[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 1000   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17256253.962023-08-0292111Actual
21848448.002023-12-319215Actual
31901632.002024-10-019217Actual
1934568.852023-10-0292311Actual
20519132.682023-11-0292112Actual
15124667.762023-06-029218Actual
7297172.002022-11-029226Actual
25705640.002024-05-019213Actual
35243451.002024-12-319266Actual
17958230.002023-09-029246Actual
15543324.002023-07-039263Actual
25620157.152024-04-0192612Actual
15244270.982023-06-0292111Actual
18823440.002023-10-029265Actual
16132264.722023-07-039228Actual
5100302.002022-09-029236Actual
9816384.002022-12-319217Actual
15756381.002023-07-039265Actual
846295.002022-05-029217Actual
31043263.532024-09-0192311Actual
16695324.002023-08-029264Actual
2343649.702024-01-3192511Actual
23864381.002024-03-019265Actual
13474-15187.502023-05-019273Actual
32855148.002024-11-019226Actual
6271313.002022-10-029246Actual
3940321733.202025-05-0192712Actual
10605320.002023-01-319216Actual
14473217.782023-05-0292612Actual
26997409.002024-06-019264Actual
2881750.762024-07-0292511Actual
3227538.972022-07-039218Actual
26878672.002024-06-019263Actual
33647781.002024-12-029213Actual
36280168.002025-01-319226Actual
20939331.002023-12-039216Actual
20634666.002023-12-039213Actual
30930563.212024-09-019268Actual
34917806.002024-12-319214Actual
36450734.002025-01-319217Actual
12449263.002023-04-029263Actual
37600608.002025-03-029217Actual
22767313.002024-01-319264Actual
37430168.002025-03-029226Actual
34797862.002024-12-319213Actual
17338197.572023-08-0292411Actual
4783307.002022-09-029264Actual
25561123.102024-04-0192112Actual
14861148.002023-06-029226Actual
31224324.172024-09-0192612Actual
15508729.002023-07-039213Actual
18611349.002023-10-029263Actual
2541261.002022-07-039264Actual
22972408.002024-01-319236Actual
17136528.362023-08-029218Actual
28736109.272024-07-0292211Actual
2394974.002024-03-019226Actual
1175514.002022-06-029213Actual
27903408.282024-06-0192213Actual
15031523.002023-06-029217Actual
28495809.002024-07-029217Actual
23527160.342024-01-3192112Actual
32021454.122024-10-019228Actual
21374116.722023-12-0392211Actual
26786281.962024-05-0192613Actual
25666-8609.402024-04-309277Actual
6785546.002022-11-029213Actual
7965310.002022-12-039263Actual
31844462.002024-10-019266Actual
30156113.532024-08-0192113Actual
33952600.002024-12-029216Actual
4397313.212022-08-029228Actual
31490204.002024-10-019273Actual
38367790.002025-04-029214Actual
11873228.002023-03-029246Actual
6706264.722022-10-029268Actual
9955649.582022-12-319218Actual
37008329.332025-01-3192213Actual
916585.002022-12-319273Actual
1645277.362023-07-0392212Actual
1094213.212022-05-029268Actual
35103436.002024-12-319216Actual
15299111.402023-06-0292311Actual
34740232.842024-12-0292613Actual
2252278.422023-12-3192112Actual
11321307.002023-03-029263Actual
515364.002022-05-029216Actual
38282478.002025-04-029263Actual
10003358.662022-12-319228Actual
38693535.002025-04-029266Actual
11920121.002023-03-029256Actual
39387945.002025-05-019276Actual
28588982.922024-07-029218Actual
3927176.002022-08-029226Actual
25183396.002024-04-019267Actual
13489-11239.202023-05-019278Actual
32935223.002024-11-019256Actual
20318300.762023-11-0292111Actual
33894530.002024-12-029265Actual
12637313.002023-04-029264Actual
21995528.002023-12-319236Actual
16011436.002023-07-039217Actual
38905388.972025-04-029268Actual
21637537.002023-12-319213Actual
16927305.002023-08-029246Actual
29649659.002024-08-019217Actual
18166492.002023-09-029218Actual
