[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007358.002022-07-049266Actual
24951298.002024-04-029216Actual
26311967.772024-05-029218Actual
1560098.002023-07-049273Actual
30605276.002024-09-029226Actual
37510323.002025-03-039256Actual
36862165.662025-02-0192112Actual
14915271.002023-06-039246Actual
7297172.002022-11-039226Actual
35741100.762025-01-0192212Actual
36485499.002025-02-019267Actual
31398950.002024-10-029213Actual
31104274.172024-09-0292611Actual
2394974.002024-03-029226Actual
4210259.002022-08-039217Actual
2757299.002022-07-049216Actual
12449263.002023-04-039263Actual
4595249.002022-09-039263Actual
14120601.092023-05-039218Actual
36280168.002025-02-019226Actual
37403515.002025-03-039216Actual
30775630.002024-09-029217Actual
31070215.662024-09-0292411Actual
26372373.822024-05-029268Actual
17256253.962023-08-0392111Actual
33802408.002024-12-039264Actual
24893334.002024-04-029265Actual
12905111.002023-04-039226Actual
29507704.002024-08-029236Actual
30183329.332024-08-0292213Actual
16695324.002023-08-039264Actual
3804039.062025-03-0392212Actual
14357180.552023-05-0392611Actual
18519281.622023-09-0392612Actual
36160612.002025-02-019215Actual
19758310.002023-11-039264Actual
308681082.922024-09-029218Actual
30659309.002024-09-029246Actual
28113889.002024-07-039214Actual
26044161.002024-05-029226Actual
5799144.002022-10-039273Actual
1748487.992023-08-0392212Actual
23616556.002024-03-029213Actual
25657-11799.902024-05-019274Actual
21940302.002024-01-019216Actual
2037370.972023-11-0392311Actual
34797862.002025-01-019213Actual
38402400.002025-04-039264Actual
8515201.002022-12-049246Actual
2297501.002022-07-049213Actual
6224368.002022-10-039236Actual
14415144.382023-05-0392112Actual
25303331.392024-04-029268Actual
9680112.002023-01-019256Actual
30427546.002024-09-029264Actual
13438343.512023-04-039268Actual
28790213.532024-07-0392411Actual
32255217.782024-10-0292611Actual
3784068.852025-03-0392211Actual
26514202.892024-05-0292411Actual
11826360.002023-03-039236Actual
3275205.632022-07-049228Actual
18073475.002023-09-039217Actual
38339145.002025-04-039273Actual
39192100.762025-04-0392212Actual
706145.002022-05-039256Actual
4131380.002022-08-039266Actual
2678358.002022-07-049265Actual
25503239.062024-04-0292611Actual
18108259.002023-09-039267Actual
18730370.002023-10-039264Actual
8371424.002022-12-049216Actual
22972408.002024-02-019236Actual
35184360.002025-01-019246Actual
8419145.002022-12-049226Actual
16132264.722023-07-049228Actual
34708303.012024-12-0392213Actual
32465236.342024-10-0292613Actual
14889457.002023-06-039236Actual
25669-10404.002024-05-019278Actual
22349289.062024-01-0192111Actual
36393479.002025-02-019266Actual
31282155.642024-09-0292113Actual
39106336.942025-04-0392611Actual
34269490.482024-12-039228Actual
32141185.872024-10-0292211Actual
15152252.602023-06-039228Actual
4023280.002022-08-039246Actual
24530136.932024-03-0292112Actual
1687135.002022-06-039226Actual
7638339.002022-11-039267Actual
21254352.602023-12-049228Actual
25740483.002024-05-029263Actual
9352272.002023-01-019215Actual
17692452.002023-09-039214Actual
23269261.692024-02-019268Actual
7765207.152022-11-039228Actual
29479176.002024-08-029226Actual
33952600.002024-12-039216Actual
29029213.542024-07-0392113Actual
27378447.002024-06-029267Actual
25666-8609.402024-05-019277Actual
30718391.002024-09-029266Actual
3222280.552024-10-0292511Actual
30156113.532024-08-0292113Actual
35130204.002025-01-019226Actual
16425148.632023-07-0492112Actual
26216540.002024-05-029217Actual
515364.002022-05-039216Actual
37812293.322025-03-0392111Actual
17877479.002023-09-039216Actual
34952499.002025-01-019264Actual
28763188.002024-07-0392311Actual
19112468.002023-10-039267Actual
23235272.302024-02-019228Actual
37310576.002025-03-039215Actual
34059265.002024-12-039256Actual
33237409.282024-11-0292111Actual
15895263.002023-07-049246Actual
612345.002022-05-039236Actual
30810480.002024-09-029267Actual
11920121.002023-03-039256Actual
29592436.002024-08-029266Actual
3562240.122025-01-0192511Actual
