[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6271313.002022-10-039246Actual
2881750.762024-07-0392511Actual
30427546.002024-09-029264Actual
8889235.932022-12-049228Actual
5721291.002022-10-039263Actual
28530426.002024-07-039267Actual
22767313.002024-02-019264Actual
21547153.952023-12-0492112Actual
33473282.682024-11-0292612Actual
4210259.002022-08-039217Actual
31553413.002024-10-029264Actual
32883569.002024-11-029236Actual
20199558.672023-11-039218Actual
2989093.312024-08-0292211Actual
22859288.002024-02-019265Actual
1035228.362022-05-039228Actual
32557473.002024-11-029263Actual
19432227.362023-10-0392611Actual
15326174.172023-06-0392411Actual
13766259.002023-05-039265Actual
25654-9109.802024-05-019273Actual
30307560.002024-09-029263Actual
24589190.122024-03-0292612Actual
36862165.662025-02-0192112Actual
31844462.002024-10-029266Actual
17877479.002023-09-039216Actual
31490204.002024-10-029273Actual
1444279.482023-05-0392212Actual
20966128.002023-12-049226Actual
13826464.002023-05-039216Actual
39192100.762025-04-0392212Actual
13486-22169.702023-05-029277Actual
29804463.212024-08-029268Actual
24029273.002024-03-029256Actual
21133320.002023-12-049217Actual
13480-14059.802023-05-029275Actual
3475262.002022-08-039263Actual
29559246.002024-08-029256Actual
14025324.002023-05-039217Actual
3562240.122025-01-0192511Actual
15869484.002023-07-049236Actual
36040160.002025-02-019273Actual
10855319.002023-02-019266Actual
38012146.512025-03-0392112Actual
31646514.002024-10-029265Actual
28085216.002024-07-039273Actual
563124.002022-05-039226Actual
19964462.002023-11-039236Actual
35455431.392025-01-019268Actual
1830117.002022-06-039256Actual
22825387.002024-02-019215Actual
27464576.852024-06-029228Actual
34302385.942024-12-039268Actual
38247871.002025-04-039213Actual
105368.002022-05-039263Actual
35541180.552025-01-0192211Actual
24118422.002024-03-029217Actual
9876242.002023-01-019267Actual
16367143.312023-07-0492611Actual
25957532.002024-05-029265Actual
35892283.712025-01-0192613Actual
32828660.002024-11-029216Actual
30098300.762024-08-0292612Actual
2757299.002022-07-049216Actual
1839435.872023-09-0392511Actual
14776272.002023-06-039265Actual
765291.002022-05-039266Actual
4349369.272022-08-039218Actual
39164226.302025-04-0392112Actual
6971360.002022-11-039214Actual
29146960.002024-08-029213Actual
32405253.892024-10-0292113Actual
27201702.002024-06-029236Actual
3275205.632022-07-049228Actual
38843828.372025-04-039218Actual
37894273.102025-03-0392411Actual
35045360.002025-01-019265Actual
25443113.532024-04-0292411Actual
13048210.002023-04-039256Actual
19399101.822023-10-0392511Actual
38190480.212025-03-0392613Actual
21226693.522023-12-049218Actual
23977501.002024-03-029236Actual
27498367.752024-06-029268Actual
5332284.002022-09-039217Actual
21288292.002023-12-049268Actual
308681082.922024-09-029218Actual
31611522.002024-10-029215Actual
32055426.852024-10-029268Actual
11826360.002023-03-039236Actual
21346213.532023-12-0492111Actual
39226378.432025-04-0392612Actual
1359360.002022-06-039214Actual
14324122.042023-05-0392411Actual
8230320.002022-12-049215Actual
7393238.002022-11-039246Actual
26017452.002024-05-029216Actual
1527244.382023-06-0392211Actual
3101692.252024-09-0292211Actual
12199402.602023-03-039218Actual
16846466.002023-08-039216Actual
13001305.002023-04-039246Actual
9537144.002023-01-019226Actual
28708422.042024-07-0392111Actual
3879338.002022-08-039216Actual
14834388.002023-06-039216Actual
