[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 1000   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24411189.062024-03-0292411Actual
27173204.002024-06-029226Actual
28909209.272024-07-0392112Actual
38991160.342025-04-0392211Actual
34442209.272024-12-0392411Actual
16986421.002023-08-039266Actual
32168205.022024-10-0292311Actual
38660348.002025-04-039256Actual
13515588.002023-05-039213Actual
26997409.002024-06-029264Actual
2054673.102023-11-0392212Actual
28790213.532024-07-0392411Actual
16632177.002023-08-039273Actual
30988314.592024-09-0292111Actual
1831347.572023-09-0392211Actual
1687135.002022-06-039226Actual
27638228.422024-06-0292411Actual
12905111.002023-04-039226Actual
1830117.002022-06-039256Actual
37132702.002025-03-039263Actual
12120226.002023-03-039267Actual
18486200.762023-09-0392112Actual
28495809.002024-07-039217Actual
33802408.002024-12-039264Actual
1645277.362023-07-0492212Actual
18016328.002023-09-039266Actual
26487222.042024-05-0292311Actual
16483158.212023-07-0492612Actual
12857281.002023-04-039216Actual
1783257.002022-06-039246Actual
31935561.002024-10-029267Actual
1527244.382023-06-0392211Actual
14889457.002023-06-039236Actual
37600608.002025-03-039217Actual
5986371.002022-10-039215Actual
20577256.082023-11-0392612Actual
2497884.002024-04-029226Actual
22704150.002024-02-019273Actual
9489378.002023-01-019216Actual
35010660.002025-01-019215Actual
32735571.002024-11-029215Actual
27088360.002024-06-029265Actual
916585.002023-01-019273Actual
18108259.002023-09-039267Actual
2541261.002022-07-049264Actual
10994307.002023-02-019267Actual
35595183.742025-01-0192411Actual
16104611.702023-07-049218Actual
7717385.942022-11-039218Actual
1584180.002023-07-049226Actual
23207479.882024-02-019218Actual
13550435.002023-05-039263Actual
21346213.532023-12-0492111Actual
18285241.192023-09-0392111Actual
10702381.002023-02-019236Actual
38132194.242025-03-0392113Actual
9213440.002023-01-019214Actual
17078284.002023-08-039267Actual
39381-13120.202025-05-029274Actual
25091388.002024-04-029266Actual
29301369.002024-08-029264Actual
23864381.002024-03-029265Actual
35455431.392025-01-019268Actual
370971056.002025-03-039213Actual
18340131.612023-09-0392311Actual
33682448.002024-12-039263Actual
2881750.762024-07-0392511Actual
2538944.382024-04-0292211Actual
31309264.412024-09-0292213Actual
34091409.002024-12-039266Actual
37634542.002025-03-039267Actual
17877479.002023-09-039216Actual
25799153.002024-05-029273Actual
30605276.002024-09-029226Actual
39393-6210.902025-05-029278Actual
3413451.002022-08-039213Actual
13480-14059.802023-05-029275Actual
17984148.002023-09-039256Actual
9087294.002023-01-019263Actual
33179437.452024-11-029268Actual
28763188.002024-07-0392311Actual
17904135.002023-09-039226Actual
23922475.002024-03-029216Actual
19639365.002023-11-039263Actual
13731484.002023-05-039215Actual
4924291.002022-09-039265Actual
11650329.002023-03-039265Actual
39192100.762025-04-0392212Actual
22021307.002024-01-019246Actual
32642896.002024-11-029214Actual
31785367.002024-10-029246Actual
34183369.002024-12-039267Actual
16753426.002023-08-039215Actual
1625235.872023-07-0492211Actual
1766470.002023-09-039273Actual
24238292.002024-03-029228Actual
14242225.232023-05-0392111Actual
22732582.002024-02-019214Actual
35983546.002025-02-019263Actual
5721291.002022-10-039263Actual
27665101.822024-06-0292511Actual
15451283.742023-06-0392612Actual
