[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33411180.552024-02-2192112Actual
5471622.302021-12-229218Actual
8091436.002022-03-249214Actual
33319157.152024-02-2192411Actual
7346360.002022-02-219236Actual
2757299.002021-10-229216Actual
29266655.002023-11-219214Actual
32735571.002024-02-219215Actual
3940321733.202024-08-2092712Actual
14182288.972022-08-219268Actual
2881750.762023-10-2292511Actual
45412.002021-08-219213Actual
31844462.002024-01-219266Actual
31759652.002024-01-219236Actual
14148235.932022-08-219228Actual
659220.002021-08-219246Actual
30810480.002023-12-229267Actual
38132194.242024-06-2192113Actual
31224324.172023-12-2292612Actual
14060428.002022-08-219267Actual
34059265.002024-03-239256Actual
23651302.002023-06-219263Actual
1233368.002021-09-219263Actual
1866882.002023-01-219273Actual
19851313.002023-02-219265Actual
24152316.002023-06-219267Actual
7578480.002022-02-219217Actual
37217849.002024-06-219214Actual
17256253.962022-11-2192111Actual
3343942.252024-02-2192212Actual
3275205.632021-10-229228Actual
8230320.002022-03-249215Actual
1419278.002021-09-219264Actual
27173204.002023-09-219226Actual
1444279.482022-08-2192212Actual
31611522.002024-01-219215Actual
38634345.002024-07-229246Actual
14120601.092022-08-219218Actual
7297172.002022-02-219226Actual
15186282.902022-09-219268Actual
25666-8609.402023-08-209277Actual
12857281.002022-07-229216Actual
31553413.002024-01-219264Actual
7905382.002022-03-249213Actual
10526246.002022-05-229265Actual
3227538.972021-10-229218Actual
24029273.002023-06-219256Actual
13250316.002022-07-229267Actual
10143418.002022-05-229213Actual
30930563.212023-12-229268Actual
26124371.002023-08-219256Actual
37754523.822024-06-219268Actual
25663-19199.702023-08-209276Actual
13907281.002022-08-219246Actual
12954328.002022-07-229236Actual
14649577.002022-09-219214Actual
3553142.002021-11-219273Actual
34623347.572024-03-2392612Actual
19432227.362023-01-2192611Actual
26963619.002023-09-219214Actual
33558253.892024-02-2192213Actual
4210259.002021-11-219217Actual
7393238.002022-02-219246Actual
30272994.002023-12-229213Actual
33802408.002024-03-239264Actual
34007639.002024-03-239236Actual
17932532.002022-12-229236Actual
14025324.002022-08-219217Actual
17572710.002022-12-229213Actual
2037370.972023-02-2192311Actual
17515283.742022-11-2192612Actual
16927305.002022-11-219246Actual
2567934059.602023-08-2092712Actual
16224274.172022-10-2292111Actual
26487222.042023-08-2192311Actual
7031285.002022-02-219264Actual
34269490.482024-03-239228Actual
5147164.002021-12-229246Actual
39164226.302024-07-2292112Actual
39192100.762024-07-2292212Actual
35455431.392024-04-219268Actual
15895263.002022-10-229246Actual
13377257.152022-07-229228Actual
14530504.002022-09-219213Actual
21046242.002023-03-249256Actual
36981288.982024-05-2292113Actual
32021454.122024-01-219228Actual
22047182.002023-04-219256Actual
25957532.002023-08-219265Actual
1766470.002022-12-229273Actual
26372373.822023-08-219268Actual
23327219.912023-05-2292111Actual
36450734.002024-05-229217Actual
3413451.002021-11-219213Actual
3663271.002021-11-219264Actual
8700310.002022-03-249217Actual
24384122.042023-06-2192311Actual
2054673.102023-02-2192212Actual
7440100.002022-02-219256Actual
23355143.312023-05-2292211Actual
2901280.002021-10-229246Actual
32677528.002024-02-219264Actual
22732582.002023-05-229214Actual
21428188.002023-03-2492411Actual
37132702.002024-06-219263Actual
26514202.892023-08-2192411Actual
16104611.702022-10-229218Actual
27378447.002023-09-219267Actual
35541180.552024-04-2192211Actual
37458512.002024-06-219236Actual
765291.002021-08-219266Actual
28616385.942023-10-229228Actual
18340131.612022-12-2292311Actual
35949672.002024-05-229213Actual
36040160.002024-05-229273Actual
22825387.002023-05-229215Actual
28650357.152023-10-229268Actual
29742851.102023-11-219218Actual
8151310.002022-03-249264Actual
33145343.512024-02-219228Actual
30307560.002023-12-229263Actual
32195249.702024-01-2192411Actual
3879338.002021-11-219216Actual
16132264.722022-10-229228Actual
22647336.002023-05-229263Actual
