[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26017452.002024-05-029216Actual
15360268.852023-06-0392611Actual
23771464.002024-03-029264Actual
37954268.852025-03-0392611Actual
706145.002022-05-039256Actual
35184360.002025-01-019246Actual
2054673.102023-11-0392212Actual
38991160.342025-04-0392211Actual
16695324.002023-08-039264Actual
30930563.212024-09-029268Actual
3940321733.202025-05-0292712Actual
21940302.002024-01-019216Actual
39106336.942025-04-0392611Actual
10994307.002023-02-019267Actual
4397313.212022-08-039228Actual
6224368.002022-10-039236Actual
7110260.002022-11-039215Actual
846295.002022-05-039217Actual
36280168.002025-02-019226Actual
32113384.812024-10-0292111Actual
3086444.002022-07-049217Actual
11509288.002023-03-039264Actual
370971056.002025-03-039213Actual
24118422.002024-03-029217Actual
22404153.952024-01-0192311Actual
3879338.002022-08-039216Actual
37189212.002025-03-039273Actual
3976380.002022-08-039236Actual
32465236.342024-10-0292613Actual
17784295.002023-09-039215Actual
20049326.002023-11-039266Actual
6175139.002022-10-039226Actual
33179437.452024-11-029268Actual
24238292.002024-03-029228Actual
1427046.502023-05-0392211Actual
7031285.002022-11-039264Actual
18730370.002023-10-039264Actual
33558253.892024-11-0292213Actual
14297179.492023-05-0392311Actual
20199558.672023-11-039218Actual
22972408.002024-02-019236Actual
38339145.002025-04-039273Actual
15066392.002023-06-039267Actual
17958230.002023-09-039246Actual
14861148.002023-06-039226Actual
34952499.002025-01-019264Actual
4270294.002022-08-039267Actual
19399101.822023-10-0392511Actual
6971360.002022-11-039214Actual
29301369.002024-08-029264Actual
14649577.002023-06-039214Actual
35983546.002025-02-019263Actual
36308646.002025-02-019236Actual
33860464.002024-12-039215Actual
14530504.002023-06-039213Actual
1094213.212022-05-039268Actual
35103436.002025-01-019216Actual
13907281.002023-05-039246Actual
11121255.632023-02-019228Actual
29394421.002024-08-029265Actual
5907230.002022-10-039264Actual
14473217.782023-05-0392612Actual
19290274.172023-10-0392111Actual
35568192.252025-01-0192311Actual
34007639.002024-12-039236Actual
2678358.002022-07-049265Actual
35130204.002025-01-019226Actual
37692772.312025-03-039218Actual
34269490.482024-12-039228Actual
4924291.002022-09-039265Actual
13438343.512023-04-039268Actual
36068866.002025-02-019214Actual
18166492.002023-09-039218Actual
27343544.002024-06-029217Actual
12716378.002023-04-039215Actual
8230320.002022-12-049215Actual
24646666.002024-04-029213Actual
12199402.602023-03-039218Actual
14564409.002023-06-039263Actual
4783307.002022-09-039264Actual
3334279.872022-07-049268Actual
32432401.262024-10-0292213Actual
36195387.002025-02-019265Actual
37430168.002025-03-039226Actual
33265149.702024-11-0292211Actual
25669-10404.002024-05-019278Actual
12527166.002023-04-039273Actual
5051142.002022-09-039226Actual
24003320.002024-03-029246Actual
515364.002022-05-039216Actual
26487222.042024-05-0292311Actual
21580251.832023-12-0492612Actual
3800371.002022-08-039265Actual
18227364.722023-09-039268Actual
14357180.552023-05-0392611Actual
11826360.002023-03-039236Actual
31043263.532024-09-0292311Actual
30036207.152024-08-0292112Actual
37040269.682025-02-0192613Actual
2547089.062024-04-0292511Actual
35300614.002025-01-019217Actual
13489-11239.202023-05-029278Actual
1931849.702023-10-0392211Actual
19816360.002023-11-039215Actual
37132702.002025-03-039263Actual
36543993.522025-02-019218Actual
23922475.002024-03-029216Actual
30392653.002024-09-029214Actual
8468368.002022-12-049236Actual
21046242.002023-12-049256Actual
22230502.612024-01-019218Actual
14148235.932023-05-039228Actual
3742294.002022-08-039215Actual
293291.002022-05-039264Actual
36745191.192025-02-0192411Actual
24858324.002024-04-029215Actual
4721393.002022-09-039214Actual
1625235.872023-07-0492211Actual
28113889.002024-07-039214Actual
2435790.122024-03-0292211Actual
22349289.062024-01-0192111Actual
39381-13120.202025-05-029274Actual
29649659.002024-08-029217Actual
6271313.002022-10-039246Actual
