[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37600608.002025-03-039217Actual
38132194.242025-03-0392113Actual
6377206.002022-10-039266Actual
13109268.002023-04-039266Actual
20318300.762023-11-0392111Actual
7170271.002022-11-039265Actual
7765207.152022-11-039228Actual
4924291.002022-09-039265Actual
24858324.002024-04-029215Actual
35130204.002025-01-019226Actual
3086444.002022-07-049217Actual
26044161.002024-05-029226Actual
20519132.682023-11-0392112Actual
20461163.532023-11-0392611Actual
31043263.532024-09-0292311Actual
19432227.362023-10-0392611Actual
26487222.042024-05-0292311Actual
11826360.002023-03-039236Actual
23149464.002024-02-019267Actual
14564409.002023-06-039263Actual
4270294.002022-08-039267Actual
32735571.002024-11-029215Actual
26311967.772024-05-029218Actual
33802408.002024-12-039264Actual
23864381.002024-03-029265Actual
26432460.342024-05-0292111Actual
29770352.602024-08-029228Actual
23922475.002024-03-029216Actual
3927176.002022-08-039226Actual
12058329.002023-03-039217Actual
36040160.002025-02-019273Actual
4131380.002022-08-039266Actual
28147403.002024-07-039264Actual
13881332.002023-05-039236Actual
37894273.102025-03-0392411Actual
22555301.832024-01-0192612Actual
6175139.002022-10-039226Actual
26963619.002024-06-029214Actual
34952499.002025-01-019264Actual
36068866.002025-02-019214Actual
36450734.002025-02-019217Actual
30364224.002024-09-029273Actual
14182288.972023-05-039268Actual
29181487.002024-08-029263Actual
9633208.002023-01-019246Actual
19696166.002023-11-039273Actual
10653127.002023-02-019226Actual
15814420.002023-07-049216Actual
26726127.572024-05-0292113Actual
16279124.172023-07-0492311Actual
11729332.002023-03-039216Actual
33237409.282024-11-0292111Actual
2109437.452022-06-039218Actual
21133320.002023-12-049217Actual
30215267.922024-08-0292613Actual
2893743.312024-07-0392212Actual
25148552.002024-04-029217Actual
37430168.002025-03-039226Actual
15451283.742023-06-0392612Actual
9955649.582023-01-019218Actual
37634542.002025-03-039267Actual
29862422.042024-08-0292111Actual
13907281.002023-05-039246Actual
33059473.002024-11-029267Actual
24210540.492024-03-029218Actual
32614285.002024-11-029273Actual
20966128.002023-12-049226Actual
6845371.002022-11-039263Actual
1139972.002023-03-039273Actual
5051142.002022-09-039226Actual
27876134.592024-06-0292113Actual
13048210.002023-04-039256Actual
23651302.002024-03-029263Actual
1444279.482023-05-0392212Actual
7717385.942022-11-039218Actual
6971360.002022-11-039214Actual
846295.002022-05-039217Actual
28405310.002024-07-039256Actual
35892283.712025-01-0192613Actual
659220.002022-05-039246Actual
3976380.002022-08-039236Actual
27088360.002024-06-029265Actual
35774409.282025-01-0192612Actual
21995528.002024-01-019236Actual
9680112.002023-01-019256Actual
14242225.232023-05-0392111Actual
134774833.002023-05-029274Actual
27638228.422024-06-0292411Actual
32968598.002024-11-029266Actual
14776272.002023-06-039265Actual
22767313.002024-02-019264Actual
1766470.002023-09-039273Actual
34059265.002024-12-039256Actual
34007639.002024-12-039236Actual
11920121.002023-03-039256Actual
3553142.002022-08-039273Actual
12778216.002023-04-039265Actual
5471622.302022-09-039218Actual
15721334.002023-07-049215Actual
36605369.272025-02-019268Actual
29359582.002024-08-029215Actual
13637421.002023-05-039214Actual
33558253.892024-11-0292213Actual
3227538.972022-07-049218Actual
12637313.002023-04-039264Actual
3800371.002022-08-039265Actual
9876242.002023-01-019267Actual
15921232.002023-07-049256Actual
29056401.262024-07-0392213Actual
6597442.002022-10-039218Actual
17256253.962023-08-0392111Actual
23382153.952024-02-0192311Actual
36691143.312025-02-0192211Actual
10796192.002023-02-019256Actual
11588364.002023-03-039215Actual
5847484.002022-10-039214Actual
22972408.002024-02-019236Actual
23829432.002024-03-029215Actual
3222280.552024-10-0292511Actual
26935228.002024-06-029273Actual
4070150.002022-08-039256Actual
8091436.002022-12-049214Actual
17932532.002023-09-039236Actual
22291288.972024-01-019268Actual