8151310.002022-12-049264Actual
29742851.102024-08-029218Actual
38634345.002025-04-039246Actual
33025707.002024-11-029217Actual
14915271.002023-06-039246Actual
13550435.002023-05-039263Actual
37484480.002025-03-039246Actual
33802408.002024-12-039264Actual
35103436.002025-01-019216Actual
13188297.002023-04-039217Actual
28650357.152024-07-039268Actual
15244270.982023-06-0392111Actual
26372373.822024-05-029268Actual
3458970.972024-12-0392212Actual
24800265.002024-04-029264Actual
1831347.572023-09-0392211Actual
8700310.002022-12-049217Actual
8468368.002022-12-049236Actual
26432460.342024-05-0292111Actual
16166422.302023-07-049268Actual
1949070.972023-10-0392112Actual
33682448.002024-12-039263Actual
3227538.972022-07-049218Actual
16104611.702023-07-049218Actual
17136528.362023-08-039218Actual
18962225.002023-10-039246Actual
24411189.062024-03-0292411Actual
19758310.002023-11-039264Actual
6597442.002022-10-039218Actual
33894530.002024-12-039265Actual
19909403.002023-11-039216Actual
10994307.002023-02-019267Actual
2620355.002022-07-049215Actual
14861148.002023-06-039226Actual
1728490.122023-08-0392211Actual
2072689.002023-12-049273Actual
32021454.122024-10-029228Actual
15721334.002023-07-049215Actual
10143418.002023-02-019213Actual
23057406.002024-02-019266Actual
15895263.002023-07-049246Actual
27818378.432024-06-0292612Actual
16011436.002023-07-049217Actual
24384122.042024-03-0292311Actual
27876134.592024-06-0292113Actual
3343942.252024-11-0292212Actual
2455736.932024-03-0292212Actual
24472301.832024-03-0292611Actual
28851212.472024-07-0392611Actual
38460478.002025-04-039215Actual
19724486.002023-11-039214Actual
26124371.002024-05-029256Actual
32465236.342024-10-0292613Actual
12449263.002023-04-039263Actual
30605276.002024-09-029226Actual
25657-11799.902024-05-019274Actual
25269316.242024-04-029228Actual
5580248.062022-09-039268Actual
37252576.002025-03-039264Actual
34415219.912024-12-0392311Actual
33647781.002024-12-039213Actual
27699285.872024-06-0292611Actual
13109268.002023-04-039266Actual
32614285.002024-11-029273Actual
10796192.002023-02-019256Actual
38660348.002025-04-039256Actual
14120601.092023-05-039218Actual
27665101.822024-06-0292511Actual
10749322.002023-02-019246Actual
16953184.002023-08-039256Actual
26843800.002024-06-029213Actual
37754523.822025-03-039268Actual
3940817619.302025-05-0292713Actual
1783257.002022-06-039246Actual
1633347.572023-07-0492511Actual
30215267.922024-08-0292613Actual
18428166.722023-09-0392611Actual
28325153.002024-07-039226Actual
612345.002022-05-039236Actual
27993932.002024-07-039213Actual
2037370.972023-11-0392311Actual
28588982.922024-07-039218Actual
30364224.002024-09-029273Actual
1560228.002022-06-039265Actual
2483514.002022-07-049214Actual
2157269.272022-06-039228Actual
32432401.262024-10-0292213Actual
4397313.212022-08-039228Actual
24858324.002024-04-029215Actual
1645277.362023-07-0492212Actual
34241819.282024-12-039218Actual
23469222.042024-02-0192611Actual
8948182.902022-12-049268Actual
29592436.002024-08-029266Actual
19605576.002023-11-039213Actual
31043263.532024-09-0292311Actual
32968598.002024-11-029266Actual
37634542.002025-03-039267Actual
26878672.002024-06-029263Actual
24530136.932024-03-0292112Actual
2435790.122024-03-0292211Actual
17311119.912023-08-0392311Actual
27088360.002024-06-029265Actual
24210540.492024-03-029218Actual
38963345.452025-04-0392111Actual
33411180.552024-11-0292112Actual
25663-19199.702024-05-019276Actual
19112468.002023-10-039267Actual
