[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043108.002022-12-049273Actual
25666-8609.402024-05-019277Actual
27201702.002024-06-029236Actual
5721291.002022-10-039263Actual
36102483.002025-02-019264Actual
11121255.632023-02-019228Actual
4595249.002022-09-039263Actual
13250316.002023-04-039267Actual
31785367.002024-10-029246Actual
4210259.002022-08-039217Actual
7440100.002022-11-039256Actual
37430168.002025-03-039226Actual
31224324.172024-09-0292612Actual
18881288.002023-10-039216Actual
11826360.002023-03-039236Actual
12905111.002023-04-039226Actual
37510323.002025-03-039256Actual
18194235.932023-09-039228Actual
18598.002022-05-039273Actual
32195249.702024-10-0292411Actual
20461163.532023-11-0392611Actual
34241819.282024-12-039218Actual
434232.002022-05-039265Actual
1830117.002022-06-039256Actual
16224274.172023-07-0492111Actual
26753415.292024-05-0292213Actual
35455431.392025-01-019268Actual
38460478.002025-04-039215Actual
14242225.232023-05-0392111Actual
38634345.002025-04-039246Actual
38367790.002025-04-039214Actual
2558899.702024-04-0292212Actual
29089264.412024-07-0392613Actual
13109268.002023-04-039266Actual
16166422.302023-07-049268Actual
24152316.002024-03-029267Actual
24681384.002024-04-029263Actual
1839435.872023-09-0392511Actual
32055426.852024-10-029268Actual
29479176.002024-08-029226Actual
20260393.512023-11-039268Actual
6518322.002022-10-039267Actual
36571382.912025-02-019228Actual
25663-19199.702024-05-019276Actual
32405253.892024-10-0292113Actual
35892283.712025-01-0192613Actual
374294.002022-05-039215Actual
19936145.002023-11-039226Actual
7826188.962022-11-039268Actual
38963345.452025-04-0392111Actual
293291.002022-05-039264Actual
37403515.002025-03-039216Actual
37894273.102025-03-0392411Actual
23057406.002024-02-019266Actual
21133320.002023-12-049217Actual
8419145.002022-12-049226Actual
3940321733.202025-05-0292712Actual
27818378.432024-06-0292612Actual
2567934059.602024-05-0192712Actual
32168205.022024-10-0292311Actual
2901280.002022-07-049246Actual
11650329.002023-03-039265Actual
16279124.172023-07-0492311Actual
23409185.872024-02-0192411Actual
39106336.942025-04-0392611Actual
23736600.002024-03-029214Actual
18428166.722023-09-0392611Actual
14649577.002023-06-039214Actual
12527166.002023-04-039273Actual
13377257.152023-04-039228Actual
13483-29794.502023-05-029276Actual
27556406.092024-06-0292111Actual
29029213.542024-07-0392113Actual
23922475.002024-03-029216Actual
27665101.822024-06-0292511Actual
13188297.002023-04-039217Actual
23559202.892024-02-0192612Actual
22021307.002024-01-019246Actual
31309264.412024-09-0292213Actual
3275205.632022-07-049228Actual
1949070.972023-10-0392112Actual
9410336.002023-01-019265Actual
2054673.102023-11-0392212Actual
3879338.002022-08-039216Actual
34269490.482024-12-039228Actual
9352272.002023-01-019215Actual
33682448.002024-12-039263Actual
22349289.062024-01-0192111Actual
14741448.002023-06-039215Actual
27903408.282024-06-0292213Actual
36393479.002025-02-019266Actual
18166492.002023-09-039218Actual
12199402.602023-03-039218Actual
9273348.002023-01-019264Actual
18285241.192023-09-0392111Actual
28736109.272024-07-0392211Actual
14941238.002023-06-039256Actual
3222280.552024-10-0292511Actual
1931849.702023-10-0392211Actual
2893743.312024-07-0392212Actual
38012146.512025-03-0392112Actual
9027440.002023-01-019213Actual
36663456.092025-02-0192111Actual
3601426.002022-08-039214Actual
1891237.002022-06-039266Actual
23024288.002024-02-019256Actual
31070215.662024-09-0292411Actual
18730370.002023-10-039264Actual
38282478.002025-04-039263Actual
7170271.002022-11-039265Actual
7638339.002022-11-039267Actual
14889457.002023-06-039236Actual
15721334.002023-07-049215Actual
8841399.572022-12-049218Actual
20754672.002023-12-049214Actual
15186282.902023-06-039268Actual
9586360.002023-01-019236Actual
23235272.302024-02-019228Actual
13966363.002023-05-039266Actual
2473872.002024-04-029273Actual
19816360.002023-11-039215Actual
35210230.002025-01-019256Actual
18073475.002023-09-039217Actual
33739168.002024-12-039273Actual
