[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37510323.002025-03-029256Actual
15299111.402023-06-0292311Actual
987470.792022-05-029218Actual
23269261.692024-01-319268Actual
37189212.002025-03-029273Actual
11509288.002023-03-029264Actual
13188297.002023-04-029217Actual
3601426.002022-08-029214Actual
3101692.252024-09-0192211Actual
1035228.362022-05-029228Actual
19232261.692023-10-029268Actual
39390-14129.102025-05-019277Actual
33059473.002024-11-019267Actual
28790213.532024-07-0292411Actual
11826360.002023-03-029236Actual
24238292.002024-03-019228Actual
8948182.902022-12-039268Actual
29559246.002024-08-019256Actual
3800371.002022-08-029265Actual
16425148.632023-07-0392112Actual
34442209.272024-12-0292411Actual
31785367.002024-10-019246Actual
19696166.002023-11-029273Actual
1748487.992023-08-0292212Actual
308681082.922024-09-019218Actual
2172873.002023-12-319273Actual
1951789.062023-10-0292212Actual
13609158.002023-05-029273Actual
17904135.002023-09-029226Actual
2893743.312024-07-0292212Actual
19990291.002023-11-029246Actual
28851212.472024-07-0292611Actual
23355143.312024-01-3192211Actual
10329360.002023-01-319214Actual
13907281.002023-05-029246Actual
3227538.972022-07-039218Actual
32909448.002024-11-019246Actual
26098418.002024-05-019246Actual
706145.002022-05-029256Actual
16224274.172023-07-0392111Actual
45412.002022-05-029213Actual
32021454.122024-10-019228Actual
2145537.992023-12-0392511Actual
25740483.002024-05-019263Actual
39381-13120.202025-05-019274Actual
32642896.002024-11-019214Actual
25148552.002024-04-019217Actual
24384122.042024-03-0192311Actual
16901427.002023-08-029236Actual
21133320.002023-12-039217Actual
25669-10404.002024-04-309278Actual
3907234.802025-04-0292511Actual
16279124.172023-07-0392311Actual
2030257.002022-06-029267Actual
21580251.832023-12-0392612Actual
6971360.002022-11-029214Actual
30392653.002024-09-019214Actual
26044161.002024-05-019226Actual
21756509.002023-12-319214Actual
28405310.002024-07-029256Actual
1783257.002022-06-029246Actual
28588982.922024-07-029218Actual
13671412.002023-05-029264Actual
134774833.002023-05-019274Actual
13377257.152023-04-029228Actual
3879338.002022-08-029216Actual
7826188.962022-11-029268Actual
13483-29794.502023-05-019276Actual
765291.002022-05-029266Actual
16846466.002023-08-029216Actual
35421364.722024-12-319228Actual
32405253.892024-10-0192113Actual
6645235.932022-10-029228Actual
14974332.002023-06-029266Actual
18788288.002023-10-029215Actual
25705640.002024-05-019213Actual
29770352.602024-08-019228Actual
37040269.682025-01-3192613Actual
29359582.002024-08-019215Actual
32255217.782024-10-0192611Actual
38580276.002025-04-029226Actual
35983546.002025-01-319263Actual
32614285.002024-11-019273Actual
28205509.002024-07-029215Actual
3553142.002022-08-029273Actual
20199558.672023-11-029218Actual
8700310.002022-12-039217Actual
28085216.002024-07-029273Actual
22555301.832023-12-3192612Actual
36691143.312025-01-3192211Actual
10702381.002023-01-319236Actual
30633534.002024-09-019236Actual
2218288.972022-06-029268Actual
13766259.002023-05-029265Actual
14025324.002023-05-029217Actual
26460196.512024-05-0192211Actual
35513307.152024-12-3192111Actual
5051142.002022-09-029226Actual
30775630.002024-09-019217Actual
33265149.702024-11-0192211Actual
6127288.002022-10-029216Actual
29742851.102024-08-019218Actual
29146960.002024-08-019213Actual
19548175.232023-10-0292612Actual
3086444.002022-07-039217Actual
28113889.002024-07-029214Actual
24329207.152024-03-0192111Actual
659220.002022-05-029246Actual
7717385.942022-11-029218Actual
33411180.552024-11-0192112Actual
34623347.572024-12-0292612Actual
31341273.192024-09-0192613Actual
15628478.002023-07-039214Actual
38871298.062025-04-029228Actual
31844462.002024-10-019266Actual
9213440.002022-12-319214Actual
10143418.002023-01-319213Actual
33473282.682024-11-0192612Actual
29301369.002024-08-019264Actual
11588364.002023-03-029215Actual
25241634.432024-04-019218Actual
8043108.002022-12-039273Actual
31070215.662024-09-0192411Actual
8230320.002022-12-039215Actual
