[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783257.002022-06-039246Actual
20577256.082023-11-0392612Actual
38132194.242025-03-0392113Actual
12247167.752023-03-039228Actual
21133320.002023-12-049217Actual
21226693.522023-12-049218Actual
29917245.442024-08-0292311Actual
2558899.702024-04-0292212Actual
3601426.002022-08-039214Actual
20754672.002023-12-049214Actual
8889235.932022-12-049228Actual
1745785.872023-08-0392112Actual
20141265.002023-11-039267Actual
5721291.002022-10-039263Actual
1748487.992023-08-0392212Actual
27556406.092024-06-0292111Actual
31070215.662024-09-0292411Actual
21168307.002023-12-049267Actual
27876134.592024-06-0292113Actual
3007358.002022-07-049266Actual
26575227.362024-05-0292611Actual
18428166.722023-09-0392611Actual
29359582.002024-08-029215Actual
30485492.002024-09-029215Actual
36543993.522025-02-019218Actual
7031285.002022-11-039264Actual
20939331.002023-12-049216Actual
17784295.002023-09-039215Actual
5003319.002022-09-039216Actual
20049326.002023-11-039266Actual
15921232.002023-07-049256Actual
32522781.002024-11-029213Actual
7393238.002022-11-039246Actual
39284213.542025-04-0392113Actual
28650357.152024-07-039268Actual
29533396.002024-08-029246Actual
21046242.002023-12-049256Actual
25303331.392024-04-029268Actual
18073475.002023-09-039217Actual
14148235.932023-05-039228Actual
28147403.002024-07-039264Actual
18519281.622023-09-0392612Actual
27146447.002024-06-029216Actual
24384122.042024-03-0292311Actual
29181487.002024-08-029263Actual
37008329.332025-02-0192213Actual
22258243.512024-01-019228Actual
13671412.002023-05-039264Actual
20669392.002023-12-049263Actual
6518322.002022-10-039267Actual
12716378.002023-04-039215Actual
31433481.002024-10-029263Actual
33319157.152024-11-0292411Actual
13489-11239.202023-05-029278Actual
23771464.002024-03-029264Actual
28298612.002024-07-039216Actual
22377118.852024-01-0192211Actual
39378-11299.502025-05-029273Actual
5471622.302022-09-039218Actual
19077466.002023-10-039217Actual
36571382.912025-02-019228Actual
15152252.602023-06-039228Actual
515364.002022-05-039216Actual
19112468.002023-10-039267Actual
1527244.382023-06-0392211Actual
17256253.962023-08-0392111Actual
34091409.002024-12-039266Actual
9352272.002023-01-019215Actual
19170793.522023-10-039218Actual
11182264.722023-02-019268Actual
16788436.002023-08-039265Actual
35010660.002025-01-019215Actual
13609158.002023-05-039273Actual
37510323.002025-03-039256Actual
1831347.572023-09-0392211Actual
20199558.672023-11-039218Actual
21346213.532023-12-0492111Actual
16901427.002023-08-039236Actual
25148552.002024-04-029217Actual
23616556.002024-03-029213Actual
24646666.002024-04-029213Actual
36745191.192025-02-0192411Actual
7440100.002022-11-039256Actual
280577.002022-07-049226Actual
17572710.002023-09-039213Actual
26372373.822024-05-029268Actual
3800371.002022-08-039265Actual
18908158.002023-10-039226Actual
1419278.002022-06-039264Actual
33025707.002024-11-029217Actual
6785546.002022-11-039213Actual
39164226.302025-04-0392112Actual
20634666.002023-12-049213Actual
24681384.002024-04-029263Actual
13881332.002023-05-039236Actual
1584180.002023-07-049226Actual
21756509.002024-01-019214Actual
19232261.692023-10-039268Actual
3006445.442024-08-0292212Actual
37543540.002025-03-039266Actual
21288292.002023-12-049268Actual