31935561.002024-10-029267Actual
13474-15187.502023-05-029273Actual
13671412.002023-05-039264Actual
22047182.002024-01-019256Actual
25827714.002024-05-029214Actual
20966128.002023-12-049226Actual
19724486.002023-11-039214Actual
9633208.002023-01-019246Actual
27464576.852024-06-029228Actual
17198325.332023-08-039268Actual
5519270.782022-09-039228Actual
27638228.422024-06-0292411Actual
32168205.022024-10-0292311Actual
24061265.002024-03-029266Actual
30364224.002024-09-029273Actual
22137369.002024-01-019217Actual
33647781.002024-12-039213Actual
26124371.002024-05-029256Actual
1783257.002022-06-039246Actual
36393479.002025-02-019266Actual
29359582.002024-08-029215Actual
35655244.382025-01-0192611Actual
35713243.322025-01-0192112Actual
38460478.002025-04-039215Actual
33059473.002024-11-029267Actual
28298612.002024-07-039216Actual
34241819.282024-12-039218Actual
2370872.002024-03-029273Actual
20577256.082023-11-0392612Actual
33117704.122024-11-029218Actual
1934568.852023-10-0392311Actual
38282478.002025-04-039263Actual
30098300.762024-08-0292612Actual
18611349.002023-10-039263Actual
9586360.002023-01-019236Actual
2030257.002022-06-039267Actual
27286427.002024-06-029266Actual
21133320.002023-12-049217Actual
1766470.002023-09-039273Actual
17572710.002023-09-039213Actual
14324122.042023-05-0392411Actual
2483514.002022-07-049214Actual
13853117.002023-05-039226Actual
2541261.002022-07-049264Actual
37217849.002025-03-039214Actual
31433481.002024-10-029263Actual
38159236.342025-03-0392213Actual
14120601.092023-05-039218Actual
1359360.002022-06-039214Actual
26753415.292024-05-0292213Actual
22258243.512024-01-019228Actual
2109437.452022-06-039218Actual
32935223.002024-11-029256Actual
1560228.002022-06-039265Actual
6785546.002022-11-039213Actual
33292168.852024-11-0292311Actual
20427102.892023-11-0392511Actual
38750710.002025-04-039217Actual
16046396.002023-07-049267Actual
18598.002022-05-039273Actual
34917806.002025-01-019214Actual
12857281.002023-04-039216Actual
5471622.302022-09-039218Actual
21428188.002023-12-0492411Actual
2757299.002022-07-049216Actual
1233368.002022-06-039263Actual
3275205.632022-07-049228Actual
25032285.002024-04-029246Actual
30633534.002024-09-029236Actual
4023280.002022-08-039246Actual
34360502.902024-12-0392111Actual
31490204.002024-10-029273Actual
1951789.062023-10-0392212Actual
28708422.042024-07-0392111Actual
33952600.002024-12-039216Actual
29089264.412024-07-0392613Actual
9537144.002023-01-019226Actual
17399283.742023-08-0392611Actual
18194235.932023-09-039228Actual
10003358.662023-01-019228Actual
39390-14129.102025-05-029277Actual
1745785.872023-08-0392112Actual
16873112.002023-08-039226Actual
16901427.002023-08-039236Actual
19639365.002023-11-039263Actual
25303331.392024-04-029268Actual
15814420.002023-07-049216Actual
12637313.002023-04-039264Actual
22377118.852024-01-0192211Actual
26786281.962024-05-0292613Actual
33767633.002024-12-039214Actual
29452499.002024-08-029216Actual
2948156.002022-07-049256Actual
17932532.002023-09-039236Actual
19909403.002023-11-039216Actual
23864381.002024-03-029265Actual
5100302.002022-09-039236Actual
13480-14059.802023-05-029275Actual
27088360.002024-06-029265Actual
1639291.002022-06-039216Actual
30605276.002024-09-029226Actual
1866882.002023-10-039273Actual
1736417.002022-06-039236Actual
27665101.822024-06-0292511Actual
36923263.532025-02-0192612Actual
21790262.002024-01-019264Actual
3006445.442024-08-0292212Actual
36450734.002025-02-019217Actual
17256253.962023-08-0392111Actual
24411189.062024-03-0292411Actual
28438519.002024-07-039266Actual
22612618.002024-02-019213Actual
36981288.982025-02-0192113Actual
280577.002022-07-049226Actual
23235272.302024-02-019228Actual
26843800.002024-06-029213Actual
20318300.762023-11-0392111Actual
34148666.002024-12-039217Actual
17078284.002023-08-039267Actual
29507704.002024-08-029236Actual
26575227.362024-05-0292611Actual
16306163.532023-07-0492411Actual
12449263.002023-04-039263Actual
23651302.002024-03-029263Actual
36040160.002025-02-019273Actual
7638339.002022-11-039267Actual
