[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4131380.002022-08-039266Actual
25443113.532024-04-0292411Actual
19964462.002023-11-039236Actual
21995528.002024-01-019236Actual
19851313.002023-11-039265Actual
16753426.002023-08-039215Actual
5580248.062022-09-039268Actual
30183329.332024-08-0292213Actual
21168307.002023-12-049267Actual
26460196.512024-05-0292211Actual
3006445.442024-08-0292212Actual
2435123.002022-07-049273Actual
33894530.002024-12-039265Actual
3475262.002022-08-039263Actual
37040269.682025-02-0192613Actual
20754672.002023-12-049214Actual
9633208.002023-01-019246Actual
22230502.612024-01-019218Actual
28298612.002024-07-039216Actual
6971360.002022-11-039214Actual
1931849.702023-10-0392211Actual
37345462.002025-03-039265Actual
34091409.002024-12-039266Actual
20994470.002023-12-049236Actual
35393819.282025-01-019218Actual
16901427.002023-08-039236Actual
20939331.002023-12-049216Actual
3940817619.302025-05-0292713Actual
21580251.832023-12-0492612Actual
16132264.722023-07-049228Actual
19290274.172023-10-0392111Actual
3601426.002022-08-039214Actual
6318128.002022-10-039256Actual
3101692.252024-09-0292211Actual
15869484.002023-07-049236Actual
2989093.312024-08-0292211Actual
32935223.002024-11-029256Actual
24003320.002024-03-029246Actual
34952499.002025-01-019264Actual
23559202.892024-02-0192612Actual
21020329.002023-12-049246Actual
25561123.102024-04-0292112Actual
14120601.092023-05-039218Actual
30605276.002024-09-029226Actual
32735571.002024-11-029215Actual
29479176.002024-08-029226Actual
5392237.002022-09-039267Actual
6845371.002022-11-039263Actual
13474-15187.502023-05-029273Actual
15921232.002023-07-049256Actual
9273348.002023-01-019264Actual
31704560.002024-10-029216Actual
19548175.232023-10-0392612Actual
29533396.002024-08-029246Actual
17043393.002023-08-039217Actual
4397313.212022-08-039228Actual
37217849.002025-03-039214Actual
1736548.632023-08-0392511Actual
31282155.642024-09-0292113Actual
563124.002022-05-039226Actual
35832141.612025-01-0192113Actual
31162209.272024-09-0292112Actual
38660348.002025-04-039256Actual
3553142.002022-08-039273Actual
8292232.002022-12-049265Actual
38553459.002025-04-039216Actual
28240488.002024-07-039265Actual
23736600.002024-03-029214Actual
25663-19199.702024-05-019276Actual
14834388.002023-06-039216Actual
33647781.002024-12-039213Actual
11588364.002023-03-039215Actual
37510323.002025-03-039256Actual
4023280.002022-08-039246Actual
38750710.002025-04-039217Actual
36450734.002025-02-019217Actual
30685257.002024-09-029256Actual
24238292.002024-03-029228Actual
33802408.002024-12-039264Actual
374294.002022-05-039215Actual
32113384.812024-10-0292111Actual
10605320.002023-02-019216Actual
32770556.002024-11-029265Actual
23651302.002024-03-029263Actual
17164213.212023-08-039228Actual
29742851.102024-08-029218Actual
34503384.812024-12-0392611Actual
38402400.002025-04-039264Actual
31490204.002024-10-029273Actual
25666-8609.402024-05-019277Actual
17338197.572023-08-0392411Actual
32883569.002024-11-029236Actual
19758310.002023-11-039264Actual
28113889.002024-07-039214Actual
26124371.002024-05-029256Actual
14025324.002023-05-039217Actual
30215267.922024-08-0292613Actual
34360502.902024-12-0392111Actual
24411189.062024-03-0292411Actual
5721291.002022-10-039263Actual
2034682.682023-11-0392211Actual
38608716.002025-04-039236Actual
105368.002022-05-039263Actual
1949070.972023-10-0392112Actual
308681082.922024-09-029218Actual
17198325.332023-08-039268Actual
19232261.692023-10-039268Actual
35859295.992025-01-0192213Actual
16846466.002023-08-039216Actual
21547153.952023-12-0492112Actual
3879338.002022-08-039216Actual
7440100.002022-11-039256Actual
2654145.442024-05-0292511Actual
39164226.302025-04-0392112Actual
34415219.912024-12-0392311Actual
2343649.702024-02-0192511Actual
28495809.002024-07-039217Actual
37812293.322025-03-0392111Actual
39192100.762025-04-0392212Actual
27757232.682024-06-0292112Actual
29944234.812024-08-0292411Actual
39384-13706.102025-05-029275Actual
39311418.802025-04-0392213Actual
916585.002023-01-019273Actual
