[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25006519.002024-03-209236Actual
2778547.572024-05-2092212Actual
7717385.942022-10-219218Actual
6971360.002022-10-219214Actual
33319157.152024-10-2092411Actual
34889211.002024-12-199273Actual
13853117.002023-04-209226Actual
7826188.962022-10-219268Actual
4924291.002022-08-219265Actual
2567437639.802024-04-1892711Actual
15869484.002023-06-219236Actual
1745785.872023-07-2192112Actual
28708422.042024-06-2092111Actual
8700310.002022-11-219217Actual
13329485.942023-03-219218Actual
32405253.892024-09-1992113Actual
36068866.002025-01-199214Actual
14834388.002023-05-219216Actual
19170793.522023-09-209218Actual
1970320.002022-05-219217Actual
22404153.952023-12-1992311Actual
1527244.382023-05-2192211Actual
20634666.002023-11-219213Actual
35774409.282024-12-1992612Actual
23559202.892024-01-1992612Actual
17338197.572023-07-2192411Actual
28736109.272024-06-2092211Actual
36360313.002025-01-199256Actual
27146447.002024-05-209216Actual
36280168.002025-01-199226Actual
21428188.002023-11-2192411Actual
39384-13706.102025-04-199275Actual
36393479.002025-01-199266Actual
27253223.002024-05-209256Actual
19964462.002023-10-219236Actual
32883569.002024-10-209236Actual
28438519.002024-06-209266Actual
6048285.002022-09-209265Actual
10702381.002023-01-199236Actual
14415144.382023-04-2092112Actual
30427546.002024-08-209264Actual
26878672.002024-05-209263Actual
4673142.002022-08-219273Actual
18519281.622023-08-2192612Actual
7170271.002022-10-219265Actual
29146960.002024-07-209213Actual
34059265.002024-11-209256Actual
18788288.002023-09-209215Actual
25058137.002024-03-209256Actual
18194235.932023-08-219228Actual
38991160.342025-03-2192211Actual
14776272.002023-05-219265Actual
23922475.002024-02-189216Actual
23771464.002024-02-189264Actual
36691143.312025-01-1992211Actual
21995528.002023-12-199236Actual
19696166.002023-10-219273Actual
21848448.002023-12-199215Actual
33292168.852024-10-2092311Actual
37458512.002025-02-189236Actual
35568192.252024-12-1992311Actual
18285241.192023-08-2192111Actual
20318300.762023-10-2192111Actual
9586360.002022-12-199236Actual
17043393.002023-07-219217Actual
35421364.722024-12-199228Actual
18988177.002023-09-209256Actual
10934328.002023-01-199217Actual
28353761.002024-06-209236Actual
39311418.802025-03-2192213Actual
37403515.002025-02-189216Actual
21133320.002023-11-219217Actual
13907281.002023-04-209246Actual
15244270.982023-05-2192111Actual
30485492.002024-08-209215Actual
32195249.702024-09-1992411Actual
35832141.612024-12-1992113Actual
515364.002022-04-209216Actual
20199558.672023-10-219218Actual
23527160.342024-01-1992112Actual
37430168.002025-02-189226Actual
29684475.002024-07-209267Actual
987470.792022-04-209218Actual
31070215.662024-08-2092411Actual
28495809.002024-06-209217Actual
18073475.002023-08-219217Actual
24530136.932024-02-1892112Actual
15299111.402023-05-2192311Actual
28790213.532024-06-2092411Actual
36605369.272025-01-199268Actual
17078284.002023-07-219267Actual
19112468.002023-09-209267Actual
31731180.002024-09-199226Actual
31162209.272024-08-2092112Actual
18340131.612023-08-2192311Actual
1625235.872023-06-2192211Actual
19077466.002023-09-209217Actual
2654145.442024-04-1992511Actual
1736417.002022-05-219236Actual
37217849.002025-02-189214Actual
29862422.042024-07-2092111Actual
2443842.252024-02-1892511Actual
38905388.972025-03-219268Actual
7031285.002022-10-219264Actual
29770352.602024-07-209228Actual
6271313.002022-09-209246Actual
37008329.332025-01-1992213Actual
8091436.002022-11-219214Actual
105368.002022-04-209263Actual
14530504.002023-05-219213Actual
31759652.002024-09-199236Actual
4270294.002022-07-219267Actual
11777192.002023-02-189226Actual
12575387.002023-03-219214Actual
26786281.962024-04-1992613Actual
37252576.002025-02-189264Actual
14683291.002023-05-219264Actual
38190480.212025-02-1892613Actual
8762296.002022-11-219267Actual
36571382.912025-01-199228Actual
13609158.002023-04-209273Actual
14148235.932023-04-209228Actual
10855319.002023-01-199266Actual
3940817619.302025-04-1992713Actual