3742294.002022-08-039215Actual
29452499.002024-08-029216Actual
36334396.002025-02-019246Actual
6175139.002022-10-039226Actual
35130204.002025-01-019226Actual
24893334.002024-04-029265Actual
32113384.812024-10-0292111Actual
2567437639.802024-05-0192711Actual
8292232.002022-12-049265Actual
37812293.322025-03-0392111Actual
6048285.002022-10-039265Actual
38553459.002025-04-039216Actual
34415219.912024-12-0392311Actual
1419278.002022-06-039264Actual
26963619.002024-06-029214Actual
3804039.062025-03-0392212Actual
27993932.002024-07-039213Actual
34681269.682024-12-0392113Actual
26878672.002024-06-029263Actual
18962225.002023-10-039246Actual
22258243.512024-01-019228Actual
38367790.002025-04-039214Actual
29146960.002024-08-029213Actual
4783307.002022-09-039264Actual
37894273.102025-03-0392411Actual
27201702.002024-06-029236Actual
11979240.002023-03-039266Actual
21848448.002024-01-019215Actual
24210540.492024-03-029218Actual
28530426.002024-07-039267Actual
38905388.972025-04-039268Actual
35892283.712025-01-0192613Actual
12527166.002023-04-039273Actual
31759652.002024-10-029236Actual
21882281.002024-01-019265Actual
13438343.512023-04-039268Actual
4349369.272022-08-039218Actual
38871298.062025-04-039228Actual
11447462.002023-03-039214Actual
30036207.152024-08-0292112Actual
1728490.122023-08-0392211Actual
7249363.002022-11-039216Actual
35103436.002025-01-019216Actual
9680112.002023-01-019256Actual
38580276.002025-04-039226Actual
32855148.002024-11-029226Actual
1748487.992023-08-0392212Actual
9273348.002023-01-019264Actual
23024288.002024-02-019256Actual
16279124.172023-07-0492311Actual
27936422.312024-06-0292613Actual
29649659.002024-08-029217Actual
3792135.872025-03-0392511Actual
8043108.002022-12-049273Actual
18227364.722023-09-039268Actual
25705640.002024-05-029213Actual
612345.002022-05-039236Actual
36745191.192025-02-0192411Actual
34148666.002024-12-039217Actual
24003320.002024-03-029246Actual
28113889.002024-07-039214Actual
131170.002022-06-039273Actual
22172388.002024-01-019267Actual
20427102.892023-11-0392511Actual
22998247.002024-02-019246Actual
7170271.002022-11-039265Actual
34360502.902024-12-0392111Actual
2030257.002022-06-039267Actual
32255217.782024-10-0292611Actual
21940302.002024-01-019216Actual
15869484.002023-07-049236Actual
20049326.002023-11-039266Actual
25416107.142024-04-0292311Actual
38159236.342025-03-0392213Actual
2072689.002023-12-049273Actual
29592436.002024-08-029266Actual
2370872.002024-03-029273Actual
3689041.192025-02-0192212Actual
32677528.002024-11-029264Actual
2218288.972022-06-039268Actual
19112468.002023-10-039267Actual
2778547.572024-06-0292212Actual
13853117.002023-05-039226Actual
26935228.002024-06-029273Actual
15326174.172023-06-0392411Actual
26311967.772024-05-029218Actual
13250316.002023-04-039267Actual
18166492.002023-09-039218Actual
14530504.002023-06-039213Actual
15756381.002023-07-049265Actual
27227492.002024-06-029246Actual
22612618.002024-02-019213Actual
28736109.272024-07-0392211Actual
1970320.002022-06-039217Actual
24329207.152024-03-0292111Actual
29056401.262024-07-0392213Actual
24152316.002024-03-029267Actual
36253702.002025-02-019216Actual
5332284.002022-09-039217Actual
31104274.172024-09-0292611Actual
27699285.872024-06-0292611Actual
5519270.782022-09-039228Actual
19851313.002023-11-039265Actual
37217849.002025-03-039214Actual
11588364.002023-03-039215Actual
