-019265Actual
17692452.002023-09-029214Actual
906238.002022-05-029267Actual
2218288.972022-06-029268Actual
34360502.902024-12-0292111Actual
16846466.002023-08-029216Actual
3927176.002022-08-029226Actual
26098418.002024-05-019246Actual
37692772.312025-03-029218Actual
29359582.002024-08-019215Actual
1866882.002023-10-029273Actual
2497884.002024-04-019226Actual
25561123.102024-04-0192112Actual
33952600.002024-12-029216Actual
13474-15187.502023-05-019273Actual
25361300.762024-04-0192111Actual
2034682.682023-11-0292211Actual
14182288.972023-05-029268Actual
32141185.872024-10-0192211Actual
37720543.522025-03-029228Actual
7826188.962022-11-029268Actual
22555301.832023-12-3192612Actual
5721291.002022-10-029263Actual
7297172.002022-11-029226Actual
7249363.002022-11-029216Actual
1527244.382023-06-0292211Actual
28205509.002024-07-029215Actual
24238292.002024-03-019228Actual
31993823.822024-10-019218Actual
21401199.702023-12-0392311Actual
39045294.382025-04-0292411Actual
1783257.002022-06-029246Actual
18108259.002023-09-029267Actual
7393238.002022-11-029246Actual
35859295.992024-12-3192213Actual
7717385.942022-11-029218Actual
16901427.002023-08-029236Actual
37634542.002025-03-029267Actual
22377118.852023-12-3192211Actual
27464576.852024-06-019228Actual
11261561.002023-03-029213Actual
33025707.002024-11-019217Actual
1891237.002022-06-029266Actual
25183396.002024-04-019267Actual
11121255.632023-01-319228Actual
14861148.002023-06-029226Actual
18227364.722023-09-029268Actual
37954268.852025-03-0292611Actual
2054673.102023-11-0292212Actual
28353761.002024-07-029236Actual
12247167.752023-03-029228Actual
4270294.002022-08-029267Actual
7346360.002022-11-029236Actual
2294490.002024-01-319226Actual
14941238.002023-06-029256Actual
8371424.002022-12-039216Actual
11073502.612023-01-319218Actual
2343649.702024-01-3192511Actual
27611294.382024-06-0192311Actual
13515588.002023-05-029213Actual
1831347.572023-09-0292211Actual
39378-11299.502025-05-019273Actual
20994470.002023-12-039236Actual
35832141.612024-12-3192113Actual
35713243.322024-12-3192112Actual
34832509.002024-12-319263Actual
36068866.002025-01-319214Actual
14889457.002023-06-029236Actual
4131380.002022-08-029266Actual
27343544.002024-06-019217Actual
22732582.002024-01-319214Actual
25303331.392024-04-019268Actual
6048285.002022-10-029265Actual
8841399.572022-12-039218Actual
25660-16755.302024-04-309275Actual
2030257.002022-06-029267Actual
15031523.002023-06-029217Actual
19696166.002023-11-029273Actual
20881428.002023-12-039265Actual
3804039.062025-03-0292212Actual
23327219.912024-01-3192111Actual
23616556.002024-03-019213Actual
16367143.312023-07-0392611Actual
19399101.822023-10-0292511Actual
27378447.002024-06-019267Actual
31844462.002024-10-019266Actual
14834388.002023-06-029216Actual
9410336.002022-12-319265Actual
17784295.002023-09-029215Actual
24530136.932024-03-0192112Actual
34241819.282024-12-029218Actual
23527160.342024-01-3192112Actual
31518729.002024-10-019214Actual
21882281.002023-12-319265Actual
30272994.002024-09-019213Actual
26251417.002024-05-019267Actual
5519270.782022-09-029228Actual
37510323.002025-03-029256Actual
18519281.622023-09-0292612Actual
33860464.002024-12-029215Actual
131170.002022-06-029273Actual
11826360.002023-03-029236Actual
2157269.272022-06-029228Actual
34059265.002024-12-029256Actual
6127288.002022-10-029216Actual
9737226.002022-12-319266Actual
10934328.002023-01-319217Actual
28708422.042024-07-0292111Actual
2854400.002022-07-039236Actual
3148229.002022-07-039267Actual
9489378.002022-12-319216Actual
10526246.002023-01-319265Actual
19170793.522023-10-029218Actual
37543540.002025-03-029266Actual
8562192.002022-12-039256Actual
23736600.002024-03-019214Actual
23771464.002024-03-019264Actual
4070150.002022-08-029256Actual
24951298.002024-04-019216Actual
19198320.782023-10-029228Actual
12058329.002023-03-029217Actual
13731484.002023-05-029215Actual
1766470.002023-09-029273Actual
24411189.062024-03-0192411Actual
3334279.872022-07-039268Actual
24003320.002024-03-019246Actual
17338197.572023-08-0292411Actual
13250316.002023-04-029267Actual
20577256.082023-11-0292612Actual
23269261.692024-01-319268Actual
38495577.002025-04-029265Actual