26514202.892024-05-0292411Actual
3222280.552024-10-0292511Actual
18962225.002023-10-039246Actual
14415144.382023-05-0392112Actual
6971360.002022-11-039214Actual
2443842.252024-03-0292511Actual
25660-16755.302024-05-019275Actual
32642896.002024-11-029214Actual
38074409.282025-03-0392612Actual
1175514.002022-06-039213Actual
10389232.002023-02-019264Actual
14060428.002023-05-039267Actual
2037370.972023-11-0392311Actual
17136528.362023-08-039218Actual
7110260.002022-11-039215Actual
17515283.742023-08-0392612Actual
706145.002022-05-039256Actual
11729332.002023-03-039216Actual
22080370.002024-01-019266Actual
23057406.002024-02-019266Actual
3663271.002022-08-039264Actual
14889457.002023-06-039236Actual
3562240.122025-01-0192511Actual
12954328.002023-04-039236Actual
25922616.002024-05-029215Actual
36485499.002025-02-019267Actual
34917806.002025-01-019214Actual
3879338.002022-08-039216Actual
13188297.002023-04-039217Actual
105368.002022-05-039263Actual
27253223.002024-06-029256Actual
34797862.002025-01-019213Actual
18598.002022-05-039273Actual
12527166.002023-04-039273Actual
13515588.002023-05-039213Actual
29089264.412024-07-0392613Actual
18696599.002023-10-039214Actual
9633208.002023-01-019246Actual
14357180.552023-05-0392611Actual
13001305.002023-04-039246Actual
16104611.702023-07-049218Actual
29684475.002024-08-029267Actual
3689041.192025-02-0192212Actual
33265149.702024-11-0292211Actual
3438894.382024-12-0392211Actual
11777192.002023-03-039226Actual
24118422.002024-03-029217Actual
21580251.832023-12-0492612Actual
19198320.782023-10-039228Actual
33860464.002024-12-039215Actual
29770352.602024-08-029228Actual
38750710.002025-04-039217Actual
26487222.042024-05-0292311Actual
37484480.002025-03-039246Actual
13907281.002023-05-039246Actual
26098418.002024-05-029246Actual
36102483.002025-02-019264Actual
28790213.532024-07-0392411Actual
13250316.002023-04-039267Actual
27665101.822024-06-0292511Actual
16224274.172023-07-0492111Actual
30685257.002024-09-029256Actual
2172873.002024-01-019273Actual
12905111.002023-04-039226Actual
37403515.002025-03-039216Actual
37894273.102025-03-0392411Actual
36450734.002025-02-019217Actual
17819384.002023-09-039265Actual
28325153.002024-07-039226Actual
35832141.612025-01-0192113Actual
3343942.252024-11-0292212Actual
35300614.002025-01-019217Actual
32677528.002024-11-029264Actual
38963345.452025-04-0392111Actual
11920121.002023-03-039256Actual
30098300.762024-08-0292612Actual
16846466.002023-08-039216Actual
31309264.412024-09-0292213Actual
3458970.972024-12-0392212Actual
37217849.002025-03-039214Actual
4070150.002022-08-039256Actual
36040160.002025-02-019273Actual
22647336.002024-02-019263Actual
22825387.002024-02-019215Actual
6175139.002022-10-039226Actual
25443113.532024-04-0292411Actual
987470.792022-05-039218Actual
35713243.322025-01-0192112Actual
38367790.002025-04-039214Actual
23829432.002024-03-029215Actual
38553459.002025-04-039216Actual
3413451.002022-08-039213Actual
20318300.762023-11-0392111Actual
37812293.322025-03-0392111Actual
4783307.002022-09-039264Actual
19548175.232023-10-0392612Actual
9410336.002023-01-019265Actual
1736417.002022-06-039236Actual
28588982.922024-07-039218Actual
19964462.002023-11-039236Actual
30775630.002024-09-029217Actual
19909403.002023-11-039216Actual
3927176.002022-08-039226Actual
