[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 1000   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16279124.172023-07-0492311Actual
2854400.002022-07-049236Actual
23922475.002024-03-029216Actual
45412.002022-05-039213Actual
15186282.902023-06-039268Actual
30578582.002024-09-029216Actual
17338197.572023-08-0392411Actual
24589190.122024-03-0292612Actual
17726370.002023-09-039264Actual
27055537.002024-06-029215Actual
18194235.932023-09-039228Actual
38750710.002025-04-039217Actual
7499225.002022-11-039266Actual
21254352.602023-12-049228Actual
10389232.002023-02-019264Actual
4595249.002022-09-039263Actual
18598.002022-05-039273Actual
13001305.002023-04-039246Actual
23771464.002024-03-029264Actual
2567437639.802024-05-0192711Actual
17984148.002023-09-039256Actual
21401199.702023-12-0492311Actual
33979188.002024-12-039226Actual
14741448.002023-06-039215Actual
38608716.002025-04-039236Actual
3677299.702025-02-0192511Actual
31731180.002024-10-029226Actual
12905111.002023-04-039226Actual
33802408.002024-12-039264Actual
31043263.532024-09-0292311Actual
7297172.002022-11-039226Actual
13609158.002023-05-039273Actual
10796192.002023-02-019256Actual
33952600.002024-12-039216Actual
32642896.002024-11-029214Actual
39164226.302025-04-0392112Actual
17198325.332023-08-039268Actual
34442209.272024-12-0392411Actual
26372373.822024-05-029268Actual
39390-14129.102025-05-029277Actual
7578480.002022-11-039217Actual
36862165.662025-02-0192112Actual
1639291.002022-06-039216Actual
37132702.002025-03-039263Actual
19909403.002023-11-039216Actual
1584180.002023-07-049226Actual
32935223.002024-11-029256Actual
10605320.002023-02-019216Actual
1748487.992023-08-0392212Actual
7965310.002022-12-049263Actual
32828660.002024-11-029216Actual
10855319.002023-02-019266Actual
4397313.212022-08-039228Actual
20141265.002023-11-039267Actual
515364.002022-05-039216Actual
8419145.002022-12-049226Actual
1444279.482023-05-0392212Actual
2538944.382024-04-0292211Actual
32195249.702024-10-0292411Actual
3689041.192025-02-0192212Actual
11729332.002023-03-039216Actual
14297179.492023-05-0392311Actual
18367131.612023-09-0392411Actual
22431192.252024-01-0192411Actual
14974332.002023-06-039266Actual
4673142.002022-09-039273Actual
27876134.592024-06-0292113Actual
15326174.172023-06-0392411Actual
659220.002022-05-039246Actual
30685257.002024-09-029256Actual
22917367.002024-02-019216Actual
5253305.002022-09-039266Actual
9876242.002023-01-019267Actual
16901427.002023-08-039236Actual
25799153.002024-05-029273Actual
17819384.002023-09-039265Actual
3976380.002022-08-039236Actual
21940302.002024-01-019216Actual
33894530.002024-12-039265Actual
31759652.002024-10-029236Actual
18108259.002023-09-039267Actual
18519281.622023-09-0392612Actual
29944234.812024-08-0292411Actual
2172873.002024-01-019273Actual
5471622.302022-09-039218Actual
3148229.002022-07-049267Actual
28240488.002024-07-039265Actual
3792135.872025-03-0392511Actual
1687135.002022-06-039226Actual
14915271.002023-06-039246Actual
16011436.002023-07-049217Actual
13966363.002023-05-039266Actual
31341273.192024-09-0292613Actual
29359582.002024-08-029215Actual
38634345.002025-04-039246Actual
13250316.002023-04-039267Actual
29029213.542024-07-0392113Actual
33145343.512024-11-029228Actual
31553413.002024-10-029264Actual
23382153.952024-02-0192311Actual
2357252.002022-07-049263Actual
37720543.522025-03-039228Actual
28298612.002024-07-039216Actual
28113889.002024-07-039214Actual
