[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4270294.002022-08-039267Actual
17256253.962023-08-0392111Actual
22464307.152024-01-0192611Actual
33647781.002024-12-039213Actual
15031523.002023-06-039217Actual
6785546.002022-11-039213Actual
11073502.612023-02-019218Actual
25006519.002024-04-029236Actual
16046396.002023-07-049267Actual
2948156.002022-07-049256Actual
39192100.762025-04-0392212Actual
3792135.872025-03-0392511Actual
20966128.002023-12-049226Actual
30183329.332024-08-0292213Actual
17198325.332023-08-039268Actual
37954268.852025-03-0392611Actual
29742851.102024-08-029218Actual
3343942.252024-11-0292212Actual
38963345.452025-04-0392111Actual
22230502.612024-01-019218Actual
20049326.002023-11-039266Actual
28298612.002024-07-039216Actual
37310576.002025-03-039215Actual
1687135.002022-06-039226Actual
1830117.002022-06-039256Actual
15152252.602023-06-039228Actual
38660348.002025-04-039256Actual
31162209.272024-09-0292112Actual
233360.002022-05-039214Actual
1728490.122023-08-0392211Actual
13550435.002023-05-039263Actual
18788288.002023-10-039215Actual
36393479.002025-02-019266Actual
16788436.002023-08-039265Actual
35949672.002025-02-019213Actual
3742294.002022-08-039215Actual
16306163.532023-07-0492411Actual
30036207.152024-08-0292112Actual
3006445.442024-08-0292212Actual
5907230.002022-10-039264Actual
13048210.002023-04-039256Actual
7638339.002022-11-039267Actual
13766259.002023-05-039265Actual
29862422.042024-08-0292111Actual
26575227.362024-05-0292611Actual
1444279.482023-05-0392212Actual
34007639.002024-12-039236Actual
33558253.892024-11-0292213Actual
23235272.302024-02-019228Actual
280577.002022-07-049226Actual
13474-15187.502023-05-029273Actual
34952499.002025-01-019264Actual
26843800.002024-06-029213Actual
1736548.632023-08-0392511Actual
37754523.822025-03-039268Actual
16986421.002023-08-039266Actual
19816360.002023-11-039215Actual
33682448.002024-12-039263Actual
29301369.002024-08-029264Actual
27665101.822024-06-0292511Actual
13671412.002023-05-039264Actual
32021454.122024-10-029228Actual
14297179.492023-05-0392311Actual
34183369.002024-12-039267Actual
21580251.832023-12-0492612Actual
36334396.002025-02-019246Actual
11121255.632023-02-019228Actual
3086444.002022-07-049217Actual
2294490.002024-02-019226Actual
14025324.002023-05-039217Actual
27088360.002024-06-029265Actual
39344380.212025-04-0392613Actual
35103436.002025-01-019216Actual
33473282.682024-11-0292612Actual
2357252.002022-07-049263Actual
2157269.272022-06-039228Actual
27146447.002024-06-029216Actual
23355143.312024-02-0192211Actual
14357180.552023-05-0392611Actual
8841399.572022-12-049218Actual
23771464.002024-03-029264Actual
38190480.212025-03-0392613Actual
35774409.282025-01-0192612Actual
34269490.482024-12-039228Actual
4673142.002022-09-039273Actual
12199402.602023-03-039218Actual
27936422.312024-06-0292613Actual
15508729.002023-07-049213Actual
15895263.002023-07-049246Actual
19696166.002023-11-039273Actual
4783307.002022-09-039264Actual
2037370.972023-11-0392311Actual
21401199.702023-12-0492311Actual
20994470.002023-12-049236Actual
26878672.002024-06-029263Actual
11650329.002023-03-039265Actual
32909448.002024-11-029246Actual
14564409.002023-06-039263Actual
9955649.582023-01-019218Actual
38012146.512025-03-0392112Actual
32113384.812024-10-0292111Actual
24384122.042024-03-0292311Actual
9586360.002023-01-019236Actual
30272994.002024-09-029213Actual
2757299.002022-07-049216Actual
706145.002022-05-039256Actual
8700310.002022-12-049217Actual
14120601.092023-05-039218Actual
25705640.002024-05-029213Actual
32141185.872024-10-0292211Actual
13001305.002023-04-039246Actual
26963619.002024-06-029214Actual
24589190.122024-03-0292612Actual
2620355.002022-07-049215Actual
1427046.502023-05-0392211Actual
38074409.282025-03-0392612Actual
35983546.002025-02-019263Actual
15066392.002023-06-039267Actual
15418131.612023-06-0392112Actual
25091388.002024-04-029266Actual
11777192.002023-03-039226Actual
7499225.002022-11-039266Actual
18428166.722023-09-0392611Actual
31704560.002024-10-029216Actual