17078284.002023-08-039267Actual
24589190.122024-03-0292612Actual
1839435.872023-09-0392511Actual
23207479.882024-02-019218Actual
2893743.312024-07-0392212Actual
21790262.002024-01-019264Actual
1766470.002023-09-039273Actual
131170.002022-06-039273Actual
15124667.762023-06-039218Actual
12857281.002023-04-039216Actual
6645235.932022-10-039228Actual
27343544.002024-06-029217Actual
35210230.002025-01-019256Actual
15299111.402023-06-0392311Actual
36393479.002025-02-019266Actual
2654145.442024-05-0292511Actual
37132702.002025-03-039263Actual
25799153.002024-05-029273Actual
13377257.152023-04-039228Actual
9273348.002023-01-019264Actual
21882281.002024-01-019265Actual
26878672.002024-06-029263Actual
33767633.002024-12-039214Actual
39387945.002025-05-029276Actual
1645277.362023-07-0492212Actual
36804212.472025-02-0192611Actual
23327219.912024-02-0192111Actual
2343649.702024-02-0192511Actual
19696166.002023-11-039273Actual
2678358.002022-07-049265Actual
19432227.362023-10-0392611Actual
25503239.062024-04-0292611Actual
25957532.002024-05-029265Actual
13109268.002023-04-039266Actual
10796192.002023-02-019256Actual
39381-13120.202025-05-029274Actual
25032285.002024-04-029246Actual
14182288.972023-05-039268Actual
13474-15187.502023-05-029273Actual
1625235.872023-07-0492211Actual
33558253.892024-11-0292213Actual
11509288.002023-03-039264Actual
3227538.972022-07-049218Actual
28530426.002024-07-039267Actual
17198325.332023-08-039268Actual
24472301.832024-03-0292611Actual
3334279.872022-07-049268Actual
14530504.002023-06-039213Actual
7170271.002022-11-039265Actual
3804039.062025-03-0392212Actual
38159236.342025-03-0392213Actual
2901280.002022-07-049246Actual
5659374.002022-10-039213Actual
29507704.002024-08-029236Actual
19758310.002023-11-039264Actual
22047182.002024-01-019256Actual
23269261.692024-02-019268Actual
26311967.772024-05-029218Actual
12199402.602023-03-039218Actual
37040269.682025-02-0192613Actual
5907230.002022-10-039264Actual
28438519.002024-07-039266Actual
20400172.042023-11-0392411Actual
8562192.002022-12-049256Actual
28113889.002024-07-039214Actual
27286427.002024-06-029266Actual
15814420.002023-07-049216Actual
4210259.002022-08-039217Actual
8621308.002022-12-049266Actual
26157510.002024-05-029266Actual
34148666.002024-12-039217Actual
38634345.002025-04-039246Actual
33531243.362024-11-0292113Actual
2881750.762024-07-0392511Actual
1639291.002022-06-039216Actual
25361300.762024-04-0292111Actual
14741448.002023-06-039215Actual
27757232.682024-06-0292112Actual
31282155.642024-09-0292113Actual
30810480.002024-09-029267Actual
4349369.272022-08-039218Actual
1560228.002022-06-039265Actual
24271422.302024-03-029268Actual
20016188.002023-11-039256Actual
1035228.362022-05-039228Actual
18988177.002023-10-039256Actual
30718391.002024-09-029266Actual
23651302.002024-03-029263Actual
16632177.002023-08-039273Actual
32055426.852024-10-029268Actual
8515201.002022-12-049246Actual
22349289.062024-01-0192111Actual
12058329.002023-03-039217Actual
14915271.002023-06-039246Actual
6456480.002022-10-039217Actual
39106336.942025-04-0392611Actual
25862494.002024-05-029264Actual
19372138.002023-10-0392411Actual
32614285.002024-11-029273Actual
26963619.002024-06-029214Actual
37692772.312025-03-039218Actual
29742851.102024-08-029218Actual
26726127.572024-05-0292113Actual
