[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 1000   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11588364.002023-03-049215Actual
24238292.002024-03-039228Actual
18108259.002023-09-049267Actual
35892283.712025-01-0292613Actual
31611522.002024-10-039215Actual
2558899.702024-04-0392212Actual
5100302.002022-09-049236Actual
28616385.942024-07-049228Actual
23024288.002024-02-029256Actual
14473217.782023-05-0492612Actual
29559246.002024-08-039256Actual
36450734.002025-02-029217Actual
13474-15187.502023-05-039273Actual
1175514.002022-06-049213Actual
2901280.002022-07-059246Actual
37430168.002025-03-049226Actual
9213440.002023-01-029214Actual
20847412.002023-12-059215Actual
36195387.002025-02-029265Actual
11321307.002023-03-049263Actual
9633208.002023-01-029246Actual
4595249.002022-09-049263Actual
36745191.192025-02-0292411Actual
3458970.972024-12-0492212Actual
30485492.002024-09-039215Actual
20227292.002023-11-049228Actual
20939331.002023-12-059216Actual
37310576.002025-03-049215Actual
23149464.002024-02-029267Actual
33647781.002024-12-049213Actual
29359582.002024-08-039215Actual
7499225.002022-11-049266Actual
30156113.532024-08-0392113Actual
13550435.002023-05-049263Actual
35713243.322025-01-0292112Actual
33767633.002024-12-049214Actual
1633347.572023-07-0592511Actual
1951789.062023-10-0492212Actual
30098300.762024-08-0392612Actual
25654-9109.802024-05-029273Actual
12247167.752023-03-049228Actual
28353761.002024-07-049236Actual
22172388.002024-01-029267Actual
24472301.832024-03-0392611Actual
16753426.002023-08-049215Actual
13731484.002023-05-049215Actual
18367131.612023-09-0492411Actual
28763188.002024-07-0492311Actual
6597442.002022-10-049218Actual
27611294.382024-06-0392311Actual
29507704.002024-08-039236Actual
24411189.062024-03-0392411Actual
32883569.002024-11-039236Actual
28851212.472024-07-0492611Actual
22047182.002024-01-029256Actual
30896360.182024-09-039228Actual
31844462.002024-10-039266Actual
6175139.002022-10-049226Actual
33682448.002024-12-049263Actual
39390-14129.102025-05-039277Actual
20461163.532023-11-0492611Actual
16986421.002023-08-049266Actual
13438343.512023-04-049268Actual
36485499.002025-02-029267Actual
26098418.002024-05-039246Actual
38190480.212025-03-0492613Actual
1462177.002023-06-049273Actual
28971259.272024-07-0492612Actual
18823440.002023-10-049265Actual
19432227.362023-10-0492611Actual
1745785.872023-08-0492112Actual
15756381.002023-07-059265Actual
14148235.932023-05-049228Actual
15244270.982023-06-0492111Actual
2357252.002022-07-059263Actual
24951298.002024-04-039216Actual
24893334.002024-04-039265Actual
21967129.002024-01-029226Actual
32735571.002024-11-039215Actual
21489180.552023-12-0592611Actual
37754523.822025-03-049268Actual
29978263.532024-08-0392611Actual
28438519.002024-07-049266Actual
4397313.212022-08-049228Actual
28650357.152024-07-049268Actual
31162209.272024-09-0392112Actual
1527244.382023-06-0492211Actual
23235272.302024-02-029228Actual
34269490.482024-12-049228Actual
12308220.782023-03-049268Actual
31282155.642024-09-0392113Actual
1560098.002023-07-059273Actual
9737226.002023-01-029266Actual
27993932.002024-07-049213Actual
19909403.002023-11-049216Actual
30775630.002024-09-039217Actual
11261561.002023-03-049213Actual
32465236.342024-10-0392613Actual
14741448.002023-06-049215Actual
1736548.632023-08-0492511Actual
25922616.002024-05-039215Actual
22767313.002024-02-029264Actual
29089264.412024-07-0492613Actual
7717385.942022-11-049218Actual
9273348.002023-01-029264Actual
3804039.062025-03-0492212Actual
31901632.002024-10-039217Actual
45412.002022-05-049213Actual
7578480.002022-11-049217Actual
27584138.002024-06-0392211Actual