17904135.002023-09-039226Actual
21489180.552023-12-0492611Actual
35103436.002025-01-019216Actual
30775630.002024-09-029217Actual
3907234.802025-04-0392511Actual
32168205.022024-10-0292311Actual
35832141.612025-01-0192113Actual
32055426.852024-10-029268Actual
24061265.002024-03-029266Actual
105368.002022-05-039263Actual
12857281.002023-04-039216Actual
13853117.002023-05-039226Actual
1645277.362023-07-0492212Actual
13474-15187.502023-05-029273Actual
30392653.002024-09-029214Actual
9633208.002023-01-019246Actual
33025707.002024-11-029217Actual
2893743.312024-07-0392212Actual
16367143.312023-07-0492611Actual
5519270.782022-09-039228Actual
30036207.152024-08-0292112Actual
22732582.002024-02-019214Actual
34561183.742024-12-0392112Actual
37008329.332025-02-0192213Actual
26251417.002024-05-029267Actual
16166422.302023-07-049268Actual
38495577.002025-04-039265Actual
25148552.002024-04-029217Actual
25416107.142024-04-0292311Actual
35243451.002025-01-019266Actual
5986371.002022-10-039215Actual
16753426.002023-08-039215Actual
15508729.002023-07-049213Actual
22080370.002024-01-019266Actual
20427102.892023-11-0392511Actual
17078284.002023-08-039267Actual
21547153.952023-12-0492112Actual
38693535.002025-04-039266Actual
3784068.852025-03-0392211Actual
23559202.892024-02-0192612Actual
2778547.572024-06-0292212Actual
27757232.682024-06-0292112Actual
23149464.002024-02-019267Actual
8230320.002022-12-049215Actual
20049326.002023-11-039266Actual
36253702.002025-02-019216Actual
20847412.002023-12-049215Actual
1139972.002023-03-039273Actual
25663-19199.702024-05-019276Actual
13438343.512023-04-039268Actual
13329485.942023-04-039218Actual
1831347.572023-09-0392211Actual
35774409.282025-01-0192612Actual
18486200.762023-09-0392112Actual
38282478.002025-04-039263Actual
12449263.002023-04-039263Actual
39311418.802025-04-0392213Actual
28790213.532024-07-0392411Actual
3343942.252024-11-0292212Actual
36102483.002025-02-019264Actual
15244270.982023-06-0392111Actual
28495809.002024-07-039217Actual
15756381.002023-07-049265Actual
10143418.002023-02-019213Actual
2109437.452022-06-039218Actual
25091388.002024-04-029266Actual
29181487.002024-08-029263Actual
5003319.002022-09-039216Actual
10468313.002023-02-019215Actual
26726127.572024-05-0292113Actual
35655244.382025-01-0192611Actual
31104274.172024-09-0292611Actual
11261561.002023-03-039213Actual
6597442.002022-10-039218Actual
16788436.002023-08-039265Actual
15451283.742023-06-0392612Actual
32405253.892024-10-0292113Actual
38553459.002025-04-039216Actual
39226378.432025-04-0392612Actual
24003320.002024-03-029246Actual
23327219.912024-02-0192111Actual
12308220.782023-03-039268Actual
13907281.002023-05-039246Actual
7031285.002022-11-039264Actual
7249363.002022-11-039216Actual
434232.002022-05-039265Actual
37754523.822025-03-039268Actual
233360.002022-05-039214Actual
25361300.762024-04-0292111Actual
29978263.532024-08-0292611Actual
1783257.002022-06-039246Actual
36718194.382025-02-0192311Actual
28588982.922024-07-039218Actual
27378447.002024-06-029267Actual
1359360.002022-06-039214Actual
29089264.412024-07-0392613Actual
8515201.002022-12-049246Actual
14649577.002023-06-039214Actual
2497884.002024-04-029226Actual
23977501.002024-03-029236Actual
31433481.002024-10-029263Actual
37252576.002025-03-039264Actual
34832509.002025-01-019263Actual
26460196.512024-05-0292211Actual
35713243.322025-01-0192112Actual
12387426.002023-04-039213Actual
