[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36280168.002025-02-019226Actual
32735571.002024-11-029215Actual
1233368.002022-06-039263Actual
3343942.252024-11-0292212Actual
1839435.872023-09-0392511Actual
16927305.002023-08-039246Actual
13907281.002023-05-039246Actual
36450734.002025-02-019217Actual
17607404.002023-09-039263Actual
33952600.002024-12-039216Actual
38367790.002025-04-039214Actual
34832509.002025-01-019263Actual
10389232.002023-02-019264Actual
23469222.042024-02-0192611Actual
30775630.002024-09-029217Actual
38402400.002025-04-039264Actual
6127288.002022-10-039216Actual
14357180.552023-05-0392611Actual
24238292.002024-03-029228Actual
13550435.002023-05-039263Actual
26372373.822024-05-029268Actual
20461163.532023-11-0392611Actual
27556406.092024-06-0292111Actual
32347307.152024-10-0292612Actual
39226378.432025-04-0392612Actual
31901632.002024-10-029217Actual
11447462.002023-03-039214Actual
2072689.002023-12-049273Actual
12120226.002023-03-039267Actual
28085216.002024-07-039273Actual
10749322.002023-02-019246Actual
38905388.972025-04-039268Actual
13881332.002023-05-039236Actual
8841399.572022-12-049218Actual
5986371.002022-10-039215Actual
33860464.002024-12-039215Actual
23616556.002024-03-029213Actual
11321307.002023-03-039263Actual
12387426.002023-04-039213Actual
34360502.902024-12-0392111Actual
28353761.002024-07-039236Actual
23024288.002024-02-019256Actual
18823440.002023-10-039265Actual
19198320.782023-10-039228Actual
24766582.002024-04-029214Actual
26935228.002024-06-029273Actual
24951298.002024-04-029216Actual
18788288.002023-10-039215Actual
22080370.002024-01-019266Actual
36102483.002025-02-019264Actual
25269316.242024-04-029228Actual
21995528.002024-01-019236Actual
8151310.002022-12-049264Actual
3438894.382024-12-0392211Actual
37008329.332025-02-0192213Actual
19964462.002023-11-039236Actual
26432460.342024-05-0292111Actual
20669392.002023-12-049263Actual
27876134.592024-06-0292113Actual
23736600.002024-03-029214Actual
25006519.002024-04-029236Actual
1931849.702023-10-0392211Actual
8371424.002022-12-049216Actual
5100302.002022-09-039236Actual
36160612.002025-02-019215Actual
33473282.682024-11-0292612Actual
15360268.852023-06-0392611Actual
28147403.002024-07-039264Actual
2473872.002024-04-029273Actual
28298612.002024-07-039216Actual
2157269.272022-06-039228Actual
14741448.002023-06-039215Actual
2541261.002022-07-049264Actual
17043393.002023-08-039217Actual
32642896.002024-11-029214Actual
308681082.922024-09-029218Actual
16367143.312023-07-0492611Actual
5051142.002022-09-039226Actual
31162209.272024-09-0292112Actual
5847484.002022-10-039214Actual
38495577.002025-04-039265Actual
2757299.002022-07-049216Actual
25740483.002024-05-029263Actual
13966363.002023-05-039266Actual
3475262.002022-08-039263Actual
24646666.002024-04-029213Actual
26251417.002024-05-029267Actual
3940321733.202025-05-0292712Actual
33145343.512024-11-029228Actual
25620157.152024-04-0292612Actual
27436713.222024-06-029218Actual
21346213.532023-12-0492111Actual
32855148.002024-11-029226Actual
38282478.002025-04-039263Actual
17932532.002023-09-039236Actual
13489-11239.202023-05-029278Actual
27757232.682024-06-0292112Actual
13329485.942023-04-039218Actual
17311119.912023-08-0392311Actual
32909448.002024-11-029246Actual
5799144.002022-10-039273Actual
28650357.152024-07-039268Actual
30520470.002024-09-029265Actual
39164226.302025-04-0392112Actual
3458970.972024-12-0392212Actual
36068866.002025-02-019214Actual
10855319.002023-02-019266Actual
21254352.602023-12-049228Actual
11588364.002023-03-039215Actual
29684475.002024-08-029267Actual
36543993.522025-02-019218Actual
6645235.932022-10-039228Actual
32141185.872024-10-0292211Actual
3222280.552024-10-0292511Actual
9410336.002023-01-019265Actual
21547153.952023-12-0492112Actual
35184360.002025-01-019246Actual
21489180.552023-12-0492611Actual
17164213.212023-08-039228Actual
33531243.362024-11-0292113Actual
31935561.002024-10-029267Actual
28909209.272024-07-0392112Actual
3663271.002022-08-039264Actual
26997409.002024-06-029264Actual
