[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 1000   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21254352.602023-12-049228Actual
18576761.002023-10-039213Actual
24681384.002024-04-029263Actual
1094213.212022-05-039268Actual
31224324.172024-09-0292612Actual
34033428.002024-12-039246Actual
14060428.002023-05-039267Actual
906238.002022-05-039267Actual
13881332.002023-05-039236Actual
8621308.002022-12-049266Actual
1745785.872023-08-0392112Actual
39018162.462025-04-0392311Actual
27173204.002024-06-029226Actual
32195249.702024-10-0292411Actual
38190480.212025-03-0392613Actual
8841399.572022-12-049218Actual
26668250.762024-05-0292612Actual
38660348.002025-04-039256Actual
35335509.002025-01-019267Actual
6318128.002022-10-039256Actual
3939832129.102025-05-0292711Actual
37600608.002025-03-039217Actual
2294490.002024-02-019226Actual
21882281.002024-01-019265Actual
28530426.002024-07-039267Actual
31844462.002024-10-029266Actual
38580276.002025-04-039226Actual
30098300.762024-08-0292612Actual
36485499.002025-02-019267Actual
15921232.002023-07-049256Actual
12308220.782023-03-039268Actual
29146960.002024-08-029213Actual
36804212.472025-02-0192611Actual
27611294.382024-06-0292311Actual
2030257.002022-06-039267Actual
24118422.002024-03-029217Actual
38012146.512025-03-0392112Actual
35010660.002025-01-019215Actual
3804039.062025-03-0392212Actual
32313217.782024-10-0292112Actual
24646666.002024-04-029213Actual
25654-9109.802024-05-019273Actual
2394974.002024-03-029226Actual
35713243.322025-01-0192112Actual
20461163.532023-11-0392611Actual
20847412.002023-12-049215Actual
26311967.772024-05-029218Actual
32735571.002024-11-029215Actual
25416107.142024-04-0292311Actual
3413451.002022-08-039213Actual
4023280.002022-08-039246Actual
21489180.552023-12-0492611Actual
9213440.002023-01-019214Actual
6456480.002022-10-039217Actual
15814420.002023-07-049216Actual
10994307.002023-02-019267Actual
7717385.942022-11-039218Actual
5194177.002022-09-039256Actual
293291.002022-05-039264Actual
5907230.002022-10-039264Actual
39381-13120.202025-05-029274Actual
38991160.342025-04-0392211Actual
3907234.802025-04-0392511Actual
33558253.892024-11-0292213Actual
35158594.002025-01-019236Actual
14776272.002023-06-039265Actual
23469222.042024-02-0192611Actual
21374116.722023-12-0492211Actual
25663-19199.702024-05-019276Actual
6224368.002022-10-039236Actual
23382153.952024-02-0192311Actual
1970320.002022-06-039217Actual
8562192.002022-12-049256Actual
38785444.002025-04-039267Actual
5147164.002022-09-039246Actual
2218288.972022-06-039268Actual
33590413.542024-11-0292613Actual
3940321733.202025-05-0292712Actual
36923263.532025-02-0192612Actual
24472301.832024-03-0292611Actual
19290274.172023-10-0392111Actual
22859288.002024-02-019265Actual
29394421.002024-08-029265Actual
25922616.002024-05-029215Actual
37754523.822025-03-039268Actual
18908158.002023-10-039226Actual
29266655.002024-08-029214Actual
8292232.002022-12-049265Actual
37310576.002025-03-039215Actual
18598.002022-05-039273Actual
1639291.002022-06-039216Actual
17958230.002023-09-039246Actual
25091388.002024-04-029266Actual
3927176.002022-08-039226Actual
20577256.082023-11-0392612Actual
10003358.662023-01-019228Actual
28650357.152024-07-039268Actual
374294.002022-05-039215Actual
19112468.002023-10-039267Actual
8762296.002022-12-049267Actual
23977501.002024-03-029236Actual
32405253.892024-10-0292113Actual
32909448.002024-11-029246Actual
28736109.272024-07-0392211Actual
17399283.742023-08-0392611Actual
