[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35541180.552024-12-3192211Actual
12954328.002023-04-029236Actual
28438519.002024-07-029266Actual
3879338.002022-08-029216Actual
1766470.002023-09-029273Actual
32557473.002024-11-019263Actual
32021454.122024-10-019228Actual
1748487.992023-08-0292212Actual
706145.002022-05-029256Actual
28616385.942024-07-029228Actual
22047182.002023-12-319256Actual
22230502.612023-12-319218Actual
26339395.032024-05-019228Actual
15628478.002023-07-039214Actual
36334396.002025-01-319246Actual
15031523.002023-06-029217Actual
16660684.002023-08-029214Actual
35210230.002024-12-319256Actual
13966363.002023-05-029266Actual
20049326.002023-11-029266Actual
31162209.272024-09-0192112Actual
28113889.002024-07-029214Actual
2654145.442024-05-0192511Actual
22172388.002023-12-319267Actual
36605369.272025-01-319268Actual
22555301.832023-12-3192612Actual
21226693.522023-12-039218Actual
16953184.002023-08-029256Actual
25303331.392024-04-019268Actual
5147164.002022-09-029246Actual
6048285.002022-10-029265Actual
39192100.762025-04-0292212Actual
9737226.002022-12-319266Actual
10203319.002023-01-319263Actual
20519132.682023-11-0292112Actual
35774409.282024-12-3192612Actual
32677528.002024-11-019264Actual
30578582.002024-09-019216Actual
14834388.002023-06-029216Actual
14415144.382023-05-0292112Actual
32642896.002024-11-019214Actual
17043393.002023-08-029217Actual
8700310.002022-12-039217Actual
6518322.002022-10-029267Actual
30156113.532024-08-0192113Actual
32770556.002024-11-019265Actual
34269490.482024-12-029228Actual
35455431.392024-12-319268Actual
18962225.002023-10-029246Actual
19020399.002023-10-029266Actual
18166492.002023-09-029218Actual
32614285.002024-11-019273Actual
12120226.002023-03-029267Actual
5392237.002022-09-029267Actual
23024288.002024-01-319256Actual
20634666.002023-12-039213Actual
2854400.002022-07-039236Actual
4595249.002022-09-029263Actual
2218288.972022-06-029268Actual
22377118.852023-12-3192211Actual
11509288.002023-03-029264Actual
22998247.002024-01-319246Actual
28530426.002024-07-029267Actual
11777192.002023-03-029226Actual
7393238.002022-11-029246Actual
25799153.002024-05-019273Actual
21428188.002023-12-0392411Actual
15152252.602023-06-029228Actual
16753426.002023-08-029215Actual
15756381.002023-07-039265Actual
38660348.002025-04-029256Actual
7578480.002022-11-029217Actual
17932532.002023-09-029236Actual
29089264.412024-07-0292613Actual
4349369.272022-08-029218Actual
21076410.002023-12-039266Actual
15451283.742023-06-0292612Actual
18788288.002023-10-029215Actual
12527166.002023-04-029273Actual
38963345.452025-04-0292111Actual
33894530.002024-12-029265Actual
21580251.832023-12-0392612Actual
9213440.002022-12-319214Actual
33860464.002024-12-029215Actual
8043108.002022-12-039273Actual
3343942.252024-11-0192212Actual
35949672.002025-01-319213Actual
13609158.002023-05-029273Actual
31309264.412024-09-0192213Actual
27253223.002024-06-019256Actual
4070150.002022-08-029256Actual
5907230.002022-10-029264Actual
14120601.092023-05-029218Actual
30718391.002024-09-019266Actual
22349289.062023-12-3192111Actual
7110260.002022-11-029215Actual
7638339.002022-11-029267Actual
20994470.002023-12-039236Actual
1951789.062023-10-0292212Actual
3413451.002022-08-029213Actual
38132194.242025-03-0292113Actual
34091409.002024-12-029266Actual
11182264.722023-01-319268Actual
16540636.002023-08-029213Actual
37692772.312025-03-029218Actual
2778547.572024-06-0192212Actual
28790213.532024-07-0292411Actual
2435123.002022-07-039273Actual
33179437.452024-11-019268Actual
28495809.002024-07-029217Actual
7499225.002022-11-029266Actual
33059473.002024-11-019267Actual
1444279.482023-05-0292212Actual
33025707.002024-11-019217Actual
3562240.122024-12-3192511Actual
6645235.932022-10-029228Actual
30685257.002024-09-019256Actual
2343649.702024-01-3192511Actual
37894273.102025-03-0292411Actual
14182288.972023-05-029268Actual
4862380.002022-09-029215Actual
21756509.002023-12-319214Actual
31553413.002024-10-019264Actual
1866882.002023-10-029273Actual
1687135.002022-06-029226Actual
