[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35210230.002025-01-019256Actual
7170271.002022-11-039265Actual
16483158.212023-07-0492612Actual
29394421.002024-08-029265Actual
32614285.002024-11-029273Actual
23149464.002024-02-019267Actual
21046242.002023-12-049256Actual
35335509.002025-01-019267Actual
5907230.002022-10-039264Actual
21346213.532023-12-0492111Actual
25361300.762024-04-0292111Actual
20427102.892023-11-0392511Actual
19909403.002023-11-039216Actual
12778216.002023-04-039265Actual
36663456.092025-02-0192111Actual
38693535.002025-04-039266Actual
20227292.002023-11-039228Actual
1931849.702023-10-0392211Actual
4535374.002022-09-039213Actual
38580276.002025-04-039226Actual
26339395.032024-05-029228Actual
28588982.922024-07-039218Actual
38785444.002025-04-039267Actual
25006519.002024-04-029236Actual
16011436.002023-07-049217Actual
134774833.002023-05-029274Actual
21848448.002024-01-019215Actual
19290274.172023-10-0392111Actual
8043108.002022-12-049273Actual
32313217.782024-10-0292112Actual
2538944.382024-04-0292211Actual
18340131.612023-09-0392311Actual
35393819.282025-01-019218Actual
14564409.002023-06-039263Actual
18486200.762023-09-0392112Actual
35103436.002025-01-019216Actual
19372138.002023-10-0392411Actual
39384-13706.102025-05-029275Actual
1462177.002023-06-039273Actual
14182288.972023-05-039268Actual
11588364.002023-03-039215Actual
5471622.302022-09-039218Actual
30098300.762024-08-0292612Actual
36981288.982025-02-0192113Actual
17078284.002023-08-039267Actual
3562240.122025-01-0192511Actual
28353761.002024-07-039236Actual
37008329.332025-02-0192213Actual
27993932.002024-07-039213Actual
16986421.002023-08-039266Actual
13329485.942023-04-039218Actual
33739168.002024-12-039273Actual
18908158.002023-10-039226Actual
34183369.002024-12-039267Actual
26753415.292024-05-0292213Actual
1094213.212022-05-039268Actual
22825387.002024-02-019215Actual
3446974.162024-12-0392511Actual
22647336.002024-02-019263Actual
1584180.002023-07-049226Actual
2297501.002022-07-049213Actual
24329207.152024-03-0292111Actual
37345462.002025-03-039265Actual
29452499.002024-08-029216Actual
23829432.002024-03-029215Actual
11920121.002023-03-039256Actual
36393479.002025-02-019266Actual
26157510.002024-05-029266Actual
30272994.002024-09-029213Actual
37189212.002025-03-039273Actual
10749322.002023-02-019246Actual
21288292.002023-12-049268Actual
30485492.002024-09-029215Actual
18881288.002023-10-039216Actual
32677528.002024-11-029264Actual
16788436.002023-08-039265Actual
23327219.912024-02-0192111Actual
10389232.002023-02-019264Actual
34740232.842024-12-0392613Actual
33894530.002024-12-039265Actual
5332284.002022-09-039217Actual
15756381.002023-07-049265Actual
19170793.522023-10-039218Actual
23057406.002024-02-019266Actual
15814420.002023-07-049216Actual
3275205.632022-07-049228Actual
25032285.002024-04-029246Actual
6224368.002022-10-039236Actual
3119074.162024-09-0292212Actual
35568192.252025-01-0192311Actual
30775630.002024-09-029217Actual
563124.002022-05-039226Actual
29592436.002024-08-029266Actual
1951789.062023-10-0392212Actual
9737226.002023-01-019266Actual
21489180.552023-12-0492611Actual
37543540.002025-03-039266Actual
38402400.002025-04-039264Actual
26514202.892024-05-0292411Actual
21671408.002024-01-019263Actual
30988314.592024-09-0292111Actual
2157269.272022-06-039228Actual
29238218.002024-08-029273Actual
17399283.742023-08-0392611Actual
31785367.002024-10-029246Actual
29479176.002024-08-029226Actual
14060428.002023-05-039267Actual
26786281.962024-05-0292613Actual
1419278.002022-06-039264Actual
6971360.002022-11-039214Actual
30659309.002024-09-029246Actual
27611294.382024-06-0292311Actual
2343649.702024-02-0192511Actual
32141185.872024-10-0292211Actual
13609158.002023-05-039273Actual
31433481.002024-10-029263Actual
32255217.782024-10-0292611Actual
11729332.002023-03-039216Actual
26044161.002024-05-029226Actual
15451283.742023-06-0392612Actual
27253223.002024-06-029256Actual
11447462.002023-03-039214Actual
35421364.722025-01-019228Actual
2294490.002024-02-019226Actual