25827714.002024-05-029214Actual
2567934059.602024-05-0192712Actual
25032285.002024-04-029246Actual
36543993.522025-02-019218Actual
2370872.002024-03-029273Actual
16483158.212023-07-0492612Actual
26997409.002024-06-029264Actual
13377257.152023-04-039228Actual
13188297.002023-04-039217Actual
16132264.722023-07-049228Actual
38963345.452025-04-0392111Actual
5799144.002022-10-039273Actual
32195249.702024-10-0292411Actual
2030257.002022-06-039267Actual
2541261.002022-07-049264Actual
4862380.002022-09-039215Actual
233360.002022-05-039214Actual
26460196.512024-05-0292211Actual
13329485.942023-04-039218Actual
7638339.002022-11-039267Actual
2443842.252024-03-0292511Actual
2218288.972022-06-039268Actual
29592436.002024-08-029266Actual
16540636.002023-08-039213Actual
12575387.002023-04-039214Actual
30578582.002024-09-029216Actual
12449263.002023-04-039263Actual
434232.002022-05-039265Actual
36334396.002025-02-019246Actual
29089264.412024-07-0392613Actual
38495577.002025-04-039265Actual
12247167.752023-03-039228Actual
16104611.702023-07-049218Actual
308681082.922024-09-029218Actual
2172873.002024-01-019273Actual
7297172.002022-11-039226Actual
39045294.382025-04-0392411Actual
6271313.002022-10-039246Actual
25416107.142024-04-0292311Actual
11121255.632023-02-019228Actual
11321307.002023-03-039263Actual
26372373.822024-05-029268Actual
2034682.682023-11-0392211Actual
26753415.292024-05-0292213Actual
37189212.002025-03-039273Actual
18730370.002023-10-039264Actual
22825387.002024-02-019215Actual
32021454.122024-10-029228Actual
36745191.192025-02-0192411Actual
15299111.402023-06-0392311Actual
1175514.002022-06-039213Actual
6318128.002022-10-039256Actual
7826188.962022-11-039268Actual
35045360.002025-01-019265Actual
17877479.002023-09-039216Actual
16632177.002023-08-039273Actual
1830117.002022-06-039256Actual
26634232.682024-05-0292112Actual
9273348.002023-01-019264Actual
25361300.762024-04-0292111Actual
37720543.522025-03-039228Actual
19639365.002023-11-039263Actual
24800265.002024-04-029264Actual
10468313.002023-02-019215Actual
8948182.902022-12-049268Actual
32113384.812024-10-0292111Actual
13609158.002023-05-039273Actual
39344380.212025-04-0392613Actual
13486-22169.702023-05-029277Actual
15508729.002023-07-049213Actual
35859295.992025-01-0192213Actual
2558899.702024-04-0292212Actual
6706264.722022-10-039268Actual
21637537.002024-01-019213Actual
2473872.002024-04-029273Actual
25654-9109.802024-05-019273Actual
3343942.252024-11-0292212Actual
38843828.372025-04-039218Actual
3007358.002022-07-049266Actual
18108259.002023-09-039267Actual
33145343.512024-11-029228Actual
24472301.832024-03-0292611Actual
8419145.002022-12-049226Actual
17572710.002023-09-039213Actual
13853117.002023-05-039226Actual
26072782.002024-05-029236Actual
13001305.002023-04-039246Actual
6127288.002022-10-039216Actual
25666-8609.402024-05-019277Actual
12857281.002023-04-039216Actual
15244270.982023-06-0392111Actual
4210259.002022-08-039217Actual
28205509.002024-07-039215Actual
38282478.002025-04-039263Actual
28353761.002024-07-039236Actual
1560228.002022-06-039265Actual
39284213.542025-04-0392113Actual
33292168.852024-11-0292311Actual
8043108.002022-12-049273Actual
22917367.002024-02-019216Actual
37345462.002025-03-039265Actual
10749322.002023-02-019246Actual
14861148.002023-06-039226Actual
28298612.002024-07-039216Actual
30520470.002024-09-029265Actual
19077466.002023-10-039217Actual
28616385.942024-07-039228Actual
2297501.002022-07-049213Actual
3275205.632022-07-049228Actual
35713243.322025-01-0192112Actual
39384-13706.102025-05-029275Actual
8230320.002022-12-049215Actual
4349369.272022-08-039218Actual
2547089.062024-04-0292511Actual
22464307.152024-01-0192611Actual
32642896.002024-11-029214Actual
32677528.002024-11-029264Actual
31104274.172024-09-0292611Actual
23736600.002024-03-029214Actual
6785546.002022-11-039213Actual
2072689.002023-12-049273Actual
3804039.062025-03-0392212Actual
6456480.002022-10-039217Actual
35455431.392025-01-019268Actual
37217849.002025-03-039214Actual
27201702.002024-06-029236Actual
