[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5147164.002022-09-029246Actual
35774409.282024-12-3192612Actual
4673142.002022-09-029273Actual
16575360.002023-08-029263Actual
27638228.422024-06-0192411Actual
33353241.192024-11-0192611Actual
21046242.002023-12-039256Actual
21428188.002023-12-0392411Actual
1584180.002023-07-039226Actual
22612618.002024-01-319213Actual
14182288.972023-05-029268Actual
37040269.682025-01-3192613Actual
10605320.002023-01-319216Actual
22555301.832023-12-3192612Actual
37600608.002025-03-029217Actual
21133320.002023-12-039217Actual
33979188.002024-12-029226Actual
26216540.002024-05-019217Actual
7826188.962022-11-029268Actual
35010660.002024-12-319215Actual
33860464.002024-12-029215Actual
10796192.002023-01-319256Actual
9955649.582022-12-319218Actual
9273348.002022-12-319264Actual
16279124.172023-07-0392311Actual
35243451.002024-12-319266Actual
10281127.002023-01-319273Actual
36543993.522025-01-319218Actual
27173204.002024-06-019226Actual
21882281.002023-12-319265Actual
26017452.002024-05-019216Actual
33411180.552024-11-0192112Actual
6048285.002022-10-029265Actual
24530136.932024-03-0192112Actual
30685257.002024-09-019256Actual
32828660.002024-11-019216Actual
3677299.702025-01-3192511Actual
17904135.002023-09-029226Actual
13001305.002023-04-029246Actual
21995528.002023-12-319236Actual
37008329.332025-01-3192213Actual
706145.002022-05-029256Actual
17078284.002023-08-029267Actual
17572710.002023-09-029213Actual
1728490.122023-08-0292211Actual
17338197.572023-08-0292411Actual
35541180.552024-12-3192211Actual
32405253.892024-10-0192113Actual
17819384.002023-09-029265Actual
30775630.002024-09-019217Actual
27088360.002024-06-019265Actual
26098418.002024-05-019246Actual
14915271.002023-06-029246Actual
20016188.002023-11-029256Actual
20994470.002023-12-039236Actual
39393-6210.902025-05-019278Actual
8621308.002022-12-039266Actual
24646666.002024-04-019213Actual
17877479.002023-09-029216Actual
28379408.002024-07-029246Actual
19990291.002023-11-029246Actual
22172388.002023-12-319267Actual
21547153.952023-12-0392112Actual
23977501.002024-03-019236Actual
35421364.722024-12-319228Actual
9737226.002022-12-319266Actual
28708422.042024-07-0292111Actual
13515588.002023-05-029213Actual
2145537.992023-12-0392511Actual
7249363.002022-11-029216Actual
34091409.002024-12-029266Actual
34059265.002024-12-029256Actual
32313217.782024-10-0192112Actual
45412.002022-05-029213Actual
26072782.002024-05-019236Actual
27055537.002024-06-019215Actual
12387426.002023-04-029213Actual
10702381.002023-01-319236Actual
30098300.762024-08-0192612Actual
2654145.442024-05-0192511Actual
16695324.002023-08-029264Actual
25660-16755.302024-04-309275Actual
35983546.002025-01-319263Actual
36040160.002025-01-319273Actual
23829432.002024-03-019215Actual
1645277.362023-07-0392212Actual
35713243.322024-12-3192112Actual
2757299.002022-07-039216Actual
11873228.002023-03-029246Actual
22404153.952023-12-3192311Actual
6706264.722022-10-029268Actual
13731484.002023-05-029215Actual
1625235.872023-07-0392211Actual
1783257.002022-06-029246Actual
20318300.762023-11-0292111Actual
5392237.002022-09-029267Actual
16953184.002023-08-029256Actual
31759652.002024-10-019236Actual
30659309.002024-09-019246Actual
28790213.532024-07-0292411Actual
32255217.782024-10-0192611Actual