18730370.002023-10-039264Actual
6048285.002022-10-039265Actual
32432401.262024-10-0292213Actual
28708422.042024-07-0392111Actual
29917245.442024-08-0292311Actual
19372138.002023-10-0392411Actual
15721334.002023-07-049215Actual
22431192.252024-01-0192411Actual
12716378.002023-04-039215Actual
4673142.002022-09-039273Actual
3940817619.302025-05-0292713Actual
14834388.002023-06-039216Actual
10796192.002023-02-019256Actual
9876242.002023-01-019267Actual
1560228.002022-06-039265Actual
17958230.002023-09-039246Actual
23269261.692024-02-019268Actual
134774833.002023-05-029274Actual
29301369.002024-08-029264Actual
28028593.002024-07-039263Actual
24210540.492024-03-029218Actual
916585.002023-01-019273Actual
39393-6210.902025-05-029278Actual
27173204.002024-06-029226Actual
28325153.002024-07-039226Actual
1633347.572023-07-0492511Actual
36360313.002025-02-019256Actual
10934328.002023-02-019217Actual
6597442.002022-10-039218Actual
36253702.002025-02-019216Actual
4070150.002022-08-039256Actual
25862494.002024-05-029264Actual
27088360.002024-06-029265Actual
30718391.002024-09-029266Actual
17904135.002023-09-039226Actual
13438343.512023-04-039268Actual
105368.002022-05-039263Actual
38159236.342025-03-0392213Actual
16846466.002023-08-039216Actual
19112468.002023-10-039267Actual
2218288.972022-06-039268Actual
34059265.002024-12-039256Actual
37132702.002025-03-039263Actual
17984148.002023-09-039256Actual
34415219.912024-12-0392311Actual
2989093.312024-08-0292211Actual
1830117.002022-06-039256Actual
23057406.002024-02-019266Actual
131170.002022-06-039273Actual
5519270.782022-09-039228Actual
19077466.002023-10-039217Actual
36308646.002025-02-019236Actual
22859288.002024-02-019265Actual
37403515.002025-03-039216Actual
2297501.002022-07-049213Actual
19639365.002023-11-039263Actual
29181487.002024-08-029263Actual
30605276.002024-09-029226Actual
22047182.002024-01-019256Actual
32770556.002024-11-029265Actual
3119074.162024-09-0292212Actual
22767313.002024-02-019264Actual
31811259.002024-10-029256Actual
37720543.522025-03-039228Actual
26668250.762024-05-0292612Actual
706145.002022-05-039256Actual
20141265.002023-11-039267Actual
32828660.002024-11-029216Actual
18988177.002023-10-039256Actual
13609158.002023-05-039273Actual
5003319.002022-09-039216Actual
28736109.272024-07-0392211Actual
20754672.002023-12-049214Actual
3227538.972022-07-049218Actual
15663385.002023-07-049264Actual
33979188.002024-12-039226Actual
6518322.002022-10-039267Actual
29266655.002024-08-029214Actual
19909403.002023-11-039216Actual
25303331.392024-04-029268Actual
33739168.002024-12-039273Actual
30685257.002024-09-029256Actual
25827714.002024-05-029214Actual
37430168.002025-03-039226Actual
22825387.002024-02-019215Actual
27611294.382024-06-0292311Actual
18486200.762023-09-0392112Actual
37954268.852025-03-0392611Actual
3784068.852025-03-0392211Actual
18367131.612023-09-0392411Actual
8043108.002022-12-049273Actual
13933206.002023-05-039256Actual
29804463.212024-08-029268Actual
22998247.002024-02-019246Actual
13486-22169.702023-05-029277Actual
32255217.782024-10-0292611Actual
20049326.002023-11-039266Actual
26514202.892024-05-0292411Actual
2567934059.602024-05-0192712Actual
7346360.002022-11-039236Actual
2547089.062024-04-0292511Actual
21226693.522023-12-049218Actual
12778216.002023-04-039265Actual
2948156.002022-07-049256Actual
35713243.322025-01-0192112Actual
1728490.122023-08-0392211Actual
17399283.742023-08-0392611Actual
846295.002022-05-039217Actual
6224368.002022-10-039236Actual
6271313.002022-10-039246Actual
23977501.002024-03-029236Actual
26487222.042024-05-0292311Actual
11073502.612023-02-019218Actual
35832141.612025-01-0192113Actual
11873228.002023-03-039246Actual
659220.002022-05-039246Actual
27665101.822024-06-0292511Actual
28113889.002024-07-039214Actual
35243451.002025-01-019266Actual
17078284.002023-08-039267Actual
27993932.002024-07-039213Actual
13637421.002023-05-039214Actual
15299111.402023-06-0392311Actual
32935223.002024-11-029256Actual
28495809.002024-07-039217Actual
31646514.002024-10-029265Actual
