[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35393819.282025-01-019218Actual
3677299.702025-02-0192511Actual
17958230.002023-09-039246Actual
34623347.572024-12-0392612Actual
13966363.002023-05-039266Actual
15326174.172023-06-0392411Actual
5392237.002022-09-039267Actual
1645277.362023-07-0492212Actual
38634345.002025-04-039246Actual
22047182.002024-01-019256Actual
12120226.002023-03-039267Actual
19548175.232023-10-0392612Actual
24893334.002024-04-029265Actual
37692772.312025-03-039218Actual
34302385.942024-12-039268Actual
21133320.002023-12-049217Actual
16011436.002023-07-049217Actual
33179437.452024-11-029268Actual
32055426.852024-10-029268Actual
30183329.332024-08-0292213Actual
35541180.552025-01-0192211Actual
26514202.892024-05-0292411Actual
20669392.002023-12-049263Actual
22767313.002024-02-019264Actual
12449263.002023-04-039263Actual
4721393.002022-09-039214Actual
37954268.852025-03-0392611Actual
23922475.002024-03-029216Actual
24681384.002024-04-029263Actual
24271422.302024-03-029268Actual
28790213.532024-07-0392411Actual
25561123.102024-04-0292112Actual
17136528.362023-08-039218Actual
1687135.002022-06-039226Actual
18908158.002023-10-039226Actual
36691143.312025-02-0192211Actual
11509288.002023-03-039264Actual
4023280.002022-08-039246Actual
1745785.872023-08-0392112Actual
26878672.002024-06-029263Actual
280577.002022-07-049226Actual
15066392.002023-06-039267Actual
23864381.002024-03-029265Actual
18428166.722023-09-0392611Actual
6456480.002022-10-039217Actual
21226693.522023-12-049218Actual
8515201.002022-12-049246Actual
19816360.002023-11-039215Actual
22258243.512024-01-019228Actual
370971056.002025-03-039213Actual
131170.002022-06-039273Actual
16953184.002023-08-039256Actual
16695324.002023-08-039264Actual
9410336.002023-01-019265Actual
14974332.002023-06-039266Actual
27498367.752024-06-029268Actual
8562192.002022-12-049256Actual
31844462.002024-10-029266Actual
32195249.702024-10-0292411Actual
25183396.002024-04-029267Actual
15418131.612023-06-0392112Actual
19020399.002023-10-039266Actual
12954328.002023-04-039236Actual
22172388.002024-01-019267Actual
26963619.002024-06-029214Actual
23651302.002024-03-029263Actual
38963345.452025-04-0392111Actual
17984148.002023-09-039256Actual
6127288.002022-10-039216Actual
27993932.002024-07-039213Actual
37132702.002025-03-039263Actual
21346213.532023-12-0492111Actual
27286427.002024-06-029266Actual
2394974.002024-03-029226Actual
32113384.812024-10-0292111Actual
19605576.002023-11-039213Actual
3007358.002022-07-049266Actual
34708303.012024-12-0392213Actual
24029273.002024-03-029256Actual
29507704.002024-08-029236Actual
20106448.002023-11-039217Actual
5332284.002022-09-039217Actual
20881428.002023-12-049265Actual
5721291.002022-10-039263Actual
36280168.002025-02-019226Actual
1633347.572023-07-0492511Actual
1560098.002023-07-049273Actual
2854400.002022-07-049236Actual
36308646.002025-02-019236Actual
33682448.002024-12-039263Actual
1233368.002022-06-039263Actual
27611294.382024-06-0292311Actual
16575360.002023-08-039263Actual
26843800.002024-06-029213Actual
24003320.002024-03-029246Actual
29479176.002024-08-029226Actual
32557473.002024-11-029263Actual
9680112.002023-01-019256Actual
12527166.002023-04-039273Actual
23355143.312024-02-0192211Actual
10994307.002023-02-019267Actual
26997409.002024-06-029264Actual
21168307.002023-12-049267Actual
12308220.782023-03-039268Actual
17692452.002023-09-039214Actual
11729332.002023-03-039216Actual
27584138.002024-06-0292211Actual
2455736.932024-03-0292212Actual
6518322.002022-10-039267Actual
1949070.972023-10-0392112Actual
33237409.282024-11-0292111Actual
30036207.152024-08-0292112Actual
7765207.152022-11-039228Actual
4270294.002022-08-039267Actual
14564409.002023-06-039263Actual
1527244.382023-06-0392211Actual
1639291.002022-06-039216Actual
45412.002022-05-039213Actual
11777192.002023-03-039226Actual
36360313.002025-02-019256Actual
13731484.002023-05-039215Actual
29742851.102024-08-029218Actual
5907230.002022-10-039264Actual
28240488.002024-07-039265Actual
