[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29029213.542024-07-0292113Actual
2072689.002023-12-039273Actual
11873228.002023-03-029246Actual
24411189.062024-03-0192411Actual
21076410.002023-12-039266Actual
16367143.312023-07-0392611Actual
24589190.122024-03-0192612Actual
9410336.002022-12-319265Actual
19909403.002023-11-029216Actual
37754523.822025-03-029268Actual
36981288.982025-01-3192113Actual
33767633.002024-12-029214Actual
1728490.122023-08-0292211Actual
13966363.002023-05-029266Actual
10143418.002023-01-319213Actual
34302385.942024-12-029268Actual
33292168.852024-11-0192311Actual
30364224.002024-09-019273Actual
24152316.002024-03-019267Actual
9213440.002022-12-319214Actual
36718194.382025-01-3192311Actual
26098418.002024-05-019246Actual
21046242.002023-12-039256Actual
18428166.722023-09-0292611Actual
16660684.002023-08-029214Actual
25561123.102024-04-0192112Actual
33682448.002024-12-029263Actual
16011436.002023-07-039217Actual
1949070.972023-10-0292112Actual
29479176.002024-08-019226Actual
8841399.572022-12-039218Actual
2034682.682023-11-0292211Actual
18073475.002023-09-029217Actual
22972408.002024-01-319236Actual
28085216.002024-07-029273Actual
27464576.852024-06-019228Actual
9633208.002022-12-319246Actual
17043393.002023-08-029217Actual
23149464.002024-01-319267Actual
17338197.572023-08-0292411Actual
29452499.002024-08-019216Actual
15360268.852023-06-0292611Actual
31341273.192024-09-0192613Actual
21254352.602023-12-039228Actual
36862165.662025-01-3192112Actual
33979188.002024-12-029226Actual
35741100.762024-12-3192212Actual
32935223.002024-11-019256Actual
14649577.002023-06-029214Actual
2538944.382024-04-0192211Actual
3148229.002022-07-039267Actual
16425148.632023-07-0392112Actual
15756381.002023-07-039265Actual
659220.002022-05-029246Actual
37458512.002025-03-029236Actual
27201702.002024-06-019236Actual
34007639.002024-12-029236Actual
37543540.002025-03-029266Actual
23469222.042024-01-3192611Actual
1639291.002022-06-029216Actual
10605320.002023-01-319216Actual
37008329.332025-01-3192213Actual
233360.002022-05-029214Actual
33802408.002024-12-029264Actual
33145343.512024-11-019228Actual
31518729.002024-10-019214Actual
8419145.002022-12-039226Actual
21401199.702023-12-0392311Actual
18696599.002023-10-029214Actual
26786281.962024-05-0192613Actual
26668250.762024-05-0192612Actual
13933206.002023-05-029256Actual
25827714.002024-05-019214Actual
37345462.002025-03-029265Actual
10526246.002023-01-319265Actual
38963345.452025-04-0292111Actual
33265149.702024-11-0192211Actual
33739168.002024-12-029273Actual
8043108.002022-12-039273Actual
34797862.002024-12-319213Actual
17572710.002023-09-029213Actual
9876242.002022-12-319267Actual
29649659.002024-08-019217Actual
33894530.002024-12-029265Actual
11073502.612023-01-319218Actual
12058329.002023-03-029217Actual
18367131.612023-09-0292411Actual
374294.002022-05-029215Actual
9955649.582022-12-319218Actual
36253702.002025-01-319216Actual
1839435.872023-09-0292511Actual
18519281.622023-09-0292612Actual
15326174.172023-06-0292411Actual
30896360.182024-09-019228Actual
17136528.362023-08-029218Actual
2297501.002022-07-039213Actual
25303331.392024-04-019268Actual
30810480.002024-09-019267Actual
34681269.682024-12-0292113Actual
32432401.262024-10-0192213Actual
21133320.002023-12-039217Actual
19372138.002023-10-0292411Actual
33319157.152024-11-0192411Actual
32347307.152024-10-0192612Actual
765291.002022-05-029266Actual
15869484.002023-07-039236Actual
22917367.002024-01-319216Actual
7638339.002022-11-029267Actual
13377257.152023-04-029228Actual
131170.002022-06-029273Actual
20461163.532023-11-0292611Actual
34503384.812024-12-0292611Actual
8230320.002022-12-039215Actual
15418131.612023-06-0292112Actual
706145.002022-05-029256Actual
3689041.192025-01-3192212Actual
20577256.082023-11-0292612Actual
21428188.002023-12-0392411Actual
37484480.002025-03-029246Actual
4456261.692022-08-029268Actual
24893334.002024-04-019265Actual
29089264.412024-07-0292613Actual
20634666.002023-12-039213Actual
16224274.172023-07-0392111Actual