25303331.392024-04-029268Actual
34740232.842024-12-0392613Actual
18881288.002023-10-039216Actual
29507704.002024-08-029236Actual
19851313.002023-11-039265Actual
28736109.272024-07-0392211Actual
15124667.762023-06-039218Actual
27378447.002024-06-029267Actual
12716378.002023-04-039215Actual
31309264.412024-09-0292213Actual
37132702.002025-03-039263Actual
36663456.092025-02-0192111Actual
27665101.822024-06-0292511Actual
28028593.002024-07-039263Actual
36485499.002025-02-019267Actual
14120601.092023-05-039218Actual
2989093.312024-08-0292211Actual
2455736.932024-03-0292212Actual
17515283.742023-08-0392612Actual
28790213.532024-07-0392411Actual
18340131.612023-09-0392311Actual
22377118.852024-01-0192211Actual
18486200.762023-09-0392112Actual
34889211.002025-01-019273Actual
1094213.212022-05-039268Actual
22080370.002024-01-019266Actual
34033428.002024-12-039246Actual
14834388.002023-06-039216Actual
29029213.542024-07-0392113Actual
4397313.212022-08-039228Actual
7249363.002022-11-039216Actual
18611349.002023-10-039263Actual
131170.002022-06-039273Actual
3413451.002022-08-039213Actual
31433481.002024-10-029263Actual
38750710.002025-04-039217Actual
34183369.002024-12-039267Actual
4535374.002022-09-039213Actual
31490204.002024-10-029273Actual
32405253.892024-10-0292113Actual
1625235.872023-07-0492211Actual
1035228.362022-05-039228Actual
23024288.002024-02-019256Actual
8841399.572022-12-049218Actual
32557473.002024-11-029263Actual
1949070.972023-10-0392112Actual
30810480.002024-09-029267Actual
18936448.002023-10-039236Actual
33952600.002024-12-039216Actual
20994470.002023-12-049236Actual
30930563.212024-09-029268Actual
25006519.002024-04-029236Actual
35595183.742025-01-0192411Actual
23114392.002024-02-019217Actual
21046242.002023-12-049256Actual
39192100.762025-04-0392212Actual
31704560.002024-10-029216Actual
35010660.002025-01-019215Actual
32522781.002024-11-029213Actual
32855148.002024-11-029226Actual
13474-15187.502023-05-029273Actual
29266655.002024-08-029214Actual
30036207.152024-08-0292112Actual
9816384.002023-01-019217Actual
31811259.002024-10-029256Actual
24238292.002024-03-029228Actual
31901632.002024-10-029217Actual
24003320.002024-03-029246Actual
2157269.272022-06-039228Actual
8371424.002022-12-049216Actual
2678358.002022-07-049265Actual
21489180.552023-12-0492611Actual
1839435.872023-09-0392511Actual
22612618.002024-02-019213Actual
32168205.022024-10-0292311Actual
29301369.002024-08-029264Actual
24951298.002024-04-029216Actual
8562192.002022-12-049256Actual
39164226.302025-04-0392112Actual
3663271.002022-08-039264Actual
37008329.332025-02-0192213Actual
27146447.002024-06-029216Actual
35210230.002025-01-019256Actual
1462177.002023-06-039273Actual
35184360.002025-01-019246Actual
1419278.002022-06-039264Actual
38247871.002025-04-039213Actual
14941238.002023-06-039256Actual
19816360.002023-11-039215Actual
24893334.002024-04-029265Actual
38553459.002025-04-039216Actual
20939331.002023-12-049216Actual
14649577.002023-06-039214Actual
20577256.082023-11-0392612Actual
35158594.002025-01-019236Actual
30605276.002024-09-029226Actual
36393479.002025-02-019266Actual
19232261.692023-10-039268Actual
20016188.002023-11-039256Actual
39106336.942025-04-0392611Actual
31993823.822024-10-029218Actual
30988314.592024-09-0292111Actual
5659374.002022-10-039213Actual
9586360.002023-01-019236Actual
9489378.002023-01-019216Actual
9537144.002023-01-019226Actual
13250316.002023-04-039267Actual
19372138.002023-10-0392411Actual
16660684.002023-08-039214Actual
25503239.062024-04-0292611Actual
37252576.002025-03-039264Actual
33894530.002024-12-039265Actual
2435123.002022-07-049273Actual
8468368.002022-12-049236Actual
18696599.002023-10-039214Actual
16986421.002023-08-039266Actual
31282155.642024-09-0292113Actual
27556406.092024-06-0292111Actual
37040269.682025-02-0192613Actual
25241634.432024-04-029218Actual
3475262.002022-08-039263Actual
27936422.312024-06-0292613Actual
36862165.662025-02-0192112Actual
19020399.002023-10-039266Actual
26843800.002024-06-029213Actual
5003319.002022-09-039216Actual