25032285.002024-04-029246Actual
17607404.002023-09-039263Actual
1736417.002022-06-039236Actual
16788436.002023-08-039265Actual
29394421.002024-08-029265Actual
12575387.002023-04-039214Actual
22859288.002024-02-019265Actual
13489-11239.202023-05-029278Actual
13826464.002023-05-039216Actual
37252576.002025-03-039264Actual
29029213.542024-07-0392113Actual
7031285.002022-11-039264Actual
33979188.002024-12-039226Actual
32968598.002024-11-029266Actual
17572710.002023-09-039213Actual
26339395.032024-05-029228Actual
25663-19199.702024-05-019276Actual
3343942.252024-11-0292212Actual
25006519.002024-04-029236Actual
33265149.702024-11-0292211Actual
18166492.002023-09-039218Actual
13671412.002023-05-039264Actual
22377118.852024-01-0192211Actual
28085216.002024-07-039273Actual
27757232.682024-06-0292112Actual
31759652.002024-10-029236Actual
2989093.312024-08-0292211Actual
27818378.432024-06-0292612Actual
15756381.002023-07-049265Actual
13001305.002023-04-039246Actual
13881332.002023-05-039236Actual
33319157.152024-11-0292411Actual
29770352.602024-08-029228Actual
765291.002022-05-039266Actual
38580276.002025-04-039226Actual
36450734.002025-02-019217Actual
18194235.932023-09-039228Actual
8889235.932022-12-049228Actual
32935223.002024-11-029256Actual
39344380.212025-04-0392613Actual
293291.002022-05-039264Actual
28909209.272024-07-0392112Actual
14915271.002023-06-039246Actual
17932532.002023-09-039236Actual
18367131.612023-09-0392411Actual
2145537.992023-12-0492511Actual
37720543.522025-03-039228Actual
22431192.252024-01-0192411Actual
10389232.002023-02-019264Actual
11826360.002023-03-039236Actual
20141265.002023-11-039267Actual
22404153.952024-01-0192311Actual
35832141.612025-01-0192113Actual
19399101.822023-10-0392511Actual
21882281.002024-01-019265Actual
21547153.952023-12-0492112Actual
15124667.762023-06-039218Actual
32405253.892024-10-0292113Actual
14889457.002023-06-039236Actual
4673142.002022-09-039273Actual
36804212.472025-02-0192611Actual
37040269.682025-02-0192613Actual
2435123.002022-07-049273Actual
3413451.002022-08-039213Actual
28851212.472024-07-0392611Actual
25862494.002024-05-029264Actual
9816384.002023-01-019217Actual
22732582.002024-02-019214Actual
38460478.002025-04-039215Actual
34797862.002025-01-019213Actual
25740483.002024-05-029263Actual
18227364.722023-09-039268Actual
5147164.002022-09-039246Actual
18576761.002023-10-039213Actual
22704150.002024-02-019273Actual
27699285.872024-06-0292611Actual
1444279.482023-05-0392212Actual
16632177.002023-08-039273Actual
39284213.542025-04-0392113Actual
38402400.002025-04-039264Actual
32255217.782024-10-0292611Actual
21489180.552023-12-0492611Actual
15869484.002023-07-049236Actual
24061265.002024-03-029266Actual
35568192.252025-01-0192311Actual
27201702.002024-06-029236Actual
14861148.002023-06-039226Actual
24238292.002024-03-029228Actual
10281127.002023-02-019273Actual
35595183.742025-01-0192411Actual
23771464.002024-03-029264Actual
13188297.002023-04-039217Actual
5580248.062022-09-039268Actual
15814420.002023-07-049216Actual
2547089.062024-04-0292511Actual
3792135.872025-03-0392511Actual
32347307.152024-10-0292612Actual
17515283.742023-08-0392612Actual
19170793.522023-10-039218Actual
24329207.152024-03-0292111Actual
20994470.002023-12-049236Actual
7110260.002022-11-039215Actual
17311119.912023-08-0392311Actual
33860464.002024-12-039215Actual
38608716.002025-04-039236Actual
13853117.002023-05-039226Actual
30988314.592024-09-0292111Actual
5100302.002022-09-039236Actual
1498432.002022-06-039215Actual
18962225.002023-10-039246Actual
33590413.542024-11-0292613Actual
1866882.002023-10-039273Actual
35513307.152025-01-0192111Actual
33059473.002024-11-029267Actual
2541261.002022-07-049264Actual
7965310.002022-12-049263Actual
39393-6210.902025-05-029278Actual
3939832129.102025-05-0292711Actual
28616385.942024-07-039228Actual
35210230.002025-01-019256Actual
34681269.682024-12-0392113Actual
36040160.002025-02-019273Actual
916585.002023-01-019273Actual
10855319.002023-02-019266Actual
4456261.692022-08-039268Actual
34148666.002024-12-039217Actual