12637313.002023-04-029264Actual
29238218.002024-08-019273Actual
4862380.002022-09-029215Actual
26753415.292024-05-0192213Actual
18340131.612023-09-0292311Actual
23527160.342024-01-3192112Actual
33025707.002024-11-019217Actual
30578582.002024-09-019216Actual
36360313.002025-01-319256Actual
27993932.002024-07-029213Actual
14861148.002023-06-029226Actual
27665101.822024-06-0192511Actual
35859295.992024-12-3192213Actual
2172873.002023-12-319273Actual
31844462.002024-10-019266Actual
7826188.962022-11-029268Actual
2037370.972023-11-0292311Actual
1625235.872023-07-0392211Actual
27556406.092024-06-0192111Actual
23235272.302024-01-319228Actual
17784295.002023-09-029215Actual
37812293.322025-03-0292111Actual
1175514.002022-06-029213Actual
39192100.762025-04-0292212Actual
19816360.002023-11-029215Actual
5721291.002022-10-029263Actual
7965310.002022-12-039263Actual
11447462.002023-03-029214Actual
32909448.002024-11-019246Actual
8515201.002022-12-039246Actual
105368.002022-05-029263Actual
37692772.312025-03-029218Actual
32141185.872024-10-0192211Actual
25148552.002024-04-019217Actual
25654-9109.802024-04-309273Actual
25922616.002024-05-019215Actual
34442209.272024-12-0292411Actual
2547089.062024-04-0192511Actual
3976380.002022-08-029236Actual
19639365.002023-11-029263Actual
8371424.002022-12-039216Actual
22704150.002024-01-319273Actual
20939331.002023-12-039216Actual
14182288.972023-05-029268Actual
7346360.002022-11-029236Actual
24003320.002024-03-019246Actual
14473217.782023-05-0292612Actual
3343942.252024-11-0192212Actual
32614285.002024-11-019273Actual
3101692.252024-09-0192211Actual
30215267.922024-08-0192613Actual
12716378.002023-04-029215Actual
18730370.002023-10-029264Actual
30036207.152024-08-0192112Actual
31490204.002024-10-019273Actual
35243451.002024-12-319266Actual
1736548.632023-08-0292511Actual
5580248.062022-09-029268Actual
29533396.002024-08-019246Actual
34183369.002024-12-029267Actual
23616556.002024-03-019213Actual
39384-13706.102025-05-019275Actual
4070150.002022-08-029256Actual
12199402.602023-03-029218Actual
3940321733.202025-05-0192712Actual
7110260.002022-11-029215Actual
15663385.002023-07-039264Actual
22732582.002024-01-319214Actual
29917245.442024-08-0192311Actual
26311967.772024-05-019218Actual
37510323.002025-03-029256Actual
22230502.612023-12-319218Actual
16927305.002023-08-029246Actual
13766259.002023-05-029265Actual
31224324.172024-09-0192612Actual
9737226.002022-12-319266Actual
11588364.002023-03-029215Actual
22047182.002023-12-319256Actual
23409185.872024-01-3192411Actual
20260393.512023-11-029268Actual
32968598.002024-11-019266Actual
23327219.912024-01-3192111Actual
1970320.002022-06-029217Actual
23207479.882024-01-319218Actual
23829432.002024-03-019215Actual
10796192.002023-01-319256Actual
38190480.212025-03-0292613Actual
5799144.002022-10-029273Actual
14741448.002023-06-029215Actual
3438894.382024-12-0292211Actual
30307560.002024-09-019263Actual
35832141.612024-12-3192113Actual
21995528.002023-12-319236Actual
30988314.592024-09-0192111Actual
19936145.002023-11-029226Actual
1233368.002022-06-029263Actual
33117704.122024-11-019218Actual
2483514.002022-07-039214Actual
1931849.702023-10-0292211Actual
1094213.212022-05-029268Actual
11920121.002023-03-029256Actual
27757232.682024-06-0192112Actual
19758310.002023-11-029264Actual
32055426.852024-10-019268Actual
10064276.842022-12-319268Actual
30930563.212024-09-019268Actual
4270294.002022-08-029267Actual
31553413.002024-10-019264Actual
26044161.002024-05-019226Actual
36543993.522025-01-319218Actual
36450734.002025-01-319217Actual
32465236.342024-10-0192613Actual
39018162.462025-04-0292311Actual
21882281.002023-12-319265Actual
35335509.002024-12-319267Actual
32735571.002024-11-019215Actual
3562240.122024-12-3192511Actual
25241634.432024-04-019218Actual
12449263.002023-04-029263Actual
20427102.892023-11-0292511Actual
4131380.002022-08-029266Actual
35300614.002024-12-319217Actual
6048285.002022-10-029265Actual
1736417.002022-06-029236Actual
308681082.922024-09-019218Actual
4673142.002022-09-029273Actual