26017452.002024-05-029216Actual
20016188.002023-11-039256Actual
34241819.282024-12-039218Actual
11447462.002023-03-039214Actual
20049326.002023-11-039266Actual
10003358.662023-01-019228Actual
12716378.002023-04-039215Actual
11873228.002023-03-039246Actual
8151310.002022-12-049264Actual
19639365.002023-11-039263Actual
18962225.002023-10-039246Actual
31811259.002024-10-029256Actual
6706264.722022-10-039268Actual
12247167.752023-03-039228Actual
19936145.002023-11-039226Actual
39344380.212025-04-0392613Actual
30427546.002024-09-029264Actual
38159236.342025-03-0392213Actual
25416107.142024-04-0292311Actual
22859288.002024-02-019265Actual
2252278.422024-01-0192112Actual
15124667.762023-06-039218Actual
846295.002022-05-039217Actual
39387945.002025-05-029276Actual
1035228.362022-05-039228Actual
1830117.002022-06-039256Actual
2054673.102023-11-0392212Actual
2443842.252024-03-0292511Actual
18486200.762023-09-0392112Actual
33590413.542024-11-0292613Actual
23207479.882024-02-019218Actual
20847412.002023-12-049215Actual
38460478.002025-04-039215Actual
293291.002022-05-039264Actual
26432460.342024-05-0292111Actual
22998247.002024-02-019246Actual
12527166.002023-04-039273Actual
23616556.002024-03-029213Actual
15066392.002023-06-039267Actual
12857281.002023-04-039216Actual
25269316.242024-04-029228Actual
6175139.002022-10-039226Actual
9737226.002023-01-019266Actual
16540636.002023-08-039213Actual
906238.002022-05-039267Actual
37458512.002025-03-039236Actual
27343544.002024-06-029217Actual
21671408.002024-01-019263Actual
13766259.002023-05-039265Actual
18881288.002023-10-039216Actual
4783307.002022-09-039264Actual
30659309.002024-09-029246Actual
37720543.522025-03-039228Actual
134774833.002023-05-029274Actual
27665101.822024-06-0292511Actual
36334396.002025-02-019246Actual
14776272.002023-06-039265Actual
27498367.752024-06-029268Actual
6597442.002022-10-039218Actual
14060428.002023-05-039267Actual
32465236.342024-10-0292613Actual
31341273.192024-09-0292613Actual
22767313.002024-02-019264Actual
24589190.122024-03-0292612Actual
28763188.002024-07-0392311Actual
38905388.972025-04-039268Actual
2297501.002022-07-049213Actual
25183396.002024-04-029267Actual
22704150.002024-02-019273Actual
13483-29794.502023-05-029276Actual
35130204.002025-01-019226Actual
15360268.852023-06-0392611Actual
20669392.002023-12-049263Actual
3446974.162024-12-0392511Actual
37954268.852025-03-0392611Actual
10653127.002023-02-019226Actual
24152316.002024-03-029267Actual
26963619.002024-06-029214Actual
10994307.002023-02-019267Actual
28708422.042024-07-0392111Actual
24384122.042024-03-0292311Actual
1527244.382023-06-0392211Actual
3907234.802025-04-0392511Actual
15152252.602023-06-039228Actual
706145.002022-05-039256Actual
16104611.702023-07-049218Actual
2567934059.602024-05-0192712Actual
25669-10404.002024-05-019278Actual
31043263.532024-09-0292311Actual
13671412.002023-05-039264Actual
35595183.742025-01-0192411Actual
13966363.002023-05-039266Actual
12449263.002023-04-039263Actual
19990291.002023-11-039246Actual
1094213.212022-05-039268Actual
21288292.002023-12-049268Actual
23057406.002024-02-019266Actual
1736417.002022-06-039236Actual
16279124.172023-07-0492311Actual
21882281.002024-01-019265Actual
515364.002022-05-039216Actual
36308646.002025-02-019236Actual
1645277.362023-07-0492212Actual
38991160.342025-04-0392211Actual
36862165.662025-02-0192112Actual
5147164.002022-09-039246Actual
29917245.442024-08-0292311Actual
37403515.002025-03-039216Actual
29029213.542024-07-0392113Actual
21790262.002024-01-019264Actual
3148229.002022-07-049267Actual
765291.002022-05-039266Actual
21374116.722023-12-0492211Actual
33558253.892024-11-0292213Actual
26726127.572024-05-0292113Actual
3222280.552024-10-0292511Actual
27055537.002024-06-029215Actual
8562192.002022-12-049256Actual
38132194.242025-03-0392113Actual
27286427.002024-06-029266Actual
6271313.002022-10-039246Actual
34007639.002024-12-039236Actual
21848448.002024-01-019215Actual
30988314.592024-09-0292111Actual
2473872.002024-04-029273Actual