1359360.002022-05-219214Actual
17984148.002023-08-219256Actual
26432460.342024-04-1992111Actual
21967129.002023-12-199226Actual
26575227.362024-04-1992611Actual
37720543.522025-02-189228Actual
16986421.002023-07-219266Actual
11182264.722023-01-199268Actual
36485499.002025-01-199267Actual
3677299.702025-01-1992511Actual
706145.002022-04-209256Actual
34360502.902024-11-2092111Actual
2030257.002022-05-219267Actual
37543540.002025-02-189266Actual
11121255.632023-01-199228Actual
30685257.002024-08-209256Actual
16846466.002023-07-219216Actual
16104611.702023-06-219218Actual
2297501.002022-06-219213Actual
33647781.002024-11-209213Actual
17256253.962023-07-2192111Actual
35103436.002024-12-199216Actual
5847484.002022-09-209214Actual
21374116.722023-11-2192211Actual
23355143.312024-01-1992211Actual
36450734.002025-01-199217Actual
11920121.002023-02-189256Actual
20461163.532023-10-2192611Actual
6706264.722022-09-209268Actual
3227538.972022-06-219218Actual
28909209.272024-06-2092112Actual
5799144.002022-09-209273Actual
22377118.852023-12-1992211Actual
38159236.342025-02-1892213Actual
16367143.312023-06-2192611Actual
1584180.002023-06-219226Actual
8292232.002022-11-219265Actual
19232261.692023-09-209268Actual
20669392.002023-11-219263Actual
24271422.302024-02-189268Actual
25827714.002024-04-199214Actual
29592436.002024-07-209266Actual
4397313.212022-07-219228Actual
12308220.782023-02-189268Actual
34681269.682024-11-2092113Actual
12857281.002023-03-219216Actual
14060428.002023-04-209267Actual
8151310.002022-11-219264Actual
34091409.002024-11-209266Actual
33682448.002024-11-209263Actual
31646514.002024-09-199265Actual
25654-9109.802024-04-189273Actual
12247167.752023-02-189228Actual
1462177.002023-05-219273Actual
23269261.692024-01-199268Actual
3601426.002022-07-219214Actual
26017452.002024-04-199216Actual
1766470.002023-08-219273Actual
33739168.002024-11-209273Actual
25148552.002024-03-209217Actual
16306163.532023-06-2192411Actual
23327219.912024-01-1992111Actual
36981288.982025-01-1992113Actual
32642896.002024-10-209214Actual
30578582.002024-08-209216Actual
22349289.062023-12-1992111Actual
26963619.002024-05-209214Actual
22917367.002024-01-199216Actual
18428166.722023-08-2192611Actual
23829432.002024-02-189215Actual
2357252.002022-06-219263Actual
39018162.462025-03-2192311Actual
28650357.152024-06-209268Actual
4456261.692022-07-219268Actual
26997409.002024-05-209264Actual
28616385.942024-06-209228Actual
20966128.002023-11-219226Actual
38634345.002025-03-219246Actual
21346213.532023-11-2192111Actual
29944234.812024-07-2092411Actual
24152316.002024-02-189267Actual
20106448.002023-10-219217Actual
26843800.002024-05-209213Actual
19936145.002023-10-219226Actual
37812293.322025-02-1892111Actual
6175139.002022-09-209226Actual
3458970.972024-11-2092212Actual
18823440.002023-09-209265Actual
29559246.002024-07-209256Actual
29238218.002024-07-209273Actual
16953184.002023-07-219256Actual
2678358.002022-06-219265Actual
21020329.002023-11-219246Actual
22137369.002023-12-199217Actual
18962225.002023-09-209246Actual
3007358.002022-06-219266Actual
25663-19199.702024-04-189276Actual
8841399.572022-11-219218Actual
5003319.002022-08-219216Actual
14889457.002023-05-219236Actual
34708303.012024-11-2092213Actual
7346360.002022-10-219236Actual
1139972.002023-02-189273Actual
13188297.002023-03-219217Actual
30633534.002024-08-209236Actual
32347307.152024-09-1992612Actual
29452499.002024-07-209216Actual
3006445.442024-07-2092212Actual
16901427.002023-07-219236Actual
11979240.002023-02-189266Actual
19990291.002023-10-219246Actual
20881428.002023-11-219265Actual
30988314.592024-08-2092111Actual
39344380.212025-03-2192613Actual
233360.002022-04-209214Actual
30775630.002024-08-209217Actual
12716378.002023-03-219215Actual
12954328.002023-03-219236Actual
17515283.742023-07-2192612Actual
37634542.002025-02-189267Actual
4210259.002022-07-219217Actual
29089264.412024-06-2092613Actual
13489-11239.202023-04-199278Actual
27665101.822024-05-2092511Actual
28240488.002024-06-209265Actual
25091388.002024-03-209266Actual