28298612.002024-07-029216Actual
3689041.192025-01-3192212Actual
2547089.062024-04-0192511Actual
19232261.692023-10-029268Actual
18428166.722023-09-0292611Actual
32347307.152024-10-0192612Actual
1748487.992023-08-0292212Actual
8043108.002022-12-039273Actual
32522781.002024-11-019213Actual
3562240.122024-12-3192511Actual
3006445.442024-08-0192212Actual
33265149.702024-11-0192211Actual
370971056.002025-03-029213Actual
12387426.002023-04-029213Actual
39192100.762025-04-0292212Actual
32935223.002024-11-019256Actual
1951789.062023-10-0292212Actual
17136528.362023-08-029218Actual
36663456.092025-01-3192111Actual
36691143.312025-01-3192211Actual
4673142.002022-09-029273Actual
27253223.002024-06-019256Actual
6271313.002022-10-029246Actual
29056401.262024-07-0292213Actual
15628478.002023-07-039214Actual
22021307.002023-12-319246Actual
19548175.232023-10-0292612Actual
14148235.932023-05-029228Actual
38871298.062025-04-029228Actual
3784068.852025-03-0292211Actual
1625235.872023-07-0392211Actual
35103436.002024-12-319216Actual
21848448.002023-12-319215Actual
6923114.002022-11-029273Actual
13550435.002023-05-029263Actual
20049326.002023-11-029266Actual
27665101.822024-06-0192511Actual
11509288.002023-03-029264Actual
22704150.002024-01-319273Actual
21168307.002023-12-039267Actual
27227492.002024-06-019246Actual
29479176.002024-08-019226Actual
14741448.002023-06-029215Actual
28495809.002024-07-029217Actual
15814420.002023-07-039216Actual
16306163.532023-07-0392411Actual
12954328.002023-04-029236Actual
31224324.172024-09-0192612Actual
29684475.002024-08-019267Actual
35335509.002024-12-319267Actual
16132264.722023-07-039228Actual
28028593.002024-07-029263Actual
32557473.002024-11-019263Actual
35130204.002024-12-319226Actual
28379408.002024-07-029246Actual
24472301.832024-03-0192611Actual
38843828.372025-04-029218Actual
37754523.822025-03-029268Actual
38991160.342025-04-0292211Actual
2370872.002024-03-019273Actual
2145537.992023-12-0392511Actual
27584138.002024-06-0192211Actual
18730370.002023-10-029264Actual
515364.002022-05-029216Actual
27286427.002024-06-019266Actual
1444279.482023-05-0292212Actual
7031285.002022-11-029264Actual
14530504.002023-06-029213Actual
38634345.002025-04-029246Actual
38905388.972025-04-029268Actual
33590413.542024-11-0192613Actual
15756381.002023-07-039265Actual
5580248.062022-09-029268Actual
21133320.002023-12-039217Actual
30183329.332024-08-0192213Actual
32168205.022024-10-0192311Actual
18340131.612023-09-0292311Actual
18823440.002023-10-029265Actual
7170271.002022-11-029265Actual
26216540.002024-05-019217Actual
33802408.002024-12-029264Actual
22998247.002024-01-319246Actual
35010660.002024-12-319215Actual
26487222.042024-05-0192311Actual
37867263.532025-03-0292311Actual
32195249.702024-10-0192411Actual
37040269.682025-01-3192613Actual
19639365.002023-11-029263Actual
33647781.002024-12-029213Actual
33145343.512024-11-019228Actual
34442209.272024-12-0292411Actual
6224368.002022-10-029236Actual
23922475.002024-03-019216Actual
15066392.002023-06-029267Actual
28763188.002024-07-0292311Actual
31759652.002024-10-019236Actual
32055426.852024-10-019268Actual
7965310.002022-12-039263Actual
29533396.002024-08-019246Actual
20318300.762023-11-0292111Actual
29592436.002024-08-019266Actual
36040160.002025-01-319273Actual
31811259.002024-10-019256Actual
30633534.002024-09-019236Actual
20789384.002023-12-039264Actual
36718194.382025-01-3192311Actual
23469222.042024-01-3192611Actual
38580276.002025-04-029226Actual
5799144.002022-10-029273Actual
2881750.762024-07-0292511Actual
13609158.002023-05-029273Actual
15299111.402023-06-0292311Actual
6597442.002022-10-029218Actual
15360268.852023-06-0292611Actual
17572710.002023-09-029213Actual
34561183.742024-12-0292112Actual
2072689.002023-12-039273Actual
19290274.172023-10-0292111Actual
8515201.002022-12-039246Actual
13489-11239.202023-05-019278Actual
12120226.002023-03-029267Actual
27876134.592024-06-0192113Actual
12308220.782023-03-029268Actual
18988177.002023-10-029256Actual
21756509.002023-12-319214Actual
5659374.002022-10-029213Actual
2357252.002022-07-039263Actual
10605320.002023-01-319216Actual
24800265.002024-04-019264Actual
14564409.002023-06-029263Actual