2558899.702024-04-0292212Actual
25443113.532024-04-0292411Actual
35130204.002025-01-019226Actual
10329360.002023-02-019214Actual
18881288.002023-10-039216Actual
2567437639.802024-05-0192711Actual
4595249.002022-09-039263Actual
27665101.822024-06-0292511Actual
28240488.002024-07-039265Actual
30775630.002024-09-029217Actual
15451283.742023-06-0392612Actual
25058137.002024-04-029256Actual
26786281.962024-05-0292613Actual
16660684.002023-08-039214Actual
7440100.002022-11-039256Actual
26963619.002024-06-029214Actual
31785367.002024-10-029246Actual
34561183.742024-12-0392112Actual
38247871.002025-04-039213Actual
3007358.002022-07-049266Actual
30272994.002024-09-029213Actual
308681082.922024-09-029218Actual
19816360.002023-11-039215Actual
7578480.002022-11-039217Actual
28379408.002024-07-039246Actual
30718391.002024-09-029266Actual
26157510.002024-05-029266Actual
6271313.002022-10-039246Actual
3601426.002022-08-039214Actual
1934568.852023-10-0392311Actual
37812293.322025-03-0392111Actual
34360502.902024-12-0392111Actual
23922475.002024-03-029216Actual
31811259.002024-10-029256Actual
5100302.002022-09-039236Actual
21288292.002023-12-049268Actual
36745191.192025-02-0192411Actual
38905388.972025-04-039268Actual
31341273.192024-09-0292613Actual
37403515.002025-03-039216Actual
21848448.002024-01-019215Actual
34059265.002024-12-039256Actual
4783307.002022-09-039264Actual
17572710.002023-09-039213Actual
4721393.002022-09-039214Actual
22464307.152024-01-0192611Actual
17164213.212023-08-039228Actual
33353241.192024-11-0292611Actual
38367790.002025-04-039214Actual
280577.002022-07-049226Actual
2538944.382024-04-0292211Actual
16483158.212023-07-0492612Actual
11650329.002023-03-039265Actual
25561123.102024-04-0292112Actual
2948156.002022-07-049256Actual
31731180.002024-10-029226Actual
31490204.002024-10-029273Actual
8419145.002022-12-049226Actual
27286427.002024-06-029266Actual
35741100.762025-01-0192212Actual
13609158.002023-05-039273Actual
2172873.002024-01-019273Actual
12857281.002023-04-039216Actual
27498367.752024-06-029268Actual
19990291.002023-11-039246Actual
12120226.002023-03-039267Actual
27757232.682024-06-0292112Actual
20754672.002023-12-049214Actual
12387426.002023-04-039213Actual
21226693.522023-12-049218Actual
9537144.002023-01-019226Actual
17692452.002023-09-039214Actual
39393-6210.902025-05-029278Actual
18696599.002023-10-039214Actual
2654145.442024-05-0292511Actual
12527166.002023-04-039273Actual
35832141.612025-01-0192113Actual
32522781.002024-11-029213Actual
25620157.152024-04-0292612Actual
3006445.442024-08-0292212Actual
434232.002022-05-039265Actual
26372373.822024-05-029268Actual
25241634.432024-04-029218Actual
19724486.002023-11-039214Actual
32968598.002024-11-029266Actual
34832509.002025-01-019263Actual
37345462.002025-03-039265Actual
17877479.002023-09-039216Actual
10468313.002023-02-019215Actual
26753415.292024-05-0292213Actual
14649577.002023-06-039214Actual
37252576.002025-03-039264Actual
28909209.272024-07-0392112Actual
24589190.122024-03-0292612Actual
23527160.342024-02-0192112Actual
33952600.002024-12-039216Actual
9633208.002023-01-019246Actual
22021307.002024-01-019246Actual
25148552.002024-04-029217Actual
24951298.002024-04-029216Actual
21671408.002024-01-019263Actual
25303331.392024-04-029268Actual
22404153.952024-01-0192311Actual
30156113.532024-08-0292113Actual
13933206.002023-05-039256Actual
35859295.992025-01-0192213Actual
29359582.002024-08-029215Actual
18428166.722023-09-0392611Actual