22291288.972024-01-019268Actual
11826360.002023-03-039236Actual
33894530.002024-12-039265Actual
28353761.002024-07-039236Actual
1931849.702023-10-0392211Actual
2343649.702024-02-0192511Actual
28325153.002024-07-039226Actual
4070150.002022-08-039256Actual
3148229.002022-07-049267Actual
27464576.852024-06-029228Actual
30718391.002024-09-029266Actual
134774833.002023-05-029274Actual
34007639.002024-12-039236Actual
21580251.832023-12-0492612Actual
6127288.002022-10-039216Actual
16425148.632023-07-0492112Actual
34952499.002025-01-019264Actual
13609158.002023-05-039273Actual
22917367.002024-02-019216Actual
10605320.002023-02-019216Actual
9633208.002023-01-019246Actual
8091436.002022-12-049214Actual
31224324.172024-09-0292612Actual
9586360.002023-01-019236Actual
4862380.002022-09-039215Actual
17136528.362023-08-039218Actual
8515201.002022-12-049246Actual
18194235.932023-09-039228Actual
35741100.762025-01-0192212Actual
2678358.002022-07-049265Actual
19696166.002023-11-039273Actual
38843828.372025-04-039218Actual
1139972.002023-03-039273Actual
25862494.002024-05-029264Actual
15124667.762023-06-039218Actual
5799144.002022-10-039273Actual
31844462.002024-10-029266Actual
17784295.002023-09-039215Actual
32141185.872024-10-0292211Actual
6318128.002022-10-039256Actual
33647781.002024-12-039213Actual
37252576.002025-03-039264Actual
30930563.212024-09-029268Actual
16873112.002023-08-039226Actual
33979188.002024-12-039226Actual
19372138.002023-10-0392411Actual
9955649.582023-01-019218Actual
10526246.002023-02-019265Actual
35300614.002025-01-019217Actual
38247871.002025-04-039213Actual
26044161.002024-05-029226Actual
2037370.972023-11-0392311Actual
23736600.002024-03-029214Actual
20519132.682023-11-0392112Actual
12575387.002023-04-039214Actual
2394974.002024-03-029226Actual
35158594.002025-01-019236Actual
35335509.002025-01-019267Actual
18696599.002023-10-039214Actual
32021454.122024-10-029228Actual
7826188.962022-11-039268Actual
25827714.002024-05-029214Actual
36543993.522025-02-019218Actual
5194177.002022-09-039256Actual
20669392.002023-12-049263Actual
2654145.442024-05-0292511Actual
28851212.472024-07-0392611Actual
11182264.722023-02-019268Actual
22137369.002024-01-019217Actual
26251417.002024-05-029267Actual
13483-29794.502023-05-029276Actual
22647336.002024-02-019263Actual
14415144.382023-05-0392112Actual
39018162.462025-04-0392311Actual
10749322.002023-02-019246Actual
9537144.002023-01-019226Actual
38190480.212025-03-0392613Actual
7110260.002022-11-039215Actual
434232.002022-05-039265Actual
10796192.002023-02-019256Actual
28650357.152024-07-039268Actual
23269261.692024-02-019268Actual
39164226.302025-04-0392112Actual
30578582.002024-09-029216Actual
36862165.662025-02-0192112Actual
3800371.002022-08-039265Actual
2435123.002022-07-049273Actual
105368.002022-05-039263Actual
24800265.002024-04-029264Actual
6271313.002022-10-039246Actual
38495577.002025-04-039265Actual
13766259.002023-05-039265Actual
18598.002022-05-039273Actual
7499225.002022-11-039266Actual
36040160.002025-02-019273Actual
2109437.452022-06-039218Actual
14324122.042023-05-0392411Actual
37867263.532025-03-0392311Actual
5471622.302022-09-039218Actual
20227292.002023-11-039228Actual
17338197.572023-08-0392411Actual
27757232.682024-06-0292112Actual
35568192.252025-01-0192311Actual
2252278.422024-01-0192112Actual
33411180.552024-11-0292112Actual
30215267.922024-08-0292613Actual