17043393.002023-08-039217Actual
16306163.532023-07-0492411Actual
38132194.242025-03-0392113Actual
6706264.722022-10-039268Actual
21020329.002023-12-049246Actual
23922475.002024-03-029216Actual
25148552.002024-04-029217Actual
18227364.722023-09-039268Actual
33739168.002024-12-039273Actual
2881750.762024-07-0392511Actual
32614285.002024-11-029273Actual
10281127.002023-02-019273Actual
35568192.252025-01-0192311Actual
22377118.852024-01-0192211Actual
28379408.002024-07-039246Actual
39381-13120.202025-05-029274Actual
16927305.002023-08-039246Actual
15299111.402023-06-0392311Actual
15124667.762023-06-039218Actual
26575227.362024-05-0292611Actual
27876134.592024-06-0292113Actual
35983546.002025-02-019263Actual
20939331.002023-12-049216Actual
22998247.002024-02-019246Actual
38750710.002025-04-039217Actual
2901280.002022-07-049246Actual
11873228.002023-03-039246Actual
21226693.522023-12-049218Actual
35859295.992025-01-0192213Actual
25862494.002024-05-029264Actual
36691143.312025-02-0192211Actual
3663271.002022-08-039264Actual
28588982.922024-07-039218Actual
27498367.752024-06-029268Actual
31224324.172024-09-0292612Actual
16279124.172023-07-0492311Actual
7440100.002022-11-039256Actual
33473282.682024-11-0292612Actual
23409185.872024-02-0192411Actual
19077466.002023-10-039217Actual
6318128.002022-10-039256Actual
22704150.002024-02-019273Actual
4456261.692022-08-039268Actual
21995528.002024-01-019236Actual
1419278.002022-06-039264Actual
16224274.172023-07-0492111Actual
24061265.002024-03-029266Actual
16788436.002023-08-039265Actual
11073502.612023-02-019218Actual
34007639.002024-12-039236Actual
25799153.002024-05-029273Actual
29359582.002024-08-029215Actual
21288292.002023-12-049268Actual
25058137.002024-04-029256Actual
20966128.002023-12-049226Actual
3006445.442024-08-0292212Actual
10855319.002023-02-019266Actual
17607404.002023-09-039263Actual
13489-11239.202023-05-029278Actual
5471622.302022-09-039218Actual
765291.002022-05-039266Actual
37894273.102025-03-0392411Actual
35455431.392025-01-019268Actual
1736417.002022-06-039236Actual
32557473.002024-11-029263Actual
24681384.002024-04-029263Actual
30896360.182024-09-029228Actual
32405253.892024-10-0292113Actual
29862422.042024-08-0292111Actual
33059473.002024-11-029267Actual
2435790.122024-03-0292211Actual
24152316.002024-03-029267Actual
26432460.342024-05-0292111Actual
20199558.672023-11-039218Actual
24210540.492024-03-029218Actual
10389232.002023-02-019264Actual
21489180.552023-12-0492611Actual
8889235.932022-12-049228Actual
13515588.002023-05-039213Actual
3792135.872025-03-0392511Actual
36981288.982025-02-0192113Actual
16901427.002023-08-039236Actual
20461163.532023-11-0392611Actual
37720543.522025-03-039228Actual
27818378.432024-06-0292612Actual
19724486.002023-11-039214Actual
22647336.002024-02-019263Actual
21401199.702023-12-0492311Actual
14473217.782023-05-0392612Actual
1359360.002022-06-039214Actual
11588364.002023-03-039215Actual
27436713.222024-06-029218Actual
10329360.002023-02-019214Actual
15954326.002023-07-049266Actual
11777192.002023-03-039226Actual
38634345.002025-04-039246Actual
20049326.002023-11-039266Actual
13486-22169.702023-05-029277Actual
3677299.702025-02-0192511Actual
31811259.002024-10-029256Actual
15031523.002023-06-039217Actual
9410336.002023-01-019265Actual
1783257.002022-06-039246Actual
8762296.002022-12-049267Actual
38460478.002025-04-039215Actual
30988314.592024-09-0292111Actual
2497884.002024-04-029226Actual
14242225.232023-05-0392111Actual
23024288.002024-02-019256Actual
37040269.682025-02-0192613Actual
13671412.002023-05-039264Actual
39311418.802025-04-0392213Actual
37954268.852025-03-0392611Actual
30364224.002024-09-029273Actual
26124371.002024-05-029256Actual
293291.002022-05-039264Actual
20318300.762023-11-0392111Actual
17399283.742023-08-0392611Actual
32677528.002024-11-029264Actual
17198325.332023-08-039268Actual
15418131.612023-06-0392112Actual
2455736.932024-03-0292212Actual
15921232.002023-07-049256Actual
16011436.002023-07-049217Actual
15451283.742023-06-0392612Actual
