[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7346360.002022-11-039236Actual
27227492.002024-06-029246Actual
32642896.002024-11-029214Actual
31646514.002024-10-029265Actual
5721291.002022-10-039263Actual
1498432.002022-06-039215Actual
23469222.042024-02-0192611Actual
1951789.062023-10-0392212Actual
8621308.002022-12-049266Actual
34148666.002024-12-039217Actual
31935561.002024-10-029267Actual
37189212.002025-03-039273Actual
1766470.002023-09-039273Actual
20049326.002023-11-039266Actual
7393238.002022-11-039246Actual
21428188.002023-12-0492411Actual
6706264.722022-10-039268Actual
8515201.002022-12-049246Actual
15299111.402023-06-0392311Actual
37430168.002025-03-039226Actual
131170.002022-06-039273Actual
18576761.002023-10-039213Actual
7717385.942022-11-039218Actual
15418131.612023-06-0392112Actual
1830117.002022-06-039256Actual
18428166.722023-09-0392611Actual
39378-11299.502025-05-029273Actual
36280168.002025-02-019226Actual
21046242.002023-12-049256Actual
34889211.002025-01-019273Actual
30896360.182024-09-029228Actual
27584138.002024-06-0292211Actual
18194235.932023-09-039228Actual
32557473.002024-11-029263Actual
23382153.952024-02-0192311Actual
9737226.002023-01-019266Actual
21967129.002024-01-019226Actual
37040269.682025-02-0192613Actual
32141185.872024-10-0292211Actual
39311418.802025-04-0392213Actual
2778547.572024-06-0292212Actual
21756509.002024-01-019214Actual
35130204.002025-01-019226Actual
9410336.002023-01-019265Actual
13966363.002023-05-039266Actual
19290274.172023-10-0392111Actual
6518322.002022-10-039267Actual
515364.002022-05-039216Actual
13438343.512023-04-039268Actual
25058137.002024-04-029256Actual
31341273.192024-09-0292613Actual
31490204.002024-10-029273Actual
4862380.002022-09-039215Actual
27876134.592024-06-0292113Actual
37954268.852025-03-0392611Actual
17784295.002023-09-039215Actual
32465236.342024-10-0292613Actual
5332284.002022-09-039217Actual
20754672.002023-12-049214Actual
16873112.002023-08-039226Actual
36450734.002025-02-019217Actual
35983546.002025-02-019263Actual
31433481.002024-10-029263Actual
36605369.272025-02-019268Actual
7905382.002022-12-049213Actual
17043393.002023-08-039217Actual
134774833.002023-05-029274Actual
3907234.802025-04-0392511Actual
7578480.002022-11-039217Actual
27498367.752024-06-029268Actual
2654145.442024-05-0292511Actual
36663456.092025-02-0192111Actual
18936448.002023-10-039236Actual
24589190.122024-03-0292612Actual
12527166.002023-04-039273Actual
22172388.002024-01-019267Actual
28763188.002024-07-0392311Actual
2394974.002024-03-029226Actual
35741100.762025-01-0192212Actual
20199558.672023-11-039218Actual
19724486.002023-11-039214Actual
38495577.002025-04-039265Actual
8841399.572022-12-049218Actual
21547153.952023-12-0492112Actual
34091409.002024-12-039266Actual
9027440.002023-01-019213Actual
3553142.002022-08-039273Actual
28028593.002024-07-039263Actual
12716378.002023-04-039215Actual
18730370.002023-10-039264Actual
10468313.002023-02-019215Actual
8889235.932022-12-049228Actual
22258243.512024-01-019228Actual
36393479.002025-02-019266Actual
39192100.762025-04-0392212Actual
8151310.002022-12-049264Actual
18598.002022-05-039273Actual
16927305.002023-08-039246Actual
13907281.002023-05-039246Actual
31759652.002024-10-029236Actual
7440100.002022-11-039256Actual
1748487.992023-08-0392212Actual
31104274.172024-09-0292611Actual
15663385.002023-07-049264Actual
2473872.002024-04-029273Actual
18073475.002023-09-039217Actual
34059265.002024-12-039256Actual
16901427.002023-08-039236Actual
13250316.002023-04-039267Actual
3976380.002022-08-039236Actual
34007639.002024-12-039236Actual
39045294.382025-04-0392411Actual
30718391.002024-09-029266Actual
38553459.002025-04-039216Actual
31844462.002024-10-029266Actual
1035228.362022-05-039228Actual
27699285.872024-06-0292611Actual
9633208.002023-01-019246Actual
15186282.902023-06-039268Actual
22612618.002024-02-019213Actual
4456261.692022-08-039268Actual
24029273.002024-03-029256Actual
5003319.002022-09-039216Actual
23829432.002024-03-029215Actual
