[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22917367.002024-02-019216Actual
35184360.002025-01-019246Actual
32557473.002024-11-029263Actual
27498367.752024-06-029268Actual
29238218.002024-08-029273Actual
26668250.762024-05-0292612Actual
11826360.002023-03-039236Actual
233360.002022-05-039214Actual
18881288.002023-10-039216Actual
38402400.002025-04-039264Actual
11729332.002023-03-039216Actual
38693535.002025-04-039266Actual
14025324.002023-05-039217Actual
17515283.742023-08-0392612Actual
39384-13706.102025-05-029275Actual
37894273.102025-03-0392411Actual
39393-6210.902025-05-029278Actual
25862494.002024-05-029264Actual
9537144.002023-01-019226Actual
25416107.142024-04-0292311Actual
7826188.962022-11-039268Actual
3438894.382024-12-0392211Actual
24766582.002024-04-029214Actual
27936422.312024-06-0292613Actual
22404153.952024-01-0192311Actual
33952600.002024-12-039216Actual
9410336.002023-01-019265Actual
2443842.252024-03-0292511Actual
3148229.002022-07-049267Actual
30520470.002024-09-029265Actual
22704150.002024-02-019273Actual
37954268.852025-03-0392611Actual
15326174.172023-06-0392411Actual
916585.002023-01-019273Actual
34269490.482024-12-039228Actual
24271422.302024-03-029268Actual
18486200.762023-09-0392112Actual
2030257.002022-06-039267Actual
1745785.872023-08-0392112Actual
36160612.002025-02-019215Actual
5051142.002022-09-039226Actual
35713243.322025-01-0192112Actual
6845371.002022-11-039263Actual
30215267.922024-08-0292613Actual
23114392.002024-02-019217Actual
38871298.062025-04-039228Actual
21790262.002024-01-019264Actual
19112468.002023-10-039267Actual
37040269.682025-02-0192613Actual
20400172.042023-11-0392411Actual
1748487.992023-08-0392212Actual
20994470.002023-12-049236Actual
14415144.382023-05-0392112Actual
18576761.002023-10-039213Actual
26726127.572024-05-0292113Actual
18598.002022-05-039273Actual
7110260.002022-11-039215Actual
3458970.972024-12-0392212Actual
27876134.592024-06-0292113Actual
10329360.002023-02-019214Actual
39390-14129.102025-05-029277Actual
6706264.722022-10-039268Actual
33025707.002024-11-029217Actual
30272994.002024-09-029213Actual
26878672.002024-06-029263Actual
20939331.002023-12-049216Actual
27173204.002024-06-029226Actual
36280168.002025-02-019226Actual
17958230.002023-09-039246Actual
37403515.002025-03-039216Actual
2538944.382024-04-0292211Actual
434232.002022-05-039265Actual
30183329.332024-08-0292213Actual
1645277.362023-07-0492212Actual
37867263.532025-03-0392311Actual
3553142.002022-08-039273Actual
18730370.002023-10-039264Actual
29770352.602024-08-029228Actual
35983546.002025-02-019263Actual
2072689.002023-12-049273Actual
25303331.392024-04-029268Actual
3939832129.102025-05-0292711Actual
21020329.002023-12-049246Actual
37252576.002025-03-039264Actual
13474-15187.502023-05-029273Actual
4924291.002022-09-039265Actual
35045360.002025-01-019265Actual
21967129.002024-01-019226Actual
35335509.002025-01-019267Actual
32168205.022024-10-0292311Actual
25740483.002024-05-029263Actual
26786281.962024-05-0292613Actual
27903408.282024-06-0292213Actual
14889457.002023-06-039236Actual
3804039.062025-03-0392212Actual
32313217.782024-10-0292112Actual
5721291.002022-10-039263Actual
8621308.002022-12-049266Actual
31224324.172024-09-0292612Actual
5659374.002022-10-039213Actual
4270294.002022-08-039267Actual
22464307.152024-01-0192611Actual
34503384.812024-12-0392611Actual
28405310.002024-07-039256Actual
22137369.002024-01-019217Actual
16132264.722023-07-049228Actual
308681082.922024-09-029218Actual
29742851.102024-08-029218Actual
25657-11799.902024-05-019274Actual
19020399.002023-10-039266Actual
13826464.002023-05-039216Actual
28851212.472024-07-0392611Actual
33739168.002024-12-039273Actual
28650357.152024-07-039268Actual
31731180.002024-10-029226Actual
31935561.002024-10-029267Actual
28909209.272024-07-0392112Actual
8948182.902022-12-049268Actual
16753426.002023-08-039215Actual
23355143.312024-02-0192211Actual
18073475.002023-09-039217Actual
11650329.002023-03-039265Actual
12637313.002023-04-039264Actual
18194235.932023-09-039228Actual