32770556.002024-11-029265Actual
9955649.582023-01-019218Actual
12575387.002023-04-039214Actual
2145537.992023-12-0492511Actual
15299111.402023-06-0392311Actual
6518322.002022-10-039267Actual
4456261.692022-08-039268Actual
36745191.192025-02-0192411Actual
11826360.002023-03-039236Actual
23235272.302024-02-019228Actual
29684475.002024-08-029267Actual
12387426.002023-04-039213Actual
24951298.002024-04-029216Actual
11321307.002023-03-039263Actual
1891237.002022-06-039266Actual
33411180.552024-11-0292112Actual
16046396.002023-07-049267Actual
38871298.062025-04-039228Actual
4131380.002022-08-039266Actual
5659374.002022-10-039213Actual
9537144.002023-01-019226Actual
25269316.242024-04-029228Actual
13966363.002023-05-039266Actual
38553459.002025-04-039216Actual
25799153.002024-05-029273Actual
17958230.002023-09-039246Actual
16425148.632023-07-0492112Actual
19758310.002023-11-039264Actual
33647781.002024-12-039213Actual
20519132.682023-11-0392112Actual
7393238.002022-11-039246Actual
27818378.432024-06-0292612Actual
22080370.002024-01-019266Actual
35774409.282025-01-0192612Actual
18519281.622023-09-0392612Actual
14530504.002023-06-039213Actual
1527244.382023-06-0392211Actual
32883569.002024-11-029236Actual
20754672.002023-12-049214Actual
17607404.002023-09-039263Actual
2109437.452022-06-039218Actual
23269261.692024-02-019268Actual
9352272.002023-01-019215Actual
25058137.002024-04-029256Actual
30364224.002024-09-029273Actual
12905111.002023-04-039226Actual
27638228.422024-06-0292411Actual
22464307.152024-01-0192611Actual
3601426.002022-08-039214Actual
10855319.002023-02-019266Actual
1831347.572023-09-0392211Actual
13550435.002023-05-039263Actual
18428166.722023-09-0392611Actual
4349369.272022-08-039218Actual
8151310.002022-12-049264Actual
28147403.002024-07-039264Actual
23922475.002024-03-029216Actual
21882281.002024-01-019265Actual
34952499.002025-01-019264Actual
2435790.122024-03-0292211Actual
27201702.002024-06-029236Actual
26997409.002024-06-029264Actual
33025707.002024-11-029217Actual
23651302.002024-03-029263Actual
19851313.002023-11-039265Actual
233360.002022-05-039214Actual
15031523.002023-06-039217Actual
18696599.002023-10-039214Actual
39164226.302025-04-0392112Actual
31518729.002024-10-029214Actual
7965310.002022-12-049263Actual
37310576.002025-03-039215Actual
2037370.972023-11-0392311Actual
29944234.812024-08-0292411Actual
36195387.002025-02-019265Actual
22021307.002024-01-019246Actual
29181487.002024-08-029263Actual
29862422.042024-08-0292111Actual
10281127.002023-02-019273Actual
26311967.772024-05-029218Actual
4023280.002022-08-039246Actual
3086444.002022-07-049217Actual
5580248.062022-09-039268Actual
3689041.192025-02-0192212Actual
15418131.612023-06-0392112Actual
19639365.002023-11-039263Actual
13766259.002023-05-039265Actual
20049326.002023-11-039266Actual
32021454.122024-10-029228Actual
3784068.852025-03-0392211Actual
19605576.002023-11-039213Actual
32968598.002024-11-029266Actual
17984148.002023-09-039256Actual
39018162.462025-04-0392311Actual
6271313.002022-10-039246Actual
38905388.972025-04-039268Actual
24411189.062024-03-0292411Actual
18823440.002023-10-039265Actual
31553413.002024-10-029264Actual
20106448.002023-11-039217Actual
2172873.002024-01-019273Actual
2778547.572024-06-0292212Actual
25827714.002024-05-029214Actual
30578582.002024-09-029216Actual
16367143.312023-07-0492611Actual
33531243.362024-11-0292113Actual
1839435.872023-09-0392511Actual
14741448.002023-06-039215Actual
34561183.742024-12-0392112Actual
3804039.062025-03-0392212Actual
13001305.002023-04-039246Actual
7765207.152022-11-039228Actual
14415144.382023-05-0392112Actual
15244270.982023-06-0392111Actual
20789384.002023-12-049264Actual
29978263.532024-08-0292611Actual
39378-11299.502025-05-029273Actual
3940321733.202025-05-0292712Actual
3976380.002022-08-039236Actual
20141265.002023-11-039267Actual
25669-10404.002024-05-019278Actual
10468313.002023-02-019215Actual
6645235.932022-10-039228Actual
29301369.002024-08-029264Actual
34091409.002024-12-039266Actual
9410336.002023-01-019265Actual