38580276.002025-04-039226Actual
24800265.002024-04-029264Actual
6175139.002022-10-039226Actual
28650357.152024-07-039268Actual
30896360.182024-09-029228Actual
29266655.002024-08-029214Actual
26072782.002024-05-029236Actual
28353761.002024-07-039236Actual
19232261.692023-10-039268Actual
23114392.002024-02-019217Actual
24951298.002024-04-029216Actual
24530136.932024-03-0292112Actual
22972408.002024-02-019236Actual
13671412.002023-05-039264Actual
29238218.002024-08-029273Actual
14941238.002023-06-039256Actual
3446974.162024-12-0392511Actual
13637421.002023-05-039214Actual
37484480.002025-03-039246Actual
24646666.002024-04-029213Actual
16927305.002023-08-039246Actual
26487222.042024-05-0292311Actual
29770352.602024-08-029228Actual
23235272.302024-02-019228Actual
36360313.002025-02-019256Actual
21020329.002023-12-049246Actual
29649659.002024-08-029217Actual
22258243.512024-01-019228Actual
7826188.962022-11-039268Actual
35741100.762025-01-0192212Actual
34302385.942024-12-039268Actual
18073475.002023-09-039217Actual
18823440.002023-10-039265Actual
36571382.912025-02-019228Actual
23864381.002024-03-029265Actual
30659309.002024-09-029246Actual
30364224.002024-09-029273Actual
38247871.002025-04-039213Actual
18988177.002023-10-039256Actual
29301369.002024-08-029264Actual
26753415.292024-05-0292213Actual
27436713.222024-06-029218Actual
5392237.002022-09-039267Actual
23269261.692024-02-019268Actual
34415219.912024-12-0392311Actual
9816384.002023-01-019217Actual
32614285.002024-11-029273Actual
33590413.542024-11-0292613Actual
12199402.602023-03-039218Actual
14025324.002023-05-039217Actual
37510323.002025-03-039256Actual
3553142.002022-08-039273Actual
9737226.002023-01-019266Actual
29804463.212024-08-029268Actual
2145537.992023-12-0492511Actual
36068866.002025-02-019214Actual
3927176.002022-08-039226Actual
25657-11799.902024-05-019274Actual
39192100.762025-04-0392212Actual
9955649.582023-01-019218Actual
17784295.002023-09-039215Actual
28325153.002024-07-039226Actual
26311967.772024-05-029218Actual
15418131.612023-06-0392112Actual
32347307.152024-10-0292612Actual
29742851.102024-08-029218Actual
36745191.192025-02-0192411Actual
14148235.932023-05-039228Actual
22555301.832024-01-0192612Actual
28405310.002024-07-039256Actual
36195387.002025-02-019265Actual
39393-6210.902025-05-029278Actual
12527166.002023-04-039273Actual
8948182.902022-12-049268Actual
39018162.462025-04-0392311Actual
25862494.002024-05-029264Actual
15921232.002023-07-049256Actual
2881750.762024-07-0392511Actual
15954326.002023-07-049266Actual
3940817619.302025-05-0292713Actual
24029273.002024-03-029256Actual
26634232.682024-05-0292112Actual
26098418.002024-05-029246Actual
6845371.002022-11-039263Actual
21133320.002023-12-049217Actual
34503384.812024-12-0392611Actual
27699285.872024-06-0292611Actual
36334396.002025-02-019246Actual
23355143.312024-02-0192211Actual
34033428.002024-12-039246Actual
35184360.002025-01-019246Actual
612345.002022-05-039236Actual
33059473.002024-11-029267Actual
21790262.002024-01-019264Actual
34091409.002024-12-039266Actual
13550435.002023-05-039263Actual
32021454.122024-10-029228Actual
24411189.062024-03-0292411Actual
2473872.002024-04-029273Actual
13766259.002023-05-039265Actual
21882281.002024-01-019265Actual
5332284.002022-09-039217Actual
4456261.692022-08-039268Actual
34148666.002024-12-039217Actual
18576761.002023-10-039213Actual
39384-13706.102025-05-029275Actual
22767313.002024-02-019264Actual