15895263.002023-07-049246Actual
27055537.002024-06-029215Actual
13480-14059.802023-05-029275Actual
10281127.002023-02-019273Actual
31043263.532024-09-0292311Actual
1748487.992023-08-0392212Actual
34681269.682024-12-0392113Actual
1728490.122023-08-0392211Actual
21346213.532023-12-0492111Actual
15451283.742023-06-0392612Actual
31993823.822024-10-029218Actual
31759652.002024-10-029236Actual
2541261.002022-07-049264Actual
9680112.002023-01-019256Actual
1639291.002022-06-039216Actual
26460196.512024-05-0292211Actual
370971056.002025-03-039213Actual
3475262.002022-08-039263Actual
5580248.062022-09-039268Actual
3663271.002022-08-039264Actual
21671408.002024-01-019263Actual
17164213.212023-08-039228Actual
12120226.002023-03-039267Actual
19909403.002023-11-039216Actual
19758310.002023-11-039264Actual
13001305.002023-04-039246Actual
39226378.432025-04-0392612Actual
16986421.002023-08-039266Actual
25269316.242024-04-029228Actual
2218288.972022-06-039268Actual
30272994.002024-09-029213Actual
27146447.002024-06-029216Actual
25620157.152024-04-0292612Actual
35832141.612025-01-0192113Actual
6597442.002022-10-039218Actual
37692772.312025-03-039218Actual
10143418.002023-02-019213Actual
14182288.972023-05-039268Actual
30930563.212024-09-029268Actual
29559246.002024-08-029256Actual
15814420.002023-07-049216Actual
37132702.002025-03-039263Actual
20049326.002023-11-039266Actual
39192100.762025-04-0392212Actual
12387426.002023-04-039213Actual
27088360.002024-06-029265Actual
8151310.002022-12-049264Actual
24003320.002024-03-029246Actual
3438894.382024-12-0392211Actual
1736548.632023-08-0392511Actual
10064276.842023-01-019268Actual
36745191.192025-02-0192411Actual
29944234.812024-08-0292411Actual
3792135.872025-03-0392511Actual
1736417.002022-06-039236Actual
2343649.702024-02-0192511Actual
37600608.002025-03-039217Actual
19605576.002023-11-039213Actual
25503239.062024-04-0292611Actual
15508729.002023-07-049213Actual
131170.002022-06-039273Actual
14357180.552023-05-0392611Actual
35103436.002025-01-019216Actual
36691143.312025-02-0192211Actual
13731484.002023-05-039215Actual
25799153.002024-05-029273Actual
3562240.122025-01-0192511Actual
22767313.002024-02-019264Actual
30427546.002024-09-029264Actual
34889211.002025-01-019273Actual
14473217.782023-05-0392612Actual
22859288.002024-02-019265Actual
26098418.002024-05-029246Actual
22230502.612024-01-019218Actual
4456261.692022-08-039268Actual
34917806.002025-01-019214Actual
39284213.542025-04-0392113Actual
25957532.002024-05-029265Actual
16632177.002023-08-039273Actual
5100302.002022-09-039236Actual
36450734.002025-02-019217Actual
29056401.262024-07-0392213Actual
4721393.002022-09-039214Actual
15360268.852023-06-0392611Actual
20227292.002023-11-039228Actual
39311418.802025-04-0392213Actual
34442209.272024-12-0392411Actual
18788288.002023-10-039215Actual
19432227.362023-10-0392611Actual
14120601.092023-05-039218Actual
38693535.002025-04-039266Actual
28495809.002024-07-039217Actual
9876242.002023-01-019267Actual
31901632.002024-10-029217Actual
17136528.362023-08-039218Actual
3101692.252024-09-0292211Actual
34148666.002024-12-039217Actual
1498432.002022-06-039215Actual
16753426.002023-08-039215Actual
38402400.002025-04-039264Actual
35300614.002025-01-019217Actual
35184360.002025-01-019246Actual
28530426.002024-07-039267Actual
3927176.002022-08-039226Actual
38991160.342025-04-0392211Actual
3007358.002022-07-049266Actual
5194177.002022-09-039256Actual
20994470.002023-12-049236Actual
4131380.002022-08-039266Actual
9633208.002023-01-019246Actual
16046396.002023-07-049267Actual
1462177.002023-06-039273Actual
24766582.002024-04-029214Actual
19198320.782023-10-039228Actual
45412.002022-05-039213Actual
25740483.002024-05-029263Actual
28790213.532024-07-0392411Actual
30485492.002024-09-029215Actual
19639365.002023-11-039263Actual
29507704.002024-08-029236Actual
34832509.002025-01-019263Actual
35983546.002025-02-019263Actual
31646514.002024-10-029265Actual
12575387.002023-04-039214Actual
9489378.002023-01-019216Actual
1783257.002022-06-039246Actual