7638339.002022-11-039267Actual
16279124.172023-07-0492311Actual
14297179.492023-05-0392311Actual
906238.002022-05-039267Actual
14915271.002023-06-039246Actual
37754523.822025-03-039268Actual
280577.002022-07-049226Actual
17338197.572023-08-0392411Actual
15124667.762023-06-039218Actual
14120601.092023-05-039218Actual
24472301.832024-03-0292611Actual
3086444.002022-07-049217Actual
8889235.932022-12-049228Actual
15186282.902023-06-039268Actual
1584180.002023-07-049226Actual
37310576.002025-03-039215Actual
25660-16755.302024-05-019275Actual
3800371.002022-08-039265Actual
29862422.042024-08-0292111Actual
14530504.002023-06-039213Actual
16953184.002023-08-039256Actual
2620355.002022-07-049215Actual
25561123.102024-04-0292112Actual
36691143.312025-02-0192211Actual
515364.002022-05-039216Actual
7826188.962022-11-039268Actual
29559246.002024-08-029256Actual
35455431.392025-01-019268Actual
16483158.212023-07-0492612Actual
24800265.002024-04-029264Actual
15451283.742023-06-0392612Actual
10605320.002023-02-019216Actual
19605576.002023-11-039213Actual
10994307.002023-02-019267Actual
16660684.002023-08-039214Actual
1951789.062023-10-0392212Actual
39284213.542025-04-0392113Actual
32405253.892024-10-0292113Actual
38132194.242025-03-0392113Actual
18696599.002023-10-039214Actual
35595183.742025-01-0192411Actual
17136528.362023-08-039218Actual
7297172.002022-11-039226Actual
21168307.002023-12-049267Actual
30485492.002024-09-029215Actual
9816384.002023-01-019217Actual
28205509.002024-07-039215Actual
21374116.722023-12-0492211Actual
24029273.002024-03-029256Actual
31759652.002024-10-029236Actual
38339145.002025-04-039273Actual
7440100.002022-11-039256Actual
29146960.002024-08-029213Actual
25657-11799.902024-05-019274Actual
25148552.002024-04-029217Actual
37217849.002025-03-039214Actual
30392653.002024-09-029214Actual
19548175.232023-10-0392612Actual
25183396.002024-04-029267Actual
12058329.002023-03-039217Actual
35541180.552025-01-0192211Actual
4595249.002022-09-039263Actual
12449263.002023-04-039263Actual
22258243.512024-01-019228Actual
21020329.002023-12-049246Actual
2778547.572024-06-0292212Actual
35568192.252025-01-0192311Actual
15814420.002023-07-049216Actual
3562240.122025-01-0192511Actual
1527244.382023-06-0392211Actual
2343649.702024-02-0192511Actual
15954326.002023-07-049266Actual
30364224.002024-09-029273Actual
20199558.672023-11-039218Actual
1736417.002022-06-039236Actual
31844462.002024-10-029266Actual
13480-14059.802023-05-029275Actual
35130204.002025-01-019226Actual
30183329.332024-08-0292213Actual
24003320.002024-03-029246Actual
14025324.002023-05-039217Actual
32465236.342024-10-0292613Actual
28851212.472024-07-0392611Actual
7578480.002022-11-039217Actual
36040160.002025-02-019273Actual
24152316.002024-03-029267Actual
1766470.002023-09-039273Actual
28971259.272024-07-0392612Actual
9586360.002023-01-019236Actual
1498432.002022-06-039215Actual
4535374.002022-09-039213Actual
22377118.852024-01-0192211Actual
19399101.822023-10-0392511Actual
23355143.312024-02-0192211Actual
612345.002022-05-039236Actual
10203319.002023-02-019263Actual
24858324.002024-04-029215Actual
7765207.152022-11-039228Actual
19758310.002023-11-039264Actual
34561183.742024-12-0392112Actual
39018162.462025-04-0392311Actual
11920121.002023-03-039256Actual
11261561.002023-03-039213Actual
3976380.002022-08-039236Actual
28763188.002024-07-0392311Actual
18285241.192023-09-0392111Actual
33179437.452024-11-029268Actual
8700310.002022-12-049217Actual
36605369.272025-02-019268Actual
36804212.472025-02-0192611Actual
3804039.062025-03-0392212Actual
30578582.002024-09-029216Actual
29978263.532024-08-0292611Actual
9737226.002023-01-019266Actual
18881288.002023-10-039216Actual
24589190.122024-03-0292612Actual
34033428.002024-12-039246Actual
22972408.002024-02-019236Actual
19290274.172023-10-0392111Actual
1094213.212022-05-039268Actual
17726370.002023-09-039264Actual
28240488.002024-07-039265Actual
37510323.002025-03-039256Actual
15895263.002023-07-049246Actual
27818378.432024-06-0292612Actual