12575387.002023-04-029214Actual
25032285.002024-04-019246Actual
29089264.412024-07-0292613Actual
35393819.282024-12-319218Actual
134774833.002023-05-019274Actual
13001305.002023-04-029246Actual
22555301.832023-12-3192612Actual
12954328.002023-04-029236Actual
35541180.552024-12-3192211Actual
2473872.002024-04-019273Actual
434232.002022-05-029265Actual
906238.002022-05-029267Actual
3677299.702025-01-3192511Actual
22647336.002024-01-319263Actual
20049326.002023-11-029266Actual
19639365.002023-11-029263Actual
2037370.972023-11-0292311Actual
35045360.002024-12-319265Actual
8562192.002022-12-039256Actual
4270294.002022-08-029267Actual
18936448.002023-10-029236Actual
7249363.002022-11-029216Actual
20847412.002023-12-039215Actual
38460478.002025-04-029215Actual
11826360.002023-03-029236Actual
26668250.762024-05-0192612Actual
14415144.382023-05-0292112Actual
35210230.002024-12-319256Actual
3663271.002022-08-029264Actual
37543540.002025-03-029266Actual
19909403.002023-11-029216Actual
19372138.002023-10-0292411Actual
25922616.002024-05-019215Actual
34091409.002024-12-029266Actual
30098300.762024-08-0192612Actual
29559246.002024-08-019256Actual
17819384.002023-09-029265Actual
9410336.002022-12-319265Actual
39344380.212025-04-0292613Actual
12905111.002023-04-029226Actual
16306163.532023-07-0392411Actual
9680112.002022-12-319256Actual
27638228.422024-06-0192411Actual
17164213.212023-08-029228Actual
18788288.002023-10-029215Actual
18108259.002023-09-029267Actual
45412.002022-05-029213Actual
1830117.002022-06-029256Actual
35335509.002024-12-319267Actual
29804463.212024-08-019268Actual
32405253.892024-10-0192113Actual
27088360.002024-06-019265Actual
8515201.002022-12-039246Actual
38871298.062025-04-029228Actual
3458970.972024-12-0292212Actual
4023280.002022-08-029246Actual
25862494.002024-05-019264Actual
37634542.002025-03-029267Actual
1139972.002023-03-029273Actual
38843828.372025-04-029218Actual
24589190.122024-03-0192612Actual
1035228.362022-05-029228Actual
7440100.002022-11-029256Actual
3275205.632022-07-039228Actual
26514202.892024-05-0192411Actual
23149464.002024-01-319267Actual
13853117.002023-05-029226Actual
16367143.312023-07-0392611Actual
1419278.002022-06-029264Actual
9027440.002022-12-319213Actual
33265149.702024-11-0192211Actual
15895263.002023-07-039246Actual
6456480.002022-10-029217Actual
11729332.002023-03-029216Actual
32432401.262024-10-0192213Actual
26726127.572024-05-0192113Actual
28205509.002024-07-029215Actual
5194177.002022-09-029256Actual
30775630.002024-09-019217Actual
16046396.002023-07-039267Actual
12199402.602023-03-029218Actual
10934328.002023-01-319217Actual
21547153.952023-12-0392112Actual
34415219.912024-12-0292311Actual
1462177.002023-06-029273Actual
36981288.982025-01-3192113Actual
32735571.002024-11-019215Actual
13329485.942023-04-029218Actual
18519281.622023-09-0292612Actual
2678358.002022-07-039265Actual
2145537.992023-12-0392511Actual
29592436.002024-08-019266Actual
27584138.002024-06-0192211Actual
33292168.852024-11-0192311Actual
18988177.002023-10-029256Actual
7905382.002022-12-039213Actual
1359360.002022-06-029214Actual
28790213.532024-07-0292411Actual
26124371.002024-05-019256Actual
30578582.002024-09-019216Actual
16483158.212023-07-0392612Actual
8043108.002022-12-039273Actual
293291.002022-05-029264Actual
19936145.002023-11-029226Actual
28113889.002024-07-029214Actual
29146960.002024-08-019213Actual
17877479.002023-09-029216Actual
2072689.002023-12-039273Actual
1625235.872023-07-0392211Actual
5986371.002022-10-029215Actual
308681082.922024-09-019218Actual
