[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105368.002022-05-039263Actual
29592436.002024-08-029266Actual
2455736.932024-03-0292212Actual
23207479.882024-02-019218Actual
2072689.002023-12-049273Actual
19696166.002023-11-039273Actual
38693535.002025-04-039266Actual
9816384.002023-01-019217Actual
23382153.952024-02-0192311Actual
39311418.802025-04-0392213Actual
30685257.002024-09-029256Actual
9876242.002023-01-019267Actual
16788436.002023-08-039265Actual
32935223.002024-11-029256Actual
18486200.762023-09-0392112Actual
25443113.532024-04-0292411Actual
33179437.452024-11-029268Actual
1830117.002022-06-039256Actual
37345462.002025-03-039265Actual
4270294.002022-08-039267Actual
29181487.002024-08-029263Actual
2294490.002024-02-019226Actual
16367143.312023-07-0492611Actual
14941238.002023-06-039256Actual
16660684.002023-08-039214Actual
8091436.002022-12-049214Actual
9087294.002023-01-019263Actual
37430168.002025-03-039226Actual
32141185.872024-10-0292211Actual
16483158.212023-07-0492612Actual
2435790.122024-03-0292211Actual
36923263.532025-02-0192612Actual
5392237.002022-09-039267Actual
28325153.002024-07-039226Actual
15451283.742023-06-0392612Actual
21580251.832023-12-0492612Actual
20634666.002023-12-049213Actual
29559246.002024-08-029256Actual
12857281.002023-04-039216Actual
15663385.002023-07-049264Actual
24411189.062024-03-0292411Actual
21020329.002023-12-049246Actual
1934568.852023-10-0392311Actual
34033428.002024-12-039246Actual
8292232.002022-12-049265Actual
27343544.002024-06-029217Actual
2567437639.802024-05-0192711Actual
14974332.002023-06-039266Actual
26372373.822024-05-029268Actual
39381-13120.202025-05-029274Actual
27818378.432024-06-0292612Actual
131170.002022-06-039273Actual
25666-8609.402024-05-019277Actual
6518322.002022-10-039267Actual
32614285.002024-11-029273Actual
31785367.002024-10-029246Actual
11121255.632023-02-019228Actual
35713243.322025-01-0192112Actual
17958230.002023-09-039246Actual
11588364.002023-03-039215Actual
32195249.702024-10-0292411Actual
15299111.402023-06-0392311Actual
25740483.002024-05-029263Actual
15152252.602023-06-039228Actual
26843800.002024-06-029213Actual
16104611.702023-07-049218Actual
38785444.002025-04-039267Actual
15721334.002023-07-049215Actual
9213440.002023-01-019214Actual
8889235.932022-12-049228Actual
14741448.002023-06-039215Actual
4783307.002022-09-039264Actual
28147403.002024-07-039264Actual
11182264.722023-02-019268Actual
5721291.002022-10-039263Actual
20016188.002023-11-039256Actual
22172388.002024-01-019267Actual
6645235.932022-10-039228Actual
20939331.002023-12-049216Actual
22137369.002024-01-019217Actual
16873112.002023-08-039226Actual
38871298.062025-04-039228Actual
35158594.002025-01-019236Actual
2034682.682023-11-0392211Actual
36804212.472025-02-0192611Actual
5100302.002022-09-039236Actual
31162209.272024-09-0292112Actual
32770556.002024-11-029265Actual
13329485.942023-04-039218Actual
27227492.002024-06-029246Actual
18519281.622023-09-0392612Actual
29917245.442024-08-0292311Actual
29533396.002024-08-029246Actual
1745785.872023-08-0392112Actual
25827714.002024-05-029214Actual
33292168.852024-11-0292311Actual
1970320.002022-06-039217Actual
9633208.002023-01-019246Actual
8841399.572022-12-049218Actual
22047182.002024-01-019256Actual
8371424.002022-12-049216Actual
1035228.362022-05-039228Actual
18936448.002023-10-039236Actual
31104274.172024-09-0292611Actual
30659309.002024-09-029246Actual
26753415.292024-05-0292213Actual
30930563.212024-09-029268Actual
1839435.872023-09-0392511Actual
10203319.002023-02-019263Actual
3343942.252024-11-0292212Actual
7578480.002022-11-039217Actual
33353241.192024-11-0292611Actual
9273348.002023-01-019264Actual
34059265.002024-12-039256Actual
36393479.002025-02-019266Actual
23616556.002024-03-029213Actual
29507704.002024-08-029236Actual
24893334.002024-04-029265Actual
31704560.002024-10-029216Actual
5147164.002022-09-039246Actual
13486-22169.702023-05-029277Actual
13480-14059.802023-05-029275Actual
31224324.172024-09-0292612Actual
17515283.742023-08-0392612Actual
