[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 500  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34033428.002024-12-039246Actual
37252576.002025-03-039264Actual
765291.002022-05-039266Actual
3879338.002022-08-039216Actual
45412.002022-05-039213Actual
9027440.002023-01-019213Actual
33025707.002024-11-029217Actual
3784068.852025-03-0392211Actual
2620355.002022-07-049215Actual
36280168.002025-02-019226Actual
29684475.002024-08-029267Actual
2547089.062024-04-0292511Actual
10203319.002023-02-019263Actual
27464576.852024-06-029228Actual
26726127.572024-05-0292113Actual
18823440.002023-10-039265Actual
5847484.002022-10-039214Actual
1139972.002023-03-039273Actual
32522781.002024-11-029213Actual
26963619.002024-06-029214Actual
13001305.002023-04-039246Actual
25503239.062024-04-0292611Actual
15418131.612023-06-0392112Actual
5392237.002022-09-039267Actual
4783307.002022-09-039264Actual
1094213.212022-05-039268Actual
39018162.462025-04-0392311Actual
9087294.002023-01-019263Actual
19198320.782023-10-039228Actual
27699285.872024-06-0292611Actual
39226378.432025-04-0392612Actual
35892283.712025-01-0192613Actual
36334396.002025-02-019246Actual
23057406.002024-02-019266Actual
9352272.002023-01-019215Actual
18486200.762023-09-0392112Actual
31490204.002024-10-029273Actual
22021307.002024-01-019246Actual
21882281.002024-01-019265Actual
1783257.002022-06-039246Actual
36605369.272025-02-019268Actual
17958230.002023-09-039246Actual
1645277.362023-07-0492212Actual
38282478.002025-04-039263Actual
15628478.002023-07-049214Actual
7578480.002022-11-039217Actual
17515283.742023-08-0392612Actual
38991160.342025-04-0392211Actual
4535374.002022-09-039213Actual
5332284.002022-09-039217Actual
2297501.002022-07-049213Actual
12778216.002023-04-039265Actual
27227492.002024-06-029246Actual
23409185.872024-02-0192411Actual
2567934059.602024-05-0192712Actual
17078284.002023-08-039267Actual
2157269.272022-06-039228Actual
14148235.932023-05-039228Actual
38012146.512025-03-0392112Actual
30775630.002024-09-029217Actual
15152252.602023-06-039228Actual
36804212.472025-02-0192611Actual
5253305.002022-09-039266Actual
6518322.002022-10-039267Actual
3086444.002022-07-049217Actual
37040269.682025-02-0192613Actual
24589190.122024-03-0292612Actual
5907230.002022-10-039264Actual
20966128.002023-12-049226Actual
31785367.002024-10-029246Actual
22431192.252024-01-0192411Actual
26460196.512024-05-0292211Actual
35568192.252025-01-0192311Actual
21254352.602023-12-049228Actual
25620157.152024-04-0292612Actual
28240488.002024-07-039265Actual
38608716.002025-04-039236Actual
2252278.422024-01-0192112Actual
30392653.002024-09-029214Actual
19548175.232023-10-0392612Actual
16279124.172023-07-0492311Actual
1766470.002023-09-039273Actual
5659374.002022-10-039213Actual
4131380.002022-08-039266Actual
11121255.632023-02-019228Actual
10468313.002023-02-019215Actual
7249363.002022-11-039216Actual
1560098.002023-07-049273Actual
515364.002022-05-039216Actual
7638339.002022-11-039267Actual
31398950.002024-10-029213Actual
26575227.362024-05-0292611Actual
11321307.002023-03-039263Actual
6645235.932022-10-039228Actual
18227364.722023-09-039268Actual
370971056.002025-03-039213Actual
8371424.002022-12-049216Actual
35393819.282025-01-019218Actual
37484480.002025-03-039246Actual
15031523.002023-06-039217Actual
20141265.002023-11-039267Actual
1736548.632023-08-0392511Actual
29089264.412024-07-0392613Actual