34561183.742024-12-0292112Actual
26487222.042024-05-0192311Actual
2455736.932024-03-0192212Actual
3879338.002022-08-029216Actual
14974332.002023-06-029266Actual
34148666.002024-12-029217Actual
1584180.002023-07-039226Actual
22464307.152023-12-3192611Actual
26963619.002024-06-019214Actual
20227292.002023-11-029228Actual
25503239.062024-04-0192611Actual
24061265.002024-03-019266Actual
25799153.002024-05-019273Actual
5471622.302022-09-029218Actual
2030257.002022-06-029267Actual
33059473.002024-11-019267Actual
33558253.892024-11-0192213Actual
24530136.932024-03-0192112Actual
5907230.002022-10-029264Actual
2252278.422023-12-3192112Actual
8468368.002022-12-039236Actual
26157510.002024-05-019266Actual
906238.002022-05-029267Actual
37600608.002025-03-029217Actual
28495809.002024-07-029217Actual
9087294.002022-12-319263Actual
13001305.002023-04-029246Actual
1745785.872023-08-0292112Actual
916585.002022-12-319273Actual
35541180.552024-12-3192211Actual
38132194.242025-03-0292113Actual
11509288.002023-03-029264Actual
15299111.402023-06-0292311Actual
37403515.002025-03-029216Actual
6518322.002022-10-029267Actual
38367790.002025-04-029214Actual
2948156.002022-07-039256Actual
6971360.002022-11-029214Actual
22825387.002024-01-319215Actual
27876134.592024-06-0192113Actual
4721393.002022-09-029214Actual
293291.002022-05-029264Actual
2558899.702024-04-0192212Actual
39393-6210.902025-05-019278Actual
26575227.362024-05-0192611Actual
31785367.002024-10-019246Actual
10702381.002023-01-319236Actual
5986371.002022-10-029215Actual
12120226.002023-03-029267Actual
2654145.442024-05-0192511Actual
27378447.002024-06-019267Actual
11182264.722023-01-319268Actual
38693535.002025-04-029266Actual
16104611.702023-07-039218Actual
17692452.002023-09-029214Actual
35983546.002025-01-319263Actual
3742294.002022-08-029215Actual
16483158.212023-07-0392612Actual
14357180.552023-05-0292611Actual
8292232.002022-12-039265Actual
38553459.002025-04-029216Actual
29056401.262024-07-0292213Actual
2989093.312024-08-0192211Actual
11777192.002023-03-029226Actual
21848448.002023-12-319215Actual
38282478.002025-04-029263Actual
22859288.002024-01-319265Actual
14941238.002023-06-029256Actual
31398950.002024-10-019213Actual
23114392.002024-01-319217Actual
1498432.002022-06-029215Actual
8091436.002022-12-039214Actual
11826360.002023-03-029236Actual
33179437.452024-11-019268Actual
23922475.002024-03-019216Actual
19077466.002023-10-029217Actual
39378-11299.502025-05-019273Actual
27638228.422024-06-0192411Actual
10203319.002023-01-319263Actual
14915271.002023-06-029246Actual
36691143.312025-01-3192211Actual
35455431.392024-12-319268Actual
16846466.002023-08-029216Actual
1783257.002022-06-029246Actual
1951789.062023-10-0292212Actual
15721334.002023-07-039215Actual
37634542.002025-03-029267Actual
3334279.872022-07-039268Actual
2541261.002022-07-039264Actual
15628478.002023-07-039214Actual
31043263.532024-09-0192311Actual
2854400.002022-07-039236Actual
20400172.042023-11-0292411Actual
35045360.002024-12-319265Actual
12308220.782023-03-029268Actual
1831347.572023-09-0292211Actual
38074409.282025-03-0292612Actual
6845371.002022-11-029263Actual
4535374.002022-09-029213Actual
25183396.002024-04-019267Actual
35210230.002024-12-319256Actual
18823440.002023-10-029265Actual
23382153.952024-01-3192311Actual
6175139.002022-10-029226Actual
18486200.762023-09-0292112Actual
35713243.322024-12-3192112Actual
8762296.002022-12-039267Actual
39387945.002025-05-019276Actual
28298612.002024-07-029216Actual
12527166.002023-04-029273Actual
19232261.692023-10-029268Actual
4924291.002022-09-029265Actual
31935561.002024-10-019267Actual
31611522.002024-10-019215Actual
18576761.002023-10-029213Actual
13109268.002023-04-029266Actual
18285241.192023-09-0292111Actual
15031523.002023-06-029217Actual
2567934059.602024-04-3092712Actual
39344380.212025-04-0292613Actual
2893743.312024-07-0292212Actual
38634345.002025-04-029246Actual
13637421.002023-05-029214Actual
28909209.272024-07-0292112Actual
37040269.682025-01-3192613Actual