19990291.002023-11-029246Actual
29394421.002024-08-019265Actual
39045294.382025-04-0292411Actual
13933206.002023-05-029256Actual
37458512.002025-03-029236Actual
20260393.512023-11-029268Actual
37252576.002025-03-029264Actual
19020399.002023-10-029266Actual
17043393.002023-08-029217Actual
39393-6210.902025-05-019278Actual
13826464.002023-05-029216Actual
7346360.002022-11-029236Actual
11777192.002023-03-029226Actual
3222280.552024-10-0192511Actual
14834388.002023-06-029216Actual
36360313.002025-01-319256Actual
25740483.002024-05-019263Actual
34561183.742024-12-0292112Actual
23616556.002024-03-019213Actual
12308220.782023-03-029268Actual
131170.002022-06-029273Actual
16788436.002023-08-029265Actual
27343544.002024-06-019217Actual
17607404.002023-09-029263Actual
33979188.002024-12-029226Actual
3907234.802025-04-0292511Actual
14776272.002023-06-029265Actual
2483514.002022-07-039214Actual
20669392.002023-12-039263Actual
3148229.002022-07-039267Actual
29862422.042024-08-0192111Actual
36605369.272025-01-319268Actual
31731180.002024-10-019226Actual
1584180.002023-07-039226Actual
25058137.002024-04-019256Actual
7717385.942022-11-029218Actual
38750710.002025-04-029217Actual
32055426.852024-10-019268Actual
29479176.002024-08-019226Actual
32465236.342024-10-0192613Actual
35655244.382024-12-3192611Actual
21967129.002023-12-319226Actual
19232261.692023-10-029268Actual
15954326.002023-07-039266Actual
18881288.002023-10-029216Actual
1766470.002023-09-029273Actual
19290274.172023-10-0292111Actual
30183329.332024-08-0192213Actual
37812293.322025-03-0292111Actual
1427046.502023-05-0292211Actual
19399101.822023-10-0292511Actual
22021307.002023-12-319246Actual
6224368.002022-10-029236Actual
32909448.002024-11-019246Actual
27757232.682024-06-0192112Actual
4070150.002022-08-029256Actual
22825387.002024-01-319215Actual
14974332.002023-06-029266Actual
30215267.922024-08-0192613Actual
4456261.692022-08-029268Actual
32113384.812024-10-0192111Actual
34183369.002024-12-029267Actual
34952499.002024-12-319264Actual
28909209.272024-07-0292112Actual
8841399.572022-12-039218Actual
31518729.002024-10-019214Actual
18696599.002023-10-029214Actual
23355143.312024-01-3192211Actual
33739168.002024-12-029273Actual
14120601.092023-05-029218Actual
13438343.512023-04-029268Actual
35713243.322024-12-3192112Actual
34681269.682024-12-0292113Actual
28616385.942024-07-029228Actual
25091388.002024-04-019266Actual
24766582.002024-04-019214Actual
2172873.002023-12-319273Actual
8700310.002022-12-039217Actual
29029213.542024-07-0292113Actual
20199558.672023-11-029218Actual
5003319.002022-09-029216Actual
32522781.002024-11-019213Actual
1931849.702023-10-0292211Actual
3086444.002022-07-039217Actual
2547089.062024-04-0192511Actual
36663456.092025-01-3192111Actual
29266655.002024-08-019214Actual
15663385.002023-07-039264Actual
1866882.002023-10-029273Actual
35455431.392024-12-319268Actual
24329207.152024-03-0192111Actual
30988314.592024-09-0192111Actual
27378447.002024-06-019267Actual
30659309.002024-09-019246Actual
2901280.002022-07-039246Actual
6597442.002022-10-029218Actual
8468368.002022-12-039236Actual
38132194.242025-03-0292113Actual
19605576.002023-11-029213Actual
26575227.362024-05-0192611Actual
39106336.942025-04-0292611Actual
20400172.042023-11-0292411Actual
26460196.512024-05-0192211Actual
29533396.002024-08-019246Actual
30520470.002024-09-019265Actual
38159236.342025-03-0292213Actual
18576761.002023-10-029213Actual
14889457.002023-06-029236Actual
36745191.192025-01-3192411Actual
10203319.002023-01-319263Actual