11650329.002023-03-039265Actual
34241819.282024-12-039218Actual
11729332.002023-03-039216Actual
38750710.002025-04-039217Actual
37403515.002025-03-039216Actual
1633347.572023-07-0492511Actual
32055426.852024-10-029268Actual
28085216.002024-07-039273Actual
10796192.002023-02-019256Actual
11777192.002023-03-039226Actual
16873112.002023-08-039226Actual
2901280.002022-07-049246Actual
17726370.002023-09-039264Actual
31611522.002024-10-029215Actual
8292232.002022-12-049265Actual
33767633.002024-12-039214Actual
1419278.002022-06-039264Actual
11920121.002023-03-039256Actual
16483158.212023-07-0492612Actual
19936145.002023-11-039226Actual
21489180.552023-12-0492611Actual
22825387.002024-02-019215Actual
32113384.812024-10-0292111Actual
38339145.002025-04-039273Actual
31224324.172024-09-0292612Actual
14889457.002023-06-039236Actual
36571382.912025-02-019228Actual
32677528.002024-11-029264Actual
3438894.382024-12-0392211Actual
27993932.002024-07-039213Actual
17198325.332023-08-039268Actual
39390-14129.102025-05-029277Actual
7826188.962022-11-039268Actual
26339395.032024-05-029228Actual
36981288.982025-02-0192113Actual
36923263.532025-02-0192612Actual
22612618.002024-02-019213Actual
19605576.002023-11-039213Actual
32614285.002024-11-029273Actual
25740483.002024-05-029263Actual
36102483.002025-02-019264Actual
28379408.002024-07-039246Actual
35455431.392025-01-019268Actual
6377206.002022-10-039266Actual
9816384.002023-01-019217Actual
36253702.002025-02-019216Actual
18936448.002023-10-039236Actual
33353241.192024-11-0292611Actual
29359582.002024-08-029215Actual
16367143.312023-07-0492611Actual
38843828.372025-04-039218Actual
37720543.522025-03-039228Actual
9489378.002023-01-019216Actual
10281127.002023-02-019273Actual
8562192.002022-12-049256Actual
32557473.002024-11-029263Actual
17399283.742023-08-0392611Actual
18428166.722023-09-0392611Actual
14120601.092023-05-039218Actual
20519132.682023-11-0392112Actual
3940321733.202025-05-0292712Actual
29301369.002024-08-029264Actual
30272994.002024-09-029213Actual
28113889.002024-07-039214Actual
21288292.002023-12-049268Actual
13907281.002023-05-039246Actual
30930563.212024-09-029268Actual
11073502.612023-02-019218Actual
10749322.002023-02-019246Actual
31104274.172024-09-0292611Actual
7965310.002022-12-049263Actual
22647336.002024-02-019263Actual
24029273.002024-03-029256Actual
8043108.002022-12-049273Actual
5100302.002022-09-039236Actual
26098418.002024-05-029246Actual
1748487.992023-08-0392212Actual
15954326.002023-07-049266Actual
916585.002023-01-019273Actual
35335509.002025-01-019267Actual
33647781.002024-12-039213Actual
33682448.002024-12-039263Actual
28495809.002024-07-039217Actual
28028593.002024-07-039263Actual
14776272.002023-06-039265Actual
20577256.082023-11-0392612Actual
11979240.002023-03-039266Actual
20016188.002023-11-039256Actual
19724486.002023-11-039214Actual
23382153.952024-02-0192311Actual
2145537.992023-12-0492511Actual
18108259.002023-09-039267Actual
13250316.002023-04-039267Actual
4397313.212022-08-039228Actual
32021454.122024-10-029228Actual
29452499.002024-08-029216Actual
30427546.002024-09-029264Actual
13731484.002023-05-039215Actual
25443113.532024-04-0292411Actual
15508729.002023-07-049213Actual
39344380.212025-04-0392613Actual
16166422.302023-07-049268Actual
27903408.282024-06-0292213Actual
18340131.612023-09-0392311Actual
15663385.002023-07-049264Actual
22349289.062024-01-0192111Actual