34503384.812024-12-0392611Actual
7170271.002022-11-039265Actual
1427046.502023-05-0392211Actual
10003358.662023-01-019228Actual
2252278.422024-01-0192112Actual
1783257.002022-06-039246Actual
33647781.002024-12-039213Actual
27343544.002024-06-029217Actual
35655244.382025-01-0192611Actual
33059473.002024-11-029267Actual
24271422.302024-03-029268Actual
2455736.932024-03-0292212Actual
38843828.372025-04-039218Actual
26726127.572024-05-0292113Actual
8419145.002022-12-049226Actual
5194177.002022-09-039256Actual
34007639.002024-12-039236Actual
4783307.002022-09-039264Actual
18598.002022-05-039273Actual
21133320.002023-12-049217Actual
20966128.002023-12-049226Actual
17877479.002023-09-039216Actual
37189212.002025-03-039273Actual
30988314.592024-09-0292111Actual
31490204.002024-10-029273Actual
33590413.542024-11-0292613Actual
16306163.532023-07-0492411Actual
13671412.002023-05-039264Actual
31309264.412024-09-0292213Actual
25058137.002024-04-029256Actual
20577256.082023-11-0392612Actual
19020399.002023-10-039266Actual
25922616.002024-05-029215Actual
9537144.002023-01-019226Actual
1745785.872023-08-0392112Actual
765291.002022-05-039266Actual
13853117.002023-05-039226Actual
23651302.002024-03-029263Actual
4210259.002022-08-039217Actual
24681384.002024-04-029263Actual
31341273.192024-09-0292613Actual
39381-13120.202025-05-029274Actual
20847412.002023-12-049215Actual
35010660.002025-01-019215Actual
33319157.152024-11-0292411Actual
39378-11299.502025-05-029273Actual
20318300.762023-11-0392111Actual
29056401.262024-07-0392213Actual
32195249.702024-10-0292411Actual
17256253.962023-08-0392111Actual
38693535.002025-04-039266Actual
33682448.002024-12-039263Actual
32557473.002024-11-029263Actual
987470.792022-05-039218Actual
34681269.682024-12-0392113Actual
16695324.002023-08-039264Actual
34917806.002025-01-019214Actual
8091436.002022-12-049214Actual
22137369.002024-01-019217Actual
11979240.002023-03-039266Actual
1359360.002022-06-039214Actual
26157510.002024-05-029266Actual
374294.002022-05-039215Actual
5580248.062022-09-039268Actual
10702381.002023-02-019236Actual
9087294.002023-01-019263Actual
2483514.002022-07-049214Actual
15244270.982023-06-0392111Actual
30896360.182024-09-029228Actual
28405310.002024-07-039256Actual
21671408.002024-01-019263Actual
34623347.572024-12-0392612Actual
36862165.662025-02-0192112Actual
32021454.122024-10-029228Actual
6785546.002022-11-039213Actual
15628478.002023-07-049214Actual
563124.002022-05-039226Actual
35892283.712025-01-0192613Actual
31104274.172024-09-0292611Actual
38963345.452025-04-0392111Actual
6971360.002022-11-039214Actual
3907234.802025-04-0392511Actual
2034682.682023-11-0392211Actual
37252576.002025-03-039264Actual
21580251.832023-12-0492612Actual
37600608.002025-03-039217Actual
39390-14129.102025-05-029277Actual
2172873.002024-01-019273Actual
39387945.002025-05-029276Actual
38190480.212025-03-0392613Actual
25654-9109.802024-05-019273Actual
4023280.002022-08-039246Actual
26786281.962024-05-0292613Actual
27146447.002024-06-029216Actual
25091388.002024-04-029266Actual
25361300.762024-04-0292111Actual
24061265.002024-03-029266Actual
9680112.002023-01-019256Actual
39192100.762025-04-0392212Actual
32055426.852024-10-029268Actual
20227292.002023-11-039228Actual
30930563.212024-09-029268Actual
3677299.702025-02-0192511Actual
21790262.002024-01-019264Actual
12527166.002023-04-039273Actual
3879338.002022-08-039216Actual
22230502.612024-01-019218Actual
38553459.002025-04-039216Actual
30307560.002024-09-029263Actual
15921232.002023-07-049256Actual
3792135.872025-03-0392511Actual
7110260.002022-11-039215Actual
16986421.002023-08-039266Actual
3446974.162024-12-0392511Actual
30036207.152024-08-0292112Actual
39106336.942025-04-0392611Actual
20016188.002023-11-039256Actual
6845371.002022-11-039263Actual
10143418.002023-02-019213Actual
12905111.002023-04-039226Actual
20881428.002023-12-049265Actual
17572710.002023-09-039213Actual
3007358.002022-07-049266Actual
4397313.212022-08-039228Actual
27378447.002024-06-029267Actual

Generated 2025-06-03 01:07:56.976 UTC