27146447.002023-09-219216Actual
12637313.002022-07-229264Actual
20754672.002023-03-249214Actual
3940817619.302024-08-2092713Actual
28028593.002023-10-229263Actual
35210230.002024-04-219256Actual
18166492.002022-12-229218Actual
13486-22169.702022-08-209277Actual
20106448.002023-02-219217Actual
28530426.002023-10-229267Actual
11182264.722022-05-229268Actual
5051142.002021-12-229226Actual
5580248.062021-12-229268Actual
20847412.002023-03-249215Actual
22555301.832023-04-2192612Actual
20016188.002023-02-219256Actual
987470.792021-08-219218Actual
38991160.342024-07-2292211Actual
10994307.002022-05-229267Actual
2455736.932023-06-2192212Actual
21967129.002023-04-219226Actual
34917806.002024-04-219214Actual
29649659.002023-11-219217Actual
38159236.342024-06-2192213Actual
6645235.932022-01-219228Actual
27876134.592023-09-2192113Actual
33682448.002024-03-239263Actual
1745785.872022-11-2192112Actual
26098418.002023-08-219246Actual
32113384.812024-01-2192111Actual
17877479.002022-12-229216Actual
18285241.192022-12-2292111Actual
22972408.002023-05-229236Actual
34183369.002024-03-239267Actual
2473872.002023-07-229273Actual
14974332.002022-09-219266Actual
26432460.342023-08-2192111Actual
3804039.062024-06-2192212Actual
32909448.002024-02-219246Actual
23207479.882023-05-229218Actual
19198320.782023-01-219228Actual
29978263.532023-11-2192611Actual
33237409.282024-02-2192111Actual
14741448.002022-09-219215Actual
25058137.002023-07-229256Actual
33117704.122024-02-219218Actual
17819384.002022-12-229265Actual
22998247.002023-05-229246Actual
20141265.002023-02-219267Actual
25705640.002023-08-219213Actual
2541261.002021-10-229264Actual
33767633.002024-03-239214Actual
35158594.002024-04-219236Actual
1462177.002022-09-219273Actual
10329360.002022-05-229214Actual
1728490.122022-11-2192211Actual
9087294.002022-04-219263Actual
6785546.002022-02-219213Actual
24646666.002023-07-229213Actual
11121255.632022-05-229228Actual
28909209.272023-10-2292112Actual
21076410.002023-03-249266Actual
27464576.852023-09-219228Actual
34148666.002024-03-239217Actual
16575360.002022-11-219263Actual
20427102.892023-02-2192511Actual
6175139.002022-01-219226Actual
22767313.002023-05-229264Actual
22291288.972023-04-219268Actual
35741100.762024-04-2192212Actual
22137369.002023-04-219217Actual
16306163.532022-10-2292411Actual
30578582.002023-12-229216Actual
16660684.002022-11-219214Actual
5392237.002021-12-229267Actual
17399283.742022-11-2192611Actual
32828660.002024-02-219216Actual
5100302.002021-12-229236Actual
2538944.382023-07-2292211Actual
17136528.362022-11-219218Actual
12575387.002022-07-229214Actual
15152252.602022-09-219228Actual
6271313.002022-01-219246Actual
26634232.682023-08-2192112Actual
9955649.582022-04-219218Actual
26997409.002023-09-219264Actual
13515588.002022-08-219213Actual
17726370.002022-12-229264Actual
28495809.002023-10-229217Actual
24061265.002023-06-219266Actual
29146960.002023-11-219213Actual
31043263.532023-12-2292311Actual
1498432.002021-09-219215Actual
32141185.872024-01-2192211Actual
19758310.002023-02-219264Actual
36253702.002024-05-229216Actual
38282478.002024-07-229263Actual
3007358.002021-10-229266Actual
36663456.092024-05-2292111Actual
1736548.632022-11-2192511Actual
25862494.002023-08-219264Actual
17958230.002022-12-229246Actual
16483158.212022-10-2292612Actual
33531243.362024-02-2192113Actual
15756381.002022-10-229265Actual
14915271.002022-09-219246Actual
2547089.062023-07-2292511Actual
26726127.572023-08-2192113Actual
28736109.272023-10-2292211Actual
24530136.932023-06-2192112Actual
39311418.802024-07-2292213Actual
20227292.002023-02-219228Actual
19605576.002023-02-219213Actual
27665101.822023-09-2192511Actual
33647781.002024-03-239213Actual
5799144.002022-01-219273Actual
5847484.002022-01-219214Actual
23829432.002023-06-219215Actual
2558899.702023-07-2292212Actual
30685257.002023-12-229256Actual
29592436.002023-11-219266Actual
13438343.512022-07-229268Actual
13766259.002022-08-219265Actual
38247871.002024-07-229213Actual
19639365.002023-02-219263Actual