34832509.002025-01-019263Actual
4535374.002022-09-039213Actual
20400172.042023-11-0392411Actual
18073475.002023-09-039217Actual
4862380.002022-09-039215Actual
2357252.002022-07-049263Actual
2297501.002022-07-049213Actual
29533396.002024-08-029246Actual
39226378.432025-04-0392612Actual
14357180.552023-05-0392611Actual
32883569.002024-11-029236Actual
374294.002022-05-039215Actual
14060428.002023-05-039267Actual
12387426.002023-04-039213Actual
16927305.002023-08-039246Actual
31043263.532024-09-0292311Actual
25666-8609.402024-05-019277Actual
134774833.002023-05-029274Actual
19936145.002023-11-039226Actual
18016328.002023-09-039266Actual
2948156.002022-07-049256Actual
11321307.002023-03-039263Actual
9087294.002023-01-019263Actual
9633208.002023-01-019246Actual
23616556.002024-03-029213Actual
2072689.002023-12-049273Actual
37008329.332025-02-0192213Actual
3006445.442024-08-0292212Actual
31901632.002024-10-029217Actual
23382153.952024-02-0192311Actual
2054673.102023-11-0392212Actual
5003319.002022-09-039216Actual
3927176.002022-08-039226Actual
25922616.002024-05-029215Actual
5986371.002022-10-039215Actual
13766259.002023-05-039265Actual
14941238.002023-06-039256Actual
25654-9109.802024-05-019273Actual
15508729.002023-07-049213Actual
23235272.302024-02-019228Actual
20260393.512023-11-039268Actual
18340131.612023-09-0392311Actual
18730370.002023-10-039264Actual
34952499.002025-01-019264Actual
12778216.002023-04-039265Actual
9273348.002023-01-019264Actual
37634542.002025-03-039267Actual
8292232.002022-12-049265Actual
25443113.532024-04-0292411Actual
706145.002022-05-039256Actual
21254352.602023-12-049228Actual
26634232.682024-05-0292112Actual
27343544.002024-06-029217Actual
24472301.832024-03-0292611Actual
10203319.002023-02-019263Actual
2538944.382024-04-0292211Actual
28530426.002024-07-039267Actual
24766582.002024-04-029214Actual
32642896.002024-11-029214Actual
3804039.062025-03-0392212Actual
1748487.992023-08-0392212Actual
2881750.762024-07-0392511Actual
23527160.342024-02-0192112Actual
3101692.252024-09-0292211Actual
18823440.002023-10-039265Actual
31224324.172024-09-0292612Actual
22998247.002024-02-019246Actual
38190480.212025-03-0392613Actual
1891237.002022-06-039266Actual
32021454.122024-10-029228Actual
30659309.002024-09-029246Actual
14297179.492023-05-0392311Actual
20199558.672023-11-039218Actual
1625235.872023-07-0492211Actual
25148552.002024-04-029217Actual
19077466.002023-10-039217Actual
31104274.172024-09-0292611Actual
3475262.002022-08-039263Actual
3601426.002022-08-039214Actual
3119074.162024-09-0292212Actual
22972408.002024-02-019236Actual
30633534.002024-09-029236Actual
1139972.002023-03-039273Actual
16540636.002023-08-039213Actual
15152252.602023-06-039228Actual
20939331.002023-12-049216Actual
28971259.272024-07-0392612Actual
15954326.002023-07-049266Actual
33767633.002024-12-039214Actual
25091388.002024-04-029266Actual
23024288.002024-02-019256Actual
8091436.002022-12-049214Actual
18519281.622023-09-0392612Actual
23829432.002024-03-029215Actual
11979240.002023-03-039266Actual
12247167.752023-03-039228Actual
37867263.532025-03-0392311Actual
14741448.002023-06-039215Actual
9213440.002023-01-019214Actual
17784295.002023-09-039215Actual
38991160.342025-04-0392211Actual
20318300.762023-11-0392111Actual
10468313.002023-02-019215Actual
26668250.762024-05-0292612Actual
16846466.002023-08-039216Actual
22349289.062024-01-0192111Actual
6785546.002022-11-039213Actual
23114392.002024-02-019217Actual
19198320.782023-10-039228Actual
10796192.002023-02-019256Actual
18788288.002023-10-039215Actual
2654145.442024-05-0292511Actual
2558899.702024-04-0292212Actual
16306163.532023-07-0492411Actual
39045294.382025-04-0392411Actual
26216540.002024-05-029217Actual
22080370.002024-01-019266Actual
38074409.282025-03-0392612Actual
3275205.632022-07-049228Actual
17164213.212023-08-039228Actual
1934568.852023-10-0392311Actual
8230320.002022-12-049215Actual
20754672.002023-12-049214Actual
2218288.972022-06-039268Actual
6645235.932022-10-039228Actual
25669-10404.002024-05-019278Actual