25361300.762024-04-0292111Actual
25660-16755.302024-05-019275Actual
10203319.002023-02-019263Actual
17819384.002023-09-039265Actual
13907281.002023-05-039246Actual
34832509.002025-01-019263Actual
21967129.002024-01-019226Actual
1175514.002022-06-039213Actual
21489180.552023-12-0492611Actual
2443842.252024-03-0292511Actual
17164213.212023-08-039228Actual
2620355.002022-07-049215Actual
14915271.002023-06-039246Actual
2757299.002022-07-049216Actual
16846466.002023-08-039216Actual
35184360.002025-01-019246Actual
17607404.002023-09-039263Actual
21547153.952023-12-0492112Actual
12449263.002023-04-039263Actual
13933206.002023-05-039256Actual
25032285.002024-04-029246Actual
15152252.602023-06-039228Actual
28588982.922024-07-039218Actual
9737226.002023-01-019266Actual
5003319.002022-09-039216Actual
3101692.252024-09-0292211Actual
39106336.942025-04-0392611Actual
13671412.002023-05-039264Actual
8371424.002022-12-049216Actual
11261561.002023-03-039213Actual
22230502.612024-01-019218Actual
19399101.822023-10-0392511Actual
37510323.002025-03-039256Actual
36393479.002025-02-019266Actual
1951789.062023-10-0392212Actual
24589190.122024-03-0292612Actual
8700310.002022-12-049217Actual
8889235.932022-12-049228Actual
18576761.002023-10-039213Actual
33025707.002024-11-029217Actual
19816360.002023-11-039215Actual
2435790.122024-03-0292211Actual
12058329.002023-03-039217Actual
3222280.552024-10-0292511Actual
13966363.002023-05-039266Actual
3677299.702025-02-0192511Actual
25443113.532024-04-0292411Actual
32557473.002024-11-029263Actual
27818378.432024-06-0292612Actual
25654-9109.802024-05-019273Actual
22404153.952024-01-0192311Actual
3086444.002022-07-049217Actual
3458970.972024-12-0392212Actual
25561123.102024-04-0292112Actual
10468313.002023-02-019215Actual
16046396.002023-07-049267Actual
20461163.532023-11-0392611Actual
30307560.002024-09-029263Actual
2989093.312024-08-0292211Actual
33952600.002024-12-039216Actual
3939832129.102025-05-0292711Actual
5253305.002022-09-039266Actual
19170793.522023-10-039218Actual
11073502.612023-02-019218Actual
30520470.002024-09-029265Actual
2948156.002022-07-049256Actual
33739168.002024-12-039273Actual
34059265.002024-12-039256Actual
4023280.002022-08-039246Actual
2172873.002024-01-019273Actual
34241819.282024-12-039218Actual
33117704.122024-11-029218Actual
8621308.002022-12-049266Actual
34797862.002025-01-019213Actual
3275205.632022-07-049228Actual
10934328.002023-02-019217Actual
37430168.002025-03-039226Actual
17399283.742023-08-0392611Actual
26432460.342024-05-0292111Actual
27584138.002024-06-0292211Actual
9410336.002023-01-019265Actual
1094213.212022-05-039268Actual
17198325.332023-08-039268Actual
5051142.002022-09-039226Actual
2157269.272022-06-039228Actual
32522781.002024-11-029213Actual
280577.002022-07-049226Actual
29238218.002024-08-029273Actual
26575227.362024-05-0292611Actual
20994470.002023-12-049236Actual
32828660.002024-11-029216Actual
2297501.002022-07-049213Actual
37484480.002025-03-039246Actual
28085216.002024-07-039273Actual
14148235.932023-05-039228Actual
659220.002022-05-039246Actual
6377206.002022-10-039266Actual
39384-13706.102025-05-029275Actual
31282155.642024-09-0292113Actual
20199558.672023-11-039218Actual
12247167.752023-03-039228Actual
3879338.002022-08-039216Actual
3334279.872022-07-049268Actual
3227538.972022-07-049218Actual
10653127.002023-02-019226Actual
27611294.382024-06-0292311Actual