38402400.002025-04-039264Actual
13826464.002023-05-039216Actual
8419145.002022-12-049226Actual
5332284.002022-09-039217Actual
37812293.322025-03-0392111Actual
22464307.152024-01-0192611Actual
32642896.002024-11-029214Actual
30520470.002024-09-029265Actual
38282478.002025-04-039263Actual
19198320.782023-10-039228Actual
3927176.002022-08-039226Actual
15066392.002023-06-039267Actual
4456261.692022-08-039268Actual
32909448.002024-11-029246Actual
6845371.002022-11-039263Actual
8621308.002022-12-049266Actual
12058329.002023-03-039217Actual
13438343.512023-04-039268Actual
37894273.102025-03-0392411Actual
35393819.282025-01-019218Actual
9352272.002023-01-019215Actual
7965310.002022-12-049263Actual
20577256.082023-11-0392612Actual
26216540.002024-05-029217Actual
39164226.302025-04-0392112Actual
13483-29794.502023-05-029276Actual
20141265.002023-11-039267Actual
33411180.552024-11-0292112Actual
19020399.002023-10-039266Actual
27173204.002024-06-029226Actual
26098418.002024-05-029246Actual
28438519.002024-07-039266Actual
5253305.002022-09-039266Actual
13377257.152023-04-039228Actual
27286427.002024-06-029266Actual
28588982.922024-07-039218Actual
27464576.852024-06-029228Actual
3458970.972024-12-0392212Actual
916585.002023-01-019273Actual
26634232.682024-05-0292112Actual
26878672.002024-06-029263Actual
13907281.002023-05-039246Actual
25663-19199.702024-05-019276Actual
10605320.002023-02-019216Actual
16901427.002023-08-039236Actual
30988314.592024-09-0292111Actual
30215267.922024-08-0292613Actual
34832509.002025-01-019263Actual
23864381.002024-03-029265Actual
20461163.532023-11-0392611Actual
7717385.942022-11-039218Actual
39344380.212025-04-0392613Actual
26726127.572024-05-0292113Actual
26251417.002024-05-029267Actual
19816360.002023-11-039215Actual
15186282.902023-06-039268Actual
21168307.002023-12-049267Actual
37720543.522025-03-039228Actual
16132264.722023-07-049228Actual
33802408.002024-12-039264Actual
31553413.002024-10-029264Actual
33682448.002024-12-039263Actual
38012146.512025-03-0392112Actual
6127288.002022-10-039216Actual
18696599.002023-10-039214Actual
10749322.002023-02-019246Actual
18285241.192023-09-0392111Actual
10389232.002023-02-019264Actual
23559202.892024-02-0192612Actual
17904135.002023-09-039226Actual
25660-16755.302024-05-019275Actual
34183369.002024-12-039267Actual
12905111.002023-04-039226Actual
16753426.002023-08-039215Actual
24858324.002024-04-029215Actual
4070150.002022-08-039256Actual
2541261.002022-07-049264Actual
27498367.752024-06-029268Actual
24029273.002024-03-029256Actual
29238218.002024-08-029273Actual
31043263.532024-09-0292311Actual
3976380.002022-08-039236Actual
25657-11799.902024-05-019274Actual
27903408.282024-06-0292213Actual
28353761.002024-07-039236Actual
5907230.002022-10-039264Actual
2778547.572024-06-0292212Actual
28971259.272024-07-0392612Actual
36068866.002025-02-019214Actual
21637537.002024-01-019213Actual
1527244.382023-06-0392211Actual
25241634.432024-04-029218Actual
7249363.002022-11-039216Actual
27201702.002024-06-029236Actual
8762296.002022-12-049267Actual
25303331.392024-04-029268Actual
20754672.002023-12-049214Actual
2620355.002022-07-049215Actual
11777192.002023-03-039226Actual
3119074.162024-09-0292212Actual
1419278.002022-06-039264Actual
19372138.002023-10-0392411Actual
6318128.002022-10-039256Actual
34007639.002024-12-039236Actual
3601426.002022-08-039214Actual
2172873.002024-01-019273Actual
38190480.212025-03-0392613Actual
23409185.872024-02-0192411Actual
29301369.002024-08-029264Actual
11650329.002023-03-039265Actual
2901280.002022-07-049246Actual
1560228.002022-06-039265Actual
33952600.002024-12-039216Actual
30307560.002024-09-029263Actual
18016328.002023-09-039266Actual
35595183.742025-01-0192411Actual
14357180.552023-05-0392611Actual
38608716.002025-04-039236Actual
35949672.002025-02-019213Actual
8151310.002022-12-049264Actual
19639365.002023-11-039263Actual
32021454.122024-10-029228Actual
31398950.002024-10-029213Actual
2030257.002022-06-039267Actual
19232261.692023-10-039268Actual
38750710.002025-04-039217Actual