31901632.002024-01-219217Actual
13109268.002022-07-229266Actual
5907230.002022-01-219264Actual
2654145.442023-08-2192511Actual
39045294.382024-07-2292411Actual
1427046.502022-08-2192211Actual
25922616.002023-08-219215Actual
21790262.002023-04-219264Actual
21547153.952023-03-2492112Actual
24271422.302023-06-219268Actual
11321307.002022-06-219263Actual
7499225.002022-02-219266Actual
28085216.002023-10-229273Actual
12199402.602022-06-219218Actual
24329207.152023-06-2192111Actual
23977501.002023-06-219236Actual
8841399.572022-03-249218Actual
14242225.232022-08-2192111Actual
36160612.002024-05-229215Actual
18611349.002023-01-219263Actual
26044161.002023-08-219226Actual
5721291.002022-01-219263Actual
33860464.002024-03-239215Actual
15954326.002022-10-229266Actual
22464307.152023-04-2192611Actual
22404153.952023-04-2192311Actual
31162209.272023-12-2292112Actual
36360313.002024-05-229256Actual
36543993.522024-05-229218Actual
12905111.002022-07-229226Actual
34889211.002024-04-219273Actual
38495577.002024-07-229265Actual
2172873.002023-04-219273Actual
23559202.892023-05-2292612Actual
21288292.002023-03-249268Actual
34708303.012024-03-2392213Actual
11650329.002022-06-219265Actual
15921232.002022-10-229256Actual
21374116.722023-03-2492211Actual
1839435.872022-12-2292511Actual
30605276.002023-12-229226Actual
612345.002021-08-219236Actual
3792135.872024-06-2192511Actual
6923114.002022-02-219273Actual
13826464.002022-08-219216Actual
19909403.002023-02-219216Actual
34442209.272024-03-2392411Actual
21848448.002023-04-219215Actual
35045360.002024-04-219265Actual
20966128.002023-03-249226Actual
30392653.002023-12-229214Actual
30364224.002023-12-229273Actual
36691143.312024-05-2292211Actual
3446974.162024-03-2392511Actual
32642896.002024-02-219214Actual
2893743.312023-10-2292212Actual
27088360.002023-09-219265Actual
15508729.002022-10-229213Actual
23922475.002023-06-219216Actual
1934568.852023-01-2192311Actual
20634666.002023-03-249213Actual
25416107.142023-07-2292311Actual
29238218.002023-11-219273Actual
33292168.852024-02-2192311Actual
13933206.002022-08-219256Actual
14834388.002022-09-219216Actual
25669-10404.002023-08-209278Actual
105368.002021-08-219263Actual
21580251.832023-03-2492612Actual
20577256.082023-02-2192612Actual
1633347.572022-10-2292511Actual
19936145.002023-02-219226Actual
32255217.782024-01-2192611Actual
6456480.002022-01-219217Actual
31785367.002024-01-219246Actual
28708422.042023-10-2292111Actual
26575227.362023-08-2192611Actual
39381-13120.202024-08-209274Actual
18367131.612022-12-2292411Actual
9537144.002022-04-219226Actual
19696166.002023-02-219273Actual
25091388.002023-07-229266Actual
28405310.002023-10-229256Actual
26157510.002023-08-219266Actual
30988314.592023-12-2292111Actual
9352272.002022-04-219215Actual
38580276.002024-07-229226Actual
19112468.002023-01-219267Actual
11073502.612022-05-229218Actual
1891237.002021-09-219266Actual
38402400.002024-07-229264Actual
13329485.942022-07-229218Actual
19548175.232023-01-2192612Actual
2435790.122023-06-2192211Actual
28971259.272023-10-2292612Actual
8889235.932022-03-249228Actual
32313217.782024-01-2192112Actual
38963345.452024-07-2292111Actual
35184360.002024-04-219246Actual
29479176.002023-11-219226Actual
706145.002021-08-219256Actual
374294.002021-08-219215Actual
29056401.262023-10-2292213Actual
2252278.422023-04-2192112Actual
18519281.622022-12-2292612Actual
36102483.002024-05-229264Actual
15451283.742022-09-2192612Actual
34360502.902024-03-2392111Actual
34740232.842024-03-2392613Actual
28851212.472023-10-2292611Actual
25654-9109.802023-08-209273Actual
36195387.002024-05-229265Actual
28113889.002023-10-229214Actual
3458970.972024-03-2392212Actual
36485499.002024-05-229267Actual
24210540.492023-06-219218Actual
18576761.002023-01-219213Actual
26339395.032023-08-219228Actual
37894273.102024-06-2192411Actual
29862422.042023-11-2192111Actual
8043108.002022-03-249273Actual
6971360.002022-02-219214Actual
34952499.002024-04-219264Actual
35103436.002024-04-219216Actual
38905388.972024-07-229268Actual
36393479.002024-05-229266Actual