29301369.002024-08-019264Actual
1866882.002023-10-029273Actual
38247871.002025-04-029213Actual
39378-11299.502025-05-019273Actual
28763188.002024-07-0292311Actual
12778216.002023-04-029265Actual
39381-13120.202025-05-019274Actual
28616385.942024-07-029228Actual
36450734.002025-01-319217Actual
30896360.182024-09-019228Actual
26843800.002024-06-019213Actual
34241819.282024-12-029218Actual
2030257.002022-06-029267Actual
10468313.002023-01-319215Actual
6377206.002022-10-029266Actual
14324122.042023-05-0292411Actual
28085216.002024-07-029273Actual
26460196.512024-05-0192211Actual
34797862.002024-12-319213Actual
17256253.962023-08-0292111Actual
11777192.002023-03-029226Actual
31309264.412024-09-0192213Actual
34561183.742024-12-0292112Actual
27253223.002024-06-019256Actual
27757232.682024-06-0192112Actual
33682448.002024-12-029263Actual
10994307.002023-01-319267Actual
28736109.272024-07-0292211Actual
3792135.872025-03-0292511Actual
24384122.042024-03-0192311Actual
2357252.002022-07-039263Actual
18611349.002023-10-029263Actual
26668250.762024-05-0192612Actual
13438343.512023-04-029268Actual
16873112.002023-08-029226Actual
3458970.972024-12-0292212Actual
14974332.002023-06-029266Actual
13907281.002023-05-029246Actual
13377257.152023-04-029228Actual
33319157.152024-11-0192411Actual
3940321733.202025-05-0192712Actual
14120601.092023-05-029218Actual
3562240.122024-12-3192511Actual
6518322.002022-10-029267Actual
29978263.532024-08-0192611Actual
28147403.002024-07-029264Actual
15418131.612023-06-0292112Actual
26157510.002024-05-019266Actual
2567437639.802024-04-3092711Actual
8762296.002022-12-039267Actual
8292232.002022-12-039265Actual
31224324.172024-09-0192612Actual
27584138.002024-06-0192211Actual
28205509.002024-07-029215Actual
16901427.002023-08-029236Actual
13188297.002023-04-029217Actual
22258243.512023-12-319228Actual
36280168.002025-01-319226Actual
4070150.002022-08-029256Actual
18788288.002023-10-029215Actual
1094213.212022-05-029268Actual
14861148.002023-06-029226Actual
31785367.002024-10-019246Actual
25620157.152024-04-0192612Actual
19170793.522023-10-029218Actual
37867263.532025-03-0292311Actual
1427046.502023-05-0292211Actual
33767633.002024-12-029214Actual
7717385.942022-11-029218Actual
19112468.002023-10-029267Actual
28971259.272024-07-0292612Actual
2394974.002024-03-019226Actual
32113384.812024-10-0192111Actual
29029213.542024-07-0292113Actual
2547089.062024-04-0192511Actual
33059473.002024-11-019267Actual
23382153.952024-01-3192311Actual
11073502.612023-01-319218Actual
24238292.002024-03-019228Actual
10749322.002023-01-319246Actual
34302385.942024-12-029268Actual
36308646.002025-01-319236Actual
14357180.552023-05-0292611Actual
12575387.002023-04-029214Actual
30605276.002024-09-019226Actual
23736600.002024-03-019214Actual
308681082.922024-09-019218Actual
28650357.152024-07-029268Actual
10143418.002023-01-319213Actual
2294490.002024-01-319226Actual
2948156.002022-07-039256Actual
20461163.532023-11-0292611Actual
35832141.612024-12-3192113Actual
19077466.002023-10-029217Actual
13048210.002023-04-029256Actual
3939832129.102025-05-0192711Actual
11729332.002023-03-029216Actual
22825387.002024-01-319215Actual
39226378.432025-04-0292612Actual
25666-8609.402024-04-309277Actual
29804463.212024-08-019268Actual
30156113.532024-08-0192113Actual
30520470.002024-09-019265Actual