15418131.612023-06-0392112Actual
25827714.002024-05-029214Actual
35595183.742025-01-0192411Actual
29146960.002024-08-029213Actual
20789384.002023-12-049264Actual
31759652.002024-10-029236Actual
21848448.002024-01-019215Actual
16986421.002023-08-039266Actual
15244270.982023-06-0392111Actual
19639365.002023-11-039263Actual
2145537.992023-12-0492511Actual
35158594.002025-01-019236Actual
21020329.002023-12-049246Actual
27498367.752024-06-029268Actual
21401199.702023-12-0492311Actual
8700310.002022-12-049217Actual
28763188.002024-07-0392311Actual
35243451.002025-01-019266Actual
1687135.002022-06-039226Actual
36360313.002025-02-019256Actual
10749322.002023-02-019246Actual
7249363.002022-11-039216Actual
27993932.002024-07-039213Actual
37345462.002025-03-039265Actual
12387426.002023-04-039213Actual
17043393.002023-08-039217Actual
36160612.002025-02-019215Actual
34302385.942024-12-039268Actual
2455736.932024-03-0292212Actual
6597442.002022-10-039218Actual
28708422.042024-07-0392111Actual
24238292.002024-03-029228Actual
35983546.002025-02-019263Actual
36862165.662025-02-0192112Actual
29394421.002024-08-029265Actual
10281127.002023-02-019273Actual
27936422.312024-06-0292613Actual
34183369.002024-12-039267Actual
27436713.222024-06-029218Actual
33292168.852024-11-0292311Actual
25561123.102024-04-0292112Actual
31224324.172024-09-0292612Actual
17399283.742023-08-0392611Actual
34623347.572024-12-0392612Actual
29944234.812024-08-0292411Actual
33647781.002024-12-039213Actual
33894530.002024-12-039265Actual
23355143.312024-02-0192211Actual
2483514.002022-07-049214Actual
39311418.802025-04-0392213Actual
27903408.282024-06-0292213Actual
32883569.002024-11-029236Actual
20881428.002023-12-049265Actual
33979188.002024-12-039226Actual
19724486.002023-11-039214Actual
31341273.192024-09-0292613Actual
31646514.002024-10-029265Actual
31785367.002024-10-029246Actual
23977501.002024-03-029236Actual
20966128.002023-12-049226Actual
22917367.002024-02-019216Actual
22404153.952024-01-0192311Actual
3677299.702025-02-0192511Actual
32195249.702024-10-0292411Actual
35892283.712025-01-0192613Actual
17164213.212023-08-039228Actual
30036207.152024-08-0292112Actual
37189212.002025-03-039273Actual
18166492.002023-09-039218Actual
4023280.002022-08-039246Actual
8371424.002022-12-049216Actual
23527160.342024-02-0192112Actual
17984148.002023-09-039256Actual
5194177.002022-09-039256Actual
38785444.002025-04-039267Actual
31901632.002024-10-029217Actual
6127288.002022-10-039216Actual
24951298.002024-04-029216Actual
15869484.002023-07-049236Actual
25654-9109.802024-05-019273Actual
4924291.002022-09-039265Actual
36923263.532025-02-0192612Actual
26935228.002024-06-029273Actual
15360268.852023-06-0392611Actual
29592436.002024-08-029266Actual
23736600.002024-03-029214Actual
9027440.002023-01-019213Actual
32465236.342024-10-0292613Actual
25666-8609.402024-05-019277Actual
26843800.002024-06-029213Actual
8419145.002022-12-049226Actual
2757299.002022-07-049216Actual
37430168.002025-03-039226Actual
4131380.002022-08-039266Actual
2370872.002024-03-029273Actual
25669-10404.002024-05-019278Actual
916585.002023-01-019273Actual
7578480.002022-11-039217Actual
30272994.002024-09-029213Actual
5392237.002022-09-039267Actual
10526246.002023-02-019265Actual
7499225.002022-11-039266Actual
32141185.872024-10-0292211Actual