45412.002022-05-029213Actual
25183396.002024-04-019267Actual
3976380.002022-08-029236Actual
2157269.272022-06-029228Actual
15326174.172023-06-0292411Actual
15954326.002023-07-039266Actual
32055426.852024-10-019268Actual
36068866.002025-01-319214Actual
18519281.622023-09-0292612Actual
21020329.002023-12-039246Actual
28147403.002024-07-029264Actual
30485492.002024-09-019215Actual
23327219.912024-01-3192111Actual
23864381.002024-03-019265Actual
233360.002022-05-029214Actual
374294.002022-05-029215Actual
1462177.002023-06-029273Actual
765291.002022-05-029266Actual
35335509.002024-12-319267Actual
3458970.972024-12-0292212Actual
25740483.002024-05-019263Actual
9586360.002022-12-319236Actual
30183329.332024-08-0192213Actual
21489180.552023-12-0392611Actual
35568192.252024-12-3192311Actual
1427046.502023-05-0292211Actual
22137369.002023-12-319217Actual
17198325.332023-08-029268Actual
37543540.002025-03-029266Actual
8468368.002022-12-039236Actual
29181487.002024-08-019263Actual
18611349.002023-10-029263Actual
2901280.002022-07-039246Actual
4924291.002022-09-029265Actual
27818378.432024-06-0192612Actual
19290274.172023-10-0292111Actual
29770352.602024-08-019228Actual
19758310.002023-11-029264Actual
30272994.002024-09-019213Actual
31070215.662024-09-0192411Actual
37867263.532025-03-0292311Actual
22404153.952023-12-3192311Actual
612345.002022-05-029236Actual
25561123.102024-04-0192112Actual
15721334.002023-07-039215Actual
21547153.952023-12-0392112Actual
16011436.002023-07-039217Actual
14741448.002023-06-029215Actual
20199558.672023-11-029218Actual
15895263.002023-07-039246Actual
33292168.852024-11-0192311Actual
12058329.002023-03-029217Actual
21046242.002023-12-039256Actual
24003320.002024-03-019246Actual
15663385.002023-07-039264Actual
34360502.902024-12-0292111Actual
14861148.002023-06-029226Actual
16986421.002023-08-029266Actual
39384-13706.102025-05-019275Actual
23114392.002024-01-319217Actual
2567437639.802024-04-3092711Actual
29029213.542024-07-0292113Actual
1830117.002022-06-029256Actual
12308220.782023-03-029268Actual
27993932.002024-07-029213Actual
21637537.002023-12-319213Actual
34415219.912024-12-0292311Actual
39106336.942025-04-0292611Actual
24152316.002024-03-019267Actual
28240488.002024-07-029265Actual
23651302.002024-03-019263Actual
3006445.442024-08-0192212Actual
37754523.822025-03-029268Actual
9027440.002022-12-319213Actual
14530504.002023-06-029213Actual
34183369.002024-12-029267Actual
36040160.002025-01-319273Actual
27201702.002024-06-019236Actual
3334279.872022-07-039268Actual
27584138.002024-06-0192211Actual
35421364.722024-12-319228Actual
3927176.002022-08-029226Actual
26432460.342024-05-0192111Actual
31844462.002024-10-019266Actual
2620355.002022-07-039215Actual
18576761.002023-10-029213Actual
25657-11799.902024-04-309274Actual
2541261.002022-07-039264Actual
28909209.272024-07-0292112Actual
28736109.272024-07-0292211Actual
26997409.002024-06-019264Actual
32828660.002024-11-019216Actual
13853117.002023-05-029226Actual
20669392.002023-12-039263Actual
16166422.302023-07-039268Actual
18367131.612023-09-0292411Actual
20881428.002023-12-039265Actual
24681384.002024-04-019263Actual
4673142.002022-09-029273Actual
18730370.002023-10-029264Actual
7170271.002022-11-029265Actual
7440100.002022-11-029256Actual
1633347.572023-07-0392511Actual
1891237.002022-06-029266Actual
16927305.002023-08-029246Actual
33558253.892024-11-0192213Actual
30930563.212024-09-019268Actual
25705640.002024-05-019213Actual
32168205.022024-10-0192311Actual
16306163.532023-07-0392411Actual
25862494.002024-05-019264Actual
134774833.002023-05-019274Actual
24238292.002024-03-019228Actual
1094213.212022-05-029268Actual
5659374.002022-10-029213Actual
2443842.252024-03-0192511Actual
36745191.192025-01-3192411Actual
2757299.002022-07-039216Actual
22464307.152023-12-3192611Actual
2547089.062024-04-0192511Actual
35393819.282024-12-319218Actual
2037370.972023-11-0292311Actual
32883569.002024-11-019236Actual
33682448.002024-12-029263Actual
10064276.842022-12-319268Actual