38693535.002025-03-219266Actual
37310576.002025-02-189215Actual
32255217.782024-09-1992611Actual
30718391.002024-08-209266Actual
30364224.002024-08-209273Actual
2567934059.602024-04-1892712Actual
33117704.122024-10-209218Actual
17692452.002023-08-219214Actual
35300614.002024-12-199217Actual
27088360.002024-05-209265Actual
19198320.782023-09-209228Actual
19909403.002023-10-219216Actual
26935228.002024-05-209273Actual
20049326.002023-10-219266Actual
13826464.002023-04-209216Actual
20939331.002023-11-219216Actual
2157269.272022-05-219228Actual
9633208.002022-12-199246Actual
37040269.682025-01-1992613Actual
22080370.002023-12-199266Actual
5194177.002022-08-219256Actual
18367131.612023-08-2192411Actual
1949070.972023-09-2092112Actual
28971259.272024-06-2092612Actual
13480-14059.802023-04-199275Actual
24384122.042024-02-1892311Actual
28763188.002024-06-2092311Actual
2109437.452022-05-219218Actual
23024288.002024-01-199256Actual
15066392.002023-05-219267Actual
2497884.002024-03-209226Actual
21580251.832023-11-2192612Actual
19816360.002023-10-219215Actual
37484480.002025-02-189246Actual
20400172.042023-10-2192411Actual
1687135.002022-05-219226Actual
31309264.412024-08-2092213Actual
3907234.802025-03-2192511Actual
16575360.002023-07-219263Actual
1866882.002023-09-209273Actual
37510323.002025-02-189256Actual
37132702.002025-02-189263Actual
6597442.002022-09-209218Actual
30156113.532024-07-2092113Actual
3334279.872022-06-219268Actual
5907230.002022-09-209264Actual
13731484.002023-04-209215Actual
29742851.102024-07-209218Actual
10994307.002023-01-199267Actual
29804463.212024-07-209268Actual
7297172.002022-10-219226Actual
2538944.382024-03-2092211Actual
31518729.002024-09-199214Actual
30098300.762024-07-2092612Actual
19020399.002023-09-209266Actual
31282155.642024-08-2092113Actual
33265149.702024-10-2092211Actual
26460196.512024-04-1992211Actual
9680112.002022-12-199256Actual
35859295.992024-12-1992213Actual
22464307.152023-12-1992611Actual
30036207.152024-07-2092112Actual
7249363.002022-10-219216Actual
4783307.002022-08-219264Actual
32465236.342024-09-1992613Actual
31398950.002024-09-199213Actual
3222280.552024-09-1992511Actual
1419278.002022-05-219264Actual
34241819.282024-11-209218Actual
25269316.242024-03-209228Actual
31611522.002024-09-199215Actual
18908158.002023-09-209226Actual
14357180.552023-04-2092611Actual
32313217.782024-09-1992112Actual
10143418.002023-01-199213Actual
27818378.432024-05-2092612Actual
35713243.322024-12-1992112Actual
32855148.002024-10-209226Actual
26251417.002024-04-199267Actual
8562192.002022-11-219256Actual
24800265.002024-03-209264Actual
1839435.872023-08-2192511Actual
32968598.002024-10-209266Actual
13474-15187.502023-04-199273Actual
2172873.002023-12-199273Actual
3119074.162024-08-2092212Actual
31433481.002024-09-199263Actual
34302385.942024-11-209268Actual
32614285.002024-10-209273Actual
3804039.062025-02-1892212Actual
8371424.002022-11-219216Actual
9737226.002022-12-199266Actual
23235272.302024-01-199228Actual
28147403.002024-06-209264Actual
9027440.002022-12-199213Actual
36334396.002025-01-199246Actual
30520470.002024-08-209265Actual
28113889.002024-06-209214Actual
21401199.702023-11-2192311Actual
28530426.002024-06-209267Actual
39284213.542025-03-2192113Actual
12387426.002023-03-219213Actual
3939832129.102025-04-1992711Actual
23057406.002024-01-199266Actual
32677528.002024-10-209264Actual
2252278.422023-12-1992112Actual
13766259.002023-04-209265Actual
35184360.002024-12-199246Actual
34623347.572024-11-2092612Actual
4535374.002022-08-219213Actual
33059473.002024-10-209267Actual
32113384.812024-09-1992111Actual
6456480.002022-09-209217Actual
36040160.002025-01-199273Actual
612345.002022-04-209236Actual
1748487.992023-07-2192212Actual
19548175.232023-09-2092612Actual
34033428.002024-11-209246Actual
9273348.002022-12-199264Actual
24589190.122024-02-1892612Actual
38247871.002025-03-219213Actual
374294.002022-04-209215Actual
22972408.002024-01-199236Actual
23382153.952024-01-1992311Actual
39164226.302025-03-2192112Actual