765291.002022-05-039266Actual
28708422.042024-07-0392111Actual
35158594.002025-01-019236Actual
1427046.502023-05-0392211Actual
3007358.002022-07-049266Actual
26339395.032024-05-029228Actual
6645235.932022-10-039228Actual
24118422.002024-03-029217Actual
36280168.002025-02-019226Actual
26843800.002024-06-029213Actual
36981288.982025-02-0192113Actual
38339145.002025-04-039273Actual
5147164.002022-09-039246Actual
3940321733.202025-05-0292712Actual
28147403.002024-07-039264Actual
32113384.812024-10-0292111Actual
30215267.922024-08-0292613Actual
17164213.212023-08-039228Actual
14473217.782023-05-0392612Actual
3222280.552024-10-0292511Actual
13881332.002023-05-039236Actual
2054673.102023-11-0392212Actual
33473282.682024-11-0292612Actual
7110260.002022-11-039215Actual
37692772.312025-03-039218Actual
20577256.082023-11-0392612Actual
24384122.042024-03-0292311Actual
9027440.002023-01-019213Actual
37040269.682025-02-0192613Actual
25241634.432024-04-029218Actual
17043393.002023-08-039217Actual
3275205.632022-07-049228Actual
31785367.002024-10-029246Actual
10994307.002023-02-019267Actual
1766470.002023-09-039273Actual
19548175.232023-10-0392612Actual
13048210.002023-04-039256Actual
34917806.002025-01-019214Actual
38402400.002025-04-039264Actual
2370872.002024-03-029273Actual
6318128.002022-10-039256Actual
1233368.002022-06-039263Actual
25269316.242024-04-029228Actual
1527244.382023-06-0392211Actual
9410336.002023-01-019265Actual
25032285.002024-04-029246Actual
30930563.212024-09-029268Actual
4131380.002022-08-039266Actual
37458512.002025-03-039236Actual
19990291.002023-11-039246Actual
280577.002022-07-049226Actual
25561123.102024-04-0292112Actual
31398950.002024-10-029213Actual
37894273.102025-03-0392411Actual
35300614.002025-01-019217Actual
2218288.972022-06-039268Actual
38159236.342025-03-0392213Actual
15152252.602023-06-039228Actual
23736600.002024-03-029214Actual
30485492.002024-09-029215Actual
11182264.722023-02-019268Actual
25503239.062024-04-0292611Actual
38190480.212025-03-0392613Actual
30718391.002024-09-029266Actual
28028593.002024-07-039263Actual
25660-16755.302024-05-019275Actual
27146447.002024-06-029216Actual
24766582.002024-04-029214Actual
34797862.002025-01-019213Actual
8151310.002022-12-049264Actual
39344380.212025-04-0392613Actual
29862422.042024-08-0292111Actual
33739168.002024-12-039273Actual
2901280.002022-07-049246Actual
29479176.002024-08-029226Actual
38785444.002025-04-039267Actual
2620355.002022-07-049215Actual
35568192.252025-01-0192311Actual
22230502.612024-01-019218Actual
10934328.002023-02-019217Actual
27173204.002024-06-029226Actual
28205509.002024-07-039215Actual
31490204.002024-10-029273Actual
19964462.002023-11-039236Actual
32677528.002024-11-029264Actual
2030257.002022-06-039267Actual
13377257.152023-04-039228Actual
11979240.002023-03-039266Actual
11447462.002023-03-039214Actual
16953184.002023-08-039256Actual
35949672.002025-02-019213Actual
31935561.002024-10-029267Actual
8292232.002022-12-049265Actual
4210259.002022-08-039217Actual
12247167.752023-03-039228Actual
37543540.002025-03-039266Actual
18936448.002023-10-039236Actual
28085216.002024-07-039273Actual
7393238.002022-11-039246Actual
1728490.122023-08-0392211Actual
20966128.002023-12-049226Actual
33682448.002024-12-039263Actual
14415144.382023-05-0392112Actual
10702381.002023-02-019236Actual
7638339.002022-11-039267Actual
32909448.002024-11-029246Actual
34623347.572024-12-0392612Actual
