[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6785546.002022-11-039213Actual
1736417.002022-06-039236Actual
31844462.002024-10-029266Actual
5392237.002022-09-039267Actual
15186282.902023-06-039268Actual
32828660.002024-11-029216Actual
30427546.002024-09-029264Actual
23864381.002024-03-029265Actual
27253223.002024-06-029256Actual
18788288.002023-10-039215Actual
14297179.492023-05-0392311Actual
39393-6210.902025-05-029278Actual
18486200.762023-09-0392112Actual
27436713.222024-06-029218Actual
18908158.002023-10-039226Actual
374294.002022-05-039215Actual
17515283.742023-08-0392612Actual
7578480.002022-11-039217Actual
14182288.972023-05-039268Actual
7826188.962022-11-039268Actual
30098300.762024-08-0292612Actual
9273348.002023-01-019264Actual
25669-10404.002024-05-019278Actual
25148552.002024-04-029217Actual
14120601.092023-05-039218Actual
21756509.002024-01-019214Actual
2357252.002022-07-049263Actual
38282478.002025-04-039263Actual
5051142.002022-09-039226Actual
13826464.002023-05-039216Actual
27498367.752024-06-029268Actual
26487222.042024-05-0292311Actual
4131380.002022-08-039266Actual
29770352.602024-08-029228Actual
1934568.852023-10-0392311Actual
39384-13706.102025-05-029275Actual
3562240.122025-01-0192511Actual
29684475.002024-08-029267Actual
1931849.702023-10-0392211Actual
14415144.382023-05-0392112Actual
25032285.002024-04-029246Actual
7110260.002022-11-039215Actual
25241634.432024-04-029218Actual
3119074.162024-09-0292212Actual
11121255.632023-02-019228Actual
26017452.002024-05-029216Actual
30578582.002024-09-029216Actual
29978263.532024-08-0292611Actual
34360502.902024-12-0392111Actual
28085216.002024-07-039273Actual
31104274.172024-09-0292611Actual
34269490.482024-12-039228Actual
1498432.002022-06-039215Actual
19232261.692023-10-039268Actual
7297172.002022-11-039226Actual
25654-9109.802024-05-019273Actual
19290274.172023-10-0392111Actual
14530504.002023-06-039213Actual
4721393.002022-09-039214Actual
13853117.002023-05-039226Actual
21580251.832023-12-0492612Actual
17958230.002023-09-039246Actual
20049326.002023-11-039266Actual
8292232.002022-12-049265Actual
33531243.362024-11-0292113Actual
20669392.002023-12-049263Actual
4210259.002022-08-039217Actual
2030257.002022-06-039267Actual
916585.002023-01-019273Actual
26575227.362024-05-0292611Actual
15814420.002023-07-049216Actual
29089264.412024-07-0392613Actual
16953184.002023-08-039256Actual
38750710.002025-04-039217Actual
27378447.002024-06-029267Actual
16367143.312023-07-0492611Actual
30036207.152024-08-0292112Actual
13250316.002023-04-039267Actual
4862380.002022-09-039215Actual
11588364.002023-03-039215Actual
33145343.512024-11-029228Actual
14741448.002023-06-039215Actual
20634666.002023-12-049213Actual
5194177.002022-09-039256Actual
7031285.002022-11-039264Actual
2157269.272022-06-039228Actual
23207479.882024-02-019218Actual
19816360.002023-11-039215Actual
2145537.992023-12-0492511Actual
1639291.002022-06-039216Actual
6048285.002022-10-039265Actual
39226378.432025-04-0392612Actual
32021454.122024-10-029228Actual
4270294.002022-08-039267Actual
35393819.282025-01-019218Actual
27088360.002024-06-029265Actual
28325153.002024-07-039226Actual
26311967.772024-05-029218Actual
4595249.002022-09-039263Actual
9586360.002023-01-019236Actual
11979240.002023-03-039266Actual
8948182.902022-12-049268Actual
1560228.002022-06-039265Actual
18367131.612023-09-0392411Actual
21046242.002023-12-049256Actual
38402400.002025-04-039264Actual
3976380.002022-08-039236Actual
8562192.002022-12-049256Actual
31901632.002024-10-029217Actual
27876134.592024-06-0292113Actual
6175139.002022-10-039226Actual
293291.002022-05-039264Actual
16011436.002023-07-049217Actual
21076410.002023-12-049266Actual
25183396.002024-04-029267Actual
15360268.852023-06-0392611Actual
19605576.002023-11-039213Actual
21995528.002024-01-019236Actual
26997409.002024-06-029264Actual
32770556.002024-11-029265Actual
35513307.152025-01-0192111Actual
31759652.002024-10-029236Actual
25663-19199.702024-05-019276Actual
35774409.282025-01-0192612Actual