7031285.002022-11-039264Actual
24029273.002024-03-029256Actual
28298612.002024-07-039216Actual
31162209.272024-09-0292112Actual
4270294.002022-08-039267Actual
24061265.002024-03-029266Actual
19639365.002023-11-039263Actual
39192100.762025-04-0392212Actual
21967129.002024-01-019226Actual
11979240.002023-03-039266Actual
29978263.532024-08-0292611Actual
20994470.002023-12-049236Actual
14941238.002023-06-039256Actual
37189212.002025-03-039273Actual
1625235.872023-07-0492211Actual
18340131.612023-09-0392311Actual
30183329.332024-08-0292213Actual
706145.002022-05-039256Actual
7297172.002022-11-039226Actual
16753426.002023-08-039215Actual
27378447.002024-06-029267Actual
37867263.532025-03-0392311Actual
37008329.332025-02-0192213Actual
18730370.002023-10-039264Actual
34708303.012024-12-0392213Actual
23149464.002024-02-019267Actual
29507704.002024-08-029236Actual
2541261.002022-07-049264Actual
16132264.722023-07-049228Actual
45412.002022-05-039213Actual
32432401.262024-10-0292213Actual
33265149.702024-11-0292211Actual
31398950.002024-10-029213Actual
26935228.002024-06-029273Actual
29089264.412024-07-0392613Actual
14120601.092023-05-039218Actual
30215267.922024-08-0292613Actual
24384122.042024-03-0292311Actual
987470.792022-05-039218Actual
36280168.002025-02-019226Actual
24530136.932024-03-0292112Actual
105368.002022-05-039263Actual
12058329.002023-03-039217Actual
39344380.212025-04-0392613Actual
24210540.492024-03-029218Actual
21401199.702023-12-0492311Actual
16986421.002023-08-039266Actual
34241819.282024-12-039218Actual
28028593.002024-07-039263Actual
25827714.002024-05-029214Actual
1951789.062023-10-0392212Actual
23269261.692024-02-019268Actual
13377257.152023-04-039228Actual
13250316.002023-04-039267Actual
3446974.162024-12-0392511Actual
13474-15187.502023-05-029273Actual
29452499.002024-08-029216Actual
20939331.002023-12-049216Actual
2443842.252024-03-0292511Actual
32557473.002024-11-029263Actual
33531243.362024-11-0292113Actual
27818378.432024-06-0292612Actual
17932532.002023-09-039236Actual
18788288.002023-10-039215Actual
20141265.002023-11-039267Actual
3689041.192025-02-0192212Actual
1645277.362023-07-0492212Actual
2455736.932024-03-0292212Actual
1830117.002022-06-039256Actual
26878672.002024-06-029263Actual
6706264.722022-10-039268Actual
16425148.632023-07-0492112Actual
6377206.002022-10-039266Actual
25705640.002024-05-029213Actual
39390-14129.102025-05-029277Actual
1736417.002022-06-039236Actual
37132702.002025-03-039263Actual
36334396.002025-02-019246Actual
11073502.612023-02-019218Actual
31070215.662024-09-0292411Actual
33739168.002024-12-039273Actual
5799144.002022-10-039273Actual
37720543.522025-03-039228Actual
5519270.782022-09-039228Actual
25862494.002024-05-029264Actual
25361300.762024-04-0292111Actual
20966128.002023-12-049226Actual
27436713.222024-06-029218Actual
14683291.002023-06-039264Actual
33059473.002024-11-029267Actual
28588982.922024-07-039218Actual
26339395.032024-05-029228Actual
34952499.002025-01-019264Actual
6971360.002022-11-039214Actual
21790262.002024-01-019264Actual
26124371.002024-05-029256Actual
26726127.572024-05-0292113Actual
4924291.002022-09-039265Actual
16575360.002023-08-039263Actual
23024288.002024-02-019256Actual
7638339.002022-11-039267Actual
32677528.002024-11-029264Actual
28708422.042024-07-0392111Actual
11509288.002023-03-039264Actual
7905382.002022-12-049213Actual
5392237.002022-09-039267Actual
36102483.002025-02-019264Actual
26072782.002024-05-029236Actual