32855148.002024-11-029226Actual
22047182.002024-01-019256Actual
10605320.002023-02-019216Actual
32828660.002024-11-029216Actual
16540636.002023-08-039213Actual
38608716.002025-04-039236Actual
22998247.002024-02-019246Actual
31759652.002024-10-029236Actual
22291288.972024-01-019268Actual
14974332.002023-06-039266Actual
31398950.002024-10-029213Actual
25148552.002024-04-029217Actual
25443113.532024-04-0292411Actual
36334396.002025-02-019246Actual
434232.002022-05-039265Actual
16104611.702023-07-049218Actual
9273348.002023-01-019264Actual
612345.002022-05-039236Actual
39045294.382025-04-0392411Actual
29742851.102024-08-029218Actual
19936145.002023-11-039226Actual
5253305.002022-09-039266Actual
19198320.782023-10-039228Actual
28650357.152024-07-039268Actual
308681082.922024-09-029218Actual
31224324.172024-09-0292612Actual
14242225.232023-05-0392111Actual
11979240.002023-03-039266Actual
35541180.552025-01-0192211Actual
2881750.762024-07-0392511Actual
26098418.002024-05-029246Actual
6175139.002022-10-039226Actual
19696166.002023-11-039273Actual
18730370.002023-10-039264Actual
18285241.192023-09-0392111Actual
26575227.362024-05-0292611Actual
25922616.002024-05-029215Actual
1560228.002022-06-039265Actual
2252278.422024-01-0192112Actual
27343544.002024-06-029217Actual
1444279.482023-05-0392212Actual
34503384.812024-12-0392611Actual
24003320.002024-03-029246Actual
16575360.002023-08-039263Actual
22377118.852024-01-0192211Actual
2370872.002024-03-029273Actual
28405310.002024-07-039256Actual
33682448.002024-12-039263Actual
2567437639.802024-05-0192711Actual
21940302.002024-01-019216Actual
15721334.002023-07-049215Actual
5100302.002022-09-039236Actual
26017452.002024-05-029216Actual
29559246.002024-08-029256Actual
2567934059.602024-05-0192712Actual
37954268.852025-03-0392611Actual
28909209.272024-07-0392112Actual
34681269.682024-12-0392113Actual
8889235.932022-12-049228Actual
13048210.002023-04-039256Actual
30156113.532024-08-0292113Actual
30605276.002024-09-029226Actual
23527160.342024-02-0192112Actual
13188297.002023-04-039217Actual
5051142.002022-09-039226Actual
26843800.002024-06-029213Actual
28205509.002024-07-039215Actual
19077466.002023-10-039217Actual
30810480.002024-09-029267Actual
25657-11799.902024-05-019274Actual
18988177.002023-10-039256Actual
26487222.042024-05-0292311Actual
17904135.002023-09-039226Actual
25561123.102024-04-0292112Actual
22972408.002024-02-019236Actual
38282478.002025-04-039263Actual
8468368.002022-12-049236Actual
19399101.822023-10-0392511Actual
38634345.002025-04-039246Actual
21428188.002023-12-0492411Actual
9027440.002023-01-019213Actual
659220.002022-05-039246Actual
21547153.952023-12-0492112Actual
1783257.002022-06-039246Actual
35300614.002025-01-019217Actual
33979188.002024-12-039226Actual
1498432.002022-06-039215Actual
12637313.002023-04-039264Actual
19990291.002023-11-039246Actual
4595249.002022-09-039263Actual
21076410.002023-12-049266Actual
3227538.972022-07-049218Actual
27436713.222024-06-029218Actual
2034682.682023-11-0392211Actual
37403515.002025-03-039216Actual
24029273.002024-03-029256Actual
36804212.472025-02-0192611Actual
3458970.972024-12-0392212Actual
27227492.002024-06-029246Actual
9213440.002023-01-019214Actual
31309264.412024-09-0292213Actual
28085216.002024-07-039273Actual
15869484.002023-07-049236Actual
28708422.042024-07-0392111Actual
36923263.532025-02-0192612Actual
35595183.742025-01-0192411Actual
1633347.572023-07-0492511Actual
29917245.442024-08-0292311Actual
34623347.572024-12-0392612Actual
39344380.212025-04-0392613Actual
17198325.332023-08-039268Actual
12857281.002023-04-039216Actual
34442209.272024-12-0392411Actual
26072782.002024-05-029236Actual
32557473.002024-11-029263Actual
37634542.002025-03-039267Actual
21756509.002024-01-019214Actual
21637537.002024-01-019213Actual
36308646.002025-02-019236Actual
12954328.002023-04-039236Actual
16695324.002023-08-039264Actual
37720543.522025-03-039228Actual
23207479.882024-02-019218Actual
5721291.002022-10-039263Actual
3553142.002022-08-039273Actual