2394974.002024-03-029226Actual
25058137.002024-04-029256Actual
4924291.002022-09-039265Actual
16425148.632023-07-0492112Actual
6127288.002022-10-039216Actual
6224368.002022-10-039236Actual
3101692.252024-09-0292211Actual
1970320.002022-06-039217Actual
29507704.002024-08-029236Actual
9352272.002023-01-019215Actual
9087294.002023-01-019263Actual
32735571.002024-11-029215Actual
18227364.722023-09-039268Actual
33558253.892024-11-0292213Actual
25922616.002024-05-029215Actual
10653127.002023-02-019226Actual
36605369.272025-02-019268Actual
16873112.002023-08-039226Actual
34269490.482024-12-039228Actual
20199558.672023-11-039218Actual
35393819.282025-01-019218Actual
20754672.002023-12-049214Actual
21756509.002024-01-019214Actual
33319157.152024-11-0292411Actual
16660684.002023-08-039214Actual
27584138.002024-06-0292211Actual
22349289.062024-01-0192111Actual
5907230.002022-10-039264Actual
18285241.192023-09-0392111Actual
26514202.892024-05-0292411Actual
34889211.002025-01-019273Actual
2034682.682023-11-0392211Actual
30633534.002024-09-029236Actual
20318300.762023-11-0392111Actual
37430168.002025-03-039226Actual
35210230.002025-01-019256Actual
15663385.002023-07-049264Actual
12058329.002023-03-039217Actual
1951789.062023-10-0392212Actual
22464307.152024-01-0192611Actual
24329207.152024-03-0292111Actual
31993823.822024-10-029218Actual
30272994.002024-09-029213Actual
22825387.002024-02-019215Actual
19399101.822023-10-0392511Actual
28530426.002024-07-039267Actual
28438519.002024-07-039266Actual
13486-22169.702023-05-029277Actual
23829432.002024-03-029215Actual
2435790.122024-03-0292211Actual
37345462.002025-03-039265Actual
28851212.472024-07-0392611Actual
2558899.702024-04-0292212Actual
36543993.522025-02-019218Actual
24152316.002024-03-029267Actual
5847484.002022-10-039214Actual
7170271.002022-11-039265Actual
26575227.362024-05-0292611Actual
10003358.662023-01-019228Actual
308681082.922024-09-029218Actual
14182288.972023-05-039268Actual
11321307.002023-03-039263Actual
29056401.262024-07-0392213Actual
34183369.002024-12-039267Actual
27343544.002024-06-029217Actual
20106448.002023-11-039217Actual
1839435.872023-09-0392511Actual
19696166.002023-11-039273Actual
22137369.002024-01-019217Actual
13188297.002023-04-039217Actual
35010660.002025-01-019215Actual
29146960.002024-08-029213Actual
2483514.002022-07-049214Actual
16540636.002023-08-039213Actual
19372138.002023-10-0392411Actual
4270294.002022-08-039267Actual
27201702.002024-06-029236Actual
2541261.002022-07-049264Actual
39045294.382025-04-0392411Actual
8562192.002022-12-049256Actual
3413451.002022-08-039213Actual
36663456.092025-02-0192111Actual
30156113.532024-08-0292113Actual
17932532.002023-09-039236Actual
2343649.702024-02-0192511Actual
38871298.062025-04-039228Actual
22047182.002024-01-019256Actual
4862380.002022-09-039215Actual
20634666.002023-12-049213Actual
1934568.852023-10-0392311Actual
10749322.002023-02-019246Actual
16224274.172023-07-0492111Actual
29533396.002024-08-029246Actual
19077466.002023-10-039217Actual
10329360.002023-02-019214Actual
32465236.342024-10-0292613Actual
11509288.002023-03-039264Actual
14776272.002023-06-039265Actual
26963619.002024-06-029214Actual
19851313.002023-11-039265Actual
17515283.742023-08-0392612Actual
5100302.002022-09-039236Actual
16483158.212023-07-0492612Actual
8468368.002022-12-049236Actual
24681384.002024-04-029263Actual
32313217.782024-10-0292112Actual

Generated 2025-06-03 02:32:37.872 UTC