18108259.002023-09-039267Actual
3227538.972022-07-049218Actual
35455431.392025-01-019268Actual
36040160.002025-02-019273Actual
11261561.002023-03-039213Actual
24646666.002024-04-029213Actual
1633347.572023-07-0492511Actual
30520470.002024-09-029265Actual
7346360.002022-11-039236Actual
34442209.272024-12-0392411Actual
9537144.002023-01-019226Actual
434232.002022-05-039265Actual
24329207.152024-03-0292111Actual
34623347.572024-12-0392612Actual
5659374.002022-10-039213Actual
37189212.002025-03-039273Actual
26514202.892024-05-0292411Actual
4070150.002022-08-039256Actual
29684475.002024-08-029267Actual
33767633.002024-12-039214Actual
22172388.002024-01-019267Actual
13329485.942023-04-039218Actual
21489180.552023-12-0492611Actual
25862494.002024-05-029264Actual
25827714.002024-05-029214Actual
1625235.872023-07-0492211Actual
13515588.002023-05-039213Actual
35010660.002025-01-019215Actual
7393238.002022-11-039246Actual
9586360.002023-01-019236Actual
18788288.002023-10-039215Actual
38693535.002025-04-039266Actual
38580276.002025-04-039226Actual
32195249.702024-10-0292411Actual
31611522.002024-10-029215Actual
14683291.002023-06-039264Actual
3413451.002022-08-039213Actual
23864381.002024-03-029265Actual
34708303.012024-12-0392213Actual
7826188.962022-11-039268Actual
28616385.942024-07-039228Actual
11509288.002023-03-039264Actual
24681384.002024-04-029263Actual
27638228.422024-06-0292411Actual
2558899.702024-04-0292212Actual
3458970.972024-12-0392212Actual
31844462.002024-10-029266Actual
9876242.002023-01-019267Actual
1748487.992023-08-0392212Actual
2172873.002024-01-019273Actual
36745191.192025-02-0192411Actual
1783257.002022-06-039246Actual
12058329.002023-03-039217Actual
5100302.002022-09-039236Actual
3007358.002022-07-049266Actual
3663271.002022-08-039264Actual
22021307.002024-01-019246Actual
25705640.002024-05-029213Actual
35184360.002025-01-019246Actual
26072782.002024-05-029236Actual
17607404.002023-09-039263Actual
23149464.002024-02-019267Actual
37867263.532025-03-0392311Actual
21967129.002024-01-019226Actual
23235272.302024-02-019228Actual
33025707.002024-11-029217Actual
4535374.002022-09-039213Actual
32522781.002024-11-029213Actual
21401199.702023-12-0492311Actual
3927176.002022-08-039226Actual
25957532.002024-05-029265Actual
8091436.002022-12-049214Actual
15954326.002023-07-049266Actual
16953184.002023-08-039256Actual
37430168.002025-03-039226Actual
31104274.172024-09-0292611Actual
31224324.172024-09-0292612Actual
29181487.002024-08-029263Actual
38963345.452025-04-0392111Actual
27464576.852024-06-029228Actual
33531243.362024-11-0292113Actual
2678358.002022-07-049265Actual
2541261.002022-07-049264Actual
2567437639.802024-05-0192711Actual
31785367.002024-10-029246Actual
3976380.002022-08-039236Actual
3119074.162024-09-0292212Actual
11777192.002023-03-039226Actual
16425148.632023-07-0492112Actual
1970320.002022-06-039217Actual
14357180.552023-05-0392611Actual
36360313.002025-02-019256Actual
36605369.272025-02-019268Actual
26251417.002024-05-029267Actual
3742294.002022-08-039215Actual
5051142.002022-09-039226Actual
8043108.002022-12-049273Actual
23114392.002024-02-019217Actual
17726370.002023-09-039264Actual
7965310.002022-12-049263Actual
10855319.002023-02-019266Actual
39393-6210.902025-05-029278Actual
18285241.192023-09-0392111Actual
24118422.002024-03-029217Actual
8468368.002022-12-049236Actual
10468313.002023-02-019215Actual
26843800.002024-06-029213Actual
22612618.002024-02-019213Actual
33952600.002024-12-039216Actual
28147403.002024-07-039264Actual
33117704.122024-11-029218Actual
12120226.002023-03-039267Actual
24766582.002024-04-029214Actual
2072689.002023-12-049273Actual
7297172.002022-11-039226Actual
18936448.002023-10-039236Actual
22137369.002024-01-019217Actual
21637537.002024-01-019213Actual
36068866.002025-02-019214Actual
21428188.002023-12-0492411Actual
22972408.002024-02-019236Actual
35210230.002025-01-019256Actual
27993932.002024-07-039213Actual
34183369.002024-12-039267Actual
8621308.002022-12-049266Actual
36485499.002025-02-019267Actual