7717385.942022-11-039218Actual
22258243.512024-01-019228Actual
18016328.002023-09-039266Actual
2893743.312024-07-0392212Actual
32642896.002024-11-029214Actual
11979240.002023-03-039266Actual
31646514.002024-10-029265Actual
19198320.782023-10-039228Actual
8043108.002022-12-049273Actual
7499225.002022-11-039266Actual
3553142.002022-08-039273Actual
24003320.002024-03-029246Actual
26072782.002024-05-029236Actual
26878672.002024-06-029263Actual
24329207.152024-03-0292111Actual
16104611.702023-07-049218Actual
27286427.002024-06-029266Actual
34360502.902024-12-0392111Actual
3086444.002022-07-049217Actual
2370872.002024-03-029273Actual
38580276.002025-04-039226Actual
13907281.002023-05-039246Actual
33767633.002024-12-039214Actual
14324122.042023-05-0392411Actual
23559202.892024-02-0192612Actual
2654145.442024-05-0292511Actual
19232261.692023-10-039268Actual
18962225.002023-10-039246Actual
35210230.002025-01-019256Actual
25241634.432024-04-029218Actual
26963619.002024-06-029214Actual
7249363.002022-11-039216Actual
25361300.762024-04-0292111Actual
2558899.702024-04-0292212Actual
33319157.152024-11-0292411Actual
13329485.942023-04-039218Actual
21168307.002023-12-049267Actual
14060428.002023-05-039267Actual
29394421.002024-08-029265Actual
22137369.002024-01-019217Actual
37217849.002025-03-039214Actual
33558253.892024-11-0292213Actual
3927176.002022-08-039226Actual
31901632.002024-10-029217Actual
374294.002022-05-039215Actual
131170.002022-06-039273Actual
8562192.002022-12-049256Actual
28353761.002024-07-039236Actual
29684475.002024-08-029267Actual
2357252.002022-07-049263Actual
5907230.002022-10-039264Actual
39018162.462025-04-0392311Actual
32968598.002024-11-029266Actual
31433481.002024-10-029263Actual
33894530.002024-12-039265Actual
2854400.002022-07-049236Actual
12637313.002023-04-039264Actual
36253702.002025-02-019216Actual
33265149.702024-11-0292211Actual
31785367.002024-10-029246Actual
28530426.002024-07-039267Actual
2218288.972022-06-039268Actual
27464576.852024-06-029228Actual
11650329.002023-03-039265Actual
5721291.002022-10-039263Actual
2252278.422024-01-0192112Actual
24384122.042024-03-0292311Actual
31704560.002024-10-029216Actual
30307560.002024-09-029263Actual
35892283.712025-01-0192613Actual
134774833.002023-05-029274Actual
30272994.002024-09-029213Actual
17338197.572023-08-0392411Actual
32195249.702024-10-0292411Actual
22047182.002024-01-019256Actual
18611349.002023-10-039263Actual
2435123.002022-07-049273Actual
20016188.002023-11-039256Actual
5051142.002022-09-039226Actual
36040160.002025-02-019273Actual
16540636.002023-08-039213Actual
10702381.002023-02-019236Actual
16986421.002023-08-039266Actual
32770556.002024-11-029265Actual
19548175.232023-10-0392612Actual
23977501.002024-03-029236Actual
4673142.002022-09-039273Actual
29770352.602024-08-029228Actual
34415219.912024-12-0392311Actual
916585.002023-01-019273Actual
39384-13706.102025-05-029275Actual
9816384.002023-01-019217Actual
30215267.922024-08-0292613Actual
10605320.002023-02-019216Actual
3800371.002022-08-039265Actual
4349369.272022-08-039218Actual
1830117.002022-06-039256Actual
23527160.342024-02-0192112Actual
13250316.002023-04-039267Actual
30685257.002024-09-029256Actual
26935228.002024-06-029273Actual
34442209.272024-12-0392411Actual
19399101.822023-10-0392511Actual
28971259.272024-07-0392612Actual
27201702.002024-06-029236Actual
21547153.952023-12-0492112Actual
17784295.002023-09-039215Actual
37132702.002025-03-039263Actual
4783307.002022-09-039264Actual
4535374.002022-09-039213Actual
28205509.002024-07-039215Actual
22291288.972024-01-019268Actual
18823440.002023-10-039265Actual
13766259.002023-05-039265Actual
29452499.002024-08-029216Actual
20634666.002023-12-049213Actual
6175139.002022-10-039226Actual
2157269.272022-06-039228Actual
32113384.812024-10-0292111Actual
39284213.542025-04-0392113Actual
16575360.002023-08-039263Actual
23469222.042024-02-0192611Actual
17726370.002023-09-039264Actual
16953184.002023-08-039256Actual
23149464.002024-02-019267Actual
24118422.002024-03-029217Actual
