[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35421364.722024-12-319228Actual
1035228.362022-05-029228Actual
36543993.522025-01-319218Actual
29479176.002024-08-019226Actual
31104274.172024-09-0192611Actual
21547153.952023-12-0392112Actual
17958230.002023-09-029246Actual
4131380.002022-08-029266Actual
612345.002022-05-029236Actual
32141185.872024-10-0192211Actual
31785367.002024-10-019246Actual
7826188.962022-11-029268Actual
1139972.002023-03-029273Actual
706145.002022-05-029256Actual
28736109.272024-07-0292211Actual
15124667.762023-06-029218Actual
2157269.272022-06-029228Actual
37600608.002025-03-029217Actual
38159236.342025-03-0292213Actual
22972408.002024-01-319236Actual
2620355.002022-07-039215Actual
15628478.002023-07-039214Actual
27993932.002024-07-029213Actual
13881332.002023-05-029236Actual
2567437639.802024-04-3092711Actual
2034682.682023-11-0292211Actual
12058329.002023-03-029217Actual
38608716.002025-04-029236Actual
30685257.002024-09-019256Actual
20049326.002023-11-029266Actual
9489378.002022-12-319216Actual
39390-14129.102025-05-019277Actual
1687135.002022-06-029226Actual
33647781.002024-12-029213Actual
33894530.002024-12-029265Actual
14741448.002023-06-029215Actual
27556406.092024-06-0192111Actual
15954326.002023-07-039266Actual
21046242.002023-12-039256Actual
12716378.002023-04-029215Actual
26514202.892024-05-0192411Actual
374294.002022-05-029215Actual
30156113.532024-08-0192113Actual
21671408.002023-12-319263Actual
27436713.222024-06-019218Actual
5580248.062022-09-029268Actual
30896360.182024-09-019228Actual
33265149.702024-11-0192211Actual
20461163.532023-11-0292611Actual
24003320.002024-03-019246Actual
27611294.382024-06-0192311Actual
18696599.002023-10-029214Actual
25957532.002024-05-019265Actual
19077466.002023-10-029217Actual
13486-22169.702023-05-019277Actual
32255217.782024-10-0192611Actual
32557473.002024-11-019263Actual
13474-15187.502023-05-019273Actual
10702381.002023-01-319236Actual
16788436.002023-08-029265Actual
2473872.002024-04-019273Actual
4349369.272022-08-029218Actual
37189212.002025-03-029273Actual
8043108.002022-12-039273Actual
6318128.002022-10-029256Actual
25660-16755.302024-04-309275Actual
25303331.392024-04-019268Actual
30930563.212024-09-019268Actual
34708303.012024-12-0292213Actual
23114392.002024-01-319217Actual
1736548.632023-08-0292511Actual
14025324.002023-05-029217Actual
3907234.802025-04-0292511Actual
12449263.002023-04-029263Actual
23977501.002024-03-019236Actual
20939331.002023-12-039216Actual
16846466.002023-08-029216Actual
35859295.992024-12-3192213Actual
31224324.172024-09-0192612Actual
29238218.002024-08-019273Actual
16873112.002023-08-029226Actual
12575387.002023-04-029214Actual
1462177.002023-06-029273Actual
36068866.002025-01-319214Actual
7440100.002022-11-029256Actual
37217849.002025-03-029214Actual
27055537.002024-06-019215Actual
12954328.002023-04-029236Actual
30988314.592024-09-0192111Actual
29770352.602024-08-019228Actual
15663385.002023-07-039264Actual
17198325.332023-08-029268Actual
25443113.532024-04-0192411Actual
846295.002022-05-029217Actual
25148552.002024-04-019217Actual
23024288.002024-01-319256Actual
14148235.932023-05-029228Actual
36862165.662025-01-3192112Actual
28298612.002024-07-029216Actual
11826360.002023-03-029236Actual
39192100.762025-04-0292212Actual
35335509.002024-12-319267Actual
28028593.002024-07-029263Actual
32465236.342024-10-0192613Actual
22431192.252023-12-3192411Actual
370971056.002025-03-029213Actual
13250316.002023-04-029267Actual
233360.002022-05-029214Actual
27936422.312024-06-0192613Actual
20669392.002023-12-039263Actual
3446974.162024-12-0292511Actual
23651302.002024-03-019263Actual
20141265.002023-11-029267Actual
19964462.002023-11-029236Actual
20966128.002023-12-039226Actual
14297179.492023-05-0292311Actual
19170793.522023-10-029218Actual
25361300.762024-04-0192111Actual
32770556.002024-11-019265Actual
6175139.002022-10-029226Actual
3976380.002022-08-029236Actual
38553459.002025-04-029216Actual
26668250.762024-05-0192612Actual
906238.002022-05-029267Actual