28736109.272024-07-0392211Actual
105368.002022-05-039263Actual
18988177.002023-10-039256Actual
34917806.002025-01-019214Actual
5100302.002022-09-039236Actual
13515588.002023-05-039213Actual
33237409.282024-11-0292111Actual
29862422.042024-08-0292111Actual
14974332.002023-06-039266Actual
7110260.002022-11-039215Actual
39390-14129.102025-05-029277Actual
14683291.002023-06-039264Actual
36195387.002025-02-019265Actual
21020329.002023-12-049246Actual
21401199.702023-12-0492311Actual
9273348.002023-01-019264Actual
34797862.002025-01-019213Actual
20789384.002023-12-049264Actual
29684475.002024-08-029267Actual
18611349.002023-10-039263Actual
12247167.752023-03-039228Actual
38693535.002025-04-039266Actual
3940321733.202025-05-0292712Actual
15954326.002023-07-049266Actual
22349289.062024-01-0192111Actual
29452499.002024-08-029216Actual
25957532.002024-05-029265Actual
374294.002022-05-039215Actual
30307560.002024-09-029263Actual
37720543.522025-03-039228Actual
32968598.002024-11-029266Actual
26487222.042024-05-0292311Actual
13489-11239.202023-05-029278Actual
27055537.002024-06-029215Actual
1625235.872023-07-0492211Actual
35243451.002025-01-019266Actual
17877479.002023-09-039216Actual
19020399.002023-10-039266Actual
28616385.942024-07-039228Actual
3446974.162024-12-0392511Actual
38074409.282025-03-0392612Actual
14915271.002023-06-039246Actual
29056401.262024-07-0392213Actual
27378447.002024-06-029267Actual
14776272.002023-06-039265Actual
12120226.002023-03-039267Actual
3458970.972024-12-0392212Actual
36102483.002025-02-019264Actual
31398950.002024-10-029213Actual
23977501.002024-03-029236Actual
38012146.512025-03-0392112Actual
12857281.002023-04-039216Actual
31224324.172024-09-0292612Actual
28971259.272024-07-0392612Actual
22047182.002024-01-019256Actual
22431192.252024-01-0192411Actual
39393-6210.902025-05-029278Actual
3784068.852025-03-0392211Actual
16425148.632023-07-0492112Actual
15326174.172023-06-0392411Actual
25503239.062024-04-0292611Actual
15814420.002023-07-049216Actual
25148552.002024-04-029217Actual
24061265.002024-03-029266Actual
6971360.002022-11-039214Actual
38282478.002025-04-039263Actual
38905388.972025-04-039268Actual
1444279.482023-05-0392212Actual
31611522.002024-10-029215Actual
25361300.762024-04-0292111Actual
26668250.762024-05-0292612Actual
3438894.382024-12-0392211Actual
2854400.002022-07-049236Actual
29770352.602024-08-029228Actual
8043108.002022-12-049273Actual
5580248.062022-09-039268Actual
25669-10404.002024-05-019278Actual
23114392.002024-02-019217Actual
12199402.602023-03-039218Actual
31518729.002024-10-029214Actual
11182264.722023-02-019268Actual
28298612.002024-07-039216Actual
15031523.002023-06-039217Actual
21346213.532023-12-0492111Actual
13188297.002023-04-039217Actual
36862165.662025-02-0192112Actual
30272994.002024-09-029213Actual
15543324.002023-07-049263Actual
26072782.002024-05-029236Actual
35184360.002025-01-019246Actual
15066392.002023-06-039267Actual
34681269.682024-12-0392113Actual
17311119.912023-08-0392311Actual
4349369.272022-08-039218Actual
3804039.062025-03-0392212Actual
25561123.102024-04-0292112Actual
31070215.662024-09-0292411Actual
23057406.002024-02-019266Actual
16953184.002023-08-039256Actual
22080370.002024-01-019266Actual
16632177.002023-08-039273Actual
33319157.152024-11-0292411Actual
35210230.002025-01-019256Actual
26935228.002024-06-029273Actual
11729332.002023-03-039216Actual
233360.002022-05-039214Actual
9876242.002023-01-019267Actual
26017452.002024-05-029216Actual
19964462.002023-11-039236Actual
23559202.892024-02-0192612Actual
33647781.002024-12-039213Actual
21790262.002024-01-019264Actual
280577.002022-07-049226Actual
3940817619.302025-05-0292713Actual
18166492.002023-09-039218Actual
7297172.002022-11-039226Actual
25660-16755.302024-05-019275Actual
20400172.042023-11-0392411Actual
18108259.002023-09-039267Actual
27903408.282024-06-0292213Actual
17984148.002023-09-039256Actual
3119074.162024-09-0292212Actual
17932532.002023-09-039236Actual
14649577.002023-06-039214Actual
24329207.152024-03-0292111Actual