3940321733.202025-05-0292712Actual
11121255.632023-02-019228Actual
18166492.002023-09-039218Actual
13966363.002023-05-039266Actual
13907281.002023-05-039246Actual
22291288.972024-01-019268Actual
36804212.472025-02-0192611Actual
10468313.002023-02-019215Actual
22732582.002024-02-019214Actual
37132702.002025-03-039263Actual
1560098.002023-07-049273Actual
6127288.002022-10-039216Actual
20669392.002023-12-049263Actual
16986421.002023-08-039266Actual
3940817619.302025-05-0292713Actual
18227364.722023-09-039268Actual
7393238.002022-11-039246Actual
35300614.002025-01-019217Actual
30633534.002024-09-029236Actual
31398950.002024-10-029213Actual
9273348.002023-01-019264Actual
27201702.002024-06-029236Actual
35541180.552025-01-0192211Actual
7499225.002022-11-039266Actual
25666-8609.402024-05-019277Actual
11073502.612023-02-019218Actual
2473872.002024-04-029273Actual
33647781.002024-12-039213Actual
2567934059.602024-05-0192712Actual
4595249.002022-09-039263Actual
27055537.002024-06-029215Actual
28298612.002024-07-039216Actual
24951298.002024-04-029216Actual
28438519.002024-07-039266Actual
4456261.692022-08-039268Actual
26575227.362024-05-0292611Actual
21254352.602023-12-049228Actual
23559202.892024-02-0192612Actual
24152316.002024-03-029267Actual
131170.002022-06-039273Actual
22859288.002024-02-019265Actual
12778216.002023-04-039265Actual
33117704.122024-11-029218Actual
3343942.252024-11-0292212Actual
1527244.382023-06-0392211Actual
16483158.212023-07-0492612Actual
10526246.002023-02-019265Actual
21995528.002024-01-019236Actual
32828660.002024-11-029216Actual
30988314.592024-09-0292111Actual
13377257.152023-04-039228Actual
13766259.002023-05-039265Actual
32432401.262024-10-0292213Actual
12308220.782023-03-039268Actual
3086444.002022-07-049217Actual
38608716.002025-04-039236Actual
38339145.002025-04-039273Actual
4397313.212022-08-039228Actual
21489180.552023-12-0492611Actual
30307560.002024-09-029263Actual
24029273.002024-03-029256Actual
1419278.002022-06-039264Actual
30364224.002024-09-029273Actual
39164226.302025-04-0392112Actual
24530136.932024-03-0292112Actual
7717385.942022-11-039218Actual
16695324.002023-08-039264Actual
13671412.002023-05-039264Actual
5519270.782022-09-039228Actual
20881428.002023-12-049265Actual
18936448.002023-10-039236Actual
19964462.002023-11-039236Actual
18367131.612023-09-0392411Actual
39284213.542025-04-0392113Actual
3334279.872022-07-049268Actual
33894530.002024-12-039265Actual
765291.002022-05-039266Actual
6785546.002022-11-039213Actual
19816360.002023-11-039215Actual
22998247.002024-02-019246Actual
27611294.382024-06-0292311Actual
26311967.772024-05-029218Actual
18988177.002023-10-039256Actual
23651302.002024-03-029263Actual
659220.002022-05-039246Actual
11588364.002023-03-039215Actual
29649659.002024-08-029217Actual
31490204.002024-10-029273Actual
13001305.002023-04-039246Actual
37217849.002025-03-039214Actual
32465236.342024-10-0292613Actual
1584180.002023-07-049226Actual
15418131.612023-06-0392112Actual
2455736.932024-03-0292212Actual
2893743.312024-07-0392212Actual
18340131.612023-09-0392311Actual
21168307.002023-12-049267Actual
30810480.002024-09-029267Actual
30156113.532024-08-0292113Actual
36745191.192025-02-0192411Actual
33145343.512024-11-029228Actual
26843800.002024-06-029213Actual
15756381.002023-07-049265Actual
515364.002022-05-039216Actual
2435123.002022-07-049273Actual
23771464.002024-03-029264Actual
2343649.702024-02-0192511Actual
3677299.702025-02-0192511Actual
2620355.002022-07-049215Actual
17399283.742023-08-0392611Actual
2547089.062024-04-0292511Actual
1498432.002022-06-039215Actual
6645235.932022-10-039228Actual
24210540.492024-03-029218Actual
35010660.002025-01-019215Actual
2370872.002024-03-029273Actual
11321307.002023-03-039263Actual
24411189.062024-03-0292411Actual
29029213.542024-07-0392113Actual
370971056.002025-03-039213Actual
37634542.002025-03-039267Actual
35130204.002025-01-019226Actual
10064276.842023-01-019268Actual
38012146.512025-03-0392112Actual
9352272.002023-01-019215Actual
27146447.002024-06-029216Actual