3939832129.102025-05-0292711Actual
3804039.062025-03-0392212Actual
36334396.002025-02-019246Actual
26157510.002024-05-029266Actual
1527244.382023-06-0392211Actual
17984148.002023-09-039256Actual
35832141.612025-01-0192113Actual
11588364.002023-03-039215Actual
10468313.002023-02-019215Actual
9876242.002023-01-019267Actual
33473282.682024-11-0292612Actual
5847484.002022-10-039214Actual
28028593.002024-07-039263Actual
21401199.702023-12-0492311Actual
27584138.002024-06-0292211Actual
3663271.002022-08-039264Actual
12058329.002023-03-039217Actual
29559246.002024-08-029256Actual
7393238.002022-11-039246Actual
13609158.002023-05-039273Actual
25241634.432024-04-029218Actual
31785367.002024-10-029246Actual
23736600.002024-03-029214Actual
18519281.622023-09-0392612Actual
15299111.402023-06-0392311Actual
34708303.012024-12-0392213Actual
24951298.002024-04-029216Actual
10389232.002023-02-019264Actual
20227292.002023-11-039228Actual
32055426.852024-10-029268Actual
563124.002022-05-039226Actual
14941238.002023-06-039256Actual
15921232.002023-07-049256Actual
25416107.142024-04-0292311Actual
11920121.002023-03-039256Actual
9955649.582023-01-019218Actual
23207479.882024-02-019218Actual
15031523.002023-06-039217Actual
28790213.532024-07-0392411Actual
32883569.002024-11-029236Actual
23355143.312024-02-0192211Actual
4131380.002022-08-039266Actual
33319157.152024-11-0292411Actual
17043393.002023-08-039217Actual
29533396.002024-08-029246Actual
17338197.572023-08-0392411Actual
1949070.972023-10-0392112Actual
24152316.002024-03-029267Actual
35393819.282025-01-019218Actual
15628478.002023-07-049214Actual
12120226.002023-03-039267Actual
39378-11299.502025-05-029273Actual
6518322.002022-10-039267Actual
9816384.002023-01-019217Actual
14915271.002023-06-039246Actual
21288292.002023-12-049268Actual
27253223.002024-06-029256Actual
1139972.002023-03-039273Actual
22555301.832024-01-0192612Actual
16104611.702023-07-049218Actual
2881750.762024-07-0392511Actual
18788288.002023-10-039215Actual
18367131.612023-09-0392411Actual
27146447.002024-06-029216Actual
37812293.322025-03-0392111Actual
31704560.002024-10-029216Actual
37510323.002025-03-039256Actual
23977501.002024-03-029236Actual
36253702.002025-02-019216Actual
34442209.272024-12-0392411Actual
33531243.362024-11-0292113Actual
39387945.002025-05-029276Actual
24329207.152024-03-0292111Actual
32522781.002024-11-029213Actual
31759652.002024-10-029236Actual
3601426.002022-08-039214Actual
24210540.492024-03-029218Actual
39284213.542025-04-0392113Actual
17311119.912023-08-0392311Actual
6048285.002022-10-039265Actual
27227492.002024-06-029246Actual
17692452.002023-09-039214Actual
21671408.002024-01-019263Actual
14741448.002023-06-039215Actual
34415219.912024-12-0392311Actual
1419278.002022-06-039264Actual
7826188.962022-11-039268Actual
16367143.312023-07-0492611Actual
15244270.982023-06-0392111Actual
24893334.002024-04-029265Actual
27936422.312024-06-0292613Actual
35210230.002025-01-019256Actual
27173204.002024-06-029226Actual
20400172.042023-11-0392411Actual
2455736.932024-03-0292212Actual
21489180.552023-12-0492611Actual
27055537.002024-06-029215Actual
25058137.002024-04-029256Actual
29238218.002024-08-029273Actual
13966363.002023-05-039266Actual
28588982.922024-07-039218Actual
39164226.302025-04-0392112Actual
22080370.002024-01-019266Actual
11182264.722023-02-019268Actual
37543540.002025-03-039266Actual
24766582.002024-04-029214Actual
9273348.002023-01-019264Actual
34302385.942024-12-039268Actual
38660348.002025-04-039256Actual
13048210.002023-04-039256Actual
22647336.002024-02-019263Actual
11073502.612023-02-019218Actual
36691143.312025-02-0192211Actual
659220.002022-05-039246Actual
7297172.002022-11-039226Actual
25091388.002024-04-029266Actual
18988177.002023-10-039256Actual
2443842.252024-03-0292511Actual
3458970.972024-12-0392212Actual
23409185.872024-02-0192411Actual
3784068.852025-03-0392211Actual
38495577.002025-04-039265Actual
7249363.002022-11-039216Actual
36571382.912025-02-019228Actual
7765207.152022-11-039228Actual