1584180.002022-10-229226Actual
19724486.002023-02-219214Actual
30485492.002023-12-229215Actual
30427546.002023-12-229264Actual
27936422.312023-09-2192613Actual
21401199.702023-03-2492311Actual
18486200.762022-12-2292112Actual
7170271.002022-02-219265Actual
7717385.942022-02-219218Actual
11729332.002022-06-219216Actual
4131380.002021-11-219266Actual
31518729.002024-01-219214Actual
19077466.002023-01-219217Actual
36334396.002024-05-229246Actual
20461163.532023-02-2192611Actual
15299111.402022-09-2192311Actual
4783307.002021-12-229264Actual
39018162.462024-07-2292311Actual
15326174.172022-09-2192411Actual
26251417.002023-08-219267Actual
27757232.682023-09-2192112Actual
21940302.002023-04-219216Actual
12778216.002022-07-229265Actual
13966363.002022-08-219266Actual
33179437.452024-02-219268Actual
38190480.212024-06-2192613Actual
35300614.002024-04-219217Actual
13188297.002022-07-229217Actual
37403515.002024-06-219216Actual
23235272.302023-05-229228Actual
11447462.002022-06-219214Actual
12247167.752022-06-219228Actual
30718391.002023-12-229266Actual
20400172.042023-02-2192411Actual
26311967.772023-08-219218Actual
6706264.722022-01-219268Actual
15628478.002022-10-229214Actual
38367790.002024-07-229214Actual
15360268.852022-09-2192611Actual
18788288.002023-01-219215Actual
39387945.002024-08-209276Actual
17784295.002022-12-229215Actual
10702381.002022-05-229236Actual
2854400.002021-10-229236Actual
3784068.852024-06-2192211Actual
11509288.002022-06-219264Actual
25443113.532023-07-2292411Actual
35774409.282024-04-2192612Actual
3601426.002021-11-219214Actual
36068866.002024-05-229214Actual
20669392.002023-03-249263Actual
38553459.002024-07-229216Actual
32557473.002024-02-219263Actual
12527166.002022-07-229273Actual
25269316.242023-07-229228Actual
11979240.002022-06-219266Actual
15244270.982022-09-2192111Actual
23269261.692023-05-229268Actual
25827714.002023-08-219214Actual
39384-13706.102024-08-209275Actual
2370872.002023-06-219273Actual
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131170.002021-09-219273Actual
21489180.552023-03-2492611Actual
16166422.302022-10-229268Actual
31646514.002024-01-219265Actual
18227364.722022-12-229268Actual
29394421.002023-11-219265Actual
21346213.532023-03-2492111Actual
846295.002021-08-219217Actual
27699285.872023-09-2192611Actual
28353761.002023-10-229236Actual
2948156.002021-10-229256Actual
37252576.002024-06-219264Actual
1094213.212021-08-219268Actual
1736417.002021-09-219236Actual
36804212.472024-05-2292611Actual
13483-29794.502022-08-209276Actual
34415219.912024-03-2392311Actual
1175514.002021-09-219213Actual
33473282.682024-02-2192612Actual
18428166.722022-12-2292611Actual
2497884.002023-07-229226Actual
233360.002021-08-219214Actual
12058329.002022-06-219217Actual
25503239.062023-07-2292611Actual
11588364.002022-06-219215Actual
3927176.002021-11-219226Actual
5986371.002022-01-219215Actual
11826360.002022-06-219236Actual
18823440.002023-01-219265Actual
11777192.002022-06-219226Actual
4862380.002021-12-229215Actual
15721334.002022-10-229215Actual
4270294.002021-11-219267Actual
32465236.342024-01-2192613Actual
21995528.002023-04-219236Actual
32855148.002024-02-219226Actual
23149464.002023-05-229267Actual
1748487.992022-11-2192212Actual
37720543.522024-06-219228Actual
38074409.282024-06-2192612Actual
37310576.002024-06-219215Actual
32522781.002024-02-219213Actual
30183329.332023-11-2192213Actual
25361300.762023-07-2292111Actual
31341273.192023-12-2292613Actual
9680112.002022-04-219256Actual
10653127.002022-05-229226Actual
13550435.002022-08-219263Actual
14297179.492022-08-2192311Actual
29181487.002023-11-219263Actual
37812293.322024-06-2192111Actual
13480-14059.802022-08-209275Actual
27993932.002023-10-229213Actual
21882281.002023-04-219265Actual
19372138.002023-01-2192411Actual
36718194.382024-05-2292311Actual
1831347.572022-12-2292211Actual
34241819.282024-03-239218Actual
7826188.962022-02-219268Actual
24589190.122023-06-2192612Actual
9213440.002022-04-219214Actual
34302385.942024-03-239268Actual

Generated 2024-09-20 18:33:43.753 UTC