13250316.002023-04-039267Actual
14473217.782023-05-0392612Actual
12527166.002023-04-039273Actual
13188297.002023-04-039217Actual
38963345.452025-04-0392111Actual
25443113.532024-04-0292411Actual
30098300.762024-08-0292612Actual
29804463.212024-08-029268Actual
36605369.272025-02-019268Actual
12857281.002023-04-039216Actual
38247871.002025-04-039213Actual
26460196.512024-05-0292211Actual
29559246.002024-08-029256Actual
26935228.002024-06-029273Actual
26372373.822024-05-029268Actual
33590413.542024-11-0292613Actual
27227492.002024-06-029246Actual
25503239.062024-04-0292611Actual
1766470.002023-09-039273Actual
3742294.002022-08-039215Actual
3927176.002022-08-039226Actual
6923114.002022-11-039273Actual
3562240.122025-01-0192511Actual
28113889.002024-07-039214Actual
14683291.002023-06-039264Actual
9586360.002023-01-019236Actual
5003319.002022-09-039216Actual
31309264.412024-09-0292213Actual
7638339.002022-11-039267Actual
35421364.722025-01-019228Actual
21848448.002024-01-019215Actual
19990291.002023-11-039246Actual
13048210.002023-04-039256Actual
17078284.002023-08-039267Actual
35832141.612025-01-0192113Actual
31162209.272024-09-0292112Actual
33059473.002024-11-029267Actual
9816384.002023-01-019217Actual
6224368.002022-10-039236Actual
3227538.972022-07-049218Actual
24893334.002024-04-029265Actual
19198320.782023-10-039228Actual
10749322.002023-02-019246Actual
22612618.002024-02-019213Actual
18823440.002023-10-039265Actual
4862380.002022-09-039215Actual
30775630.002024-09-029217Actual
17819384.002023-09-039265Actual
29479176.002024-08-029226Actual
1560228.002022-06-039265Actual
31553413.002024-10-029264Actual
15244270.982023-06-0392111Actual
4535374.002022-09-039213Actual
21580251.832023-12-0492612Actual
1175514.002022-06-039213Actual
9633208.002023-01-019246Actual
37310576.002025-03-039215Actual
13853117.002023-05-039226Actual
15186282.902023-06-039268Actual
26753415.292024-05-0292213Actual
28240488.002024-07-039265Actual
20519132.682023-11-0392112Actual
2145537.992023-12-0492511Actual
18611349.002023-10-039263Actual
34740232.842024-12-0392613Actual
22647336.002024-02-019263Actual
35595183.742025-01-0192411Actual
846295.002022-05-039217Actual
7170271.002022-11-039265Actual
29301369.002024-08-029264Actual
5100302.002022-09-039236Actual
6597442.002022-10-039218Actual
34415219.912024-12-0392311Actual
36360313.002025-02-019256Actual
3475262.002022-08-039263Actual
22431192.252024-01-0192411Actual
34091409.002024-12-039266Actual
1783257.002022-06-039246Actual
7578480.002022-11-039217Actual
3879338.002022-08-039216Actual
38190480.212025-03-0392613Actual
30485492.002024-09-029215Actual
26157510.002024-05-029266Actual
38367790.002025-04-039214Actual
27993932.002024-07-039213Actual
29684475.002024-08-029267Actual
25006519.002024-04-029236Actual
15299111.402023-06-0392311Actual
15814420.002023-07-049216Actual
17198325.332023-08-039268Actual
6456480.002022-10-039217Actual
4783307.002022-09-039264Actual
1891237.002022-06-039266Actual
8841399.572022-12-049218Actual
5194177.002022-09-039256Actual
36543993.522025-02-019218Actual
3907234.802025-04-0392511Actual
1233368.002022-06-039263Actual
23469222.042024-02-0192611Actual
32021454.122024-10-029228Actual
16873112.002023-08-039226Actual
10934328.002023-02-019217Actual
34033428.002024-12-039246Actual
1462177.002023-06-039273Actual
7249363.002022-11-039216Actual
32770556.002024-11-029265Actual
13550435.002023-05-039263Actual
19077466.002023-10-039217Actual
36691143.312025-02-0192211Actual
5147164.002022-09-039246Actual
38132194.242025-03-0392113Actual
29592436.002024-08-029266Actual
27699285.872024-06-0292611Actual
22767313.002024-02-019264Actual
18788288.002023-10-039215Actual
26216540.002024-05-029217Actual
10281127.002023-02-019273Actual
15066392.002023-06-039267Actual
28971259.272024-07-0392612Actual
2294490.002024-02-019226Actual
26963619.002024-06-029214Actual
37600608.002025-03-039217Actual
3800371.002022-08-039265Actual
35859295.992025-01-0192213Actual
15721334.002023-07-049215Actual
8562192.002022-12-049256Actual