14182288.972023-05-039268Actual
17338197.572023-08-0392411Actual
15508729.002023-07-049213Actual
1427046.502023-05-0392211Actual
30718391.002024-09-029266Actual
26514202.892024-05-0292411Actual
17164213.212023-08-039228Actual
35455431.392025-01-019268Actual
37040269.682025-02-0192613Actual
34740232.842024-12-0392613Actual
1094213.212022-05-039268Actual
35300614.002025-01-019217Actual
27253223.002024-06-029256Actual
35741100.762025-01-0192212Actual
2157269.272022-06-039228Actual
11826360.002023-03-039236Actual
34917806.002025-01-019214Actual
39045294.382025-04-0392411Actual
26339395.032024-05-029228Actual
2252278.422024-01-0192112Actual
13474-15187.502023-05-029273Actual
35513307.152025-01-0192111Actual
19724486.002023-11-039214Actual
38460478.002025-04-039215Actual
28205509.002024-07-039215Actual
14683291.002023-06-039264Actual
7031285.002022-11-039264Actual
2483514.002022-07-049214Actual
18598.002022-05-039273Actual
9537144.002023-01-019226Actual
3101692.252024-09-0292211Actual
33059473.002024-11-029267Actual
28113889.002024-07-039214Actual
27876134.592024-06-0292113Actual
21489180.552023-12-0492611Actual
26017452.002024-05-029216Actual
25361300.762024-04-0292111Actual
39378-11299.502025-05-029273Actual
4397313.212022-08-039228Actual
38074409.282025-03-0392612Actual
32883569.002024-11-029236Actual
21756509.002024-01-019214Actual
2893743.312024-07-0392212Actual
11873228.002023-03-039246Actual
35243451.002025-01-019266Actual
20260393.512023-11-039268Actual
21882281.002024-01-019265Actual
17043393.002023-08-039217Actual
20669392.002023-12-049263Actual
15895263.002023-07-049246Actual
4924291.002022-09-039265Actual
32432401.262024-10-0292213Actual
13766259.002023-05-039265Actual
19990291.002023-11-039246Actual
10934328.002023-02-019217Actual
28298612.002024-07-039216Actual
18788288.002023-10-039215Actual
23149464.002024-02-019267Actual
31282155.642024-09-0292113Actual
38991160.342025-04-0392211Actual
26935228.002024-06-029273Actual
987470.792022-05-039218Actual
31993823.822024-10-029218Actual
13188297.002023-04-039217Actual
36334396.002025-02-019246Actual
23651302.002024-03-029263Actual
2989093.312024-08-0292211Actual
9737226.002023-01-019266Actual
2654145.442024-05-0292511Actual
9586360.002023-01-019236Actual
36663456.092025-02-0192111Actual
5519270.782022-09-039228Actual
22825387.002024-02-019215Actual
27936422.312024-06-0292613Actual
35103436.002025-01-019216Actual
18194235.932023-09-039228Actual
16425148.632023-07-0492112Actual
11920121.002023-03-039256Actual
13731484.002023-05-039215Actual
434232.002022-05-039265Actual
37217849.002025-03-039214Actual
4673142.002022-09-039273Actual
36691143.312025-02-0192211Actual
31901632.002024-10-029217Actual
6971360.002022-11-039214Actual
10281127.002023-02-019273Actual
32313217.782024-10-0292112Actual
15954326.002023-07-049266Actual
20519132.682023-11-0392112Actual
38963345.452025-04-0392111Actual
37510323.002025-03-039256Actual
5194177.002022-09-039256Actual
20847412.002023-12-049215Actual
29862422.042024-08-0292111Actual
36543993.522025-02-019218Actual
16632177.002023-08-039273Actual
23235272.302024-02-019228Actual
36102483.002025-02-019264Actual
34681269.682024-12-0392113Actual
7826188.962022-11-039268Actual
37692772.312025-03-039218Actual
35568192.252025-01-0192311Actual
35045360.002025-01-019265Actual
25862494.002024-05-029264Actual
32055426.852024-10-029268Actual
14415144.382023-05-0392112Actual
18428166.722023-09-0392611Actual
38159236.342025-03-0392213Actual
16224274.172023-07-0492111Actual
22972408.002024-02-019236Actual
6785546.002022-11-039213Actual
32168205.022024-10-0292311Actual
15326174.172023-06-0392411Actual
18073475.002023-09-039217Actual
3663271.002022-08-039264Actual
2370872.002024-03-029273Actual
3562240.122025-01-0192511Actual
31490204.002024-10-029273Actual
2948156.002022-07-049256Actual
12120226.002023-03-039267Actual
14060428.002023-05-039267Actual
39018162.462025-04-0392311Actual
31433481.002024-10-029263Actual
38905388.972025-04-039268Actual
2473872.002024-04-029273Actual