26575227.362024-05-0192611Actual
17958230.002023-09-029246Actual
33894530.002024-12-029265Actual
37754523.822025-03-029268Actual
17692452.002023-09-029214Actual
22080370.002023-12-319266Actual
26634232.682024-05-0192112Actual
27464576.852024-06-019228Actual
4924291.002022-09-029265Actual
2435123.002022-07-039273Actual
22464307.152023-12-3192611Actual
14060428.002023-05-029267Actual
7031285.002022-11-029264Actual
1931849.702023-10-0292211Actual
38634345.002025-04-029246Actual
18936448.002023-10-029236Actual
33739168.002024-12-029273Actual
31731180.002024-10-019226Actual
9586360.002022-12-319236Actual
4721393.002022-09-029214Actual
26753415.292024-05-0192213Actual
19232261.692023-10-029268Actual
35513307.152024-12-3192111Actual
37954268.852025-03-0292611Actual
33473282.682024-11-0192612Actual
14148235.932023-05-029228Actual
36485499.002025-01-319267Actual
1560098.002023-07-039273Actual
105368.002022-05-029263Actual
27378447.002024-06-019267Actual
16846466.002023-08-029216Actual
3742294.002022-08-029215Actual
21374116.722023-12-0392211Actual
30578582.002024-09-019216Actual
29394421.002024-08-019265Actual
14776272.002023-06-029265Actual
24329207.152024-03-0192111Actual
17984148.002023-09-029256Actual
15508729.002023-07-039213Actual
21848448.002023-12-319215Actual
38495577.002025-04-029265Actual
35455431.392024-12-319268Actual
26339395.032024-05-019228Actual
13881332.002023-05-029236Actual
4131380.002022-08-029266Actual
14941238.002023-06-029256Actual
18227364.722023-09-029268Actual
28438519.002024-07-029266Actual
13329485.942023-04-029218Actual
38580276.002025-04-029226Actual
7578480.002022-11-029217Actual
2901280.002022-07-039246Actual
233360.002022-05-029214Actual
16306163.532023-07-0392411Actual
23771464.002024-03-019264Actual
38132194.242025-03-0292113Actual
12247167.752023-03-029228Actual
18962225.002023-10-029246Actual
21346213.532023-12-0392111Actual
37510323.002025-03-029256Actual
31282155.642024-09-0192113Actual
30427546.002024-09-019264Actual
28113889.002024-07-029214Actual
27201702.002024-06-019236Actual
36253702.002025-01-319216Actual
12637313.002023-04-029264Actual
22917367.002024-01-319216Actual
13637421.002023-05-029214Actual
38991160.342025-04-0292211Actual
2343649.702024-01-3192511Actual
29146960.002024-08-019213Actual
13671412.002023-05-029264Actual
32141185.872024-10-0192211Actual
2109437.452022-06-029218Actual
5471622.302022-09-029218Actual
24061265.002024-03-019266Actual
2473872.002024-04-019273Actual
17784295.002023-09-029215Actual
2370872.002024-03-019273Actual
33952600.002024-12-029216Actual
8889235.932022-12-039228Actual
36160612.002025-01-319215Actual
10389232.002023-01-319264Actual
1419278.002022-06-029264Actual
6271313.002022-10-029246Actual
3475262.002022-08-029263Actual
3148229.002022-07-039267Actual
612345.002022-05-029236Actual
25032285.002024-04-019246Actual
12527166.002023-04-029273Actual
26124371.002024-05-019256Actual
1736417.002022-06-029236Actual
11826360.002023-03-029236Actual
14242225.232023-05-0292111Actual
24271422.302024-03-019268Actual
10653127.002023-01-319226Actual
29533396.002024-08-019246Actual
7499225.002022-11-029266Actual
20754672.002023-12-039214Actual
11261561.002023-03-029213Actual
15543324.002023-07-039263Actual
29649659.002024-08-019217Actual
25657-11799.902024-04-309274Actual