36450734.002025-02-019217Actual
26044161.002024-05-029226Actual
32770556.002024-11-029265Actual
2854400.002022-07-049236Actual
24118422.002024-03-029217Actual
13486-22169.702023-05-029277Actual
23269261.692024-02-019268Actual
36923263.532025-02-0192612Actual
18285241.192023-09-0392111Actual
26786281.962024-05-0292613Actual
33411180.552024-11-0292112Actual
30685257.002024-09-029256Actual
30098300.762024-08-0292612Actual
2541261.002022-07-049264Actual
7297172.002022-11-039226Actual
38843828.372025-04-039218Actual
32195249.702024-10-0292411Actual
19990291.002023-11-039246Actual
26753415.292024-05-0292213Actual
31785367.002024-10-029246Actual
16166422.302023-07-049268Actual
4210259.002022-08-039217Actual
2538944.382024-04-0292211Actual
3222280.552024-10-0292511Actual
27227492.002024-06-029246Actual
26339395.032024-05-029228Actual
15721334.002023-07-049215Actual
17136528.362023-08-039218Actual
19170793.522023-10-039218Actual
12954328.002023-04-039236Actual
24411189.062024-03-0292411Actual
6706264.722022-10-039268Actual
7110260.002022-11-039215Actual
2901280.002022-07-049246Actual
13609158.002023-05-039273Actual
24271422.302024-03-029268Actual
1139972.002023-03-039273Actual
35010660.002025-01-019215Actual
1584180.002023-07-049226Actual
1359360.002022-06-039214Actual
37040269.682025-02-0192613Actual
28147403.002024-07-039264Actual
22647336.002024-02-019263Actual
37692772.312025-03-039218Actual
8292232.002022-12-049265Actual
36308646.002025-02-019236Actual
31104274.172024-09-0292611Actual
28530426.002024-07-039267Actual
16425148.632023-07-0492112Actual
13250316.002023-04-039267Actual
37484480.002025-03-039246Actual
35568192.252025-01-0192311Actual
8515201.002022-12-049246Actual
33767633.002024-12-039214Actual
18730370.002023-10-039264Actual
2497884.002024-04-029226Actual
30605276.002024-09-029226Actual
19964462.002023-11-039236Actual
27611294.382024-06-0292311Actual
22291288.972024-01-019268Actual
37345462.002025-03-039265Actual
1949070.972023-10-0392112Actual
9633208.002023-01-019246Actual
6048285.002022-10-039265Actual
15628478.002023-07-049214Actual
2370872.002024-03-029273Actual
30520470.002024-09-029265Actual
21489180.552023-12-0492611Actual
17515283.742023-08-0392612Actual
25799153.002024-05-029273Actual
434232.002022-05-039265Actual
25269316.242024-04-029228Actual
14182288.972023-05-039268Actual
37189212.002025-03-039273Actual
4924291.002022-09-039265Actual
34797862.002025-01-019213Actual
30896360.182024-09-029228Actual
18962225.002023-10-039246Actual
16953184.002023-08-039256Actual
3601426.002022-08-039214Actual
6971360.002022-11-039214Actual
39393-6210.902025-05-029278Actual
21046242.002023-12-049256Actual
34148666.002024-12-039217Actual
13853117.002023-05-039226Actual
987470.792022-05-039218Actual
36862165.662025-02-0192112Actual
3553142.002022-08-039273Actual
23149464.002024-02-019267Actual
10796192.002023-02-019256Actual
6377206.002022-10-039266Actual
24858324.002024-04-029215Actual
36804212.472025-02-0192611Actual
1736417.002022-06-039236Actual
32642896.002024-11-029214Actual
15954326.002023-07-049266Actual
7170271.002022-11-039265Actual
8948182.902022-12-049268Actual
27699285.872024-06-0292611Actual
23977501.002024-03-029236Actual
39164226.302025-04-0392112Actual
3275205.632022-07-049228Actual
916585.002023-01-019273Actual
370971056.002025-03-039213Actual
16575360.002023-08-039263Actual
9027440.002023-01-019213Actual
15756381.002023-07-049265Actual
7031285.002022-11-039264Actual
34917806.002025-01-019214Actual
846295.002022-05-039217Actual
21637537.002024-01-019213Actual
29978263.532024-08-0292611Actual
25669-10404.002024-05-019278Actual
22972408.002024-02-019236Actual
3976380.002022-08-039236Actual
1831347.572023-09-0392211Actual
25416107.142024-04-0292311Actual
39378-11299.502025-05-029273Actual
30988314.592024-09-0292111Actual
1094213.212022-05-039268Actual
7393238.002022-11-039246Actual
2989093.312024-08-0292211Actual
11447462.002023-03-039214Actual
6518322.002022-10-039267Actual
24152316.002024-03-029267Actual
19724486.002023-11-039214Actual