34561183.742024-12-0492112Actual
17784295.002023-09-049215Actual
3940817619.302025-05-0392713Actual
4070150.002022-08-049256Actual
30810480.002024-09-039267Actual
27665101.822024-06-0392511Actual
35103436.002025-01-029216Actual
20400172.042023-11-0492411Actual
27638228.422024-06-0392411Actual
27556406.092024-06-0392111Actual
27818378.432024-06-0392612Actual
36393479.002025-02-029266Actual
6127288.002022-10-049216Actual
38634345.002025-04-049246Actual
37867263.532025-03-0492311Actual
6923114.002022-11-049273Actual
23559202.892024-02-0292612Actual
5659374.002022-10-049213Actual
1687135.002022-06-049226Actual
22349289.062024-01-0292111Actual
22464307.152024-01-0292611Actual
35158594.002025-01-029236Actual
25269316.242024-04-039228Actual
16953184.002023-08-049256Actual
25663-19199.702024-05-029276Actual
35741100.762025-01-0292212Actual
2497884.002024-04-039226Actual
21756509.002024-01-029214Actual
36663456.092025-02-0292111Actual
30427546.002024-09-039264Actual
1949070.972023-10-0492112Actual
18428166.722023-09-0492611Actual
2654145.442024-05-0392511Actual
9087294.002023-01-029263Actual
16046396.002023-07-059267Actual
34059265.002024-12-049256Actual
23269261.692024-02-029268Actual
23829432.002024-03-039215Actual
25799153.002024-05-039273Actual
7297172.002022-11-049226Actual
1639291.002022-06-049216Actual
10003358.662023-01-029228Actual
9410336.002023-01-029265Actual
9586360.002023-01-029236Actual
19990291.002023-11-049246Actual
13109268.002023-04-049266Actual
39344380.212025-04-0492613Actual
6971360.002022-11-049214Actual
2567437639.802024-05-0292711Actual
7249363.002022-11-049216Actual
34302385.942024-12-049268Actual
34917806.002025-01-029214Actual
3562240.122025-01-0292511Actual
36360313.002025-02-029256Actual
4862380.002022-09-049215Actual
10796192.002023-02-029256Actual
22612618.002024-02-029213Actual
16873112.002023-08-049226Actual
21346213.532023-12-0592111Actual
105368.002022-05-049263Actual
16632177.002023-08-049273Actual
6318128.002022-10-049256Actual
16425148.632023-07-0592112Actual
14242225.232023-05-0492111Actual
34889211.002025-01-029273Actual
4270294.002022-08-049267Actual
8700310.002022-12-059217Actual
5003319.002022-09-049216Actual
33117704.122024-11-039218Actual
11073502.612023-02-029218Actual
1359360.002022-06-049214Actual
33059473.002024-11-039267Actual
31935561.002024-10-039267Actual
16367143.312023-07-0592611Actual
15186282.902023-06-049268Actual
33145343.512024-11-039228Actual
28708422.042024-07-0492111Actual
24800265.002024-04-039264Actual
38553459.002025-04-049216Actual
21374116.722023-12-0592211Actual
24003320.002024-03-039246Actual
26339395.032024-05-039228Actual
1645277.362023-07-0592212Actual
5799144.002022-10-049273Actual
17256253.962023-08-0492111Actual
12716378.002023-04-049215Actual
10526246.002023-02-029265Actual
24152316.002024-03-039267Actual
34623347.572024-12-0492612Actual
38991160.342025-04-0492211Actual
25416107.142024-04-0392311Actual
33265149.702024-11-0392211Actual
26786281.962024-05-0392613Actual
32828660.002024-11-039216Actual
25669-10404.002024-05-029278Actual
19605576.002023-11-049213Actual
21226693.522023-12-059218Actual
37040269.682025-02-0292613Actual
15628478.002023-07-059214Actual
2854400.002022-07-059236Actual
19372138.002023-10-0492411Actual
17904135.002023-09-049226Actual
25148552.002024-04-039217Actual
36691143.312025-02-0292211Actual
280577.002022-07-059226Actual
15124667.762023-06-049218Actual
25660-16755.302024-05-029275Actual
38460478.002025-04-049215Actual
7031285.002022-11-049264Actual
15360268.852023-06-0492611Actual
3927176.002022-08-049226Actual
434232.002022-05-049265Actual
3006445.442024-08-0392212Actual