28438519.002024-07-039266Actual
8043108.002022-12-049273Actual
11447462.002023-03-039214Actual
38553459.002025-04-039216Actual
35655244.382025-01-0192611Actual
8468368.002022-12-049236Actual
9537144.002023-01-019226Actual
1444279.482023-05-0392212Actual
25361300.762024-04-0292111Actual
22464307.152024-01-0192611Actual
16166422.302023-07-049268Actual
11729332.002023-03-039216Actual
32522781.002024-11-029213Actual
1736548.632023-08-0392511Actual
32465236.342024-10-0292613Actual
846295.002022-05-039217Actual
36393479.002025-02-019266Actual
39378-11299.502025-05-029273Actual
28405310.002024-07-039256Actual
1175514.002022-06-039213Actual
9816384.002023-01-019217Actual
22404153.952024-01-0192311Actual
28851212.472024-07-0392611Actual
15031523.002023-06-039217Actual
5799144.002022-10-039273Actual
36605369.272025-02-019268Actual
12778216.002023-04-039265Actual
515364.002022-05-039216Actual
23327219.912024-02-0192111Actual
15663385.002023-07-049264Actual
19170793.522023-10-039218Actual
13671412.002023-05-039264Actual
19964462.002023-11-039236Actual
39192100.762025-04-0392212Actual
33952600.002024-12-039216Actual
12120226.002023-03-039267Actual
2435123.002022-07-049273Actual
9027440.002023-01-019213Actual
20016188.002023-11-039256Actual
21848448.002024-01-019215Actual
1584180.002023-07-049226Actual
17399283.742023-08-0392611Actual
10934328.002023-02-019217Actual
35243451.002025-01-019266Actual
12308220.782023-03-039268Actual
16224274.172023-07-0492111Actual
20519132.682023-11-0392112Actual
34148666.002024-12-039217Actual
26878672.002024-06-029263Actual
10143418.002023-02-019213Actual
37252576.002025-03-039264Actual
2473872.002024-04-029273Actual
38660348.002025-04-039256Actual
5332284.002022-09-039217Actual
20318300.762023-11-0392111Actual
27757232.682024-06-0292112Actual
21374116.722023-12-0492211Actual
18598.002022-05-039273Actual
7170271.002022-11-039265Actual
4673142.002022-09-039273Actual
34889211.002025-01-019273Actual
33558253.892024-11-0292213Actual
33767633.002024-12-039214Actual
23527160.342024-02-0192112Actual
34740232.842024-12-0392613Actual
3006445.442024-08-0292212Actual
11073502.612023-02-019218Actual
37403515.002025-03-039216Actual
39387945.002025-05-029276Actual
7905382.002022-12-049213Actual
38580276.002025-04-039226Actual
5986371.002022-10-039215Actual
15895263.002023-07-049246Actual
29592436.002024-08-029266Actual
3689041.192025-02-0192212Actual
563124.002022-05-039226Actual
18285241.192023-09-0392111Actual
25303331.392024-04-029268Actual
16695324.002023-08-039264Actual
10653127.002023-02-019226Actual
7965310.002022-12-049263Actual
16104611.702023-07-049218Actual
29359582.002024-08-029215Actual
22230502.612024-01-019218Actual
36160612.002025-02-019215Actual
31224324.172024-09-0292612Actual
33025707.002024-11-029217Actual
32909448.002024-11-029246Actual
28028593.002024-07-039263Actual
13188297.002023-04-039217Actual
6923114.002022-11-039273Actual
1970320.002022-06-039217Actual
26216540.002024-05-029217Actual
21168307.002023-12-049267Actual
36804212.472025-02-0192611Actual
38963345.452025-04-0392111Actual
24003320.002024-03-029246Actual
17607404.002023-09-039263Actual
11826360.002023-03-039236Actual
11261561.002023-03-039213Actual
21020329.002023-12-049246Actual
22431192.252024-01-0192411Actual
2654145.442024-05-0292511Actual
28147403.002024-07-039264Actual
14776272.002023-06-039265Actual
14974332.002023-06-039266Actual
28495809.002024-07-039217Actual
6645235.932022-10-039228Actual
16540636.002023-08-039213Actual
16425148.632023-07-0492112Actual
10796192.002023-02-019256Actual
15921232.002023-07-049256Actual
17904135.002023-09-039226Actual
8889235.932022-12-049228Actual
32935223.002024-11-029256Actual
35455431.392025-01-019268Actual
2778547.572024-06-0292212Actual
39106336.942025-04-0392611Actual
2620355.002022-07-049215Actual
39018162.462025-04-0392311Actual
32557473.002024-11-029263Actual
5253305.002022-09-039266Actual
28909209.272024-07-0392112Actual
19990291.002023-11-039246Actual
27936422.312024-06-0292613Actual
15756381.002023-07-049265Actual