18696599.002023-10-039214Actual
32347307.152024-10-0292612Actual
2072689.002023-12-049273Actual
35541180.552025-01-0192211Actual
28379408.002024-07-039246Actual
7346360.002022-11-039236Actual
28205509.002024-07-039215Actual
12387426.002023-04-039213Actual
14776272.002023-06-039265Actual
38871298.062025-04-039228Actual
30427546.002024-09-029264Actual
25666-8609.402024-05-019277Actual
5194177.002022-09-039256Actual
24530136.932024-03-0292112Actual
24029273.002024-03-029256Actual
2343649.702024-02-0192511Actual
2443842.252024-03-0292511Actual
33353241.192024-11-0292611Actual
11826360.002023-03-039236Actual
13881332.002023-05-039236Actual
39045294.382025-04-0392411Actual
15124667.762023-06-039218Actual
36718194.382025-02-0192311Actual
11979240.002023-03-039266Actual
29056401.262024-07-0392213Actual
25561123.102024-04-0292112Actual
22998247.002024-02-019246Actual
32828660.002024-11-029216Actual
4397313.212022-08-039228Actual
14941238.002023-06-039256Actual
7826188.962022-11-039268Actual
37430168.002025-03-039226Actual
23024288.002024-02-019256Actual
13377257.152023-04-039228Actual
13826464.002023-05-039216Actual
21254352.602023-12-049228Actual
21848448.002024-01-019215Actual
18576761.002023-10-039213Actual
1766470.002023-09-039273Actual
8091436.002022-12-049214Actual
2893743.312024-07-0392212Actual
31611522.002024-10-029215Actual
23382153.952024-02-0192311Actual
29684475.002024-08-029267Actual
16483158.212023-07-0492612Actual
3879338.002022-08-039216Actual
13637421.002023-05-039214Actual
32968598.002024-11-029266Actual
24681384.002024-04-029263Actual
7765207.152022-11-039228Actual
3119074.162024-09-0292212Actual
27173204.002024-06-029226Actual
14683291.002023-06-039264Actual
11588364.002023-03-039215Actual
2054673.102023-11-0392212Actual
30485492.002024-09-029215Actual
38750710.002025-04-039217Actual
28708422.042024-07-0392111Actual
25443113.532024-04-0292411Actual
30578582.002024-09-029216Actual
28085216.002024-07-039273Actual
36691143.312025-02-0192211Actual
3677299.702025-02-0192511Actual
21428188.002023-12-0492411Actual
10605320.002023-02-019216Actual
45412.002022-05-039213Actual
10064276.842023-01-019268Actual
16753426.002023-08-039215Actual
3784068.852025-03-0392211Actual
38608716.002025-04-039236Actual
27757232.682024-06-0292112Actual
16632177.002023-08-039273Actual
30775630.002024-09-029217Actual
35892283.712025-01-0192613Actual
20461163.532023-11-0392611Actual
18519281.622023-09-0392612Actual
16011436.002023-07-049217Actual
1625235.872023-07-0492211Actual
2297501.002022-07-049213Actual
28616385.942024-07-039228Actual
2654145.442024-05-0292511Actual
7717385.942022-11-039218Actual
23469222.042024-02-0192611Actual
32405253.892024-10-0292113Actual
27343544.002024-06-029217Actual
8419145.002022-12-049226Actual
18016328.002023-09-039266Actual
31935561.002024-10-029267Actual
612345.002022-05-039236Actual
26157510.002024-05-029266Actual
28405310.002024-07-039256Actual
22377118.852024-01-0192211Actual
10143418.002023-02-019213Actual
34033428.002024-12-039246Actual
12716378.002023-04-039215Actual
14741448.002023-06-039215Actual
33952600.002024-12-039216Actual
5253305.002022-09-039266Actual
15921232.002023-07-049256Actual
32313217.782024-10-0292112Actual
6271313.002022-10-039246Actual
23327219.912024-02-0192111Actual
24951298.002024-04-029216Actual
23527160.342024-02-0192112Actual
8562192.002022-12-049256Actual
27638228.422024-06-0292411Actual
23616556.002024-03-029213Actual
1970320.002022-06-039217Actual
134774833.002023-05-029274Actual
15451283.742023-06-0392612Actual
1748487.992023-08-0392212Actual
22080370.002024-01-019266Actual
23559202.892024-02-0192612Actual
27903408.282024-06-0292213Actual
2435123.002022-07-049273Actual
31043263.532024-09-0292311Actual
24238292.002024-03-029228Actual
20519132.682023-11-0392112Actual
5580248.062022-09-039268Actual
3438894.382024-12-0392211Actual
19936145.002023-11-039226Actual
26017452.002024-05-029216Actual
36485499.002025-02-019267Actual
9876242.002023-01-019267Actual
36745191.192025-02-0192411Actual
34091409.002024-12-039266Actual