34889211.002024-12-319273Actual
29559246.002024-08-019256Actual
18611349.002023-10-029263Actual
15451283.742023-06-0292612Actual
18108259.002023-09-029267Actual
18016328.002023-09-029266Actual
15895263.002023-07-039246Actual
1139972.002023-03-029273Actual
38460478.002025-04-029215Actual
31704560.002024-10-019216Actual
14242225.232023-05-0292111Actual
1419278.002022-06-029264Actual
27055537.002024-06-019215Actual
24681384.002024-04-019263Actual
36571382.912025-01-319228Actual
26843800.002024-06-019213Actual
4595249.002022-09-029263Actual
20318300.762023-11-0292111Actual
12575387.002023-04-029214Actual
39381-13120.202025-05-019274Actual
39390-14129.102025-05-019277Actual
8700310.002022-12-039217Actual
21790262.002023-12-319264Actual
7440100.002022-11-029256Actual
13550435.002023-05-029263Actual
29770352.602024-08-019228Actual
29181487.002024-08-019263Actual
12857281.002023-04-029216Actual
24858324.002024-04-019215Actual
20519132.682023-11-0292112Actual
36195387.002025-01-319265Actual
30659309.002024-09-019246Actual
5659374.002022-10-029213Actual
24800265.002024-04-019264Actual
36605369.272025-01-319268Actual
987470.792022-05-029218Actual
38012146.512025-03-0292112Actual
23355143.312024-01-3192211Actual
13250316.002023-04-029267Actual
38991160.342025-04-0292211Actual
29301369.002024-08-019264Actual
29507704.002024-08-019236Actual
5519270.782022-09-029228Actual
36745191.192025-01-3192411Actual
19020399.002023-10-029266Actual
2054673.102023-11-0292212Actual
20994470.002023-12-039236Actual
11650329.002023-03-029265Actual
37894273.102025-03-0292411Actual
20881428.002023-12-039265Actual
36393479.002025-01-319266Actual
8889235.932022-12-039228Actual
28147403.002024-07-029264Actual
19198320.782023-10-029228Actual
30427546.002024-09-019264Actual
19605576.002023-11-029213Actual
35595183.742024-12-3192411Actual
13826464.002023-05-029216Actual
16575360.002023-08-029263Actual
19399101.822023-10-0292511Actual
38871298.062025-04-029228Actual
25657-11799.902024-04-309274Actual
22998247.002024-01-319246Actual
28353761.002024-07-029236Actual
1934568.852023-10-0292311Actual
11729332.002023-03-029216Actual
9027440.002022-12-319213Actual
2218288.972022-06-029268Actual
28405310.002024-07-029256Actual
35130204.002024-12-319226Actual
34832509.002024-12-319263Actual
2757299.002022-07-039216Actual
22647336.002024-01-319263Actual
37189212.002025-03-029273Actual
19170793.522023-10-029218Actual
7717385.942022-11-029218Actual
22291288.972023-12-319268Actual
7499225.002022-11-029266Actual
18166492.002023-09-029218Actual
19112468.002023-10-029267Actual
25006519.002024-04-019236Actual
27227492.002024-06-019246Actual
11979240.002023-03-029266Actual
26216540.002024-05-019217Actual
26372373.822024-05-019268Actual
20141265.002023-11-029267Actual
3677299.702025-01-3192511Actual
3006445.442024-08-0192212Actual
20106448.002023-11-029217Actual
1527244.382023-06-0292211Actual
26997409.002024-06-019264Actual
9273348.002022-12-319264Actual
6377206.002022-10-029266Actual
28113889.002024-07-029214Actual
17399283.742023-08-0292611Actual
36663456.092025-01-3192111Actual
5003319.002022-09-029216Actual
25032285.002024-04-019246Actual
37954268.852025-03-0292611Actual
28530426.002024-07-029267Actual
10994307.002023-01-319267Actual
36485499.002025-01-319267Actual
22612618.002024-01-319213Actual
39106336.942025-04-0292611Actual
5147164.002022-09-029246Actual
8948182.902022-12-039268Actual
24271422.302024-03-019268Actual
17198325.332023-08-029268Actual
36040160.002025-01-319273Actual
28205509.002024-07-029215Actual
30605276.002024-09-019226Actual
38905388.972025-04-029268Actual
18788288.002023-10-029215Actual
22767313.002024-01-319264Actual
10329360.002023-01-319214Actual
10934328.002023-01-319217Actual
5253305.002022-09-029266Actual
16279124.172023-07-0392311Actual
6127288.002022-10-029216Actual
29359582.002024-08-019215Actual
370971056.002025-03-029213Actual
1891237.002022-06-029266Actual
17877479.002023-09-029216Actual
8151310.002022-12-039264Actual
11121255.632023-01-319228Actual

Generated 2025-06-01 20:15:02.100 UTC