33531243.362024-11-0192113Actual
1462177.002023-06-029273Actual
2294490.002024-01-319226Actual
10605320.002023-01-319216Actual
20227292.002023-11-029228Actual
21346213.532023-12-0392111Actual
36862165.662025-01-3192112Actual
13486-22169.702023-05-019277Actual
7638339.002022-11-029267Actual
10281127.002023-01-319273Actual
5100302.002022-09-029236Actual
15418131.612023-06-0292112Actual
17572710.002023-09-029213Actual
15895263.002023-07-039246Actual
25303331.392024-04-019268Actual
8371424.002022-12-039216Actual
4456261.692022-08-029268Actual
3222280.552024-10-0192511Actual
2037370.972023-11-0292311Actual
14530504.002023-06-029213Actual
21076410.002023-12-039266Actual
39284213.542025-04-0292113Actual
14357180.552023-05-0292611Actual
7965310.002022-12-039263Actual
18576761.002023-10-029213Actual
6785546.002022-11-029213Actual
23409185.872024-01-3192411Actual
17198325.332023-08-029268Actual
6271313.002022-10-029246Actual
39378-11299.502025-05-019273Actual
31935561.002024-10-019267Actual
6318128.002022-10-029256Actual
8621308.002022-12-039266Actual
10526246.002023-01-319265Actual
13474-15187.502023-05-019273Actual
6597442.002022-10-029218Actual
18227364.722023-09-029268Actual
29181487.002024-08-019263Actual
12527166.002023-04-029273Actual
38132194.242025-03-0292113Actual
7031285.002022-11-029264Actual
12637313.002023-04-029264Actual
18611349.002023-10-029263Actual
11447462.002023-03-029214Actual
34561183.742024-12-0292112Actual
14861148.002023-06-029226Actual
39106336.942025-04-0292611Actual
33025707.002024-11-019217Actual
22172388.002023-12-319267Actual
1359360.002022-06-029214Actual
25862494.002024-05-019264Actual
4924291.002022-09-029265Actual
27173204.002024-06-019226Actual
14683291.002023-06-029264Actual
14182288.972023-05-029268Actual
26251417.002024-05-019267Actual
16540636.002023-08-029213Actual
12387426.002023-04-029213Actual
27584138.002024-06-0192211Actual
31901632.002024-10-019217Actual
4783307.002022-09-029264Actual
33979188.002024-12-029226Actual
39311418.802025-04-0292213Actual
19851313.002023-11-029265Actual
9410336.002022-12-319265Actual
27665101.822024-06-0192511Actual
15508729.002023-07-039213Actual
25799153.002024-05-019273Actual
2394974.002024-03-019226Actual
14834388.002023-06-029216Actual
5253305.002022-09-029266Actual
36485499.002025-01-319267Actual
18285241.192023-09-0292111Actual
9537144.002022-12-319226Actual
9680112.002022-12-319256Actual
33952600.002024-12-029216Actual
36308646.002025-01-319236Actual
23736600.002024-03-019214Actual
31043263.532024-09-0192311Actual
34503384.812024-12-0292611Actual
27699285.872024-06-0192611Actual
26634232.682024-05-0192112Actual
18823440.002023-10-029265Actual
2901280.002022-07-039246Actual
9586360.002022-12-319236Actual
12308220.782023-03-029268Actual
7249363.002022-11-029216Actual
38785444.002025-04-029267Actual
37458512.002025-03-029236Actual
36160612.002025-01-319215Actual
36923263.532025-01-3192612Actual
19020399.002023-10-029266Actual
20461163.532023-11-0292611Actual
30896360.182024-09-019228Actual
16632177.002023-08-029273Actual
18016328.002023-09-029266Actual
1645277.362023-07-0392212Actual
17607404.002023-09-029263Actual
22612618.002024-01-319213Actual
34360502.902024-12-0292111Actual
8841399.572022-12-039218Actual
12575387.002023-04-029214Actual
18428166.722023-09-0292611Actual
26726127.572024-05-0192113Actual
25657-11799.902024-04-309274Actual
38190480.212025-03-0292613Actual
25827714.002024-05-019214Actual
15124667.762023-06-029218Actual
4673142.002022-09-029273Actual
36068866.002025-01-319214Actual
38074409.282025-03-0292612Actual
17958230.002023-09-029246Actual
31611522.002024-10-019215Actual
916585.002022-12-319273Actual
22377118.852023-12-3192211Actual
24271422.302024-03-019268Actual
35655244.382024-12-3192611Actual
39344380.212025-04-0292613Actual
28971259.272024-07-0292612Actual
38282478.002025-04-029263Actual
20260393.512023-11-029268Actual
23559202.892024-01-3192612Actual
3458970.972024-12-0292212Actual
1094213.212022-05-029268Actual
33145343.512024-11-019228Actual
39384-13706.102025-05-019275Actual