23235272.302024-01-319228Actual
1175514.002022-06-029213Actual
31433481.002024-10-019263Actual
3101692.252024-09-0192211Actual
29238218.002024-08-019273Actual
2538944.382024-04-0192211Actual
15921232.002023-07-039256Actual
29917245.442024-08-0192311Actual
2497884.002024-04-019226Actual
38693535.002025-04-029266Actual
28028593.002024-07-029263Actual
11447462.002023-03-029214Actual
10203319.002023-01-319263Actual
34740232.842024-12-0292613Actual
2252278.422023-12-3192112Actual
8371424.002022-12-039216Actual
22431192.252023-12-3192411Actual
19290274.172023-10-0292111Actual
33292168.852024-11-0192311Actual
5519270.782022-09-029228Actual
24152316.002024-03-019267Actual
20049326.002023-11-029266Actual
24210540.492024-03-019218Actual
5986371.002022-10-029215Actual
32935223.002024-11-019256Actual
5659374.002022-10-029213Actual
13480-14059.802023-05-019275Actual
14834388.002023-06-029216Actual
27665101.822024-06-0192511Actual
26963619.002024-06-019214Actual
20789384.002023-12-039264Actual
18881288.002023-10-029216Actual
35210230.002024-12-319256Actual
9816384.002022-12-319217Actual
32855148.002024-11-019226Actual
39284213.542025-04-0292113Actual
3343942.252024-11-0192212Actual
12058329.002023-03-029217Actual
19909403.002023-11-029216Actual
18908158.002023-10-029226Actual
13486-22169.702023-05-019277Actual
4456261.692022-08-029268Actual
19605576.002023-11-029213Actual
3976380.002022-08-029236Actual
17311119.912023-08-0292311Actual
21580251.832023-12-0392612Actual
6645235.932022-10-029228Actual
11979240.002023-03-029266Actual
20427102.892023-11-0292511Actual
34503384.812024-12-0292611Actual
9410336.002022-12-319265Actual
2620355.002022-07-039215Actual
3006445.442024-08-0192212Actual
5003319.002022-09-029216Actual
36923263.532025-01-3192612Actual
26935228.002024-06-019273Actual
19964462.002023-11-029236Actual
20881428.002023-12-039265Actual
33117704.122024-11-019218Actual
16224274.172023-07-0392111Actual
25058137.002024-04-019256Actual
19936145.002023-11-029226Actual
5253305.002022-09-029266Actual
27699285.872024-06-0192611Actual
13109268.002023-04-029266Actual
2893743.312024-07-0292212Actual
10855319.002023-01-319266Actual
38012146.512025-03-0292112Actual
20199558.672023-11-029218Actual
35130204.002024-12-319226Actual
37634542.002025-03-029267Actual
4397313.212022-08-029228Actual
21489180.552023-12-0392611Actual
32055426.852024-10-019268Actual
30810480.002024-09-019267Actual
3784068.852025-03-0292211Actual
22047182.002023-12-319256Actual
32347307.152024-10-0192612Actual
20577256.082023-11-0292612Actual
35045360.002024-12-319265Actual
23114392.002024-01-319217Actual
26514202.892024-05-0192411Actual
31935561.002024-10-019267Actual
36195387.002025-01-319265Actual
1687135.002022-06-029226Actual
18340131.612023-09-0292311Actual
987470.792022-05-029218Actual
32195249.702024-10-0192411Actual
33237409.282024-11-0192111Actual
16132264.722023-07-039228Actual
25091388.002024-04-019266Actual
15186282.902023-06-029268Actual
33802408.002024-12-029264Actual
22137369.002023-12-319217Actual
31811259.002024-10-019256Actual
18823440.002023-10-029265Actual
22732582.002024-01-319214Actual
24411189.062024-03-0192411Actual
27146447.002024-06-019216Actual
28909209.272024-07-0292112Actual
29452499.002024-08-019216Actual
4535374.002022-09-029213Actual
8700310.002022-12-039217Actual