8468368.002022-12-039236Actual
9816384.002022-12-319217Actual
2678358.002022-07-039265Actual
17078284.002023-08-029267Actual
36450734.002025-01-319217Actual
38247871.002025-04-029213Actual
30485492.002024-09-019215Actual
22291288.972023-12-319268Actual
35949672.002025-01-319213Actual
17984148.002023-09-029256Actual
24858324.002024-04-019215Actual
32021454.122024-10-019228Actual
3742294.002022-08-029215Actual
21076410.002023-12-039266Actual
21046242.002023-12-039256Actual
13109268.002023-04-029266Actual
15124667.762023-06-029218Actual
28085216.002024-07-029273Actual
28405310.002024-07-029256Actual
33473282.682024-11-0192612Actual
27638228.422024-06-0192411Actual
26753415.292024-05-0192213Actual
34623347.572024-12-0292612Actual
29181487.002024-08-019263Actual
2558899.702024-04-0192212Actual
3007358.002022-07-039266Actual
17198325.332023-08-029268Actual
28736109.272024-07-0292211Actual
6971360.002022-11-029214Actual
32313217.782024-10-0192112Actual
27818378.432024-06-0192612Actual
22047182.002023-12-319256Actual
3119074.162024-09-0192212Actual
5253305.002022-09-029266Actual
32855148.002024-11-019226Actual
39106336.942025-04-0292611Actual
22349289.062023-12-3192111Actual
17043393.002023-08-029217Actual
5332284.002022-09-029217Actual
38339145.002025-04-029273Actual
37189212.002025-03-029273Actual
37217849.002025-03-029214Actual
16166422.302023-07-039268Actual
6645235.932022-10-029228Actual
28240488.002024-07-029265Actual
1970320.002022-06-029217Actual
25957532.002024-05-019265Actual
34091409.002024-12-029266Actual
2893743.312024-07-0292212Actual
31646514.002024-10-019265Actual
1645277.362023-07-0392212Actual
13637421.002023-05-029214Actual
33237409.282024-11-0192111Actual
10994307.002023-01-319267Actual
846295.002022-05-029217Actual
22258243.512023-12-319228Actual
17877479.002023-09-029216Actual
16224274.172023-07-0392111Actual
31553413.002024-10-019264Actual
25443113.532024-04-0192411Actual
1745785.872023-08-0292112Actual
8292232.002022-12-039265Actual
22917367.002024-01-319216Actual
6456480.002022-10-029217Actual
27498367.752024-06-019268Actual
22230502.612023-12-319218Actual
26339395.032024-05-019228Actual
22464307.152023-12-3192611Actual
2654145.442024-05-0192511Actual
1175514.002022-06-029213Actual
19936145.002023-11-029226Actual
23149464.002024-01-319267Actual
38367790.002025-04-029214Actual
13766259.002023-05-029265Actual
25669-10404.002024-04-309278Actual
13483-29794.502023-05-019276Actual
12199402.602023-03-029218Actual
16046396.002023-07-039267Actual
34269490.482024-12-029228Actual
26072782.002024-05-019236Actual
30520470.002024-09-019265Actual
39344380.212025-04-0292613Actual
35300614.002024-12-319217Actual
20400172.042023-11-0292411Actual
22647336.002024-01-319263Actual
14324122.042023-05-0292411Actual
33117704.122024-11-019218Actual
18936448.002023-10-029236Actual
28616385.942024-07-029228Actual
19816360.002023-11-029215Actual
1931849.702023-10-0292211Actual
10064276.842022-12-319268Actual
12449263.002023-04-029263Actual
18881288.002023-10-029216Actual
29862422.042024-08-0192111Actual
33894530.002024-12-029265Actual
25922616.002024-05-019215Actual
1687135.002022-06-029226Actual
26514202.892024-05-0192411Actual
2037370.972023-11-0292311Actual
25799153.002024-05-019273Actual
26963619.002024-06-019214Actual
37894273.102025-03-0292411Actual
23409185.872024-01-3192411Actual
13826464.002023-05-029216Actual
2620355.002022-07-039215Actual
25862494.002024-05-019264Actual
3275205.632022-07-039228Actual
19851313.002023-11-029265Actual
22972408.002024-01-319236Actual
33179437.452024-11-019268Actual
38132194.242025-03-0292113Actual
1728490.122023-08-0292211Actual
13907281.002023-05-029246Actual
9537144.002022-12-319226Actual
37252576.002025-03-029264Actual
1736548.632023-08-0292511Actual
15869484.002023-07-039236Actual
4210259.002022-08-029217Actual
6377206.002022-10-029266Actual
6175139.002022-10-029226Actual
5051142.002022-09-029226Actual
13966363.002023-05-029266Actual
18194235.932023-09-029228Actual
1633347.572023-07-0392511Actual
19758310.002023-11-029264Actual
19372138.002023-10-0292411Actual
24118422.002024-03-019217Actual
13486-22169.702023-05-019277Actual

Generated 2025-06-01 23:14:17.038 UTC