1728490.122023-08-0292211Actual
31341273.192024-09-0192613Actual
1745785.872023-08-0292112Actual
17784295.002023-09-029215Actual
8371424.002022-12-039216Actual
29978263.532024-08-0192611Actual
12778216.002023-04-029265Actual
2778547.572024-06-0192212Actual
30718391.002024-09-019266Actual
23057406.002024-01-319266Actual
2558899.702024-04-0192212Actual
10389232.002023-01-319264Actual
35130204.002024-12-319226Actual
5471622.302022-09-029218Actual
35892283.712024-12-3192613Actual
20461163.532023-11-0292611Actual
14242225.232023-05-0292111Actual
20106448.002023-11-029217Actual
3562240.122024-12-3192511Actual
38190480.212025-03-0292613Actual
12120226.002023-03-029267Actual
23269261.692024-01-319268Actual
24271422.302024-03-019268Actual
4862380.002022-09-029215Actual
27556406.092024-06-0192111Actual
4131380.002022-08-029266Actual
22377118.852023-12-3192211Actual
5147164.002022-09-029246Actual
37894273.102025-03-0292411Actual
1949070.972023-10-0292112Actual
16224274.172023-07-0392111Actual
23382153.952024-01-3192311Actual
16425148.632023-07-0392112Actual
34059265.002024-12-029256Actual
33590413.542024-11-0192613Actual
17572710.002023-09-029213Actual
24530136.932024-03-0192112Actual
33558253.892024-11-0192213Actual
5253305.002022-09-029266Actual
9213440.002022-12-319214Actual
27201702.002024-06-019236Actual
38963345.452025-04-0292111Actual
612345.002022-05-029236Actual
32557473.002024-11-019263Actual
3804039.062025-03-0292212Actual
28240488.002024-07-029265Actual
32883569.002024-11-019236Actual
33117704.122024-11-019218Actual
11121255.632023-01-319228Actual
38339145.002025-04-029273Actual
39311418.802025-04-0292213Actual
28028593.002024-07-029263Actual
28708422.042024-07-0292111Actual
32168205.022024-10-0192311Actual
33473282.682024-11-0192612Actual
38991160.342025-04-0292211Actual
2157269.272022-06-029228Actual
31162209.272024-09-0192112Actual
27253223.002024-06-019256Actual
25148552.002024-04-019217Actual
1527244.382023-06-0292211Actual
32255217.782024-10-0192611Actual
3976380.002022-08-029236Actual
9633208.002022-12-319246Actual
24800265.002024-04-019264Actual
36195387.002025-01-319265Actual
27993932.002024-07-029213Actual
26157510.002024-05-019266Actual
39164226.302025-04-0292112Actual
36393479.002025-01-319266Actual
1891237.002022-06-029266Actual
16632177.002023-08-029273Actual
11588364.002023-03-029215Actual
14060428.002023-05-029267Actual
19112468.002023-10-029267Actual
22137369.002023-12-319217Actual
26372373.822024-05-019268Actual
18073475.002023-09-029217Actual
16660684.002023-08-029214Actual
28405310.002024-07-029256Actual
30364224.002024-09-019273Actual
34007639.002024-12-029236Actual
31104274.172024-09-0192611Actual
36102483.002025-01-319264Actual
31398950.002024-10-019213Actual
26935228.002024-06-019273Actual
25827714.002024-05-019214Actual
37692772.312025-03-029218Actual
28530426.002024-07-029267Actual
3413451.002022-08-029213Actual
26487222.042024-05-0192311Actual
7393238.002022-11-029246Actual
13881332.002023-05-029236Actual
26432460.342024-05-0192111Actual
24238292.002024-03-019228Actual
7110260.002022-11-029215Actual
32642896.002024-11-019214Actual
1748487.992023-08-0292212Actual
29452499.002024-08-019216Actual
10281127.002023-01-319273Actual
33179437.452024-11-019268Actual
10994307.002023-01-319267Actual
29684475.002024-08-019267Actual
37132702.002025-03-029263Actual
30605276.002024-09-019226Actual
22732582.002024-01-319214Actual
26634232.682024-05-0192112Actual
28085216.002024-07-029273Actual
1560228.002022-06-029265Actual

Generated 2025-06-01 19:15:57.114 UTC