[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20519132.682023-11-0292112Actual
26372373.822024-05-019268Actual
14564409.002023-06-029263Actual
12058329.002023-03-029217Actual
3007358.002022-07-039266Actual
31993823.822024-10-019218Actual
10143418.002023-01-319213Actual
3663271.002022-08-029264Actual
36923263.532025-01-3192612Actual
14415144.382023-05-0292112Actual
19724486.002023-11-029214Actual
1866882.002023-10-029273Actual
7826188.962022-11-029268Actual
2072689.002023-12-039273Actual
28085216.002024-07-029273Actual
293291.002022-05-029264Actual
1419278.002022-06-029264Actual
28708422.042024-07-0292111Actual
23409185.872024-01-3192411Actual
12527166.002023-04-029273Actual
21076410.002023-12-039266Actual
24589190.122024-03-0192612Actual
22080370.002023-12-319266Actual
26432460.342024-05-0192111Actual
37189212.002025-03-029273Actual
916585.002022-12-319273Actual
39378-11299.502025-05-019273Actual
13881332.002023-05-029236Actual
27936422.312024-06-0192613Actual
39164226.302025-04-0292112Actual
1931849.702023-10-0292211Actual
31901632.002024-10-019217Actual
36691143.312025-01-3192211Actual
35595183.742024-12-3192411Actual
1175514.002022-06-029213Actual
1560098.002023-07-039273Actual
35655244.382024-12-3192611Actual
28205509.002024-07-029215Actual
37894273.102025-03-0292411Actual
28379408.002024-07-029246Actual
8841399.572022-12-039218Actual
38367790.002025-04-029214Actual
38339145.002025-04-029273Actual
7905382.002022-12-039213Actual
2989093.312024-08-0192211Actual
10281127.002023-01-319273Actual
10855319.002023-01-319266Actual
23149464.002024-01-319267Actual
7638339.002022-11-029267Actual
29978263.532024-08-0192611Actual
38963345.452025-04-0292111Actual
1498432.002022-06-029215Actual
30930563.212024-09-019268Actual
27876134.592024-06-0192113Actual
20966128.002023-12-039226Actual
25032285.002024-04-019246Actual
33319157.152024-11-0192411Actual
4783307.002022-09-029264Actual
22998247.002024-01-319246Actual
9489378.002022-12-319216Actual
21580251.832023-12-0392612Actual
2054673.102023-11-0292212Actual
38132194.242025-03-0292113Actual
2654145.442024-05-0192511Actual
3438894.382024-12-0292211Actual
31611522.002024-10-019215Actual
3553142.002022-08-029273Actual
34269490.482024-12-029228Actual
17338197.572023-08-0292411Actual
29089264.412024-07-0292613Actual
1736548.632023-08-0292511Actual
16788436.002023-08-029265Actual
16846466.002023-08-029216Actual
3413451.002022-08-029213Actual
12716378.002023-04-029215Actual
9213440.002022-12-319214Actual
25705640.002024-05-019213Actual
8292232.002022-12-039265Actual
8419145.002022-12-039226Actual
26216540.002024-05-019217Actual
29029213.542024-07-0292113Actual
30718391.002024-09-019266Actual
3677299.702025-01-3192511Actual
30392653.002024-09-019214Actual
26044161.002024-05-019226Actual
37720543.522025-03-029228Actual
20461163.532023-11-0292611Actual
8151310.002022-12-039264Actual
36862165.662025-01-3192112Actual
7249363.002022-11-029216Actual
1462177.002023-06-029273Actual
39192100.762025-04-0292212Actual
19372138.002023-10-0292411Actual
13486-22169.702023-05-019277Actual
7440100.002022-11-029256Actual
6923114.002022-11-029273Actual
17877479.002023-09-029216Actual
846295.002022-05-029217Actual
22917367.002024-01-319216Actual
35130204.002024-12-319226Actual
3458970.972024-12-0292212Actual
39390-14129.102025-05-019277Actual
32909448.002024-11-019246Actual
23207479.882024-01-319218Actual
1527244.382023-06-0292211Actual
24646666.002024-04-019213Actual
39284213.542025-04-0292113Actual
22172388.002023-12-319267Actual
4456261.692022-08-029268Actual
27556406.092024-06-0192111Actual
2394974.002024-03-019226Actual
32557473.002024-11-019263Actual
26963619.002024-06-019214Actual
35541180.552024-12-3192211Actual
9633208.002022-12-319246Actual
987470.792022-05-029218Actual
3446974.162024-12-0292511Actual
23922475.002024-03-019216Actual
1139972.002023-03-029273Actual
8621308.002022-12-039266Actual
13907281.002023-05-029246Actual
15721334.002023-07-039215Actual
12449263.002023-04-029263Actual
18340131.612023-09-0292311Actual