27699285.872024-06-0292611Actual
25957532.002024-05-029265Actual
30930563.212024-09-029268Actual
22431192.252024-01-0192411Actual
27253223.002024-06-029256Actual
6923114.002022-11-039273Actual
38367790.002025-04-039214Actual
33025707.002024-11-029217Actual
280577.002022-07-049226Actual
7346360.002022-11-039236Actual
18340131.612023-09-0392311Actual
14297179.492023-05-0392311Actual
35774409.282025-01-0192612Actual
20519132.682023-11-0392112Actual
25032285.002024-04-029246Actual
35103436.002025-01-019216Actual
27227492.002024-06-029246Actual
4721393.002022-09-039214Actual
13109268.002023-04-039266Actual
13474-15187.502023-05-029273Actual
31309264.412024-09-0292213Actual
12575387.002023-04-039214Actual
11447462.002023-03-039214Actual
25091388.002024-04-029266Actual
10203319.002023-02-019263Actual
14530504.002023-06-039213Actual
11121255.632023-02-019228Actual
8700310.002022-12-049217Actual
17311119.912023-08-0392311Actual
14025324.002023-05-039217Actual
1462177.002023-06-039273Actual
19432227.362023-10-0392611Actual
19990291.002023-11-039246Actual
23864381.002024-03-029265Actual
5392237.002022-09-039267Actual
14941238.002023-06-039256Actual
21790262.002024-01-019264Actual
25922616.002024-05-029215Actual
32313217.782024-10-0292112Actual
12387426.002023-04-039213Actual
20106448.002023-11-039217Actual
26668250.762024-05-0292612Actual
3742294.002022-08-039215Actual
10749322.002023-02-019246Actual
25416107.142024-04-0292311Actual
24589190.122024-03-0292612Actual
6645235.932022-10-039228Actual
12954328.002023-04-039236Actual
19909403.002023-11-039216Actual
4397313.212022-08-039228Actual
563124.002022-05-039226Actual
32347307.152024-10-0292612Actual
36605369.272025-02-019268Actual
36450734.002025-02-019217Actual
6377206.002022-10-039266Actual
28240488.002024-07-039265Actual
12778216.002023-04-039265Actual
5003319.002022-09-039216Actual
22404153.952024-01-0192311Actual
26726127.572024-05-0292113Actual
2473872.002024-04-029273Actual
2620355.002022-07-049215Actual
10796192.002023-02-019256Actual
32883569.002024-11-029236Actual
1639291.002022-06-039216Actual
7031285.002022-11-039264Actual
22555301.832024-01-0192612Actual
37430168.002025-03-039226Actual
2443842.252024-03-0292511Actual
3940817619.302025-05-0292713Actual
37008329.332025-02-0192213Actual
27936422.312024-06-0292613Actual
13480-14059.802023-05-029275Actual
15628478.002023-07-049214Actual
2538944.382024-04-0292211Actual
8468368.002022-12-049236Actual
4070150.002022-08-039256Actual
5986371.002022-10-039215Actual
35541180.552025-01-0192211Actual
20754672.002023-12-049214Actual
13637421.002023-05-039214Actual
659220.002022-05-039246Actual
9737226.002023-01-019266Actual
23057406.002024-02-019266Actual
36663456.092025-02-0192111Actual
36745191.192025-02-0192411Actual
7110260.002022-11-039215Actual
34503384.812024-12-0392611Actual
9213440.002023-01-019214Actual
37692772.312025-03-039218Actual
14861148.002023-06-039226Actual
28028593.002024-07-039263Actual
14182288.972023-05-039268Actual
33979188.002024-12-039226Actual
31844462.002024-10-029266Actual
18428166.722023-09-0392611Actual
16046396.002023-07-049267Actual
8948182.902022-12-049268Actual
1736548.632023-08-0392511Actual
27088360.002024-06-029265Actual
25183396.002024-04-029267Actual
22767313.002024-02-019264Actual
1866882.002023-10-039273Actual
30633534.002024-09-029236Actual
8841399.572022-12-049218Actual
28405310.002024-07-039256Actual
32855148.002024-11-029226Actual
9027440.002023-01-019213Actual
33117704.122024-11-029218Actual
39164226.302025-04-0392112Actual
18166492.002023-09-039218Actual
13853117.002023-05-039226Actual
6048285.002022-10-039265Actual
8621308.002022-12-049266Actual
45412.002022-05-039213Actual
32021454.122024-10-029228Actual
10526246.002023-02-019265Actual
39226378.432025-04-0392612Actual
15721334.002023-07-049215Actual
29804463.212024-08-029268Actual
370971056.002025-03-039213Actual
33590413.542024-11-0292613Actual
25269316.242024-04-029228Actual
36804212.472025-02-0192611Actual
2030257.002022-06-039267Actual

Generated 2025-06-03 01:16:17.593 UTC