28708422.042024-07-0292111Actual
12778216.002023-04-029265Actual
2558899.702024-04-0192212Actual
23057406.002024-01-319266Actual
19724486.002023-11-029214Actual
39378-11299.502025-05-019273Actual
7249363.002022-11-029216Actual
293291.002022-05-029264Actual
24384122.042024-03-0192311Actual
15418131.612023-06-0292112Actual
18486200.762023-09-0292112Actual
36718194.382025-01-3192311Actual
23382153.952024-01-3192311Actual
14564409.002023-06-029263Actual
38580276.002025-04-029226Actual
26726127.572024-05-0192113Actual
27343544.002024-06-019217Actual
29533396.002024-08-019246Actual
1736548.632023-08-0292511Actual
36360313.002025-01-319256Actual
17784295.002023-09-029215Actual
27146447.002024-06-019216Actual
33767633.002024-12-029214Actual
24329207.152024-03-0192111Actual
3227538.972022-07-039218Actual
9352272.002022-12-319215Actual
31518729.002024-10-019214Actual
18194235.932023-09-029228Actual
19548175.232023-10-0292612Actual
3101692.252024-09-0192211Actual
14242225.232023-05-0292111Actual
2538944.382024-04-0192211Actual
26487222.042024-05-0192311Actual
26216540.002024-05-019217Actual
35655244.382024-12-3192611Actual
34681269.682024-12-0292113Actual
19399101.822023-10-0292511Actual
6271313.002022-10-029246Actual
13188297.002023-04-029217Actual
906238.002022-05-029267Actual
18340131.612023-09-0292311Actual
21401199.702023-12-0392311Actual
36280168.002025-01-319226Actual
17958230.002023-09-029246Actual
1970320.002022-06-029217Actual
25663-19199.702024-04-309276Actual
19232261.692023-10-029268Actual
34302385.942024-12-029268Actual
18428166.722023-09-0292611Actual
2030257.002022-06-029267Actual
14357180.552023-05-0292611Actual
2297501.002022-07-039213Actual
38282478.002025-04-029263Actual
6923114.002022-11-029273Actual
23469222.042024-01-3192611Actual
32313217.782024-10-0192112Actual
11261561.002023-03-029213Actual
1934568.852023-10-0292311Actual
2252278.422023-12-3192112Actual
23409185.872024-01-3192411Actual
5194177.002022-09-029256Actual
14025324.002023-05-029217Actual
27611294.382024-06-0192311Actual
34442209.272024-12-0292411Actual
19077466.002023-10-029217Actual
37132702.002025-03-029263Actual
25148552.002024-04-019217Actual
39284213.542025-04-0292113Actual
35184360.002024-12-319246Actual
7346360.002022-11-029236Actual
24893334.002024-04-019265Actual
24589190.122024-03-0192612Actual
37812293.322025-03-0292111Actual
14473217.782023-05-0292612Actual
24411189.062024-03-0192411Actual
10329360.002023-01-319214Actual
23616556.002024-03-019213Actual
30605276.002024-09-019226Actual
22972408.002024-01-319236Actual
19112468.002023-10-029267Actual
22704150.002024-01-319273Actual
1645277.362023-07-0392212Actual
36102483.002025-01-319264Actual
34708303.012024-12-0292213Actual
13048210.002023-04-029256Actual
31282155.642024-09-0192113Actual
33319157.152024-11-0192411Actual
25269316.242024-04-019228Actual
13001305.002023-04-029246Actual
13550435.002023-05-029263Actual
11873228.002023-03-029246Actual
12575387.002023-04-029214Actual
4783307.002022-09-029264Actual
15244270.982023-06-0292111Actual
10468313.002023-01-319215Actual
23977501.002024-03-019236Actual
37310576.002025-03-029215Actual
28325153.002024-07-029226Actual
19605576.002023-11-029213Actual
21967129.002023-12-319226Actual
26935228.002024-06-019273Actual
32432401.262024-10-0192213Actual
3275205.632022-07-039228Actual
1359360.002022-06-029214Actual
20754672.002023-12-039214Actual
38991160.342025-04-0292211Actual
4535374.002022-09-029213Actual
3438894.382024-12-0292211Actual
28085216.002024-07-029273Actual
1584180.002023-07-039226Actual
4210259.002022-08-029217Actual
30988314.592024-09-0192111Actual
31611522.002024-10-019215Actual
1233368.002022-06-029263Actual
2948156.002022-07-039256Actual
7826188.962022-11-029268Actual
36571382.912025-01-319228Actual
27638228.422024-06-0192411Actual
2473872.002024-04-019273Actual
37403515.002025-03-029216Actual
21288292.002023-12-039268Actual
18908158.002023-10-029226Actual
10003358.662022-12-319228Actual
13515588.002023-05-029213Actual
18016328.002023-09-029266Actual
31490204.002024-10-019273Actual