1891237.002022-05-219266Actual
18611349.002023-09-209263Actual
20016188.002023-10-219256Actual
15508729.002023-06-219213Actual
12778216.002023-03-219265Actual
3742294.002022-07-219215Actual
30307560.002024-08-209263Actual
10796192.002023-01-199256Actual
34183369.002024-11-209267Actual
659220.002022-04-209246Actual
29533396.002024-07-209246Actual
26044161.002024-04-199226Actual
1233368.002022-05-219263Actual
2757299.002022-06-219216Actual
21226693.522023-11-219218Actual
7765207.152022-10-219228Actual
27173204.002024-05-209226Actual
25620157.152024-03-2092612Actual
19372138.002023-09-2092411Actual
26726127.572024-04-1992113Actual
39393-6210.902025-04-199278Actual
18598.002022-04-209273Actual
30896360.182024-08-209228Actual
16132264.722023-06-219228Actual
3275205.632022-06-219228Actual
25799153.002024-04-199273Actual
25705640.002024-04-199213Actual
15152252.602023-05-219228Actual
22555301.832023-12-1992612Actual
31935561.002024-09-199267Actual
15451283.742023-05-2192612Actual
35892283.712024-12-1992613Actual
7905382.002022-11-219213Actual
4595249.002022-08-219263Actual
36195387.002025-01-199265Actual
14915271.002023-05-219246Actual
18227364.722023-08-219268Actual
17877479.002023-08-219216Actual
18881288.002023-09-209216Actual
3663271.002022-07-219264Actual
10203319.002023-01-199263Actual
24951298.002024-03-209216Actual
14649577.002023-05-219214Actual
21288292.002023-11-219268Actual
4070150.002022-07-219256Actual
39390-14129.102025-04-199277Actual
25032285.002024-03-209246Actual
39378-11299.502025-04-199273Actual
32909448.002024-10-209246Actual
1831347.572023-08-2192211Actual
34442209.272024-11-2092411Actual
27498367.752024-05-209268Actual
14564409.002023-05-219263Actual
36862165.662025-01-1992112Actual
18166492.002023-08-219218Actual
11261561.002023-02-189213Actual
27936422.312024-05-2092613Actual
3784068.852025-02-1892211Actual
13109268.002023-03-219266Actual
19758310.002023-10-219264Actual
37692772.312025-02-189218Actual
4131380.002022-07-219266Actual
36253702.002025-01-199216Actual
39226378.432025-03-2192612Actual
8889235.932022-11-219228Actual
38367790.002025-03-219214Actual
38132194.242025-02-1892113Actual
24210540.492024-02-189218Actual
17311119.912023-07-2192311Actual
35513307.152024-12-1992111Actual
12905111.002023-03-219226Actual
4023280.002022-07-219246Actual
16166422.302023-06-219268Actual
3689041.192025-01-1992212Actual
21076410.002023-11-219266Actual
3101692.252024-08-2092211Actual
8948182.902022-11-219268Actual
12058329.002023-02-189217Actual
26668250.762024-04-1992612Actual
16788436.002023-07-219265Actual
8230320.002022-11-219215Actual
34148666.002024-11-209217Actual
35335509.002024-12-199267Actual
33145343.512024-10-209228Actual
16632177.002023-07-219273Actual
27556406.092024-05-2092111Actual
39106336.942025-03-2192611Actual
15921232.002023-06-219256Actual
37867263.532025-02-1892311Actual
33558253.892024-10-2092213Actual
6318128.002022-09-209256Actual
32021454.122024-09-199228Actual
14941238.002023-05-219256Actual
9410336.002022-12-199265Actual
16011436.002023-06-219217Actual
38495577.002025-03-219265Actual
3976380.002022-07-219236Actual
36923263.532025-01-1992612Actual
23651302.002024-02-189263Actual
34007639.002024-11-209236Actual
39387945.002025-04-199276Actual
24411189.062024-02-1892411Actual
370971056.002025-02-189213Actual
25862494.002024-04-199264Actual
31704560.002024-09-199216Actual
35541180.552024-12-1992211Actual
29359582.002024-07-209215Actual
9816384.002022-12-199217Actual
3800371.002022-07-219265Actual
3879338.002022-07-219216Actual
25657-11799.902024-04-189274Actual
25183396.002024-03-209267Actual
16660684.002023-07-219214Actual
32770556.002024-10-209265Actual
10526246.002023-01-199265Actual
22732582.002024-01-199214Actual
12120226.002023-02-189267Actual
3553142.002022-07-219273Actual
1444279.482023-04-2092212Actual
15954326.002023-06-219266Actual
32735571.002024-10-209215Actual
18108259.002023-08-219267Actual
30930563.212024-08-209268Actual
3446974.162024-11-2092511Actual
36102483.002025-01-199264Actual

Generated 2025-05-20 19:07:53.951 UTC