11873228.002023-03-039246Actual
12637313.002023-04-039264Actual
5147164.002022-09-039246Actual
35103436.002025-01-019216Actual
19964462.002023-11-039236Actual
38553459.002025-04-039216Actual
13048210.002023-04-039256Actual
28438519.002024-07-039266Actual
31811259.002024-10-029256Actual
26216540.002024-05-029217Actual
1462177.002023-06-039273Actual
19758310.002023-11-039264Actual
6597442.002022-10-039218Actual
16846466.002023-08-039216Actual
2473872.002024-04-029273Actual
3927176.002022-08-039226Actual
9537144.002023-01-019226Actual
33802408.002024-12-039264Actual
21133320.002023-12-049217Actual
33319157.152024-11-0292411Actual
21020329.002023-12-049246Actual
19020399.002023-10-039266Actual
7717385.942022-11-039218Actual
2778547.572024-06-0292212Actual
280577.002022-07-049226Actual
2394974.002024-03-029226Actual
33145343.512024-11-029228Actual
27055537.002024-06-029215Actual
37543540.002025-03-039266Actual
31070215.662024-09-0292411Actual
28650357.152024-07-039268Actual
22377118.852024-01-0192211Actual
16632177.002023-08-039273Actual
2218288.972022-06-039268Actual
12247167.752023-03-039228Actual
18881288.002023-10-039216Actual
27665101.822024-06-0292511Actual
14861148.002023-06-039226Actual
12387426.002023-04-039213Actual
38132194.242025-03-0392113Actual
35300614.002025-01-019217Actual
4721393.002022-09-039214Actual
3006445.442024-08-0292212Actual
34360502.902024-12-0392111Actual
33739168.002024-12-039273Actual
9586360.002023-01-019236Actual
30183329.332024-08-0292213Actual
30685257.002024-09-029256Actual
16986421.002023-08-039266Actual
35541180.552025-01-0192211Actual
28708422.042024-07-0392111Actual
17819384.002023-09-039265Actual
23864381.002024-03-029265Actual
30659309.002024-09-029246Actual
25416107.142024-04-0292311Actual
34302385.942024-12-039268Actual
25663-19199.702024-05-019276Actual
26124371.002024-05-029256Actual
13550435.002023-05-039263Actual
26878672.002024-06-029263Actual
15721334.002023-07-049215Actual
17311119.912023-08-0392311Actual
15244270.982023-06-0392111Actual
37458512.002025-03-039236Actual
17984148.002023-09-039256Actual
29917245.442024-08-0292311Actual
5580248.062022-09-039268Actual
27818378.432024-06-0292612Actual
21967129.002024-01-019226Actual
15756381.002023-07-049265Actual
39192100.762025-04-0392212Actual
32195249.702024-10-0292411Actual
33117704.122024-11-029218Actual
659220.002022-05-039246Actual
22998247.002024-02-019246Actual
29770352.602024-08-029228Actual
20994470.002023-12-049236Actual
38460478.002025-04-039215Actual
8515201.002022-12-049246Actual
21637537.002024-01-019213Actual
35595183.742025-01-0192411Actual
26514202.892024-05-0292411Actual
8762296.002022-12-049267Actual
31433481.002024-10-029263Actual
28530426.002024-07-039267Actual
3792135.872025-03-0392511Actual
39384-13706.102025-05-029275Actual
33265149.702024-11-0292211Actual
8151310.002022-12-049264Actual
5051142.002022-09-039226Actual
39393-6210.902025-05-029278Actual
2893743.312024-07-0392212Actual
1949070.972023-10-0392112Actual
16788436.002023-08-039265Actual
30520470.002024-09-029265Actual
29533396.002024-08-029246Actual
38402400.002025-04-039264Actual
12120226.002023-03-039267Actual
8841399.572022-12-049218Actual
26843800.002024-06-029213Actual
9737226.002023-01-019266Actual
2881750.762024-07-0392511Actual
25183396.002024-04-029267Actual
26044161.002024-05-029226Actual
19851313.002023-11-039265Actual
28298612.002024-07-039216Actual