25799153.002024-05-029273Actual
6456480.002022-10-039217Actual
32313217.782024-10-0292112Actual
5147164.002022-09-039246Actual
39226378.432025-04-0392612Actual
34183369.002024-12-039267Actual
15954326.002023-07-049266Actual
32255217.782024-10-0292611Actual
37634542.002025-03-039267Actual
8371424.002022-12-049216Actual
4349369.272022-08-039218Actual
18936448.002023-10-039236Actual
33979188.002024-12-039226Actual
9489378.002023-01-019216Actual
30988314.592024-09-0292111Actual
34091409.002024-12-039266Actual
13933206.002023-05-039256Actual
37484480.002025-03-039246Actual
26963619.002024-06-029214Actual
20881428.002023-12-049265Actual
38247871.002025-04-039213Actual
4210259.002022-08-039217Actual
27201702.002024-06-029236Actual
434232.002022-05-039265Actual
20141265.002023-11-039267Actual
2145537.992023-12-0492511Actual
2901280.002022-07-049246Actual
5659374.002022-10-039213Actual
28909209.272024-07-0392112Actual
36718194.382025-02-0192311Actual
8292232.002022-12-049265Actual
15869484.002023-07-049236Actual
20106448.002023-11-039217Actual
23114392.002024-02-019217Actual
13377257.152023-04-039228Actual
134774833.002023-05-029274Actual
2037370.972023-11-0392311Actual
3927176.002022-08-039226Actual
19372138.002023-10-0392411Actual
2218288.972022-06-039268Actual
31901632.002024-10-029217Actual
12905111.002023-04-039226Actual
3343942.252024-11-0292212Actual
1831347.572023-09-0392211Actual
3562240.122025-01-0192511Actual
36485499.002025-02-019267Actual
3007358.002022-07-049266Actual
34561183.742024-12-0392112Actual
39045294.382025-04-0392411Actual
28616385.942024-07-039228Actual
2034682.682023-11-0392211Actual
2893743.312024-07-0392212Actual
21547153.952023-12-0492112Actual
19758310.002023-11-039264Actual
16279124.172023-07-0492311Actual
28650357.152024-07-039268Actual
19077466.002023-10-039217Actual
16846466.002023-08-039216Actual
7170271.002022-11-039265Actual
19936145.002023-11-039226Actual
11261561.002023-03-039213Actual
18908158.002023-10-039226Actual
17607404.002023-09-039263Actual
15124667.762023-06-039218Actual
1728490.122023-08-0392211Actual
8091436.002022-12-049214Actual
38905388.972025-04-039268Actual
26432460.342024-05-0292111Actual
33802408.002024-12-039264Actual
19851313.002023-11-039265Actual
21967129.002024-01-019226Actual
13329485.942023-04-039218Actual
19605576.002023-11-039213Actual
4456261.692022-08-039268Actual
8889235.932022-12-049228Actual
5580248.062022-09-039268Actual
26634232.682024-05-0292112Actual
34889211.002025-01-019273Actual
29479176.002024-08-029226Actual
12575387.002023-04-039214Actual
1748487.992023-08-0392212Actual
20634666.002023-12-049213Actual
31518729.002024-10-029214Actual
1498432.002022-06-039215Actual
25705640.002024-05-029213Actual
30427546.002024-09-029264Actual
23469222.042024-02-0192611Actual
5003319.002022-09-039216Actual
14242225.232023-05-0392111Actual
2343649.702024-02-0192511Actual
14415144.382023-05-0392112Actual
32405253.892024-10-0292113Actual
13250316.002023-04-039267Actual
21020329.002023-12-049246Actual
2567437639.802024-05-0192711Actual
33682448.002024-12-039263Actual
12387426.002023-04-039213Actual
32677528.002024-11-029264Actual
32855148.002024-11-029226Actual
10934328.002023-02-019217Actual
7499225.002022-11-039266Actual
3101692.252024-09-0292211Actual
33025707.002024-11-029217Actual
4862380.002022-09-039215Actual
25666-8609.402024-05-019277Actual
15508729.002023-07-049213Actual
35158594.002025-01-019236Actual
34623347.572024-12-0392612Actual
35892283.712025-01-0192613Actual
27378447.002024-06-029267Actual
1830117.002022-06-039256Actual
30718391.002024-09-029266Actual
1839435.872023-09-0392511Actual
36804212.472025-02-0192611Actual
8562192.002022-12-049256Actual
38785444.002025-04-039267Actual
16166422.302023-07-049268Actual
8621308.002022-12-049266Actual
31341273.192024-09-0292613Actual
3413451.002022-08-039213Actual
12954328.002023-04-039236Actual
374294.002022-05-039215Actual
25269316.242024-04-029228Actual
37894273.102025-03-0392411Actual
23829432.002024-03-029215Actual

Generated 2025-06-02 17:40:15.933 UTC