15954326.002023-07-049266Actual
29533396.002024-08-029246Actual
1931849.702023-10-0392211Actual
15628478.002023-07-049214Actual
23616556.002024-03-029213Actual
22349289.062024-01-0192111Actual
34091409.002024-12-039266Actual
33682448.002024-12-039263Actual
27498367.752024-06-029268Actual
21020329.002023-12-049246Actual
5580248.062022-09-039268Actual
19290274.172023-10-0392111Actual
34415219.912024-12-0392311Actual
24384122.042024-03-0292311Actual
12387426.002023-04-039213Actual
21882281.002024-01-019265Actual
3334279.872022-07-049268Actual
2343649.702024-02-0192511Actual
19990291.002023-11-039246Actual
28650357.152024-07-039268Actual
20634666.002023-12-049213Actual
34832509.002025-01-019263Actual
10702381.002023-02-019236Actual
26251417.002024-05-029267Actual
37812293.322025-03-0392111Actual
1970320.002022-06-039217Actual
21226693.522023-12-049218Actual
21168307.002023-12-049267Actual
38367790.002025-04-039214Actual
8889235.932022-12-049228Actual
17984148.002023-09-039256Actual
27818378.432024-06-0292612Actual
27253223.002024-06-029256Actual
13483-29794.502023-05-029276Actual
6645235.932022-10-039228Actual
27173204.002024-06-029226Actual
13550435.002023-05-039263Actual
29479176.002024-08-029226Actual
33319157.152024-11-0292411Actual
35243451.002025-01-019266Actual
3148229.002022-07-049267Actual
28588982.922024-07-039218Actual
20669392.002023-12-049263Actual
7393238.002022-11-039246Actual
2654145.442024-05-0292511Actual
1527244.382023-06-0392211Actual
34681269.682024-12-0392113Actual
14473217.782023-05-0392612Actual
2854400.002022-07-049236Actual
25183396.002024-04-029267Actual
20789384.002023-12-049264Actual
38159236.342025-03-0392213Actual
35300614.002025-01-019217Actual
37867263.532025-03-0392311Actual
1748487.992023-08-0392212Actual
36160612.002025-02-019215Actual
6518322.002022-10-039267Actual
20106448.002023-11-039217Actual
18908158.002023-10-039226Actual
11873228.002023-03-039246Actual
12199402.602023-03-039218Actual
38634345.002025-04-039246Actual
16306163.532023-07-0492411Actual
25091388.002024-04-029266Actual
45412.002022-05-039213Actual
2567437639.802024-05-0192711Actual
17399283.742023-08-0392611Actual
30307560.002024-09-029263Actual
39378-11299.502025-05-029273Actual
19548175.232023-10-0392612Actual
21967129.002024-01-019226Actual
35335509.002025-01-019267Actual
3562240.122025-01-0192511Actual
39018162.462025-04-0392311Actual
17311119.912023-08-0392311Actual
12308220.782023-03-039268Actual
15895263.002023-07-049246Actual
37510323.002025-03-039256Actual
14915271.002023-06-039246Actual
29917245.442024-08-0292311Actual
34561183.742024-12-0392112Actual
706145.002022-05-039256Actual
21254352.602023-12-049228Actual
1728490.122023-08-0392211Actual
14974332.002023-06-039266Actual
27436713.222024-06-029218Actual
8762296.002022-12-049267Actual
38905388.972025-04-039268Actual
31070215.662024-09-0292411Actual
36804212.472025-02-0192611Actual
1584180.002023-07-049226Actual
19399101.822023-10-0392511Actual
17692452.002023-09-039214Actual
9737226.002023-01-019266Actual
32909448.002024-11-029246Actual
916585.002023-01-019273Actual
38608716.002025-04-039236Actual
32055426.852024-10-029268Actual
11073502.612023-02-019218Actual
11182264.722023-02-019268Actual
23235272.302024-02-019228Actual
26575227.362024-05-0292611Actual
2757299.002022-07-049216Actual
10389232.002023-02-019264Actual
20754672.002023-12-049214Actual
14357180.552023-05-0392611Actual
21346213.532023-12-0492111Actual
22137369.002024-01-019217Actual
36923263.532025-02-0192612Actual
35655244.382025-01-0192611Actual
14297179.492023-05-0392311Actual
14530504.002023-06-039213Actual
34269490.482024-12-039228Actual
8515201.002022-12-049246Actual
30272994.002024-09-029213Actual
13731484.002023-05-039215Actual
31935561.002024-10-029267Actual
23771464.002024-03-029264Actual
16846466.002023-08-039216Actual
33265149.702024-11-0292211Actual
25862494.002024-05-029264Actual
515364.002022-05-039216Actual
25561123.102024-04-0292112Actual
13933206.002023-05-039256Actual

Generated 2025-06-02 14:16:13.299 UTC