34183369.002024-12-039267Actual
33292168.852024-11-0292311Actual
1035228.362022-05-039228Actual
1951789.062023-10-0392212Actual
13826464.002023-05-039216Actual
2030257.002022-06-039267Actual
3334279.872022-07-049268Actual
33473282.682024-11-0292612Actual
2948156.002022-07-049256Actual
26997409.002024-06-029264Actual
37310576.002025-03-039215Actual
16425148.632023-07-0492112Actual
38367790.002025-04-039214Actual
13188297.002023-04-039217Actual
29181487.002024-08-029263Actual
39045294.382025-04-0392411Actual
5519270.782022-09-039228Actual
18073475.002023-09-039217Actual
12058329.002023-03-039217Actual
22859288.002024-02-019265Actual
134774833.002023-05-029274Actual
1839435.872023-09-0392511Actual
29978263.532024-08-0292611Actual
13515588.002023-05-039213Actual
26786281.962024-05-0292613Actual
35859295.992025-01-0192213Actual
24384122.042024-03-0292311Actual
233360.002022-05-039214Actual
36663456.092025-02-0192111Actual
34708303.012024-12-0392213Actual
3804039.062025-03-0392212Actual
6706264.722022-10-039268Actual
20754672.002023-12-049214Actual
37692772.312025-03-039218Actual
23559202.892024-02-0192612Actual
10653127.002023-02-019226Actual
1444279.482023-05-0392212Actual
16306163.532023-07-0492411Actual
24118422.002024-03-029217Actual
7393238.002022-11-039246Actual
20939331.002023-12-049216Actual
7499225.002022-11-039266Actual
21790262.002024-01-019264Actual
10934328.002023-02-019217Actual
21547153.952023-12-0492112Actual
31704560.002024-10-029216Actual
22230502.612024-01-019218Actual
14530504.002023-06-039213Actual
26634232.682024-05-0292112Actual
29862422.042024-08-0292111Actual
24329207.152024-03-0292111Actual
27638228.422024-06-0292411Actual
1527244.382023-06-0392211Actual
34917806.002025-01-019214Actual
22172388.002024-01-019267Actual
27088360.002024-06-029265Actual
26668250.762024-05-0292612Actual
12954328.002023-04-039236Actual
15895263.002023-07-049246Actual
14564409.002023-06-039263Actual
12716378.002023-04-039215Actual
22917367.002024-02-019216Actual
5194177.002022-09-039256Actual
34623347.572024-12-0392612Actual
32347307.152024-10-0292612Actual
17932532.002023-09-039236Actual
2109437.452022-06-039218Actual
21346213.532023-12-0492111Actual
12199402.602023-03-039218Actual
9680112.002023-01-019256Actual
19290274.172023-10-0392111Actual
6845371.002022-11-039263Actual
3227538.972022-07-049218Actual
33952600.002024-12-039216Actual
18908158.002023-10-039226Actual
15186282.902023-06-039268Actual
32168205.022024-10-0292311Actual
29479176.002024-08-029226Actual
16224274.172023-07-0492111Actual
32935223.002024-11-029256Actual
32968598.002024-11-029266Actual
22767313.002024-02-019264Actual
34797862.002025-01-019213Actual
14060428.002023-05-039267Actual
2567437639.802024-05-0192711Actual
33860464.002024-12-039215Actual
24951298.002024-04-029216Actual
35983546.002025-02-019263Actual
19399101.822023-10-0392511Actual
9273348.002023-01-019264Actual
23527160.342024-02-0192112Actual
35421364.722025-01-019228Actual
26251417.002024-05-029267Actual
7765207.152022-11-039228Actual
18988177.002023-10-039256Actual
32313217.782024-10-0292112Actual
11261561.002023-03-039213Actual
27936422.312024-06-0292613Actual
4023280.002022-08-039246Actual
15814420.002023-07-049216Actual
17692452.002023-09-039214Actual
4270294.002022-08-039267Actual
36718194.382025-02-0192311Actual
37132702.002025-03-039263Actual
1427046.502023-05-0392211Actual

Generated 2025-06-02 08:51:33.201 UTC