30156113.532024-08-0292113Actual
1736548.632023-08-0392511Actual
15954326.002023-07-049266Actual
5392237.002022-09-039267Actual
11777192.002023-03-039226Actual
13826464.002023-05-039216Actual
3601426.002022-08-039214Actual
26072782.002024-05-029236Actual
34561183.742024-12-0392112Actual
21020329.002023-12-049246Actual
31646514.002024-10-029265Actual
37040269.682025-02-0192613Actual
3940321733.202025-05-0292712Actual
20260393.512023-11-039268Actual
6785546.002022-11-039213Actual
10281127.002023-02-019273Actual
28147403.002024-07-039264Actual
25957532.002024-05-029265Actual
15418131.612023-06-0392112Actual
23327219.912024-02-0192111Actual
33767633.002024-12-039214Actual
26216540.002024-05-029217Actual
19758310.002023-11-039264Actual
26753415.292024-05-0292213Actual
33860464.002024-12-039215Actual
26372373.822024-05-029268Actual
37310576.002025-03-039215Actual
21995528.002024-01-019236Actual
29917245.442024-08-0292311Actual
24858324.002024-04-029215Actual
4595249.002022-09-039263Actual
7638339.002022-11-039267Actual
3976380.002022-08-039236Actual
38634345.002025-04-039246Actual
30896360.182024-09-029228Actual
19990291.002023-11-039246Actual
33558253.892024-11-0292213Actual
35713243.322025-01-0192112Actual
25657-11799.902024-05-019274Actual
765291.002022-05-039266Actual
21671408.002024-01-019263Actual
25922616.002024-05-029215Actual
11729332.002023-03-039216Actual
36981288.982025-02-0192113Actual
1560098.002023-07-049273Actual
12778216.002023-04-039265Actual
35655244.382025-01-0192611Actual
15360268.852023-06-0392611Actual
35210230.002025-01-019256Actual
24646666.002024-04-029213Actual
3553142.002022-08-039273Actual
32465236.342024-10-0292613Actual
37458512.002025-03-039236Actual
22464307.152024-01-0192611Actual
3940817619.302025-05-0292713Actual
23771464.002024-03-029264Actual
21254352.602023-12-049228Actual
3784068.852025-03-0392211Actual
3438894.382024-12-0392211Actual
21428188.002023-12-0492411Actual
12308220.782023-03-039268Actual
38460478.002025-04-039215Actual
34708303.012024-12-0392213Actual
21637537.002024-01-019213Actual
21756509.002024-01-019214Actual
25183396.002024-04-029267Actual
6518322.002022-10-039267Actual
18823440.002023-10-039265Actual
27556406.092024-06-0292111Actual
5907230.002022-10-039264Actual
26514202.892024-05-0292411Actual
16011436.002023-07-049217Actual
14683291.002023-06-039264Actual
21226693.522023-12-049218Actual
25666-8609.402024-05-019277Actual
233360.002022-05-039214Actual
9027440.002023-01-019213Actual
987470.792022-05-039218Actual
14649577.002023-06-039214Actual
34623347.572024-12-0392612Actual
15921232.002023-07-049256Actual
32405253.892024-10-0292113Actual
18881288.002023-10-039216Actual
8230320.002022-12-049215Actual
34740232.842024-12-0392613Actual
24029273.002024-03-029256Actual
39390-14129.102025-05-029277Actual
14834388.002023-06-039216Actual
4721393.002022-09-039214Actual
38402400.002025-04-039264Actual
16695324.002023-08-039264Actual
35421364.722025-01-019228Actual
11873228.002023-03-039246Actual
12387426.002023-04-039213Actual
36485499.002025-02-019267Actual
18988177.002023-10-039256Actual
3446974.162024-12-0392511Actual
12199402.602023-03-039218Actual
374294.002022-05-039215Actual
22431192.252024-01-0192411Actual
8468368.002022-12-049236Actual
34889211.002025-01-019273Actual
27436713.222024-06-029218Actual
38339145.002025-04-039273Actual
2558899.702024-04-0292212Actual
36605369.272025-02-019268Actual