7826188.962022-11-039268Actual
24384122.042024-03-0292311Actual
3553142.002022-08-039273Actual
14148235.932023-05-039228Actual
20227292.002023-11-039228Actual
13486-22169.702023-05-029277Actual
3742294.002022-08-039215Actual
1094213.212022-05-039268Actual
1560228.002022-06-039265Actual
7393238.002022-11-039246Actual
22230502.612024-01-019218Actual
3562240.122025-01-0192511Actual
35335509.002025-01-019267Actual
8700310.002022-12-049217Actual
28353761.002024-07-039236Actual
25827714.002024-05-029214Actual
7297172.002022-11-039226Actual
39164226.302025-04-0392112Actual
24800265.002024-04-029264Actual
14776272.002023-06-039265Actual
28028593.002024-07-039263Actual
33647781.002024-12-039213Actual
26432460.342024-05-0292111Actual
10003358.662023-01-019228Actual
36718194.382025-02-0192311Actual
1419278.002022-06-039264Actual
34033428.002024-12-039246Actual
33802408.002024-12-039264Actual
25503239.062024-04-0292611Actual
37484480.002025-03-039246Actual
2678358.002022-07-049265Actual
36981288.982025-02-0192113Actual
6971360.002022-11-039214Actual
25416107.142024-04-0292311Actual
13515588.002023-05-039213Actual
1035228.362022-05-039228Actual
37543540.002025-03-039266Actual
6845371.002022-11-039263Actual
28147403.002024-07-039264Actual
7638339.002022-11-039267Actual
3458970.972024-12-0392212Actual
11588364.002023-03-039215Actual
13609158.002023-05-039273Actual
2443842.252024-03-0292511Actual
38367790.002025-04-039214Actual
25957532.002024-05-029265Actual
2435790.122024-03-0292211Actual
23409185.872024-02-0192411Actual
31070215.662024-09-0292411Actual
6318128.002022-10-039256Actual
26460196.512024-05-0292211Actual
9876242.002023-01-019267Actual
31162209.272024-09-0292112Actual
20634666.002023-12-049213Actual
31811259.002024-10-029256Actual
15299111.402023-06-0392311Actual
28405310.002024-07-039256Actual
33531243.362024-11-0292113Actual
13550435.002023-05-039263Actual
4349369.272022-08-039218Actual
2567934059.602024-05-0192712Actual
23469222.042024-02-0192611Actual
18285241.192023-09-0392111Actual
26575227.362024-05-0292611Actual
13438343.512023-04-039268Actual
32432401.262024-10-0292213Actual
39387945.002025-05-029276Actual
5253305.002022-09-039266Actual
16279124.172023-07-0492311Actual
7499225.002022-11-039266Actual
33292168.852024-11-0292311Actual
1584180.002023-07-049226Actual
14182288.972023-05-039268Actual
2483514.002022-07-049214Actual
19909403.002023-11-039216Actual
6923114.002022-11-039273Actual
29862422.042024-08-0292111Actual
35184360.002025-01-019246Actual
3940817619.302025-05-0292713Actual
27378447.002024-06-029267Actual
23269261.692024-02-019268Actual
16132264.722023-07-049228Actual
39378-11299.502025-05-029273Actual
13377257.152023-04-039228Actual
18936448.002023-10-039236Actual
37430168.002025-03-039226Actual
906238.002022-05-039267Actual
29359582.002024-08-029215Actual
29592436.002024-08-029266Actual
1462177.002023-06-039273Actual
29804463.212024-08-029268Actual
39390-14129.102025-05-029277Actual
4783307.002022-09-039264Actual
17078284.002023-08-039267Actual
29181487.002024-08-029263Actual
10702381.002023-02-019236Actual
34442209.272024-12-0392411Actual
21790262.002024-01-019264Actual
12857281.002023-04-039216Actual
25361300.762024-04-0292111Actual
15451283.742023-06-0392612Actual
25660-16755.302024-05-019275Actual
25705640.002024-05-029213Actual
22021307.002024-01-019246Actual
3879338.002022-08-039216Actual
28205509.002024-07-039215Actual
30718391.002024-09-029266Actual
14683291.002023-06-039264Actual
7249363.002022-11-039216Actual
24152316.002024-03-029267Actual
19290274.172023-10-0392111Actual
28588982.922024-07-039218Actual
30485492.002024-09-029215Actual
34740232.842024-12-0392613Actual
20519132.682023-11-0392112Actual
16224274.172023-07-0492111Actual
18611349.002023-10-039263Actual
9586360.002023-01-019236Actual
24118422.002024-03-029217Actual
30578582.002024-09-029216Actual
13637421.002023-05-039214Actual
19232261.692023-10-039268Actual
31433481.002024-10-029263Actual
31611522.002024-10-029215Actual

Generated 2025-06-02 18:07:56.315 UTC