[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14889457.002023-05-219236Actual
25503239.062024-03-2092611Actual
13377257.152023-03-219228Actual
35421364.722024-12-199228Actual
34033428.002024-11-209246Actual
25241634.432024-03-209218Actual
22464307.152023-12-1992611Actual
16632177.002023-07-219273Actual
3086444.002022-06-219217Actual
37252576.002025-02-189264Actual
1645277.362023-06-2192212Actual
12199402.602023-02-189218Actual
24530136.932024-02-1892112Actual
24118422.002024-02-189217Actual
11447462.002023-02-189214Actual
2394974.002024-02-189226Actual
22258243.512023-12-199228Actual
35103436.002024-12-199216Actual
308681082.922024-08-209218Actual
19077466.002023-09-209217Actual
27464576.852024-05-209228Actual
23527160.342024-01-1992112Actual
4783307.002022-08-219264Actual
1949070.972023-09-2092112Actual
19936145.002023-10-219226Actual
35184360.002024-12-199246Actual
34415219.912024-11-2092311Actual
28736109.272024-06-2092211Actual
28028593.002024-06-209263Actual
35243451.002024-12-199266Actual
38963345.452025-03-2192111Actual
8043108.002022-11-219273Actual
28205509.002024-06-209215Actual
16788436.002023-07-219265Actual
22555301.832023-12-1992612Actual
28405310.002024-06-209256Actual
24646666.002024-03-209213Actual
7578480.002022-10-219217Actual
30896360.182024-08-209228Actual
14324122.042023-04-2092411Actual
3677299.702025-01-1992511Actual
1736548.632023-07-2192511Actual
34889211.002024-12-199273Actual
25799153.002024-04-199273Actual
3562240.122024-12-1992511Actual
1687135.002022-05-219226Actual
34740232.842024-11-2092613Actual
20577256.082023-10-2192612Actual
9027440.002022-12-199213Actual
37217849.002025-02-189214Actual
28650357.152024-06-209268Actual
25416107.142024-03-2092311Actual
26726127.572024-04-1992113Actual
30098300.762024-07-2092612Actual
34360502.902024-11-2092111Actual
35949672.002025-01-199213Actual
34241819.282024-11-209218Actual
38660348.002025-03-219256Actual
21020329.002023-11-219246Actual
7170271.002022-10-219265Actual
38012146.512025-02-1892112Actual
22047182.002023-12-199256Actual
16425148.632023-06-2192112Actual
7440100.002022-10-219256Actual
21254352.602023-11-219228Actual
24800265.002024-03-209264Actual
26634232.682024-04-1992112Actual
31935561.002024-09-199267Actual
6645235.932022-09-209228Actual
32883569.002024-10-209236Actual
26098418.002024-04-199246Actual
5580248.062022-08-219268Actual
16927305.002023-07-219246Actual
19170793.522023-09-209218Actual
4349369.272022-07-219218Actual
7765207.152022-10-219228Actual
31282155.642024-08-2092113Actual
25269316.242024-03-209228Actual
25957532.002024-04-199265Actual
21790262.002023-12-199264Actual
33767633.002024-11-209214Actual
29394421.002024-07-209265Actual
17164213.212023-07-219228Actual
20227292.002023-10-219228Actual
25669-10404.002024-04-189278Actual
29684475.002024-07-209267Actual
38693535.002025-03-219266Actual
1931849.702023-09-2092211Actual
28763188.002024-06-2092311Actual
3940817619.302025-04-1992713Actual
19964462.002023-10-219236Actual
15186282.902023-05-219268Actual
29507704.002024-07-209236Actual
3334279.872022-06-219268Actual
10702381.002023-01-199236Actual
26017452.002024-04-199216Actual
22704150.002024-01-199273Actual
22137369.002023-12-199217Actual
38190480.212025-02-1892613Actual
25361300.762024-03-2092111Actual
33265149.702024-10-2092211Actual
21428188.002023-11-2192411Actual
18962225.002023-09-209246Actual
15031523.002023-05-219217Actual
35210230.002024-12-199256Actual
15124667.762023-05-219218Actual
30718391.002024-08-209266Actual
5100302.002022-08-219236Actual
21374116.722023-11-2192211Actual
39192100.762025-03-2192212Actual
23559202.892024-01-1992612Actual
15628478.002023-06-219214Actual
280577.002022-06-219226Actual
515364.002022-04-209216Actual
32313217.782024-09-1992112Actual
36663456.092025-01-1992111Actual
15244270.982023-05-2192111Actual
22825387.002024-01-199215Actual
16483158.212023-06-2192612Actual
34269490.482024-11-209228Actual
14683291.002023-05-219264Actual
20881428.002023-11-219265Actual
14974332.002023-05-219266Actual
23616556.002024-02-189213Actual