32614285.002024-11-029273Actual
32557473.002024-11-029263Actual
39106336.942025-04-0392611Actual
12637313.002023-04-039264Actual
2218288.972022-06-039268Actual
18073475.002023-09-039217Actual
34832509.002025-01-019263Actual
14941238.002023-06-039256Actual
21254352.602023-12-049228Actual
15814420.002023-07-049216Actual
29359582.002024-08-029215Actual
6224368.002022-10-039236Actual
37008329.332025-02-0192213Actual
24893334.002024-04-029265Actual
31518729.002024-10-029214Actual
8948182.902022-12-049268Actual
28405310.002024-07-039256Actual
26339395.032024-05-029228Actual
30392653.002024-09-029214Actual
27378447.002024-06-029267Actual
659220.002022-05-039246Actual
29559246.002024-08-029256Actual
14974332.002023-06-039266Actual
8700310.002022-12-049217Actual
2435790.122024-03-0292211Actual
21076410.002023-12-049266Actual
26786281.962024-05-0292613Actual
28353761.002024-07-039236Actual
23269261.692024-02-019268Actual
18730370.002023-10-039264Actual
19605576.002023-11-039213Actual
7110260.002022-11-039215Actual
2370872.002024-03-029273Actual
27088360.002024-06-029265Actual
21133320.002023-12-049217Actual
27584138.002024-06-0292211Actual
12387426.002023-04-039213Actual
38282478.002025-04-039263Actual
25241634.432024-04-029218Actual
5253305.002022-09-039266Actual
23382153.952024-02-0192311Actual
3275205.632022-07-049228Actual
17572710.002023-09-039213Actual
25740483.002024-05-029263Actual
4349369.272022-08-039218Actual
2294490.002024-02-019226Actual
1462177.002023-06-039273Actual
11729332.002023-03-039216Actual
25032285.002024-04-029246Actual
19170793.522023-10-039218Actual
39045294.382025-04-0392411Actual
1139972.002023-03-039273Actual
17877479.002023-09-039216Actual
26487222.042024-05-0292311Actual
26311967.772024-05-029218Actual
31646514.002024-10-029265Actual
33473282.682024-11-0292612Actual
22258243.512024-01-019228Actual
8889235.932022-12-049228Actual
15244270.982023-06-0392111Actual
22647336.002024-02-019263Actual
20106448.002023-11-039217Actual
39390-14129.102025-05-029277Actual
38367790.002025-04-039214Actual
25148552.002024-04-029217Actual
25657-11799.902024-05-019274Actual
37894273.102025-03-0392411Actual
22349289.062024-01-0192111Actual
23469222.042024-02-0192611Actual
11321307.002023-03-039263Actual
35513307.152025-01-0192111Actual
33411180.552024-11-0292112Actual
20461163.532023-11-0392611Actual
31901632.002024-10-029217Actual
16788436.002023-08-039265Actual
10281127.002023-02-019273Actual
15895263.002023-07-049246Actual
612345.002022-05-039236Actual
12905111.002023-04-039226Actual
21940302.002024-01-019216Actual
12199402.602023-03-039218Actual
33739168.002024-12-039273Actual
37310576.002025-03-039215Actual
18598.002022-05-039273Actual
24210540.492024-03-029218Actual
5194177.002022-09-039256Actual
19696166.002023-11-039273Actual
1728490.122023-08-0392211Actual
13438343.512023-04-039268Actual
27699285.872024-06-0292611Actual
7717385.942022-11-039218Actual
35774409.282025-01-0192612Actual
10934328.002023-02-019217Actual
30718391.002024-09-029266Actual
22732582.002024-02-019214Actual
32313217.782024-10-0292112Actual
35568192.252025-01-0192311Actual
38785444.002025-04-039267Actual
14242225.232023-05-0392111Actual
20577256.082023-11-0392612Actual
37543540.002025-03-039266Actual
25922616.002024-05-029215Actual
31731180.002024-10-029226Actual
32141185.872024-10-0292211Actual
9955649.582023-01-019218Actual
36718194.382025-02-0192311Actual
18227364.722023-09-039268Actual
27173204.002024-06-029226Actual
4673142.002022-09-039273Actual
10143418.002023-02-019213Actual
1560228.002022-06-039265Actual
28379408.002024-07-039246Actual
20227292.002023-11-039228Actual
38843828.372025-04-039218Actual
33682448.002024-12-039263Actual
2893743.312024-07-0392212Actual
28028593.002024-07-039263Actual
32021454.122024-10-029228Actual
27556406.092024-06-0292111Actual
28438519.002024-07-039266Actual
15326174.172023-06-0392411Actual
37600608.002025-03-039217Actual
29649659.002024-08-029217Actual
36571382.912025-02-019228Actual
23829432.002024-03-029215Actual

Generated 2025-06-02 23:48:32.426 UTC