30633534.002024-09-019236Actual
23616556.002024-03-019213Actual
38905388.972025-04-029268Actual
14530504.002023-06-029213Actual
32735571.002024-11-019215Actual
3222280.552024-10-0192511Actual
26726127.572024-05-0192113Actual
7499225.002022-11-029266Actual
29944234.812024-08-0192411Actual
37484480.002025-03-029246Actual
22859288.002024-01-319265Actual
23651302.002024-03-019263Actual
17784295.002023-09-029215Actual
31309264.412024-09-0192213Actual
2854400.002022-07-039236Actual
21848448.002023-12-319215Actual
1949070.972023-10-0292112Actual
30896360.182024-09-019228Actual
2157269.272022-06-029228Actual
15418131.612023-06-0292112Actual
17726370.002023-09-029264Actual
39311418.802025-04-0292213Actual
32968598.002024-11-019266Actual
31043263.532024-09-0192311Actual
13550435.002023-05-029263Actual
14148235.932023-05-029228Actual
19170793.522023-10-029218Actual
2435790.122024-03-0192211Actual
38785444.002025-04-029267Actual
9955649.582022-12-319218Actual
35335509.002024-12-319267Actual
23235272.302024-01-319228Actual
22972408.002024-01-319236Actual
2297501.002022-07-039213Actual
16224274.172023-07-0392111Actual
28736109.272024-07-0292211Actual
2483514.002022-07-039214Actual
22404153.952023-12-3192311Actual
25620157.152024-04-0192612Actual
34033428.002024-12-029246Actual
19020399.002023-10-029266Actual
25183396.002024-04-019267Actual
14941238.002023-06-029256Actual
39384-13706.102025-05-019275Actual
30810480.002024-09-019267Actual
38553459.002025-04-029216Actual
15066392.002023-06-029267Actual
4673142.002022-09-029273Actual
37217849.002025-03-029214Actual
1934568.852023-10-0292311Actual
5003319.002022-09-029216Actual
33473282.682024-11-0192612Actual
17078284.002023-08-029267Actual
21428188.002023-12-0392411Actual
36393479.002025-01-319266Actual
13377257.152023-04-029228Actual
28353761.002024-07-029236Actual
22464307.152023-12-3192611Actual
36571382.912025-01-319228Actual
10468313.002023-01-319215Actual
32113384.812024-10-0192111Actual
11321307.002023-03-029263Actual
13766259.002023-05-029265Actual
563124.002022-05-029226Actual
31518729.002024-10-019214Actual
33025707.002024-11-019217Actual
1748487.992023-08-0292212Actual
20227292.002023-11-029228Actual
33265149.702024-11-0192211Actual
24118422.002024-03-019217Actual
24766582.002024-04-019214Actual
21637537.002023-12-319213Actual
24530136.932024-03-0192112Actual
13933206.002023-05-029256Actual
29770352.602024-08-019228Actual
24271422.302024-03-019268Actual
8762296.002022-12-039267Actual
515364.002022-05-029216Actual
6175139.002022-10-029226Actual
23527160.342024-01-3192112Actual
7717385.942022-11-029218Actual
17136528.362023-08-029218Actual
32021454.122024-10-019228Actual
15628478.002023-07-039214Actual
134774833.002023-05-019274Actual
14741448.002023-06-029215Actual
1951789.062023-10-0292212Actual
20881428.002023-12-039265Actual
36308646.002025-01-319236Actual
15326174.172023-06-0292411Actual
34889211.002024-12-319273Actual
33145343.512024-11-019228Actual
22704150.002024-01-319273Actual
32677528.002024-11-019264Actual
8230320.002022-12-039215Actual
5659374.002022-10-029213Actual
34091409.002024-12-029266Actual
22647336.002024-01-319263Actual
233360.002022-05-029214Actual
15031523.002023-06-029217Actual
15921232.002023-07-039256Actual
14025324.002023-05-029217Actual
1736417.002022-06-029236Actual
37040269.682025-01-3192613Actual
2109437.452022-06-029218Actual
18788288.002023-10-029215Actual
18730370.002023-10-029264Actual
14473217.782023-05-0292612Actual
32855148.002024-11-019226Actual
906238.002022-05-029267Actual
13731484.002023-05-029215Actual
15954326.002023-07-039266Actual
23327219.912024-01-3192111Actual
20789384.002023-12-039264Actual
26514202.892024-05-0192411Actual
29359582.002024-08-019215Actual
32347307.152024-10-0192612Actual
1427046.502023-05-0292211Actual
30272994.002024-09-019213Actual
37867263.532025-03-0292311Actual
29592436.002024-08-019266Actual
27343544.002024-06-019217Actual
34007639.002024-12-029236Actual
8889235.932022-12-039228Actual
36745191.192025-01-3192411Actual
659220.002022-05-029246Actual