32968598.002024-11-029266Actual
23469222.042024-02-0192611Actual
32405253.892024-10-0292113Actual
14324122.042023-05-0392411Actual
6377206.002022-10-039266Actual
7638339.002022-11-039267Actual
1687135.002022-06-039226Actual
5847484.002022-10-039214Actual
22291288.972024-01-019268Actual
5003319.002022-09-039216Actual
20106448.002023-11-039217Actual
14776272.002023-06-039265Actual
36485499.002025-02-019267Actual
24118422.002024-03-029217Actual
906238.002022-05-039267Actual
33739168.002024-12-039273Actual
25416107.142024-04-0292311Actual
15244270.982023-06-0392111Actual
29770352.602024-08-029228Actual
7905382.002022-12-049213Actual
18988177.002023-10-039256Actual
7170271.002022-11-039265Actual
12637313.002023-04-039264Actual
22230502.612024-01-019218Actual
10994307.002023-02-019267Actual
3007358.002022-07-049266Actual
2343649.702024-02-0192511Actual
10329360.002023-02-019214Actual
28851212.472024-07-0392611Actual
25654-9109.802024-05-019273Actual
25091388.002024-04-029266Actual
38660348.002025-04-039256Actual
30272994.002024-09-029213Actual
14120601.092023-05-039218Actual
19432227.362023-10-0392611Actual
293291.002022-05-039264Actual
9410336.002023-01-019265Actual
38132194.242025-03-0392113Actual
11321307.002023-03-039263Actual
18962225.002023-10-039246Actual
38553459.002025-04-039216Actual
17198325.332023-08-039268Actual
27088360.002024-06-029265Actual
36571382.912025-02-019228Actual
22258243.512024-01-019228Actual
19290274.172023-10-0392111Actual
25669-10404.002024-05-019278Actual
1462177.002023-06-039273Actual
30485492.002024-09-029215Actual
13109268.002023-04-039266Actual
17726370.002023-09-039264Actual
38843828.372025-04-039218Actual
20881428.002023-12-049265Actual
17877479.002023-09-039216Actual
16986421.002023-08-039266Actual
17256253.962023-08-0392111Actual
20400172.042023-11-0392411Actual
16540636.002023-08-039213Actual
22732582.002024-02-019214Actual
3939832129.102025-05-0292711Actual
706145.002022-05-039256Actual
20199558.672023-11-039218Actual
24800265.002024-04-029264Actual
16695324.002023-08-039264Actual
36160612.002025-02-019215Actual
12199402.602023-03-039218Actual
13609158.002023-05-039273Actual
23114392.002024-02-019217Actual
36605369.272025-02-019268Actual
134774833.002023-05-029274Actual
15869484.002023-07-049236Actual
17572710.002023-09-039213Actual
23355143.312024-02-0192211Actual
24152316.002024-03-029267Actual
23057406.002024-02-019266Actual
18108259.002023-09-039267Actual
29804463.212024-08-029268Actual
22859288.002024-02-019265Actual
34952499.002025-01-019264Actual
22767313.002024-02-019264Actual
31731180.002024-10-029226Actual
16011436.002023-07-049217Actual
1645277.362023-07-0492212Actual
23327219.912024-02-0192111Actual
3334279.872022-07-049268Actual
29394421.002024-08-029265Actual
37754523.822025-03-039268Actual
9680112.002023-01-019256Actual
24061265.002024-03-029266Actual
34091409.002024-12-039266Actual
20318300.762023-11-0392111Actual
1736417.002022-06-039236Actual
39106336.942025-04-0392611Actual
13881332.002023-05-039236Actual
19077466.002023-10-039217Actual
1359360.002022-06-039214Actual
17607404.002023-09-039263Actual
19758310.002023-11-039264Actual
21995528.002024-01-019236Actual
21848448.002024-01-019215Actual
34503384.812024-12-0392611Actual
23736600.002024-03-029214Actual
25032285.002024-04-029246Actual
12527166.002023-04-039273Actual
21967129.002024-01-019226Actual
4721393.002022-09-039214Actual
2558899.702024-04-0292212Actual
1139972.002023-03-039273Actual
18823440.002023-10-039265Actual
24646666.002024-04-029213Actual
11073502.612023-02-019218Actual
31070215.662024-09-0292411Actual
2567934059.602024-05-0192712Actual
30036207.152024-08-0292112Actual
515364.002022-05-039216Actual
16306163.532023-07-0492411Actual
12954328.002023-04-039236Actual
7110260.002022-11-039215Actual
23829432.002024-03-029215Actual
37867263.532025-03-0392311Actual
2145537.992023-12-0492511Actual
15814420.002023-07-049216Actual
29266655.002024-08-029214Actual
10526246.002023-02-019265Actual
280577.002022-07-049226Actual

Generated 2025-06-02 22:22:17.576 UTC