26216540.002024-04-199217Actual
3907234.802025-03-2192511Actual
2948156.002022-06-219256Actual
24329207.152024-02-1892111Actual
17784295.002023-08-219215Actual
14357180.552023-04-2092611Actual
23469222.042024-01-1992611Actual
11650329.002023-02-189265Actual
27253223.002024-05-209256Actual
31518729.002024-09-199214Actual
6971360.002022-10-219214Actual
14941238.002023-05-219256Actual
32405253.892024-09-1992113Actual
12637313.002023-03-219264Actual
10994307.002023-01-199267Actual
6271313.002022-09-209246Actual
33411180.552024-10-2092112Actual
19399101.822023-09-2092511Actual
32465236.342024-09-1992613Actual
1560098.002023-06-219273Actual
13515588.002023-04-209213Actual
1736417.002022-05-219236Actual
105368.002022-04-209263Actual
31433481.002024-09-199263Actual
14242225.232023-04-2092111Actual
13966363.002023-04-209266Actual
37510323.002025-02-189256Actual
2678358.002022-06-219265Actual
1584180.002023-06-219226Actual
24858324.002024-03-209215Actual
18428166.722023-08-2192611Actual
2218288.972022-05-219268Actual
29056401.262024-06-2092213Actual
659220.002022-04-209246Actual
2157269.272022-05-219228Actual
9352272.002022-12-199215Actual
16540636.002023-07-219213Actual
24029273.002024-02-189256Actual
13109268.002023-03-219266Actual
38460478.002025-03-219215Actual
20461163.532023-10-2192611Actual
1839435.872023-08-2192511Actual
34561183.742024-11-2092112Actual
17819384.002023-08-219265Actual
6224368.002022-09-209236Actual
19605576.002023-10-219213Actual
33647781.002024-11-209213Actual
13188297.002023-03-219217Actual
29592436.002024-07-209266Actual
35300614.002024-12-199217Actual
10064276.842022-12-199268Actual
21547153.952023-11-2192112Actual
2172873.002023-12-199273Actual
5519270.782022-08-219228Actual
13766259.002023-04-209265Actual
10855319.002023-01-199266Actual
30427546.002024-08-209264Actual
37132702.002025-02-189263Actual
12575387.002023-03-219214Actual
37720543.522025-02-189228Actual
38750710.002025-03-219217Actual
23327219.912024-01-1992111Actual
33558253.892024-10-2092213Actual
3553142.002022-07-219273Actual
15721334.002023-06-219215Actual
26997409.002024-05-209264Actual
31224324.172024-08-2092612Actual
21637537.002023-12-199213Actual
27757232.682024-05-2092112Actual
16846466.002023-07-219216Actual
38553459.002025-03-219216Actual
7249363.002022-10-219216Actual
1830117.002022-05-219256Actual
38132194.242025-02-1892113Actual
20427102.892023-10-2192511Actual
20519132.682023-10-2192112Actual
36040160.002025-01-199273Actual
4673142.002022-08-219273Actual
19639365.002023-10-219263Actual
2443842.252024-02-1892511Actual
13609158.002023-04-209273Actual
6318128.002022-09-209256Actual
3689041.192025-01-1992212Actual
26878672.002024-05-209263Actual
13438343.512023-03-219268Actual
38367790.002025-03-219214Actual
33860464.002024-11-209215Actual
34623347.572024-11-2092612Actual
3101692.252024-08-2092211Actual
2654145.442024-04-1992511Actual
3927176.002022-07-219226Actual
24271422.302024-02-189268Actual
24766582.002024-03-209214Actual
36253702.002025-01-199216Actual
9633208.002022-12-199246Actual
37008329.332025-01-1992213Actual
39393-6210.902025-04-199278Actual
17984148.002023-08-219256Actual
12449263.002023-03-219263Actual
2567934059.602024-04-1892712Actual
4862380.002022-08-219215Actual
35335509.002024-12-199267Actual
31309264.412024-08-2092213Actual
25620157.152024-03-2092612Actual
32255217.782024-09-1992611Actual
17256253.962023-07-2192111Actual
15152252.602023-05-219228Actual
14148235.932023-04-209228Actual
14741448.002023-05-219215Actual
17515283.742023-07-2192612Actual
25303331.392024-03-209268Actual
38247871.002025-03-219213Actual
29452499.002024-07-209216Actual
33952600.002024-11-209216Actual
37484480.002025-02-189246Actual
13550435.002023-04-209263Actual
31785367.002024-09-199246Actual
1951789.062023-09-2092212Actual
38495577.002025-03-219265Actual
36981288.982025-01-1992113Actual
22647336.002024-01-199263Actual
22972408.002024-01-199236Actual
20994470.002023-11-219236Actual
13933206.002023-04-209256Actual
31704560.002024-09-199216Actual
4210259.002022-07-219217Actual