7905382.002022-12-039213Actual
13609158.002023-05-029273Actual
5721291.002022-10-029263Actual
13933206.002023-05-029256Actual
15869484.002023-07-039236Actual
10329360.002023-01-319214Actual
14564409.002023-06-029263Actual
38460478.002025-04-029215Actual
7440100.002022-11-029256Actual
563124.002022-05-029226Actual
7170271.002022-11-029265Actual
13489-11239.202023-05-019278Actual
21401199.702023-12-0392311Actual
30215267.922024-08-0192613Actual
25503239.062024-04-0192611Actual
21020329.002023-12-039246Actual
1745785.872023-08-0292112Actual
23149464.002024-01-319267Actual
26487222.042024-05-0192311Actual
5907230.002022-10-029264Actual
3007358.002022-07-039266Actual
26044161.002024-05-019226Actual
3275205.632022-07-039228Actual
20966128.002023-12-039226Actual
33531243.362024-11-0192113Actual
39384-13706.102025-05-019275Actual
13966363.002023-05-029266Actual
23355143.312024-01-3192211Actual
22972408.002024-01-319236Actual
6224368.002022-10-029236Actual
2072689.002023-12-039273Actual
25148552.002024-04-019217Actual
3689041.192025-01-3192212Actual
30183329.332024-08-0192213Actual
4349369.272022-08-029218Actual
36663456.092025-01-3192111Actual
12308220.782023-03-029268Actual
19372138.002023-10-0292411Actual
37692772.312025-03-029218Actual
35393819.282024-12-319218Actual
3446974.162024-12-0292511Actual
12857281.002023-04-029216Actual
22021307.002023-12-319246Actual
8091436.002022-12-039214Actual
8230320.002022-12-039215Actual
1736548.632023-08-0292511Actual
34952499.002024-12-319264Actual
1444279.482023-05-0292212Actual
18428166.722023-09-0292611Actual
25269316.242024-04-019228Actual
24118422.002024-03-019217Actual
29479176.002024-08-019226Actual
16367143.312023-07-0392611Actual
24951298.002024-04-019216Actual
6175139.002022-10-029226Actual
8151310.002022-12-039264Actual
2778547.572024-06-0192212Actual
33145343.512024-11-019228Actual
25183396.002024-04-019267Actual
25669-10404.002024-04-309278Actual
24589190.122024-03-0192612Actual
34360502.902024-12-0292111Actual
2881750.762024-07-0292511Actual
1830117.002022-06-029256Actual
31993823.822024-10-019218Actual
3119074.162024-09-0192212Actual
1233368.002022-06-029263Actual
10526246.002023-01-319265Actual
21168307.002023-12-039267Actual
765291.002022-05-029266Actual
25416107.142024-04-0192311Actual
3553142.002022-08-029273Actual
31553413.002024-10-019264Actual
32021454.122024-10-019228Actual
1527244.382023-06-0292211Actual
2443842.252024-03-0192511Actual
37543540.002025-03-029266Actual
19399101.822023-10-0292511Actual
10934328.002023-01-319217Actual
24858324.002024-04-019215Actual
25361300.762024-04-0192111Actual
29359582.002024-08-019215Actual
23327219.912024-01-3192111Actual
17515283.742023-08-0292612Actual
17399283.742023-08-0292611Actual
35158594.002024-12-319236Actual
37484480.002025-03-029246Actual
1139972.002023-03-029273Actual
24893334.002024-04-019265Actual
13826464.002023-05-029216Actual
16927305.002023-08-029246Actual
39164226.302025-04-0292112Actual
8419145.002022-12-039226Actual
32883569.002024-11-019236Actual
32614285.002024-11-019273Actual
32677528.002024-11-019264Actual
33647781.002024-12-029213Actual
15628478.002023-07-039214Actual
30988314.592024-09-0192111Actual
14415144.382023-05-0292112Actual
16632177.002023-08-029273Actual
7297172.002022-11-029226Actual

Generated 2025-06-01 16:09:35.571 UTC