1728490.122023-08-0492211Actual
33894530.002024-12-049265Actual
5194177.002022-09-049256Actual
15543324.002023-07-059263Actual
30520470.002024-09-039265Actual
2948156.002022-07-059256Actual
13609158.002023-05-049273Actual
2541261.002022-07-059264Actual
36040160.002025-02-029273Actual
38843828.372025-04-049218Actual
2547089.062024-04-0392511Actual
32968598.002024-11-039266Actual
14564409.002023-06-049263Actual
32141185.872024-10-0392211Actual
19198320.782023-10-049228Actual
14776272.002023-06-049265Actual
20881428.002023-12-059265Actual
27757232.682024-06-0392112Actual
3007358.002022-07-059266Actual
35595183.742025-01-0292411Actual
9537144.002023-01-029226Actual
8762296.002022-12-059267Actual
6785546.002022-11-049213Actual
17043393.002023-08-049217Actual
11979240.002023-03-049266Actual
32055426.852024-10-039268Actual
131170.002022-06-049273Actual
25241634.432024-04-039218Actual
30364224.002024-09-039273Actual
5580248.062022-09-049268Actual
33860464.002024-12-049215Actual
25183396.002024-04-039267Actual
10281127.002023-02-029273Actual
26997409.002024-06-039264Actual
33802408.002024-12-049264Actual
13515588.002023-05-049213Actual
27876134.592024-06-0392113Actual
29146960.002024-08-039213Actual
20049326.002023-11-049266Actual
612345.002022-05-049236Actual
27903408.282024-06-0392213Actual
23616556.002024-03-039213Actual
31433481.002024-10-039263Actual
2054673.102023-11-0492212Actual
7170271.002022-11-049265Actual
8515201.002022-12-059246Actual
23409185.872024-02-0292411Actual
18962225.002023-10-049246Actual
16695324.002023-08-049264Actual
31341273.192024-09-0392613Actual
26963619.002024-06-039214Actual
2252278.422024-01-0292112Actual
37345462.002025-03-049265Actual
3742294.002022-08-049215Actual
11826360.002023-03-049236Actual
16224274.172023-07-0592111Actual
10329360.002023-02-029214Actual
5253305.002022-09-049266Actual
22404153.952024-01-0292311Actual
22972408.002024-02-029236Actual
26432460.342024-05-0392111Actual
33025707.002024-11-039217Actual
21995528.002024-01-029236Actual
4535374.002022-09-049213Actual
27055537.002024-06-039215Actual
13671412.002023-05-049264Actual
35421364.722025-01-029228Actual
15451283.742023-06-0492612Actual
14530504.002023-06-049213Actual
13483-29794.502023-05-039276Actual
32614285.002024-11-039273Actual
25740483.002024-05-039263Actual
25058137.002024-04-039256Actual
7346360.002022-11-049236Actual
27378447.002024-06-039267Actual
3475262.002022-08-049263Actual
27936422.312024-06-0392613Actual
38339145.002025-04-049273Actual
11777192.002023-03-049226Actual
13881332.002023-05-049236Actual
12857281.002023-04-049216Actual
765291.002022-05-049266Actual
1831347.572023-09-0492211Actual
3784068.852025-03-0492211Actual
33952600.002024-12-049216Actual
18730370.002023-10-049264Actual
10994307.002023-02-029267Actual
3101692.252024-09-0392211Actual
18073475.002023-09-049217Actual
29944234.812024-08-0392411Actual
33353241.192024-11-0392611Actual
24530136.932024-03-0392112Actual
25705640.002024-05-039213Actual
37600608.002025-03-049217Actual
38580276.002025-04-049226Actual
20260393.512023-11-049268Actual
30578582.002024-09-039216Actual
34442209.272024-12-0492411Actual
18936448.002023-10-049236Actual
15721334.002023-07-059215Actual
2567934059.602024-05-0292712Actual
16306163.532023-07-0592411Actual
21020329.002023-12-059246Actual
31811259.002024-10-039256Actual
1970320.002022-06-049217Actual
308681082.922024-09-039218Actual
22291288.972024-01-029268Actual
5907230.002022-10-049264Actual
38871298.062025-04-049228Actual
24646666.002024-04-039213Actual
22647336.002024-02-029263Actual
21637537.002024-01-029213Actual
36804212.472025-02-0292611Actual
37484480.002025-03-049246Actual