27993932.002024-07-039213Actual
21254352.602023-12-049228Actual
10702381.002023-02-019236Actual
11920121.002023-03-039256Actual
21020329.002023-12-049246Actual
22291288.972024-01-019268Actual
15244270.982023-06-0392111Actual
17692452.002023-09-039214Actual
1233368.002022-06-039263Actual
33353241.192024-11-0292611Actual
3784068.852025-03-0392211Actual
32770556.002024-11-029265Actual
27173204.002024-06-029226Actual
8889235.932022-12-049228Actual
20669392.002023-12-049263Actual
10468313.002023-02-019215Actual
10203319.002023-02-019263Actual
2370872.002024-03-029273Actual
25561123.102024-04-0292112Actual
916585.002023-01-019273Actual
25654-9109.802024-05-019273Actual
35568192.252025-01-0192311Actual
10749322.002023-02-019246Actual
26997409.002024-06-029264Actual
36195387.002025-02-019265Actual
26017452.002024-05-029216Actual
17043393.002023-08-039217Actual
26634232.682024-05-0292112Actual
706145.002022-05-039256Actual
25669-10404.002024-05-019278Actual
4924291.002022-09-039265Actual
4023280.002022-08-039246Actual
27584138.002024-06-0292211Actual
34415219.912024-12-0392311Actual
29533396.002024-08-029246Actual
22732582.002024-02-019214Actual
1831347.572023-09-0392211Actual
1359360.002022-06-039214Actual
31104274.172024-09-0292611Actual
36160612.002025-02-019215Actual
20400172.042023-11-0392411Actual
17932532.002023-09-039236Actual
13766259.002023-05-039265Actual
20881428.002023-12-049265Actual
18519281.622023-09-0392612Actual
846295.002022-05-039217Actual
29238218.002024-08-029273Actual
23207479.882024-02-019218Actual
38580276.002025-04-039226Actual
13550435.002023-05-039263Actual
21168307.002023-12-049267Actual
5907230.002022-10-039264Actual
2620355.002022-07-049215Actual
38785444.002025-04-039267Actual
31811259.002024-10-029256Actual
27227492.002024-06-029246Actual
16695324.002023-08-039264Actual
37040269.682025-02-0192613Actual
21489180.552023-12-0492611Actual
3689041.192025-02-0192212Actual
34740232.842024-12-0392613Actual
33952600.002024-12-039216Actual
2357252.002022-07-049263Actual
33979188.002024-12-039226Actual
19548175.232023-10-0392612Actual
3119074.162024-09-0292212Actual
38132194.242025-03-0392113Actual
19232261.692023-10-039268Actual
11729332.002023-03-039216Actual
2547089.062024-04-0292511Actual
13609158.002023-05-039273Actual
24951298.002024-04-029216Actual
29301369.002024-08-029264Actual
38074409.282025-03-0392612Actual
17198325.332023-08-039268Actual
308681082.922024-09-029218Actual
22972408.002024-02-019236Actual
14025324.002023-05-039217Actual
16788436.002023-08-039265Actual
2443842.252024-03-0292511Actual
37812293.322025-03-0392111Actual
15299111.402023-06-0392311Actual
19112468.002023-10-039267Actual
34360502.902024-12-0392111Actual
16104611.702023-07-049218Actual
36718194.382025-02-0192311Actual
9955649.582023-01-019218Actual
12058329.002023-03-039217Actual
25827714.002024-05-029214Actual
4673142.002022-09-039273Actual
33411180.552024-11-0292112Actual
10855319.002023-02-019266Actual
28205509.002024-07-039215Actual
37720543.522025-03-039228Actual
14834388.002023-06-039216Actual
20966128.002023-12-049226Actual
22555301.832024-01-0192612Actual
28379408.002024-07-039246Actual
4862380.002022-09-039215Actual
37310576.002025-03-039215Actual
3413451.002022-08-039213Actual
4535374.002022-09-039213Actual
2538944.382024-04-0292211Actual
33319157.152024-11-0292411Actual
6923114.002022-11-039273Actual
30578582.002024-09-029216Actual
21790262.002024-01-019264Actual
10653127.002023-02-019226Actual
22404153.952024-01-0192311Actual
32735571.002024-11-029215Actual
21046242.002023-12-049256Actual
36068866.002025-02-019214Actual
11873228.002023-03-039246Actual
21547153.952023-12-0492112Actual
24411189.062024-03-0292411Actual
12778216.002023-04-039265Actual
26668250.762024-05-0292612Actual
33531243.362024-11-0292113Actual
6706264.722022-10-039268Actual
22464307.152024-01-0192611Actual
2435123.002022-07-049273Actual
38905388.972025-04-039268Actual
13826464.002023-05-039216Actual
35243451.002025-01-019266Actual
18576761.002023-10-039213Actual