11447462.002023-03-039214Actual
2567934059.602024-05-0192712Actual
20939331.002023-12-049216Actual
24530136.932024-03-0292112Actual
25654-9109.802024-05-019273Actual
19548175.232023-10-0392612Actual
19936145.002023-11-039226Actual
36334396.002025-02-019246Actual
8562192.002022-12-049256Actual
16104611.702023-07-049218Actual
20881428.002023-12-049265Actual
34360502.902024-12-0392111Actual
38750710.002025-04-039217Actual
16132264.722023-07-049228Actual
12637313.002023-04-039264Actual
4131380.002022-08-039266Actual
9537144.002023-01-019226Actual
32347307.152024-10-0292612Actual
12058329.002023-03-039217Actual
14741448.002023-06-039215Actual
7499225.002022-11-039266Actual
17904135.002023-09-039226Actual
17164213.212023-08-039228Actual
13048210.002023-04-039256Actual
2948156.002022-07-049256Actual
22291288.972024-01-019268Actual
38367790.002025-04-039214Actual
18788288.002023-10-039215Actual
27436713.222024-06-029218Actual
3800371.002022-08-039265Actual
14120601.092023-05-039218Actual
32828660.002024-11-029216Actual
1891237.002022-06-039266Actual
563124.002022-05-039226Actual
17078284.002023-08-039267Actual
35393819.282025-01-019218Actual
28530426.002024-07-039267Actual
18962225.002023-10-039246Actual
16986421.002023-08-039266Actual
3689041.192025-02-0192212Actual
39164226.302025-04-0392112Actual
24646666.002024-04-029213Actual
29029213.542024-07-0392113Actual
37217849.002025-03-039214Actual
9680112.002023-01-019256Actual
29592436.002024-08-029266Actual
17572710.002023-09-039213Actual
9955649.582023-01-019218Actual
3006445.442024-08-0292212Actual
17958230.002023-09-039246Actual
38871298.062025-04-039228Actual
3742294.002022-08-039215Actual
1970320.002022-06-039217Actual
33353241.192024-11-0292611Actual
38339145.002025-04-039273Actual
1736548.632023-08-0392511Actual
27286427.002024-06-029266Actual
3148229.002022-07-049267Actual
10203319.002023-02-019263Actual
33739168.002024-12-039273Actual
706145.002022-05-039256Actual
22464307.152024-01-0192611Actual
15869484.002023-07-049236Actual
2435123.002022-07-049273Actual
2030257.002022-06-039267Actual
17819384.002023-09-039265Actual
9352272.002023-01-019215Actual
14025324.002023-05-039217Actual
37510323.002025-03-039256Actual
2252278.422024-01-0192112Actual
37310576.002025-03-039215Actual
25006519.002024-04-029236Actual
34269490.482024-12-039228Actual
13933206.002023-05-039256Actual
33682448.002024-12-039263Actual
906238.002022-05-039267Actual
31162209.272024-09-0292112Actual
10143418.002023-02-019213Actual
29533396.002024-08-029246Actual
4535374.002022-09-039213Actual
32735571.002024-11-029215Actual
39226378.432025-04-0392612Actual
31704560.002024-10-029216Actual
28147403.002024-07-039264Actual
24766582.002024-04-029214Actual
1359360.002022-06-039214Actual
38634345.002025-04-039246Actual
2109437.452022-06-039218Actual
18696599.002023-10-039214Actual
16306163.532023-07-0492411Actual
28325153.002024-07-039226Actual
12575387.002023-04-039214Actual
18285241.192023-09-0392111Actual
24152316.002024-03-029267Actual
30988314.592024-09-0292111Actual
34952499.002025-01-019264Actual
37600608.002025-03-039217Actual
2034682.682023-11-0392211Actual
1633347.572023-07-0492511Actual
3101692.252024-09-0292211Actual
5519270.782022-09-039228Actual
33025707.002024-11-029217Actual
35774409.282025-01-0192612Actual
25705640.002024-05-029213Actual
9489378.002023-01-019216Actual
5194177.002022-09-039256Actual
35045360.002025-01-019265Actual
21226693.522023-12-049218Actual
33145343.512024-11-029228Actual
39387945.002025-05-029276Actual
32405253.892024-10-0292113Actual
2989093.312024-08-0292211Actual
8230320.002022-12-049215Actual
34033428.002024-12-039246Actual
10796192.002023-02-019256Actual
19232261.692023-10-039268Actual
3086444.002022-07-049217Actual
5907230.002022-10-039264Actual
1745785.872023-08-0392112Actual
23327219.912024-02-0192111Actual
1419278.002022-06-039264Actual
32614285.002024-11-029273Actual
20141265.002023-11-039267Actual
4783307.002022-09-039264Actual
17607404.002023-09-039263Actual
34708303.012024-12-0392213Actual
12778216.002023-04-039265Actual