39164226.302025-04-0292112Actual
28298612.002024-07-029216Actual
26372373.822024-05-019268Actual
21790262.002023-12-319264Actual
3800371.002022-08-029265Actual
26514202.892024-05-0192411Actual
32195249.702024-10-0192411Actual
39018162.462025-04-0292311Actual
37458512.002025-03-029236Actual
14324122.042023-05-0292411Actual
21995528.002023-12-319236Actual
17726370.002023-09-029264Actual
34889211.002024-12-319273Actual
31935561.002024-10-019267Actual
24472301.832024-03-0192611Actual
2435790.122024-03-0192211Actual
18881288.002023-10-029216Actual
13933206.002023-05-029256Actual
18598.002022-05-029273Actual
29146960.002024-08-019213Actual
17311119.912023-08-0292311Actual
29804463.212024-08-019268Actual
36485499.002025-01-319267Actual
19936145.002023-11-029226Actual
1560098.002023-07-039273Actual
23829432.002024-03-019215Actual
25669-10404.002024-04-309278Actual
3784068.852025-03-0292211Actual
16873112.002023-08-029226Actual
4721393.002022-09-029214Actual
34623347.572024-12-0292612Actual
5003319.002022-09-029216Actual
15814420.002023-07-039216Actual
20400172.042023-11-0292411Actual
34503384.812024-12-0292611Actual
5799144.002022-10-029273Actual
12857281.002023-04-029216Actual
20141265.002023-11-029267Actual
33647781.002024-12-029213Actual
22291288.972023-12-319268Actual
12716378.002023-04-029215Actual
5471622.302022-09-029218Actual
11979240.002023-03-029266Actual
26575227.362024-05-0192611Actual
37008329.332025-01-3192213Actual
28028593.002024-07-029263Actual
36663456.092025-01-3192111Actual
26460196.512024-05-0192211Actual
21374116.722023-12-0392211Actual
11073502.612023-01-319218Actual
22431192.252023-12-3192411Actual
38905388.972025-04-029268Actual
30098300.762024-08-0192612Actual
12905111.002023-04-029226Actual
25654-9109.802024-04-309273Actual
16425148.632023-07-0392112Actual
35103436.002024-12-319216Actual
563124.002022-05-029226Actual
6971360.002022-11-029214Actual
15299111.402023-06-0292311Actual
24210540.492024-03-019218Actual
16046396.002023-07-039267Actual
38785444.002025-04-029267Actual
30520470.002024-09-019265Actual
31104274.172024-09-0192611Actual
27699285.872024-06-0192611Actual
18285241.192023-09-0292111Actual
34059265.002024-12-029256Actual
19964462.002023-11-029236Actual
2172873.002023-12-319273Actual
33145343.512024-11-019228Actual
27173204.002024-06-019226Actual
11447462.002023-03-029214Actual
35983546.002025-01-319263Actual
15543324.002023-07-039263Actual
22859288.002024-01-319265Actual
25091388.002024-04-019266Actual
27055537.002024-06-019215Actual
2893743.312024-07-0292212Actual
1419278.002022-06-029264Actual
38367790.002025-04-029214Actual
36923263.532025-01-3192612Actual
131170.002022-06-029273Actual
3742294.002022-08-029215Actual
35713243.322024-12-3192112Actual
34007639.002024-12-029236Actual
18823440.002023-10-029265Actual
32347307.152024-10-0192612Actual
20106448.002023-11-029217Actual
10143418.002023-01-319213Actual
26017452.002024-05-019216Actual
26072782.002024-05-019236Actual
19170793.522023-10-029218Actual
25058137.002024-04-019256Actual
25032285.002024-04-019246Actual
23736600.002024-03-019214Actual
37510323.002025-03-029256Actual
26878672.002024-06-019263Actual
5847484.002022-10-029214Actual
26634232.682024-05-0192112Actual
36195387.002025-01-319265Actual
4456261.692022-08-029268Actual
7297172.002022-11-029226Actual
28650357.152024-07-029268Actual
25827714.002024-05-019214Actual
24530136.932024-03-0192112Actual
30392653.002024-09-019214Actual
26843800.002024-06-019213Actual
24271422.302024-03-019268Actual
27757232.682024-06-0192112Actual
1035228.362022-05-029228Actual
29507704.002024-08-019236Actual
15066392.002023-06-029267Actual
38190480.212025-03-0292613Actual
3553142.002022-08-029273Actual
17136528.362023-08-029218Actual
35859295.992024-12-3192213Actual
20016188.002023-11-029256Actual
29649659.002024-08-019217Actual
4397313.212022-08-029228Actual
22732582.002024-01-319214Actual
38159236.342025-03-0292213Actual
24800265.002024-04-019264Actual
6597442.002022-10-029218Actual

Generated 2025-06-01 10:07:27.200 UTC