3334279.872022-07-039268Actual
26668250.762024-05-0192612Actual
23269261.692024-01-319268Actual
17198325.332023-08-029268Actual
16367143.312023-07-0392611Actual
308681082.922024-09-019218Actual
15244270.982023-06-0292111Actual
20994470.002023-12-039236Actual
28438519.002024-07-029266Actual
21254352.602023-12-039228Actual
10526246.002023-01-319265Actual
34415219.912024-12-0292311Actual
26843800.002024-06-019213Actual
36605369.272025-01-319268Actual
22732582.002024-01-319214Actual
33353241.192024-11-0192611Actual
34952499.002024-12-319264Actual
18611349.002023-10-029263Actual
4210259.002022-08-029217Actual
34740232.842024-12-0292613Actual
35832141.612024-12-3192113Actual
14834388.002023-06-029216Actual
24800265.002024-04-019264Actual
25058137.002024-04-019256Actual
19399101.822023-10-0292511Actual
23736600.002024-03-019214Actual
17692452.002023-09-029214Actual
31282155.642024-09-0192113Actual
37252576.002025-03-029264Actual
31490204.002024-10-019273Actual
24029273.002024-03-019256Actual
9087294.002022-12-319263Actual
11826360.002023-03-029236Actual
6048285.002022-10-029265Actual
6318128.002022-10-029256Actual
4397313.212022-08-029228Actual
14324122.042023-05-0292411Actual
1645277.362023-07-0392212Actual
20049326.002023-11-029266Actual
14242225.232023-05-0292111Actual
29559246.002024-08-019256Actual
28530426.002024-07-029267Actual
28325153.002024-07-029226Actual
11121255.632023-01-319228Actual
13671412.002023-05-029264Actual
32465236.342024-10-0192613Actual
9680112.002022-12-319256Actual
105368.002022-05-029263Actual
13438343.512023-04-029268Actual
28650357.152024-07-029268Actual
29394421.002024-08-019265Actual
14683291.002023-06-029264Actual
33237409.282024-11-0192111Actual
1891237.002022-06-029266Actual
17819384.002023-09-029265Actual
34917806.002024-12-319214Actual
33979188.002024-12-029226Actual
11447462.002023-03-029214Actual
2455736.932024-03-0192212Actual
27993932.002024-07-029213Actual
18696599.002023-10-029214Actual
27201702.002024-06-019236Actual
7578480.002022-11-029217Actual
30156113.532024-08-0192113Actual
1584180.002023-07-039226Actual
38159236.342025-03-0292213Actual
3939832129.102025-05-0192711Actual
3940321733.202025-05-0192712Actual
7346360.002022-11-029236Actual
23771464.002024-03-019264Actual
31104274.172024-09-0192611Actual
24858324.002024-04-019215Actual
32828660.002024-11-019216Actual
25657-11799.902024-04-309274Actual
27757232.682024-06-0192112Actual
1970320.002022-06-029217Actual
23355143.312024-01-3192211Actual
13188297.002023-04-029217Actual
13483-29794.502023-05-019276Actual
38634345.002025-04-029246Actual
280577.002022-07-039226Actual
37954268.852025-03-0292611Actual
18073475.002023-09-029217Actual
14182288.972023-05-029268Actual
706145.002022-05-029256Actual
8700310.002022-12-039217Actual
27146447.002024-06-019216Actual
21226693.522023-12-039218Actual
3562240.122024-12-3192511Actual
6456480.002022-10-029217Actual
18576761.002023-10-029213Actual
31224324.172024-09-0192612Actual
4721393.002022-09-029214Actual
1728490.122023-08-0292211Actual
18367131.612023-09-0292411Actual
30685257.002024-09-019256Actual
7170271.002022-11-029265Actual
16927305.002023-08-029246Actual
18823440.002023-10-029265Actual
3976380.002022-08-029236Actual
27088360.002024-06-019265Actual
31731180.002024-10-019226Actual
33802408.002024-12-029264Actual
28909209.272024-07-0292112Actual
32883569.002024-11-019236Actual
26997409.002024-06-019264Actual
33411180.552024-11-0192112Actual
5332284.002022-09-029217Actual
1839435.872023-09-0292511Actual
37600608.002025-03-029217Actual
22230502.612023-12-319218Actual
21940302.002023-12-319216Actual
36718194.382025-01-3192311Actual
35859295.992024-12-3192213Actual
22377118.852023-12-3192211Actual
19990291.002023-11-029246Actual
3907234.802025-04-0292511Actual
35243451.002024-12-319266Actual
16483158.212023-07-0392612Actual
15663385.002023-07-039264Actual
31811259.002024-10-019256Actual
30307560.002024-09-019263Actual
18227364.722023-09-029268Actual
15895263.002023-07-039246Actual
27699285.872024-06-0192611Actual
9273348.002022-12-319264Actual