7578480.002022-11-039217Actual
26124371.002024-05-029256Actual
1951789.062023-10-0392212Actual
37894273.102025-03-0392411Actual
4070150.002022-08-039256Actual
35300614.002025-01-019217Actual
2109437.452022-06-039218Actual
3804039.062025-03-0392212Actual
12247167.752023-03-039228Actual
31490204.002024-10-029273Actual
26634232.682024-05-0292112Actual
35421364.722025-01-019228Actual
38785444.002025-04-039267Actual
30215267.922024-08-0292613Actual
6645235.932022-10-039228Actual
21756509.002024-01-019214Actual
10994307.002023-02-019267Actual
8621308.002022-12-049266Actual
13933206.002023-05-039256Actual
25241634.432024-04-029218Actual
2558899.702024-04-0292212Actual
9352272.002023-01-019215Actual
31282155.642024-09-0292113Actual
33319157.152024-11-0292411Actual
18340131.612023-09-0392311Actual
24003320.002024-03-029246Actual
11182264.722023-02-019268Actual
34681269.682024-12-0392113Actual
21076410.002023-12-049266Actual
10281127.002023-02-019273Actual
25663-19199.702024-05-019276Actual
17984148.002023-09-039256Actual
24210540.492024-03-029218Actual
19758310.002023-11-039264Actual
33025707.002024-11-029217Actual
4595249.002022-09-039263Actual
33117704.122024-11-029218Actual
36068866.002025-02-019214Actual
21168307.002023-12-049267Actual
25183396.002024-04-029267Actual
25957532.002024-05-029265Actual
21288292.002023-12-049268Actual
29359582.002024-08-029215Actual
35832141.612025-01-0192113Actual
12575387.002023-04-039214Actual
30364224.002024-09-029273Actual
37458512.002025-03-039236Actual
25303331.392024-04-029268Actual
23057406.002024-02-019266Actual
37867263.532025-03-0392311Actual
3475262.002022-08-039263Actual
5986371.002022-10-039215Actual
10749322.002023-02-019246Actual
5051142.002022-09-039226Actual
20318300.762023-11-0392111Actual
25148552.002024-04-029217Actual
12527166.002023-04-039273Actual
26432460.342024-05-0292111Actual
37008329.332025-02-0192213Actual
34360502.902024-12-0392111Actual
2034682.682023-11-0392211Actual
35655244.382025-01-0192611Actual
29238218.002024-08-029273Actual
16660684.002023-08-039214Actual
1419278.002022-06-039264Actual
18227364.722023-09-039268Actual
18611349.002023-10-039263Actual
33265149.702024-11-0292211Actual
29770352.602024-08-029228Actual
1498432.002022-06-039215Actual
11873228.002023-03-039246Actual
24766582.002024-04-029214Actual
15869484.002023-07-049236Actual
22349289.062024-01-0192111Actual
25032285.002024-04-029246Actual
16927305.002023-08-039246Actual
20577256.082023-11-0392612Actual
3927176.002022-08-039226Actual
38339145.002025-04-039273Actual
10468313.002023-02-019215Actual
22431192.252024-01-0192411Actual
2435790.122024-03-0292211Actual
13489-11239.202023-05-029278Actual
2252278.422024-01-0192112Actual
18988177.002023-10-039256Actual
14974332.002023-06-039266Actual
33531243.362024-11-0292113Actual
20634666.002023-12-049213Actual
26726127.572024-05-0292113Actual
17904135.002023-09-039226Actual
29804463.212024-08-029268Actual
29146960.002024-08-029213Actual
35455431.392025-01-019268Actual
3907234.802025-04-0392511Actual
27993932.002024-07-039213Actual
32255217.782024-10-0292611Actual
30392653.002024-09-029214Actual
21940302.002024-01-019216Actual
16901427.002023-08-039236Actual
16367143.312023-07-0492611Actual
35393819.282025-01-019218Actual
35184360.002025-01-019246Actual
31901632.002024-10-029217Actual
374294.002022-05-039215Actual
13329485.942023-04-039218Actual
17311119.912023-08-0392311Actual
13109268.002023-04-039266Actual
21346213.532023-12-0492111Actual
22555301.832024-01-0192612Actual
14060428.002023-05-039267Actual
19605576.002023-11-039213Actual
36571382.912025-02-019228Actual
33145343.512024-11-029228Actual
293291.002022-05-039264Actual
8371424.002022-12-049216Actual
22404153.952024-01-0192311Actual
31341273.192024-09-0292613Actual
36663456.092025-02-0192111Actual
10653127.002023-02-019226Actual
28438519.002024-07-039266Actual
1560228.002022-06-039265Actual
1934568.852023-10-0392311Actual
14148235.932023-05-039228Actual
35158594.002025-01-019236Actual

Generated 2025-06-02 10:05:34.337 UTC