23409185.872024-02-0192411Actual
3663271.002022-08-039264Actual
24271422.302024-03-029268Actual
36923263.532025-02-0192612Actual
30392653.002024-09-029214Actual
1427046.502023-05-0392211Actual
14120601.092023-05-039218Actual
1934568.852023-10-0392311Actual
8419145.002022-12-049226Actual
3927176.002022-08-039226Actual
10855319.002023-02-019266Actual
2473872.002024-04-029273Actual
29804463.212024-08-029268Actual
28405310.002024-07-039256Actual
30685257.002024-09-029256Actual
23977501.002024-03-029236Actual
6845371.002022-11-039263Actual
13188297.002023-04-039217Actual
19232261.692023-10-039268Actual
19964462.002023-11-039236Actual
7297172.002022-11-039226Actual
14974332.002023-06-039266Actual
9352272.002023-01-019215Actual
18611349.002023-10-039263Actual
38282478.002025-04-039263Actual
13001305.002023-04-039246Actual
7031285.002022-11-039264Actual
31490204.002024-10-029273Actual
13048210.002023-04-039256Actual
24951298.002024-04-029216Actual
19724486.002023-11-039214Actual
18519281.622023-09-0392612Actual
21401199.702023-12-0492311Actual
29359582.002024-08-029215Actual
13474-15187.502023-05-029273Actual
36571382.912025-02-019228Actual
2893743.312024-07-0392212Actual
20966128.002023-12-049226Actual
17043393.002023-08-039217Actual
39378-11299.502025-05-029273Actual
36068866.002025-02-019214Actual
37754523.822025-03-039268Actual
31398950.002024-10-029213Actual
5847484.002022-10-039214Actual
13637421.002023-05-039214Actual
28708422.042024-07-0392111Actual
31553413.002024-10-029264Actual
20400172.042023-11-0392411Actual
5659374.002022-10-039213Actual
4535374.002022-09-039213Actual
4456261.692022-08-039268Actual
21374116.722023-12-0492211Actual
10064276.842023-01-019268Actual
36718194.382025-02-0192311Actual
22555301.832024-01-0192612Actual
17726370.002023-09-039264Actual
3006445.442024-08-0292212Actual
2483514.002022-07-049214Actual
20634666.002023-12-049213Actual
31611522.002024-10-029215Actual
29089264.412024-07-0392613Actual
37692772.312025-03-039218Actual
35774409.282025-01-0192612Actual
1639291.002022-06-039216Actual
23651302.002024-03-029263Actual
14025324.002023-05-039217Actual
36102483.002025-02-019264Actual
26843800.002024-06-029213Actual
28971259.272024-07-0392612Actual
29862422.042024-08-0292111Actual
846295.002022-05-039217Actual
31901632.002024-10-029217Actual
1444279.482023-05-0392212Actual
30272994.002024-09-029213Actual
6597442.002022-10-039218Actual
32883569.002024-11-029236Actual
32614285.002024-11-029273Actual
11920121.002023-03-039256Actual
7346360.002022-11-039236Actual
8151310.002022-12-049264Actual
11121255.632023-02-019228Actual
13489-11239.202023-05-029278Actual
25663-19199.702024-05-019276Actual
27343544.002024-06-029217Actual
20318300.762023-11-0392111Actual
37954268.852025-03-0392611Actual
36280168.002025-02-019226Actual
8841399.572022-12-049218Actual
8562192.002022-12-049256Actual
28028593.002024-07-039263Actual
14297179.492023-05-0392311Actual
37189212.002025-03-039273Actual
24384122.042024-03-0292311Actual
15031523.002023-06-039217Actual
35243451.002025-01-019266Actual
12637313.002023-04-039264Actual
906238.002022-05-039267Actual
29684475.002024-08-029267Actual
18073475.002023-09-039217Actual
2455736.932024-03-0292212Actual
25269316.242024-04-029228Actual
26668250.762024-05-0292612Actual
14473217.782023-05-0392612Actual
20754672.002023-12-049214Actual

Generated 2025-06-02 15:37:12.757 UTC