16540636.002023-08-029213Actual
8371424.002022-12-039216Actual
2435123.002022-07-039273Actual
38247871.002025-04-029213Actual
16986421.002023-08-029266Actual
15869484.002023-07-039236Actual
10934328.002023-01-319217Actual
28028593.002024-07-029263Actual
35513307.152024-12-3192111Actual
18936448.002023-10-029236Actual
31553413.002024-10-019264Actual
36543993.522025-01-319218Actual
16753426.002023-08-029215Actual
31704560.002024-10-019216Actual
2901280.002022-07-039246Actual
27227492.002024-06-019246Actual
30485492.002024-09-019215Actual
24681384.002024-04-019263Actual
12905111.002023-04-029226Actual
3940817619.302025-05-0192713Actual
29146960.002024-08-019213Actual
10994307.002023-01-319267Actual
13515588.002023-05-029213Actual
31646514.002024-10-019265Actual
36040160.002025-01-319273Actual
3792135.872025-03-0292511Actual
34183369.002024-12-029267Actual
19936145.002023-11-029226Actual
1359360.002022-06-029214Actual
19639365.002023-11-029263Actual
28971259.272024-07-0292612Actual
6785546.002022-11-029213Actual
19077466.002023-10-029217Actual
8043108.002022-12-039273Actual
28616385.942024-07-029228Actual
20577256.082023-11-0292612Actual
26786281.962024-05-0192613Actual
10329360.002023-01-319214Actual
29507704.002024-08-019236Actual
19432227.362023-10-0292611Actual
2757299.002022-07-039216Actual
18108259.002023-09-029267Actual
10653127.002023-01-319226Actual
37008329.332025-01-3192213Actual
13853117.002023-05-029226Actual
9027440.002022-12-319213Actual
3086444.002022-07-039217Actual
1766470.002023-09-029273Actual
18194235.932023-09-029228Actual
2558899.702024-04-0192212Actual
38871298.062025-04-029228Actual
39393-6210.902025-05-019278Actual
11873228.002023-03-029246Actual
21020329.002023-12-039246Actual
37310576.002025-03-029215Actual
23114392.002024-01-319217Actual
24472301.832024-03-0192611Actual
13001305.002023-04-029246Actual
24061265.002024-03-019266Actual
27286427.002024-06-019266Actual
17572710.002023-09-029213Actual
16132264.722023-07-039228Actual
2538944.382024-04-0192211Actual
38460478.002025-04-029215Actual
3227538.972022-07-039218Actual
612345.002022-05-029236Actual
28495809.002024-07-029217Actual
36253702.002025-01-319216Actual
19696166.002023-11-029273Actual
1639291.002022-06-029216Actual
37345462.002025-03-029265Actual
25361300.762024-04-0192111Actual
2547089.062024-04-0192511Actual
3689041.192025-01-3192212Actual
36334396.002025-01-319246Actual
27498367.752024-06-019268Actual
12199402.602023-03-029218Actual
37543540.002025-03-029266Actual
28790213.532024-07-0292411Actual
2620355.002022-07-039215Actual
20199558.672023-11-029218Actual
6706264.722022-10-029268Actual
31341273.192024-09-0192613Actual
20754672.002023-12-039214Actual
21671408.002023-12-319263Actual
28763188.002024-07-0292311Actual
28147403.002024-07-029264Actual
25666-8609.402024-04-309277Actual
15299111.402023-06-0292311Actual
39018162.462025-04-0292311Actual
28588982.922024-07-029218Actual
8515201.002022-12-039246Actual
30364224.002024-09-019273Actual
19816360.002023-11-029215Actual
5147164.002022-09-029246Actual
38580276.002025-04-029226Actual
29301369.002024-08-019264Actual
37403515.002025-03-029216Actual
14776272.002023-06-029265Actual
16632177.002023-08-029273Actual
32642896.002024-11-019214Actual
4349369.272022-08-029218Actual
25663-19199.702024-04-309276Actual
25241634.432024-04-019218Actual
2567934059.602024-04-3092712Actual
22431192.252023-12-3192411Actual
2948156.002022-07-039256Actual
32770556.002024-11-019265Actual
29452499.002024-08-019216Actual
20016188.002023-11-029256Actual
8468368.002022-12-039236Actual
10203319.002023-01-319263Actual
38074409.282025-03-0292612Actual
17164213.212023-08-029228Actual
7393238.002022-11-029246Actual
9586360.002022-12-319236Actual
30098300.762024-08-0192612Actual
23469222.042024-01-3192611Actual
24003320.002024-03-019246Actual
39381-13120.202025-05-019274Actual
36280168.002025-01-319226Actual
25660-16755.302024-04-309275Actual
6845371.002022-11-029263Actual
33292168.852024-11-0192311Actual

Generated 2025-06-01 07:29:26.929 UTC