8419145.002022-11-219226Actual
25058137.002024-03-209256Actual
3742294.002022-07-219215Actual
29266655.002024-07-209214Actual
8371424.002022-11-219216Actual
21671408.002023-12-199263Actual
1625235.872023-06-2192211Actual
21967129.002023-12-199226Actual
29770352.602024-07-209228Actual
21940302.002023-12-199216Actual
38991160.342025-03-2192211Actual
13250316.002023-03-219267Actual
18367131.612023-08-2192411Actual
8762296.002022-11-219267Actual
16279124.172023-06-2192311Actual
14473217.782023-04-2092612Actual
11873228.002023-02-189246Actual
15869484.002023-06-219236Actual
27286427.002024-05-209266Actual
1766470.002023-08-219273Actual
26843800.002024-05-209213Actual
19990291.002023-10-219246Actual
2455736.932024-02-1892212Actual
25561123.102024-03-2092112Actual
23207479.882024-01-199218Actual
36102483.002025-01-199264Actual
38634345.002025-03-219246Actual
9273348.002022-12-199264Actual
19232261.692023-09-209268Actual
33590413.542024-10-2092613Actual
16011436.002023-06-219217Actual
25666-8609.402024-04-189277Actual
434232.002022-04-209265Actual
21756509.002023-12-199214Actual
35741100.762024-12-1992212Actual
28616385.942024-06-209228Actual
30520470.002024-08-209265Actual
35513307.152024-12-1992111Actual
374294.002022-04-209215Actual
18908158.002023-09-209226Actual
39387945.002025-04-199276Actual
2547089.062024-03-2092511Actual
32642896.002024-10-209214Actual
1035228.362022-04-209228Actual
35045360.002024-12-199265Actual
17572710.002023-08-219213Actual
35541180.552024-12-1992211Actual
29238218.002024-07-209273Actual
11588364.002023-02-189215Actual
22291288.972023-12-199268Actual
31759652.002024-09-199236Actual
23235272.302024-01-199228Actual
1094213.212022-04-209268Actual
28851212.472024-06-2092611Actual
2538944.382024-03-2092211Actual
15756381.002023-06-219265Actual
16873112.002023-07-219226Actual
5471622.302022-08-219218Actual
19909403.002023-10-219216Actual
32735571.002024-10-209215Actual
39106336.942025-03-2192611Actual
39344380.212025-03-2192613Actual
563124.002022-04-209226Actual
987470.792022-04-209218Actual
1498432.002022-05-219215Actual
17692452.002023-08-219214Actual
1639291.002022-05-219216Actual
22230502.612023-12-199218Actual
24681384.002024-03-209263Actual
16753426.002023-07-219215Actual
18340131.612023-08-2192311Actual
12905111.002023-03-219226Actual
23024288.002024-01-199256Actual
16166422.302023-06-219268Actual
38339145.002025-03-219273Actual
13826464.002023-04-209216Actual
30988314.592024-08-2092111Actual
8151310.002022-11-219264Actual
1831347.572023-08-2192211Actual
18823440.002023-09-209265Actual
20939331.002023-11-219216Actual
19724486.002023-10-219214Actual
35655244.382024-12-1992611Actual
26753415.292024-04-1992213Actual
32909448.002024-10-209246Actual
3413451.002022-07-219213Actual
8515201.002022-11-219246Actual
25827714.002024-04-199214Actual
34917806.002024-12-199214Actual
21401199.702023-11-2192311Actual
916585.002022-12-199273Actual
33145343.512024-10-209228Actual
33473282.682024-10-2092612Actual
131170.002022-05-219273Actual
32828660.002024-10-209216Actual
28085216.002024-06-209273Actual
14025324.002023-04-209217Actual
3976380.002022-07-219236Actual
1633347.572023-06-2192511Actual
25660-16755.302024-04-189275Actual
12778216.002023-03-219265Actual
7826188.962022-10-219268Actual
31162209.272024-08-2092112Actual
31490204.002024-09-199273Actual
18285241.192023-08-2192111Actual
35859295.992024-12-1992213Actual
1970320.002022-05-219217Actual
23922475.002024-02-189216Actual
36745191.192025-01-1992411Actual
28240488.002024-06-209265Actual
33802408.002024-11-209264Actual
26432460.342024-04-1992111Actual
13907281.002023-04-209246Actual
37634542.002025-02-189267Actual
36485499.002025-01-199267Actual
38159236.342025-02-1892213Actual
14060428.002023-04-209267Actual
11073502.612023-01-199218Actual
3006445.442024-07-2092212Actual
37345462.002025-02-189265Actual
37458512.002025-02-189236Actual
15814420.002023-06-219216Actual
24411189.062024-02-1892411Actual
3940321733.202025-04-1992712Actual
13489-11239.202023-04-199278Actual