20847412.002023-12-049215Actual
38247871.002025-04-039213Actual
3343942.252024-11-0292212Actual
25657-11799.902024-05-019274Actual
11588364.002023-03-039215Actual
37894273.102025-03-0392411Actual
34832509.002025-01-019263Actual
32677528.002024-11-029264Actual
6597442.002022-10-039218Actual
19990291.002023-11-039246Actual
15152252.602023-06-039228Actual
15124667.762023-06-039218Actual
10702381.002023-02-019236Actual
26311967.772024-05-029218Actual
3663271.002022-08-039264Actual
31901632.002024-10-029217Actual
28353761.002024-07-039236Actual
2297501.002022-07-049213Actual
33979188.002024-12-039226Actual
37252576.002025-03-039264Actual
33411180.552024-11-0292112Actual
16367143.312023-07-0492611Actual
32021454.122024-10-029228Actual
18227364.722023-09-039268Actual
45412.002022-05-039213Actual
3601426.002022-08-039214Actual
20016188.002023-11-039256Actual
33802408.002024-12-039264Actual
22825387.002024-02-019215Actual
36308646.002025-02-019236Actual
13853117.002023-05-039226Actual
2294490.002024-02-019226Actual
31553413.002024-10-029264Actual
36923263.532025-02-0192612Actual
22377118.852024-01-0192211Actual
39018162.462025-04-0392311Actual
29944234.812024-08-0292411Actual
33265149.702024-11-0292211Actual
31043263.532024-09-0292311Actual
34623347.572024-12-0392612Actual
19198320.782023-10-039228Actual
6456480.002022-10-039217Actual
2567437639.802024-05-0192711Actual
38608716.002025-04-039236Actual
13550435.002023-05-039263Actual
38660348.002025-04-039256Actual
293291.002022-05-039264Actual
31282155.642024-09-0292113Actual
30578582.002024-09-029216Actual
18519281.622023-09-0392612Actual
29917245.442024-08-0292311Actual
14861148.002023-06-039226Actual
29479176.002024-08-029226Actual
18823440.002023-10-039265Actual
13609158.002023-05-039273Actual
32195249.702024-10-0292411Actual
5392237.002022-09-039267Actual
38132194.242025-03-0392113Actual
612345.002022-05-039236Actual
18908158.002023-10-039226Actual
38159236.342025-03-0392213Actual
10281127.002023-02-019273Actual
5051142.002022-09-039226Actual
26460196.512024-05-0292211Actual
1866882.002023-10-039273Actual
8371424.002022-12-049216Actual
6127288.002022-10-039216Actual
4673142.002022-09-039273Actual
3222280.552024-10-0292511Actual
2370872.002024-03-029273Actual
33059473.002024-11-029267Actual
21133320.002023-12-049217Actual
2901280.002022-07-049246Actual
16224274.172023-07-0492111Actual
38785444.002025-04-039267Actual
22859288.002024-02-019265Actual
19758310.002023-11-039264Actual
11826360.002023-03-039236Actual
22704150.002024-02-019273Actual
26157510.002024-05-029266Actual
34302385.942024-12-039268Actual
31309264.412024-09-0292213Actual
14324122.042023-05-0392411Actual
15895263.002023-07-049246Actual
10526246.002023-02-019265Actual
29089264.412024-07-0392613Actual
32909448.002024-11-029246Actual
15451283.742023-06-0392612Actual
4397313.212022-08-039228Actual
4924291.002022-09-039265Actual
8700310.002022-12-049217Actual
28851212.472024-07-0392611Actual
35158594.002025-01-019236Actual
17136528.362023-08-039218Actual
30810480.002024-09-029267Actual
916585.002023-01-019273Actual
32255217.782024-10-0292611Actual
14889457.002023-06-039236Actual
6923114.002022-11-039273Actual
27611294.382024-06-0292311Actual
12308220.782023-03-039268Actual
36718194.382025-02-0192311Actual
35010660.002025-01-019215Actual
25620157.152024-04-0292612Actual
5147164.002022-09-039246Actual
35103436.002025-01-019216Actual
2497884.002024-04-029226Actual
16846466.002023-08-039216Actual
36160612.002025-02-019215Actual
27818378.432024-06-0292612Actual
37867263.532025-03-0392311Actual
27253223.002024-06-029256Actual
14297179.492023-05-0392311Actual
36691143.312025-02-0192211Actual
8292232.002022-12-049265Actual
17726370.002023-09-039264Actual
1639291.002022-06-039216Actual
26963619.002024-06-029214Actual
20669392.002023-12-049263Actual
11650329.002023-03-039265Actual
3413451.002022-08-039213Actual
35541180.552025-01-0192211Actual
32432401.262024-10-0292213Actual
13329485.942023-04-039218Actual

Generated 2025-06-03 00:26:53.049 UTC