12857281.002023-04-029216Actual
32405253.892024-10-0192113Actual
26997409.002024-06-019264Actual
23409185.872024-01-3192411Actual
35568192.252024-12-3192311Actual
21967129.002023-12-319226Actual
13483-29794.502023-05-019276Actual
33179437.452024-11-019268Actual
32909448.002024-11-019246Actual
38190480.212025-03-0292613Actual
16011436.002023-07-039217Actual
8621308.002022-12-039266Actual
13966363.002023-05-029266Actual
25922616.002024-05-019215Actual
31282155.642024-09-0192113Actual
1639291.002022-06-029216Actual
16425148.632023-07-0392112Actual
10796192.002023-01-319256Actual
25416107.142024-04-0192311Actual
19990291.002023-11-029246Actual
13637421.002023-05-029214Actual
18611349.002023-10-029263Actual
22555301.832023-12-3192612Actual
280577.002022-07-039226Actual
27464576.852024-06-019228Actual
31731180.002024-10-019226Actual
4924291.002022-09-029265Actual
22998247.002024-01-319246Actual
105368.002022-05-029263Actual
14120601.092023-05-029218Actual
17726370.002023-09-029264Actual
20106448.002023-11-029217Actual
29394421.002024-08-019265Actual
31490204.002024-10-019273Actual
3119074.162024-09-0192212Actual
24530136.932024-03-0192112Actual
1831347.572023-09-0292211Actual
35243451.002024-12-319266Actual
38339145.002025-04-029273Actual
38991160.342025-04-0292211Actual
31704560.002024-10-019216Actual
5519270.782022-09-029228Actual
1527244.382023-06-0292211Actual
18823440.002023-10-029265Actual
1175514.002022-06-029213Actual
12308220.782023-03-029268Actual
5147164.002022-09-029246Actual
30775630.002024-09-019217Actual
5471622.302022-09-029218Actual
17399283.742023-08-0292611Actual
39393-6210.902025-05-019278Actual
32168205.022024-10-0192311Actual
39344380.212025-04-0292613Actual
8841399.572022-12-039218Actual
17784295.002023-09-029215Actual
13907281.002023-05-029246Actual
3689041.192025-01-3192212Actual
21489180.552023-12-0392611Actual
36718194.382025-01-3192311Actual
25669-10404.002024-04-309278Actual
13438343.512023-04-029268Actual
14060428.002023-05-029267Actual
38634345.002025-04-029246Actual
32347307.152024-10-0192612Actual
23864381.002024-03-019265Actual
34091409.002024-12-029266Actual
35184360.002024-12-319246Actual
3006445.442024-08-0192212Actual
30272994.002024-09-019213Actual
34007639.002024-12-029236Actual
33531243.362024-11-0192113Actual
36360313.002025-01-319256Actual
1094213.212022-05-029268Actual
8562192.002022-12-039256Actual
3101692.252024-09-0192211Actual
25740483.002024-05-019263Actual
37430168.002025-03-029226Actual
30659309.002024-09-019246Actual
30392653.002024-09-019214Actual
24061265.002024-03-019266Actual
25799153.002024-05-019273Actual
21346213.532023-12-0392111Actual
16901427.002023-08-029236Actual
37754523.822025-03-029268Actual
27343544.002024-06-019217Actual
27903408.282024-06-0192213Actual
22349289.062023-12-3192111Actual
563124.002022-05-029226Actual
7249363.002022-11-029216Actual
4783307.002022-09-029264Actual
38871298.062025-04-029228Actual
1633347.572023-07-0392511Actual
5051142.002022-09-029226Actual
11979240.002023-03-029266Actual
35541180.552024-12-3192211Actual
33802408.002024-12-029264Actual
37634542.002025-03-029267Actual
34183369.002024-12-029267Actual
21374116.722023-12-0392211Actual
4397313.212022-08-029228Actual
1560098.002023-07-039273Actual
35713243.322024-12-3192112Actual
33059473.002024-11-019267Actual
29533396.002024-08-019246Actual
28085216.002024-07-029273Actual
33237409.282024-11-0192111Actual
23327219.912024-01-3192111Actual
19816360.002023-11-029215Actual
20847412.002023-12-039215Actual
29266655.002024-08-019214Actual
6597442.002022-10-029218Actual
30485492.002024-09-019215Actual
15721334.002023-07-039215Actual
30307560.002024-09-019263Actual
18486200.762023-09-0292112Actual
10468313.002023-01-319215Actual
30578582.002024-09-019216Actual
19399101.822023-10-0292511Actual
2455736.932024-03-0192212Actual
30183329.332024-08-0192213Actual
24271422.302024-03-019268Actual
19696166.002023-11-029273Actual
19851313.002023-11-029265Actual
16046396.002023-07-039267Actual
26726127.572024-05-0192113Actual
31518729.002024-10-019214Actual