31935561.002024-10-029267Actual
31398950.002024-10-029213Actual
29862422.042024-08-0292111Actual
21848448.002024-01-019215Actual
17607404.002023-09-039263Actual
5051142.002022-09-039226Actual
24589190.122024-03-0292612Actual
10329360.002023-02-019214Actual
39387945.002025-05-029276Actual
35010660.002025-01-019215Actual
38495577.002025-04-039265Actual
31553413.002024-10-029264Actual
20939331.002023-12-049216Actual
27876134.592024-06-0292113Actual
34007639.002024-12-039236Actual
36334396.002025-02-019246Actual
4270294.002022-08-039267Actual
36485499.002025-02-019267Actual
2948156.002022-07-049256Actual
19020399.002023-10-039266Actual
23355143.312024-02-0192211Actual
35158594.002025-01-019236Actual
7765207.152022-11-039228Actual
26935228.002024-06-029273Actual
28240488.002024-07-039265Actual
17311119.912023-08-0392311Actual
11588364.002023-03-039215Actual
26216540.002024-05-029217Actual
38247871.002025-04-039213Actual
27464576.852024-06-029228Actual
2497884.002024-04-029226Actual
8948182.902022-12-049268Actual
7578480.002022-11-039217Actual
29649659.002024-08-029217Actual
5847484.002022-10-039214Actual
5332284.002022-09-039217Actual
37634542.002025-03-039267Actual
19696166.002023-11-039273Actual
1970320.002022-06-039217Actual
13907281.002023-05-039246Actual
21428188.002023-12-0492411Actual
32614285.002024-11-029273Actual
18936448.002023-10-039236Actual
5799144.002022-10-039273Actual
38553459.002025-04-039216Actual
24858324.002024-04-029215Actual
29804463.212024-08-029268Actual
8230320.002022-12-049215Actual
25183396.002024-04-029267Actual
25058137.002024-04-029256Actual
30183329.332024-08-0292213Actual
3006445.442024-08-0292212Actual
37754523.822025-03-039268Actual
30098300.762024-08-0292612Actual
765291.002022-05-039266Actual
15954326.002023-07-049266Actual
23382153.952024-02-0192311Actual
23527160.342024-02-0192112Actual
16132264.722023-07-049228Actual
20427102.892023-11-0392511Actual
16953184.002023-08-039256Actual
1035228.362022-05-039228Actual
26372373.822024-05-029268Actual
3148229.002022-07-049267Actual
35421364.722025-01-019228Actual
20106448.002023-11-039217Actual
1745785.872023-08-0392112Actual
28650357.152024-07-039268Actual
10605320.002023-02-019216Actual
28353761.002024-07-039236Actual
11182264.722023-02-019268Actual
16901427.002023-08-039236Actual
15663385.002023-07-049264Actual
26514202.892024-05-0292411Actual
8700310.002022-12-049217Actual
21882281.002024-01-019265Actual
24210540.492024-03-029218Actual
35595183.742025-01-0192411Actual
36543993.522025-02-019218Actual
19964462.002023-11-039236Actual
30392653.002024-09-029214Actual
26072782.002024-05-029236Actual
34561183.742024-12-0392112Actual
26726127.572024-05-0292113Actual
23864381.002024-03-029265Actual
14297179.492023-05-0392311Actual
17819384.002023-09-039265Actual
22612618.002024-02-019213Actual
37189212.002025-03-039273Actual
14060428.002023-05-039267Actual
14776272.002023-06-039265Actual
26044161.002024-05-029226Actual
18962225.002023-10-039246Actual
25443113.532024-04-0292411Actual
1625235.872023-07-0492211Actual
33860464.002024-12-039215Actual
19077466.002023-10-039217Actual
24329207.152024-03-0292111Actual
28851212.472024-07-0392611Actual
25416107.142024-04-0292311Actual
33292168.852024-11-0292311Actual
34059265.002024-12-039256Actual
2435790.122024-03-0292211Actual
11447462.002023-03-039214Actual
233360.002022-05-039214Actual
28971259.272024-07-0392612Actual
33767633.002024-12-039214Actual
515364.002022-05-039216Actual
24800265.002024-04-029264Actual
15031523.002023-06-039217Actual
31518729.002024-10-029214Actual
23469222.042024-02-0192611Actual
11321307.002023-03-039263Actual
32677528.002024-11-029264Actual
2654145.442024-05-0292511Actual
29266655.002024-08-029214Actual
1766470.002023-09-039273Actual
25705640.002024-05-029213Actual
18227364.722023-09-039268Actual
21076410.002023-12-049266Actual
10389232.002023-02-019264Actual
11073502.612023-02-019218Actual
36040160.002025-02-019273Actual
15628478.002023-07-049214Actual
27286427.002024-06-029266Actual

Generated 2025-06-02 15:29:30.484 UTC