17984148.002023-09-039256Actual
15628478.002023-07-049214Actual
26251417.002024-05-029267Actual
28790213.532024-07-0392411Actual
22998247.002024-02-019246Actual
28147403.002024-07-039264Actual
22972408.002024-02-019236Actual
16104611.702023-07-049218Actual
14915271.002023-06-039246Actual
14530504.002023-06-039213Actual
31759652.002024-10-029236Actual
13489-11239.202023-05-029278Actual
22825387.002024-02-019215Actual
30659309.002024-09-029246Actual
2854400.002022-07-049236Actual
19077466.002023-10-039217Actual
29479176.002024-08-029226Actual
14182288.972023-05-039268Actual
28438519.002024-07-039266Actual
35983546.002025-02-019263Actual
22258243.512024-01-019228Actual
17338197.572023-08-0392411Actual
14473217.782023-05-0392612Actual
22230502.612024-01-019218Actual
1949070.972023-10-0392112Actual
34302385.942024-12-039268Actual
30364224.002024-09-029273Actual
35568192.252025-01-0192311Actual
18016328.002023-09-039266Actual
17904135.002023-09-039226Actual
2435123.002022-07-049273Actual
19432227.362023-10-0392611Actual
134774833.002023-05-029274Actual
30930563.212024-09-029268Actual
30896360.182024-09-029228Actual
16306163.532023-07-0492411Actual
18988177.002023-10-039256Actual
15066392.002023-06-039267Actual
15663385.002023-07-049264Actual
4862380.002022-09-039215Actual
1866882.002023-10-039273Actual
10526246.002023-02-019265Actual
12575387.002023-04-039214Actual
32055426.852024-10-029268Actual
7965310.002022-12-049263Actual
36718194.382025-02-0192311Actual
22172388.002024-01-019267Actual
30605276.002024-09-029226Actual
34442209.272024-12-0392411Actual
14974332.002023-06-039266Actual
23616556.002024-03-029213Actual
31611522.002024-10-029215Actual
3792135.872025-03-0392511Actual
2497884.002024-04-029226Actual
22080370.002024-01-019266Actual
35243451.002025-01-019266Actual
15186282.902023-06-039268Actual
25269316.242024-04-029228Actual
6518322.002022-10-039267Actual
38634345.002025-04-039246Actual
6645235.932022-10-039228Actual
3222280.552024-10-0292511Actual
18285241.192023-09-0392111Actual
2678358.002022-07-049265Actual
233360.002022-05-039214Actual
30392653.002024-09-029214Actual
1498432.002022-06-039215Actual
35393819.282025-01-019218Actual
28971259.272024-07-0392612Actual
38460478.002025-04-039215Actual
21020329.002023-12-049246Actual
36862165.662025-02-0192112Actual
3800371.002022-08-039265Actual
1359360.002022-06-039214Actual
27464576.852024-06-029228Actual
25660-16755.302024-05-019275Actual
10653127.002023-02-019226Actual
38871298.062025-04-039228Actual
916585.002023-01-019273Actual
3086444.002022-07-049217Actual
29684475.002024-08-029267Actual
24858324.002024-04-029215Actual
1748487.992023-08-0392212Actual
27088360.002024-06-029265Actual
31704560.002024-10-029216Actual
8091436.002022-12-049214Actual
35513307.152025-01-0192111Actual
7499225.002022-11-039266Actual
25740483.002024-05-029263Actual
35541180.552025-01-0192211Actual
27146447.002024-06-029216Actual
22647336.002024-02-019263Actual
17198325.332023-08-039268Actual
131170.002022-06-039273Actual
39284213.542025-04-0392113Actual
33979188.002024-12-039226Actual
22704150.002024-02-019273Actual
37692772.312025-03-039218Actual
39045294.382025-04-0392411Actual
29862422.042024-08-0292111Actual
3784068.852025-03-0392211Actual
21580251.832023-12-0492612Actual
515364.002022-05-039216Actual
24800265.002024-04-029264Actual
36981288.982025-02-0192113Actual
16046396.002023-07-049267Actual
23207479.882024-02-019218Actual

Generated 2025-06-02 17:27:23.321 UTC