12449263.002023-04-049263Actual
3227538.972022-07-059218Actual
13329485.942023-04-049218Actual
3222280.552024-10-0392511Actual
20634666.002023-12-059213Actual
36571382.912025-02-029228Actual
18611349.002023-10-049263Actual
6645235.932022-10-049228Actual
16660684.002023-08-049214Actual
2343649.702024-02-0292511Actual
23922475.002024-03-039216Actual
27286427.002024-06-039266Actual
2678358.002022-07-059265Actual
2370872.002024-03-039273Actual
16483158.212023-07-0592612Actual
33319157.152024-11-0392411Actual
22704150.002024-02-029273Actual
1035228.362022-05-049228Actual
28205509.002024-07-049215Actual
34183369.002024-12-049267Actual
13826464.002023-05-049216Actual
1766470.002023-09-049273Actual
28298612.002024-07-049216Actual
19232261.692023-10-049268Actual
706145.002022-05-049256Actual
4456261.692022-08-049268Actual
38660348.002025-04-049256Actual
10749322.002023-02-029246Actual
30659309.002024-09-039246Actual
36923263.532025-02-0292612Actual
33179437.452024-11-039268Actual
25091388.002024-04-039266Actual
3677299.702025-02-0292511Actual
1748487.992023-08-0492212Actual
13048210.002023-04-049256Actual
15895263.002023-07-059246Actual
22137369.002024-01-029217Actual
30930563.212024-09-039268Actual
11121255.632023-02-029228Actual
35455431.392025-01-029268Actual
18486200.762023-09-0492112Actual
12199402.602023-03-049218Actual
35300614.002025-01-029217Actual
11650329.002023-03-049265Actual
31646514.002024-10-039265Actual
9027440.002023-01-029213Actual
9352272.002023-01-029215Actual
12058329.002023-03-049217Actual
36334396.002025-02-029246Actual
19964462.002023-11-049236Actual
20754672.002023-12-059214Actual
19290274.172023-10-0492111Actual
32347307.152024-10-0392612Actual
30988314.592024-09-0392111Actual
31993823.822024-10-039218Actual
3792135.872025-03-0492511Actual
29266655.002024-08-039214Actual
35513307.152025-01-0292111Actual
3446974.162024-12-0492511Actual
19696166.002023-11-049273Actual
16166422.302023-07-059268Actual
12954328.002023-04-049236Actual
26460196.512024-05-0392211Actual
38012146.512025-03-0492112Actual
19399101.822023-10-0492511Actual
1094213.212022-05-049268Actual
31104274.172024-09-0392611Actual
34740232.842024-12-0492613Actual
11447462.002023-03-049214Actual
37458512.002025-03-049236Actual
38905388.972025-04-049268Actual
24029273.002024-03-039256Actual
37954268.852025-03-0492611Actual
32855148.002024-11-039226Actual
8621308.002022-12-059266Actual
8371424.002022-12-059216Actual
25361300.762024-04-0392111Actual
8841399.572022-12-059218Actual
14834388.002023-06-049216Actual
6271313.002022-10-049246Actual
26124371.002024-05-039256Actual
35568192.252025-01-0292311Actual
3940321733.202025-05-0392712Actual
20519132.682023-11-0492112Actual
30272994.002024-09-039213Actual
14974332.002023-06-049266Actual
25032285.002024-04-039246Actual
2030257.002022-06-049267Actual
916585.002023-01-029273Actual
3343942.252024-11-0392212Actual
2218288.972022-06-049268Actual
33411180.552024-11-0392112Actual
21401199.702023-12-0592311Actual
14324122.042023-05-0492411Actual
30685257.002024-09-039256Actual
16575360.002023-08-049263Actual
3086444.002022-07-059217Actual
35859295.992025-01-0292213Actual
12120226.002023-03-049267Actual
19170793.522023-10-049218Actual
1830117.002022-06-049256Actual
34241819.282024-12-049218Actual
25503239.062024-04-0392611Actual
12905111.002023-04-049226Actual
8292232.002022-12-059265Actual
39393-6210.902025-05-039278Actual
38785444.002025-04-049267Actual
3148229.002022-07-059267Actual
38132194.242025-03-0492113Actual
1736417.002022-06-049236Actual
31309264.412024-09-0392213Actual
11182264.722023-02-029268Actual
8091436.002022-12-059214Actual

Generated 2025-06-03 20:45:45.297 UTC