29181487.002024-08-019263Actual
35455431.392024-12-319268Actual
36691143.312025-01-3192211Actual
7499225.002022-11-029266Actual
2435790.122024-03-0192211Actual
16927305.002023-08-029246Actual
37543540.002025-03-029266Actual
33292168.852024-11-0192311Actual
22767313.002024-01-319264Actual
14473217.782023-05-0292612Actual
33590413.542024-11-0192613Actual
2443842.252024-03-0192511Actual
27876134.592024-06-0192113Actual
36663456.092025-01-3192111Actual
15895263.002023-07-039246Actual
14324122.042023-05-0292411Actual
36102483.002025-01-319264Actual
14415144.382023-05-0292112Actual
9087294.002022-12-319263Actual
9876242.002022-12-319267Actual
21254352.602023-12-039228Actual
26878672.002024-06-019263Actual
13933206.002023-05-029256Actual
26311967.772024-05-019218Actual
32883569.002024-11-019236Actual
24029273.002024-03-019256Actual
33473282.682024-11-0192612Actual
33767633.002024-12-029214Actual
13671412.002023-05-029264Actual
34241819.282024-12-029218Actual
12637313.002023-04-029264Actual
22859288.002024-01-319265Actual
8700310.002022-12-039217Actual
16306163.532023-07-0392411Actual
9213440.002022-12-319214Actual
11650329.002023-03-029265Actual
23269261.692024-01-319268Actual
12527166.002023-04-029273Actual
13480-14059.802023-05-019275Actual
30810480.002024-09-019267Actual
18108259.002023-09-029267Actual
28708422.042024-07-0292111Actual
27088360.002024-06-019265Actual
1949070.972023-10-0292112Actual
25705640.002024-05-019213Actual
21428188.002023-12-0392411Actual
23235272.302024-01-319228Actual
9537144.002022-12-319226Actual
23527160.342024-01-3192112Actual
39164226.302025-04-0292112Actual
10064276.842022-12-319268Actual
1584180.002023-07-039226Actual
36923263.532025-01-3192612Actual
18285241.192023-09-0292111Actual
19372138.002023-10-0292411Actual
7765207.152022-11-029228Actual
16483158.212023-07-0392612Actual
31611522.002024-10-019215Actual
14182288.972023-05-029268Actual
24152316.002024-03-019267Actual
23149464.002024-01-319267Actual
30364224.002024-09-019273Actual
4070150.002022-08-029256Actual
14974332.002023-06-029266Actual
37954268.852025-03-0292611Actual
29359582.002024-08-019215Actual
13001305.002023-04-029246Actual
17877479.002023-09-029216Actual
3927176.002022-08-029226Actual
1359360.002022-06-029214Actual
2567934059.602024-04-3092712Actual
23736600.002024-03-019214Actual
29056401.262024-07-0292213Actual
12905111.002023-04-029226Actual
26124371.002024-05-019256Actual
28530426.002024-07-029267Actual
11920121.002023-03-029256Actual
15244270.982023-06-0292111Actual
35595183.742024-12-3192411Actual
17607404.002023-09-029263Actual
20227292.002023-11-029228Actual
8230320.002022-12-039215Actual
26575227.362024-05-0192611Actual
45412.002022-05-029213Actual
6706264.722022-10-029268Actual
3475262.002022-08-029263Actual
32432401.262024-10-0192213Actual
31759652.002024-10-019236Actual
20199558.672023-11-029218Actual
34561183.742024-12-0292112Actual
3413451.002022-08-029213Actual
16104611.702023-07-039218Actual
28205509.002024-07-029215Actual
17043393.002023-08-029217Actual
7905382.002022-12-039213Actual
23922475.002024-03-019216Actual
3663271.002022-08-029264Actual
24589190.122024-03-0192612Actual
19724486.002023-11-029214Actual
15869484.002023-07-039236Actual
19909403.002023-11-029216Actual
25032285.002024-04-019246Actual
2297501.002022-07-039213Actual
29507704.002024-08-019236Actual
16132264.722023-07-039228Actual
2172873.002023-12-319273Actual
4721393.002022-09-029214Actual
30633534.002024-09-019236Actual
35393819.282024-12-319218Actual
38693535.002025-04-029266Actual
20881428.002023-12-039265Actual
1498432.002022-06-029215Actual
32614285.002024-11-019273Actual
34415219.912024-12-0292311Actual
28405310.002024-07-029256Actual
15326174.172023-06-0292411Actual
15152252.602023-06-029228Actual
29029213.542024-07-0292113Actual
31043263.532024-09-0192311Actual
2541261.002022-07-039264Actual
15066392.002023-06-029267Actual
9737226.002022-12-319266Actual
17164213.212023-08-029228Actual
25241634.432024-04-019218Actual
29684475.002024-08-019267Actual