16104611.702023-07-049218Actual
9489378.002023-01-019216Actual
25561123.102024-04-0292112Actual
28353761.002024-07-039236Actual
22377118.852024-01-0192211Actual
29452499.002024-08-029216Actual
2567437639.802024-05-0192711Actual
29056401.262024-07-0392213Actual
30605276.002024-09-029226Actual
2757299.002022-07-049216Actual
33767633.002024-12-039214Actual
39387945.002025-05-029276Actual
14182288.972023-05-039268Actual
32055426.852024-10-029268Actual
8468368.002022-12-049236Actual
9876242.002023-01-019267Actual
36663456.092025-02-0192111Actual
27584138.002024-06-0292211Actual
6377206.002022-10-039266Actual
1639291.002022-06-039216Actual
22230502.612024-01-019218Actual
31704560.002024-10-029216Actual
7905382.002022-12-049213Actual
9955649.582023-01-019218Actual
280577.002022-07-049226Actual
23235272.302024-02-019228Actual
17256253.962023-08-0392111Actual
19851313.002023-11-039265Actual
14776272.002023-06-039265Actual
2854400.002022-07-049236Actual
28205509.002024-07-039215Actual
19909403.002023-11-039216Actual
28028593.002024-07-039263Actual
5253305.002022-09-039266Actual
14861148.002023-06-039226Actual
28763188.002024-07-0392311Actual
12058329.002023-03-039217Actual
2558899.702024-04-0292212Actual
33682448.002024-12-039263Actual
11777192.002023-03-039226Actual
13483-29794.502023-05-029276Actual
28736109.272024-07-0392211Actual
35892283.712025-01-0192613Actual
14324122.042023-05-0392411Actual
8419145.002022-12-049226Actual
6048285.002022-10-039265Actual
35243451.002025-01-019266Actual
15954326.002023-07-049266Actual
17311119.912023-08-0392311Actual
38580276.002025-04-039226Actual
35158594.002025-01-019236Actual
32909448.002024-11-029246Actual
22555301.832024-01-0192612Actual
7031285.002022-11-039264Actual
16901427.002023-08-039236Actual
6971360.002022-11-039214Actual
32113384.812024-10-0292111Actual
2435790.122024-03-0292211Actual
13109268.002023-04-039266Actual
24118422.002024-03-029217Actual
34059265.002024-12-039256Actual
35949672.002025-02-019213Actual
35513307.152025-01-0192111Actual
28790213.532024-07-0392411Actual
36450734.002025-02-019217Actual
39106336.942025-04-0392611Actual
35455431.392025-01-019268Actual
33860464.002024-12-039215Actual
25269316.242024-04-029228Actual
4023280.002022-08-039246Actual
26997409.002024-06-029264Actual
18428166.722023-09-0392611Actual
7965310.002022-12-049263Actual
35655244.382025-01-0192611Actual
20016188.002023-11-039256Actual
20427102.892023-11-0392511Actual
1427046.502023-05-0392211Actual
24589190.122024-03-0292612Actual
706145.002022-05-039256Actual
37812293.322025-03-0392111Actual
19696166.002023-11-039273Actual
25654-9109.802024-05-019273Actual
14060428.002023-05-039267Actual
31518729.002024-10-029214Actual
16306163.532023-07-0492411Actual
31785367.002024-10-029246Actual
11447462.002023-03-039214Actual
2989093.312024-08-0292211Actual
18016328.002023-09-039266Actual
16540636.002023-08-039213Actual
38843828.372025-04-039218Actual
1625235.872023-07-0492211Actual
24329207.152024-03-0292111Actual
23527160.342024-02-0192112Actual
37692772.312025-03-039218Actual
38460478.002025-04-039215Actual
5332284.002022-09-039217Actual
14242225.232023-05-0392111Actual
36981288.982025-02-0192113Actual
19724486.002023-11-039214Actual
36571382.912025-02-019228Actual
17043393.002023-08-039217Actual
11182264.722023-02-019268Actual
26044161.002024-05-029226Actual
1139972.002023-03-039273Actual
2054673.102023-11-0392212Actual
24061265.002024-03-029266Actual
27818378.432024-06-0292612Actual
36862165.662025-02-0192112Actual
25799153.002024-05-029273Actual
20199558.672023-11-039218Actual
19548175.232023-10-0392612Actual
9087294.002023-01-019263Actual
14297179.492023-05-0392311Actual
1830117.002022-06-039256Actual
25669-10404.002024-05-019278Actual
39311418.802025-04-0392213Actual
10855319.002023-02-019266Actual
28495809.002024-07-039217Actual
2034682.682023-11-0392211Actual
18519281.622023-09-0392612Actual
33265149.702024-11-0292211Actual
30659309.002024-09-029246Actual
2678358.002022-07-049265Actual

Generated 2025-06-02 18:35:53.427 UTC