34033428.002024-12-029246Actual
30427546.002024-09-019264Actual
1139972.002023-03-029273Actual
25361300.762024-04-0192111Actual
36663456.092025-01-3192111Actual
24858324.002024-04-019215Actual
2054673.102023-11-0292212Actual
13001305.002023-04-029246Actual
29394421.002024-08-019265Actual
8762296.002022-12-039267Actual
30605276.002024-09-019226Actual
27146447.002024-06-019216Actual
36804212.472025-01-3192611Actual
14120601.092023-05-029218Actual
33894530.002024-12-029265Actual
28909209.272024-07-0292112Actual
2435123.002022-07-039273Actual
35455431.392024-12-319268Actual
29804463.212024-08-019268Actual
29684475.002024-08-019267Actual
9489378.002022-12-319216Actual
34832509.002024-12-319263Actual
4210259.002022-08-029217Actual
13881332.002023-05-029236Actual
9955649.582022-12-319218Actual
32883569.002024-11-019236Actual
38991160.342025-04-0292211Actual
1560228.002022-06-029265Actual
32195249.702024-10-0192411Actual
15152252.602023-06-029228Actual
18108259.002023-09-029267Actual
2881750.762024-07-0292511Actual
34148666.002024-12-029217Actual
29089264.412024-07-0292613Actual
35832141.612024-12-3192113Actual
13250316.002023-04-029267Actual
2435790.122024-03-0192211Actual
1766470.002023-09-029273Actual
7499225.002022-11-029266Actual
31553413.002024-10-019264Actual
15066392.002023-06-029267Actual
16166422.302023-07-039268Actual
27638228.422024-06-0192411Actual
25663-19199.702024-04-309276Actual
30215267.922024-08-0192613Actual
24766582.002024-04-019214Actual
30307560.002024-09-019263Actual
20519132.682023-11-0292112Actual
36450734.002025-01-319217Actual
1560098.002023-07-039273Actual
19198320.782023-10-029228Actual
1949070.972023-10-0292112Actual
5519270.782022-09-029228Actual
26372373.822024-05-019268Actual
11121255.632023-01-319228Actual
5659374.002022-10-029213Actual
31490204.002024-10-019273Actual
14324122.042023-05-0292411Actual
31993823.822024-10-019218Actual
29944234.812024-08-0192411Actual
37008329.332025-01-3192213Actual
25058137.002024-04-019256Actual
29452499.002024-08-019216Actual
21671408.002023-12-319263Actual
21046242.002023-12-039256Actual
37754523.822025-03-029268Actual
434232.002022-05-029265Actual
34797862.002024-12-319213Actual
8515201.002022-12-039246Actual
18166492.002023-09-029218Actual
27818378.432024-06-0192612Actual
29056401.262024-07-0292213Actual
34740232.842024-12-0292613Actual
36543993.522025-01-319218Actual
11873228.002023-03-029246Actual
10653127.002023-01-319226Actual
38843828.372025-04-029218Actual
28763188.002024-07-0292311Actual
1687135.002022-06-029226Actual
15244270.982023-06-0292111Actual
19290274.172023-10-0292111Actual
7440100.002022-11-029256Actual
37430168.002025-03-029226Actual
27343544.002024-06-019217Actual
3438894.382024-12-0292211Actual
2538944.382024-04-0192211Actual
26216540.002024-05-019217Actual
3119074.162024-09-0192212Actual
37345462.002025-03-029265Actual
35184360.002024-12-319246Actual
31646514.002024-10-019265Actual
37894273.102025-03-0292411Actual
30036207.152024-08-0192112Actual
1745785.872023-08-0292112Actual
23469222.042024-01-3192611Actual
29917245.442024-08-0192311Actual
28379408.002024-07-029246Actual
23616556.002024-03-019213Actual
1830117.002022-06-029256Actual
35045360.002024-12-319265Actual
3939832129.102025-05-0192711Actual
18340131.612023-09-0292311Actual
27088360.002024-06-019265Actual
2948156.002022-07-039256Actual
14564409.002023-06-029263Actual
39393-6210.902025-05-019278Actual
19112468.002023-10-029267Actual
10934328.002023-01-319217Actual
4131380.002022-08-029266Actual
19724486.002023-11-029214Actual
18598.002022-05-029273Actual
1584180.002023-07-039226Actual
28530426.002024-07-029267Actual
16367143.312023-07-0392611Actual
515364.002022-05-029216Actual
16953184.002023-08-029256Actual
16927305.002023-08-029246Actual
5907230.002022-10-029264Actual
30520470.002024-09-019265Actual
28298612.002024-07-029216Actual
38660348.002025-04-029256Actual
2252278.422023-12-3192112Actual
37867263.532025-03-0292311Actual
1736548.632023-08-0292511Actual
30485492.002024-09-019215Actual