1498432.002022-06-039215Actual
9876242.002023-01-019267Actual
32347307.152024-10-0292612Actual
32255217.782024-10-0292611Actual
37634542.002025-03-039267Actual
16166422.302023-07-049268Actual
37867263.532025-03-0392311Actual
2297501.002022-07-049213Actual
31398950.002024-10-029213Actual
22767313.002024-02-019264Actual
7717385.942022-11-039218Actual
35774409.282025-01-0192612Actual
27464576.852024-06-029228Actual
15451283.742023-06-0392612Actual
13933206.002023-05-039256Actual
3119074.162024-09-0292212Actual
34740232.842024-12-0392613Actual
45412.002022-05-039213Actual
13048210.002023-04-039256Actual
13637421.002023-05-039214Actual
18788288.002023-10-039215Actual
34561183.742024-12-0392112Actual
22137369.002024-01-019217Actual
6706264.722022-10-039268Actual
5986371.002022-10-039215Actual
10468313.002023-02-019215Actual
36718194.382025-02-0192311Actual
28495809.002024-07-039217Actual
25740483.002024-05-029263Actual
39018162.462025-04-0392311Actual
11321307.002023-03-039263Actual
16873112.002023-08-039226Actual
15756381.002023-07-049265Actual
5847484.002022-10-039214Actual
1444279.482023-05-0392212Actual
18486200.762023-09-0392112Actual
17958230.002023-09-039246Actual
19851313.002023-11-039265Actual
14683291.002023-06-039264Actual
3275205.632022-07-049228Actual
15186282.902023-06-039268Actual
23382153.952024-02-0192311Actual
35335509.002025-01-019267Actual
3446974.162024-12-0392511Actual
34269490.482024-12-039228Actual
36195387.002025-02-019265Actual
10702381.002023-02-019236Actual
18823440.002023-10-039265Actual
31104274.172024-09-0292611Actual
22431192.252024-01-0192411Actual
5147164.002022-09-039246Actual
31704560.002024-10-029216Actual
26124371.002024-05-029256Actual
11121255.632023-02-019228Actual
24210540.492024-03-029218Actual
8230320.002022-12-049215Actual
2394974.002024-03-029226Actual
22172388.002024-01-019267Actual
21076410.002023-12-049266Actual
4270294.002022-08-039267Actual
2218288.972022-06-039268Actual
14941238.002023-06-039256Actual
15543324.002023-07-049263Actual
25241634.432024-04-029218Actual
13966363.002023-05-039266Actual
26753415.292024-05-0292213Actual
374294.002022-05-039215Actual
33802408.002024-12-039264Actual
28971259.272024-07-0392612Actual
39344380.212025-04-0392613Actual
35130204.002025-01-019226Actual
11261561.002023-03-039213Actual
2109437.452022-06-039218Actual
28851212.472024-07-0392611Actual
38693535.002025-04-039266Actual
9816384.002023-01-019217Actual
14974332.002023-06-039266Actual
22998247.002024-02-019246Actual
16660684.002023-08-039214Actual
21374116.722023-12-0492211Actual
37720543.522025-03-039228Actual
31611522.002024-10-029215Actual
38608716.002025-04-039236Actual
21489180.552023-12-0492611Actual
10605320.002023-02-019216Actual
12575387.002023-04-039214Actual
17692452.002023-09-039214Actual
29978263.532024-08-0292611Actual
35513307.152025-01-0192111Actual
4595249.002022-09-039263Actual
39393-6210.902025-05-029278Actual
26786281.962024-05-0292613Actual
32828660.002024-11-029216Actual
31490204.002024-10-029273Actual
1970320.002022-06-039217Actual
14297179.492023-05-0392311Actual
20994470.002023-12-049236Actual
37954268.852025-03-0392611Actual
35103436.002025-01-019216Actual
27611294.382024-06-0292311Actual
10934328.002023-02-019217Actual
10329360.002023-02-019214Actual

Generated 2025-06-02 18:53:47.036 UTC