26044161.002024-05-029226Actual
30156113.532024-08-0292113Actual
33117704.122024-11-029218Actual
7393238.002022-11-039246Actual
3907234.802025-04-0392511Actual
7765207.152022-11-039228Actual
2172873.002024-01-019273Actual
3086444.002022-07-049217Actual
27227492.002024-06-029246Actual
3792135.872025-03-0392511Actual
34917806.002025-01-019214Actual
34623347.572024-12-0392612Actual
16279124.172023-07-0492311Actual
16753426.002023-08-039215Actual
612345.002022-05-039236Actual
23114392.002024-02-019217Actual
37189212.002025-03-039273Actual
20577256.082023-11-0392612Actual
7638339.002022-11-039267Actual
3940817619.302025-05-0292713Actual
20106448.002023-11-039217Actual
30685257.002024-09-029256Actual
19020399.002023-10-039266Actual
29862422.042024-08-0292111Actual
24152316.002024-03-029267Actual
18936448.002023-10-039236Actual
4924291.002022-09-039265Actual
12637313.002023-04-039264Actual
18988177.002023-10-039256Actual
21288292.002023-12-049268Actual
21547153.952023-12-0492112Actual
37867263.532025-03-0392311Actual
15721334.002023-07-049215Actual
26843800.002024-06-029213Actual
26372373.822024-05-029268Actual
18166492.002023-09-039218Actual
33979188.002024-12-039226Actual
13515588.002023-05-039213Actual
18016328.002023-09-039266Actual
36663456.092025-02-0192111Actual
6518322.002022-10-039267Actual
26668250.762024-05-0292612Actual
24029273.002024-03-029256Actual
36280168.002025-02-019226Actual
25416107.142024-04-0292311Actual
30718391.002024-09-029266Actual
11920121.002023-03-039256Actual
15451283.742023-06-0392612Actual
28616385.942024-07-039228Actual
27146447.002024-06-029216Actual
30633534.002024-09-029236Actual
17819384.002023-09-039265Actual
13048210.002023-04-039256Actual
33411180.552024-11-0292112Actual
18881288.002023-10-039216Actual
24329207.152024-03-0292111Actual
24646666.002024-04-029213Actual
22555301.832024-01-0192612Actual
1748487.992023-08-0392212Actual
19851313.002023-11-039265Actual
14861148.002023-06-039226Actual
37510323.002025-03-039256Actual
13731484.002023-05-039215Actual
29238218.002024-08-029273Actual
16846466.002023-08-039216Actual
35010660.002025-01-019215Actual
11321307.002023-03-039263Actual
21133320.002023-12-049217Actual
29507704.002024-08-029236Actual
38871298.062025-04-039228Actual
32195249.702024-10-0292411Actual
1745785.872023-08-0392112Actual
2294490.002024-02-019226Actual
1233368.002022-06-039263Actual
2678358.002022-07-049265Actual
33353241.192024-11-0292611Actual
25740483.002024-05-029263Actual
30272994.002024-09-029213Actual
3475262.002022-08-039263Actual
7499225.002022-11-039266Actual
32113384.812024-10-0292111Actual
15508729.002023-07-049213Actual
36195387.002025-02-019265Actual
29452499.002024-08-029216Actual
10526246.002023-02-019265Actual
25561123.102024-04-0292112Actual
23269261.692024-02-019268Actual
36923263.532025-02-0192612Actual
8091436.002022-12-049214Actual
31785367.002024-10-029246Actual
23355143.312024-02-0192211Actual
36308646.002025-02-019236Actual
4456261.692022-08-039268Actual
17043393.002023-08-039217Actual
14242225.232023-05-0392111Actual
17984148.002023-09-039256Actual
45412.002022-05-039213Actual
27665101.822024-06-0292511Actual
32677528.002024-11-029264Actual
6271313.002022-10-039246Actual
10064276.842023-01-019268Actual
4349369.272022-08-039218Actual
13329485.942023-04-039218Actual
22172388.002024-01-019267Actual
3940321733.202025-05-0292712Actual
30520470.002024-09-029265Actual
2072689.002023-12-049273Actual
22825387.002024-02-019215Actual
16575360.002023-08-039263Actual
21428188.002023-12-0492411Actual
35158594.002025-01-019236Actual
2497884.002024-04-029226Actual
23559202.892024-02-0192612Actual
25666-8609.402024-05-019277Actual
29056401.262024-07-0392213Actual
36862165.662025-02-0192112Actual
10468313.002023-02-019215Actual
1527244.382023-06-0392211Actual
32313217.782024-10-0292112Actual
8371424.002022-12-049216Actual
20400172.042023-11-0392411Actual
37345462.002025-03-039265Actual
21882281.002024-01-019265Actual
20260393.512023-11-039268Actual
14473217.782023-05-0392612Actual
26460196.512024-05-0292211Actual