10143418.002023-01-319213Actual
37867263.532025-03-0292311Actual
20634666.002023-12-039213Actual
21076410.002023-12-039266Actual
29452499.002024-08-019216Actual
10605320.002023-01-319216Actual
13188297.002023-04-029217Actual
17136528.362023-08-029218Actual
23616556.002024-03-019213Actual
36605369.272025-01-319268Actual
27584138.002024-06-0192211Actual
26963619.002024-06-019214Actual
29804463.212024-08-019268Actual
17572710.002023-09-029213Actual
21637537.002023-12-319213Actual
8091436.002022-12-039214Actual
13766259.002023-05-029265Actual
37812293.322025-03-0292111Actual
29978263.532024-08-0192611Actual
29146960.002024-08-019213Actual
30427546.002024-09-019264Actual
27201702.002024-06-019236Actual
21288292.002023-12-039268Actual
9816384.002022-12-319217Actual
2497884.002024-04-019226Actual
30520470.002024-09-019265Actual
29301369.002024-08-019264Actual
18881288.002023-10-029216Actual
14915271.002023-06-029246Actual
37403515.002025-03-029216Actual
1783257.002022-06-029246Actual
14564409.002023-06-029263Actual
10749322.002023-01-319246Actual
4023280.002022-08-029246Actual
26017452.002024-05-019216Actual
33952600.002024-12-029216Actual
38750710.002025-04-029217Actual
26460196.512024-05-0192211Actual
29944234.812024-08-0192411Actual
3275205.632022-07-039228Actual
21882281.002023-12-319265Actual
17984148.002023-09-029256Actual
28113889.002024-07-029214Actual
18340131.612023-09-0292311Actual
17311119.912023-08-0292311Actual
5392237.002022-09-029267Actual
24893334.002024-04-019265Actual
1830117.002022-06-029256Actual
27699285.872024-06-0192611Actual
23771464.002024-03-019264Actual
16753426.002023-08-029215Actual
22732582.002024-01-319214Actual
1419278.002022-06-029264Actual
21168307.002023-12-039267Actual
10329360.002023-01-319214Actual
31070215.662024-09-0192411Actual
20577256.082023-11-0292612Actual
34269490.482024-12-029228Actual
25657-11799.902024-04-309274Actual
35513307.152024-12-3192111Actual
15186282.902023-06-029268Actual
33739168.002024-12-029273Actual
33145343.512024-11-019228Actual
19639365.002023-11-029263Actual
4862380.002022-09-029215Actual
13329485.942023-04-029218Actual
25269316.242024-04-019228Actual
2678358.002022-07-039265Actual
31935561.002024-10-019267Actual
15451283.742023-06-0292612Actual
2394974.002024-03-019226Actual
9352272.002022-12-319215Actual
34797862.002024-12-319213Actual
4210259.002022-08-029217Actual
38074409.282025-03-0292612Actual
6127288.002022-10-029216Actual
32055426.852024-10-019268Actual
37510323.002025-03-029256Actual
16367143.312023-07-0392611Actual
27227492.002024-06-019246Actual
18194235.932023-09-029228Actual
39018162.462025-04-0292311Actual
16166422.302023-07-039268Actual
18988177.002023-10-029256Actual
10934328.002023-01-319217Actual
2538944.382024-04-0192211Actual
6645235.932022-10-029228Actual
2881750.762024-07-0292511Actual
3677299.702025-01-3192511Actual
20400172.042023-11-0292411Actual
39387945.002025-05-019276Actual
6271313.002022-10-029246Actual
38785444.002025-04-029267Actual
1934568.852023-10-0292311Actual
21848448.002023-12-319215Actual
31309264.412024-09-0192213Actual
5847484.002022-10-029214Actual
35655244.382024-12-3192611Actual
2357252.002022-07-039263Actual
1444279.482023-05-0292212Actual
434232.002022-05-029265Actual
27818378.432024-06-0192612Actual
2109437.452022-06-029218Actual
2893743.312024-07-0292212Actual
1970320.002022-06-029217Actual
4595249.002022-09-029263Actual
36393479.002025-01-319266Actual
24472301.832024-03-0192611Actual
37040269.682025-01-3192613Actual
5907230.002022-10-029264Actual
2435123.002022-07-039273Actual
18962225.002023-10-029246Actual
6923114.002022-11-029273Actual
26432460.342024-05-0192111Actual
19548175.232023-10-0292612Actual
22404153.952023-12-3192311Actual
308681082.922024-09-019218Actual
17692452.002023-09-029214Actual
35892283.712024-12-3192613Actual
11121255.632023-01-319228Actual
19432227.362023-10-0292611Actual
38843828.372025-04-029218Actual
2901280.002022-07-039246Actual
14776272.002023-06-029265Actual
30605276.002024-09-019226Actual

Generated 2025-06-01 15:53:48.488 UTC