19432227.362023-09-2092611Actual
11979240.002023-02-189266Actual
20400172.042023-10-2192411Actual
23736600.002024-02-189214Actual
31811259.002024-09-199256Actual
18519281.622023-08-2192612Actual
14861148.002023-05-219226Actual
29146960.002024-07-209213Actual
26044161.002024-04-199226Actual
23269261.692024-01-199268Actual
2357252.002022-06-219263Actual
7499225.002022-10-219266Actual
20634666.002023-11-219213Actual
20141265.002023-10-219267Actual
29742851.102024-07-209218Actual
31844462.002024-09-199266Actual
8562192.002022-11-219256Actual
22732582.002024-01-199214Actual
9955649.582022-12-199218Actual
17932532.002023-08-219236Actual
19758310.002023-10-219264Actual
39381-13120.202025-04-199274Actual
37812293.322025-02-1892111Actual
27227492.002024-05-209246Actual
32935223.002024-10-209256Actual
1462177.002023-05-219273Actual
20966128.002023-11-219226Actual
25148552.002024-03-209217Actual
12058329.002023-02-189217Actual
21288292.002023-11-219268Actual
14649577.002023-05-219214Actual
3601426.002022-07-219214Actual
12387426.002023-03-219213Actual
37600608.002025-02-189217Actual
26487222.042024-04-1992311Actual
31398950.002024-09-199213Actual
17136528.362023-07-219218Actual
39390-14129.102025-04-199277Actual
33353241.192024-10-2092611Actual
6175139.002022-09-209226Actual
7031285.002022-10-219264Actual
14834388.002023-05-219216Actual
18166492.002023-08-219218Actual
24893334.002024-03-209265Actual
1783257.002022-05-219246Actual
32557473.002024-10-209263Actual
21848448.002023-12-199215Actual
16046396.002023-06-219267Actual
24061265.002024-02-189266Actual
26460196.512024-04-1992211Actual
20260393.512023-10-219268Actual
10605320.002023-01-199216Actual
18936448.002023-09-209236Actual
11182264.722023-01-199268Actual
6127288.002022-09-209216Actual
29479176.002024-07-209226Actual
4535374.002022-08-219213Actual
20016188.002023-10-219256Actual
17043393.002023-07-219217Actual
29917245.442024-07-2092311Actual
35393819.282024-12-199218Actual
30605276.002024-08-209226Actual
15663385.002023-06-219264Actual
2473872.002024-03-209273Actual
29533396.002024-07-209246Actual
9213440.002022-12-199214Actual
14530504.002023-05-219213Actual
32770556.002024-10-209265Actual
6518322.002022-09-209267Actual
39226378.432025-03-2192612Actual
36571382.912025-01-199228Actual
16104611.702023-06-219218Actual
10796192.002023-01-199256Actual
22998247.002024-01-199246Actual
18730370.002023-09-209264Actual
4023280.002022-07-219246Actual
35595183.742024-12-1992411Actual
23651302.002024-02-189263Actual
11826360.002023-02-189236Actual
3804039.062025-02-1892212Actual
1934568.852023-09-2092311Actual
34091409.002024-11-209266Actual
3800371.002022-07-219265Actual
39311418.802025-03-2192213Actual
2558899.702024-03-2092212Actual
22021307.002023-12-199246Actual
1175514.002022-05-219213Actual
10526246.002023-01-199265Actual
28588982.922024-06-209218Actual
24384122.042024-02-1892311Actual
18016328.002023-08-219266Actual
2109437.452022-05-219218Actual
30633534.002024-08-209236Actual
33292168.852024-10-2092311Actual
13671412.002023-04-209264Actual
4456261.692022-07-219268Actual
37867263.532025-02-1892311Actual
26963619.002024-05-209214Actual
20669392.002023-11-219263Actual
27343544.002024-05-209217Actual
3148229.002022-06-219267Actual
35832141.612024-12-1992113Actual
25663-19199.702024-04-189276Actual
13486-22169.702023-04-199277Actual
26935228.002024-05-209273Actual
3879338.002022-07-219216Actual
3939832129.102025-04-1992711Actual
31993823.822024-09-199218Actual
34059265.002024-11-209256Actual
27936422.312024-05-2092613Actual
36691143.312025-01-1992211Actual
12954328.002023-03-219236Actual
1139972.002023-02-189273Actual
9586360.002022-12-199236Actual
5986371.002022-09-209215Actual
3792135.872025-02-1892511Actual
29359582.002024-07-209215Actual
33179437.452024-10-209268Actual
5253305.002022-08-219266Actual
28353761.002024-06-209236Actual
26668250.762024-04-1992612Actual
13853117.002023-04-209226Actual
22917367.002024-01-199216Actual
32522781.002024-10-209213Actual
9087294.002022-12-199263Actual

Generated 2025-05-21 02:39:02.641 UTC