38460478.002025-04-039215Actual
19372138.002023-10-0392411Actual
34708303.012024-12-0392213Actual
2901280.002022-07-049246Actual
3413451.002022-08-039213Actual
18073475.002023-09-039217Actual
25503239.062024-04-0292611Actual
29944234.812024-08-0292411Actual
36691143.312025-02-0192211Actual
12247167.752023-03-039228Actual
25657-11799.902024-05-019274Actual
1766470.002023-09-039273Actual
19198320.782023-10-039228Actual
31070215.662024-09-0292411Actual
32055426.852024-10-029268Actual
31282155.642024-09-0292113Actual
30988314.592024-09-0292111Actual
36102483.002025-02-019264Actual
15124667.762023-06-039218Actual
28790213.532024-07-0392411Actual
3784068.852025-03-0392211Actual
31518729.002024-10-029214Actual
18519281.622023-09-0392612Actual
15244270.982023-06-0392111Actual
9489378.002023-01-019216Actual
34183369.002024-12-039267Actual
23024288.002024-02-019256Actual
29559246.002024-08-029256Actual
33473282.682024-11-0292612Actual
4070150.002022-08-039256Actual
24681384.002024-04-029263Actual
23829432.002024-03-029215Actual
34241819.282024-12-039218Actual
2989093.312024-08-0292211Actual
33894530.002024-12-039265Actual
9633208.002023-01-019246Actual
25660-16755.302024-05-019275Actual
37720543.522025-03-039228Actual
20141265.002023-11-039267Actual
13766259.002023-05-039265Actual
18962225.002023-10-039246Actual
35949672.002025-02-019213Actual
19112468.002023-10-039267Actual
8700310.002022-12-049217Actual
30364224.002024-09-029273Actual
34561183.742024-12-0392112Actual
36485499.002025-02-019267Actual
32883569.002024-11-029236Actual
19548175.232023-10-0392612Actual
31704560.002024-10-029216Actual
12387426.002023-04-039213Actual
24800265.002024-04-029264Actual
31731180.002024-10-029226Actual
11777192.002023-03-039226Actual
20227292.002023-11-039228Actual
2538944.382024-04-0292211Actual
36360313.002025-02-019256Actual
34091409.002024-12-039266Actual
33179437.452024-11-029268Actual
14915271.002023-06-039246Actual
16986421.002023-08-039266Actual
7249363.002022-11-039216Actual
1462177.002023-06-039273Actual
28971259.272024-07-0392612Actual
30810480.002024-09-029267Actual
21671408.002024-01-019263Actual
30659309.002024-09-029246Actual
19936145.002023-11-039226Actual
1139972.002023-03-039273Actual
987470.792022-05-039218Actual
27903408.282024-06-0292213Actual
39390-14129.102025-05-029277Actual
39045294.382025-04-0392411Actual
23977501.002024-03-029236Actual
1783257.002022-06-039246Actual
29146960.002024-08-029213Actual
33802408.002024-12-039264Actual
20754672.002023-12-049214Actual
26935228.002024-06-029273Actual
5100302.002022-09-039236Actual
17932532.002023-09-039236Actual
27818378.432024-06-0292612Actual
6456480.002022-10-039217Actual
1839435.872023-09-0392511Actual
33860464.002024-12-039215Actual
16632177.002023-08-039273Actual
2558899.702024-04-0292212Actual
6971360.002022-11-039214Actual
5847484.002022-10-039214Actual
12199402.602023-03-039218Actual
18428166.722023-09-0392611Actual
6127288.002022-10-039216Actual
11509288.002023-03-039264Actual
9410336.002023-01-019265Actual
32168205.022024-10-0292311Actual
28588982.922024-07-039218Actual
36334396.002025-02-019246Actual
31993823.822024-10-029218Actual
7440100.002022-11-039256Actual
23771464.002024-03-029264Actual
23409185.872024-02-0192411Actual
38693535.002025-04-039266Actual
26339395.032024-05-029228Actual
3007358.002022-07-049266Actual
12905111.002023-04-039226Actual
27584138.002024-06-0292211Actual
24118422.002024-03-029217Actual
38634345.002025-04-039246Actual
32735571.002024-11-029215Actual
24893334.002024-04-029265Actual
12716378.002023-04-039215Actual
35421364.722025-01-019228Actual
9737226.002023-01-019266Actual
35892283.712025-01-0192613Actual
28113889.002024-07-039214Actual
25443113.532024-04-0292411Actual
9680112.002023-01-019256Actual
105368.002022-05-039263Actual
37543540.002025-03-039266Actual
4023280.002022-08-039246Actual
13489-11239.202023-05-029278Actual
9876242.002023-01-019267Actual
20939331.002023-12-049216Actual
12954328.002023-04-039236Actual

Generated 2025-06-02 21:20:56.937 UTC