24411189.062024-03-0192411Actual
28650357.152024-07-029268Actual
21637537.002023-12-319213Actual
3742294.002022-08-029215Actual
29533396.002024-08-019246Actual
31282155.642024-09-0192113Actual
2989093.312024-08-0192211Actual
14741448.002023-06-029215Actual
37132702.002025-03-029263Actual
2547089.062024-04-0192511Actual
2778547.572024-06-0192212Actual
22704150.002024-01-319273Actual
32855148.002024-11-019226Actual
31433481.002024-10-019263Actual
29266655.002024-08-019214Actual
2541261.002022-07-039264Actual
22431192.252023-12-3192411Actual
32968598.002024-11-019266Actual
9352272.002022-12-319215Actual
16483158.212023-07-0392612Actual
7110260.002022-11-029215Actual
16695324.002023-08-029264Actual
7578480.002022-11-029217Actual
23207479.882024-01-319218Actual
26963619.002024-06-019214Actual
20966128.002023-12-039226Actual
17043393.002023-08-029217Actual
29649659.002024-08-019217Actual
21226693.522023-12-039218Actual
33767633.002024-12-029214Actual
13933206.002023-05-029256Actual
27286427.002024-06-019266Actual
105368.002022-05-029263Actual
2455736.932024-03-0192212Actual
10064276.842022-12-319268Actual
25091388.002024-04-019266Actual
1839435.872023-09-0292511Actual
36605369.272025-01-319268Actual
19170793.522023-10-029218Actual
17338197.572023-08-0292411Actual
26878672.002024-06-019263Actual
20049326.002023-11-029266Actual
18519281.622023-09-0292612Actual
25957532.002024-05-019265Actual
34415219.912024-12-0292311Actual
19639365.002023-11-029263Actual
22047182.002023-12-319256Actual
33179437.452024-11-019268Actual
15186282.902023-06-029268Actual
16788436.002023-08-029265Actual
30988314.592024-09-0192111Actual
22767313.002024-01-319264Actual
2109437.452022-06-029218Actual
28438519.002024-07-029266Actual
26124371.002024-05-019256Actual
15451283.742023-06-0292612Actual
16132264.722023-07-039228Actual
35243451.002024-12-319266Actual
35541180.552024-12-3192211Actual
9633208.002022-12-319246Actual
3976380.002022-08-029236Actual
19816360.002023-11-029215Actual
7905382.002022-12-039213Actual
20427102.892023-11-0292511Actual
13550435.002023-05-029263Actual
10003358.662022-12-319228Actual
32113384.812024-10-0192111Actual
12905111.002023-04-029226Actual
26017452.002024-05-019216Actual
13109268.002023-04-029266Actual
2678358.002022-07-039265Actual
5392237.002022-09-029267Actual
1527244.382023-06-0292211Actual
37600608.002025-03-029217Actual
21848448.002023-12-319215Actual
1931849.702023-10-0292211Actual
36195387.002025-01-319265Actual
14148235.932023-05-029228Actual
7170271.002022-11-029265Actual
1625235.872023-07-0392211Actual
1427046.502023-05-0292211Actual
27055537.002024-06-019215Actual
30659309.002024-09-019246Actual
30930563.212024-09-019268Actual
31518729.002024-10-019214Actual
16306163.532023-07-0392411Actual
34059265.002024-12-029256Actual
31104274.172024-09-0192611Actual
34681269.682024-12-0292113Actual
15921232.002023-07-039256Actual
23977501.002024-03-019236Actual
21967129.002023-12-319226Actual
22080370.002023-12-319266Actual
24951298.002024-04-019216Actual
20994470.002023-12-039236Actual
22732582.002024-01-319214Actual
27227492.002024-06-019246Actual
35103436.002024-12-319216Actual
26514202.892024-05-0192411Actual
16104611.702023-07-039218Actual
5332284.002022-09-029217Actual
13048210.002023-04-029256Actual
13329485.942023-04-029218Actual
23024288.002024-01-319256Actual
29862422.042024-08-0192111Actual
2297501.002022-07-039213Actual
6923114.002022-11-029273Actual
6224368.002022-10-029236Actual
3343942.252024-11-0192212Actual
19432227.362023-10-0292611Actual
35595183.742024-12-3192411Actual
22859288.002024-01-319265Actual
12199402.602023-03-029218Actual
563124.002022-05-029226Actual
27876134.592024-06-0192113Actual
5580248.062022-09-029268Actual
38012146.512025-03-0292112Actual
18936448.002023-10-029236Actual
37252576.002025-03-029264Actual
26843800.002024-06-019213Actual
21254352.602023-12-039228Actual
32677528.002024-11-019264Actual
18988177.002023-10-029256Actual
13853117.002023-05-029226Actual
39018162.462025-04-0292311Actual

Generated 2025-06-01 11:39:26.013 UTC