38963345.452025-04-0392111Actual
30685257.002024-09-029256Actual
18108259.002023-09-039267Actual
26124371.002024-05-029256Actual
21995528.002024-01-019236Actual
36691143.312025-02-0192211Actual
32909448.002024-11-029246Actual
3222280.552024-10-0292511Actual
36068866.002025-02-019214Actual
22704150.002024-02-019273Actual
38247871.002025-04-039213Actual
3343942.252024-11-0292212Actual
1728490.122023-08-0392211Actual
3101692.252024-09-0292211Actual
5519270.782022-09-039228Actual
36485499.002025-02-019267Actual
33145343.512024-11-029228Actual
25666-8609.402024-05-019277Actual
10934328.002023-02-019217Actual
32935223.002024-11-029256Actual
24271422.302024-03-029268Actual
34241819.282024-12-039218Actual
22230502.612024-01-019218Actual
14861148.002023-06-039226Actual
33558253.892024-11-0292213Actual
3413451.002022-08-039213Actual
18611349.002023-10-039263Actual
10329360.002023-02-019214Actual
6377206.002022-10-039266Actual
3927176.002022-08-039226Actual
27055537.002024-06-029215Actual
17043393.002023-08-039217Actual
32642896.002024-11-029214Actual
8841399.572022-12-049218Actual
25620157.152024-04-0292612Actual
37894273.102025-03-0392411Actual
6048285.002022-10-039265Actual
1934568.852023-10-0392311Actual
14120601.092023-05-039218Actual
3940817619.302025-05-0292713Actual
19724486.002023-11-039214Actual
24210540.492024-03-029218Actual
20260393.512023-11-039268Actual
20461163.532023-11-0392611Actual
2901280.002022-07-049246Actual
17932532.002023-09-039236Actual
30392653.002024-09-029214Actual
27286427.002024-06-029266Actual
33265149.702024-11-0292211Actual
12449263.002023-04-039263Actual
30718391.002024-09-029266Actual
11182264.722023-02-019268Actual
16132264.722023-07-049228Actual
24118422.002024-03-029217Actual
17338197.572023-08-0392411Actual
8292232.002022-12-049265Actual
38074409.282025-03-0392612Actual
34033428.002024-12-039246Actual
16632177.002023-08-039273Actual
2072689.002023-12-049273Actual
25654-9109.802024-05-019273Actual
19816360.002023-11-039215Actual
18166492.002023-09-039218Actual
6845371.002022-11-039263Actual
2357252.002022-07-049263Actual
31282155.642024-09-0292113Actual
19432227.362023-10-0392611Actual
19964462.002023-11-039236Actual
14683291.002023-06-039264Actual
32465236.342024-10-0292613Actual
15663385.002023-07-049264Actual
1175514.002022-06-039213Actual
293291.002022-05-039264Actual
22258243.512024-01-019228Actual
23469222.042024-02-0192611Actual
39381-13120.202025-05-029274Actual
10526246.002023-02-019265Actual
12199402.602023-03-039218Actual
29804463.212024-08-029268Actual
35655244.382025-01-0192611Actual
23559202.892024-02-0192612Actual
131170.002022-06-039273Actual
25183396.002024-04-029267Actual
3007358.002022-07-049266Actual
26216540.002024-05-029217Actual
15543324.002023-07-049263Actual
23864381.002024-03-029265Actual
18936448.002023-10-039236Actual
29507704.002024-08-029236Actual
5986371.002022-10-039215Actual
39387945.002025-05-029276Actual
17164213.212023-08-039228Actual
24893334.002024-04-029265Actual
26878672.002024-06-029263Actual
33059473.002024-11-029267Actual
21168307.002023-12-049267Actual
24384122.042024-03-0292311Actual
28495809.002024-07-039217Actual
24472301.832024-03-0292611Actual
10064276.842023-01-019268Actual
39226378.432025-04-0392612Actual
1639291.002022-06-039216Actual
25303331.392024-04-029268Actual
6597442.002022-10-039218Actual
27088360.002024-06-029265Actual
19232261.692023-10-039268Actual
19020399.002023-10-039266Actual
33179437.452024-11-029268Actual
30896360.182024-09-029228Actual
31901632.002024-10-029217Actual
21580251.832023-12-0492612Actual
5392237.002022-09-039267Actual
33590413.542024-11-0292613Actual
27584138.002024-06-0292211Actual
13250316.002023-04-039267Actual
2443842.252024-03-0292511Actual
7346360.002022-11-039236Actual
2030257.002022-06-039267Actual
1736417.002022-06-039236Actual
17692452.002023-09-039214Actual
31811259.002024-10-029256Actual
32113384.812024-10-0292111Actual
15895263.002023-07-049246Actual
35713243.322025-01-0192112Actual
29359582.002024-08-029215Actual

Generated 2025-06-02 22:18:23.208 UTC