25799153.002024-05-029273Actual
19990291.002023-11-039246Actual
15124667.762023-06-039218Actual
24951298.002024-04-029216Actual
1139972.002023-03-039273Actual
29944234.812024-08-0292411Actual
37430168.002025-03-039226Actual
2435123.002022-07-049273Actual
3689041.192025-02-0192212Actual
17726370.002023-09-039264Actual
4595249.002022-09-039263Actual
21374116.722023-12-0492211Actual
15360268.852023-06-0392611Actual
17198325.332023-08-039268Actual
32735571.002024-11-029215Actual
19851313.002023-11-039265Actual
8292232.002022-12-049265Actual
39106336.942025-04-0392611Actual
1462177.002023-06-039273Actual
7499225.002022-11-039266Actual
2370872.002024-03-029273Actual
26072782.002024-05-029236Actual
27253223.002024-06-029256Actual
30685257.002024-09-029256Actual
28028593.002024-07-039263Actual
3792135.872025-03-0392511Actual
24003320.002024-03-029246Actual
34183369.002024-12-039267Actual
18227364.722023-09-039268Actual
11509288.002023-03-039264Actual
2567934059.602024-05-0192712Actual
29649659.002024-08-029217Actual
18988177.002023-10-039256Actual
1419278.002022-06-039264Actual
15031523.002023-06-039217Actual
11121255.632023-02-019228Actual
3086444.002022-07-049217Actual
35513307.152025-01-0192111Actual
34917806.002025-01-019214Actual
36393479.002025-02-019266Actual
10702381.002023-02-019236Actual
34091409.002024-12-039266Actual
13609158.002023-05-039273Actual
20461163.532023-11-0392611Actual
39284213.542025-04-0392113Actual
26634232.682024-05-0292112Actual
16632177.002023-08-039273Actual
27286427.002024-06-029266Actual
32195249.702024-10-0292411Actual
4721393.002022-09-039214Actual
33767633.002024-12-039214Actual
30392653.002024-09-029214Actual
37510323.002025-03-039256Actual
25183396.002024-04-029267Actual
29359582.002024-08-029215Actual
1934568.852023-10-0392311Actual
22612618.002024-02-019213Actual
36804212.472025-02-0192611Actual
11182264.722023-02-019268Actual
34889211.002025-01-019273Actual
28495809.002024-07-039217Actual
36571382.912025-02-019228Actual
23149464.002024-02-019267Actual
32168205.022024-10-0292311Actual
18367131.612023-09-0392411Actual
1866882.002023-10-039273Actual
2541261.002022-07-049264Actual
26157510.002024-05-029266Actual
36280168.002025-02-019226Actual
13483-29794.502023-05-029276Actual
13515588.002023-05-039213Actual
2145537.992023-12-0492511Actual
24646666.002024-04-029213Actual
39378-11299.502025-05-029273Actual
29029213.542024-07-0392113Actual
13853117.002023-05-039226Actual
33531243.362024-11-0292113Actual
11729332.002023-03-039216Actual
33590413.542024-11-0292613Actual
22137369.002024-01-019217Actual
22998247.002024-02-019246Actual
14530504.002023-06-039213Actual
22230502.612024-01-019218Actual
20634666.002023-12-049213Actual
30896360.182024-09-029228Actual
17399283.742023-08-0392611Actual
15814420.002023-07-049216Actual
3677299.702025-02-0192511Actual
26575227.362024-05-0292611Actual
27638228.422024-06-0292411Actual
22464307.152024-01-0192611Actual
34148666.002024-12-039217Actual
21756509.002024-01-019214Actual
36543993.522025-02-019218Actual
2252278.422024-01-0192112Actual
11447462.002023-03-039214Actual
20994470.002023-12-049236Actual
19936145.002023-11-039226Actual
34007639.002024-12-039236Actual
38495577.002025-04-039265Actual
22647336.002024-02-019263Actual
3413451.002022-08-039213Actual
2901280.002022-07-049246Actual
15066392.002023-06-039267Actual
1639291.002022-06-039216Actual
434232.002022-05-039265Actual
19290274.172023-10-0392111Actual
25666-8609.402024-05-019277Actual
22704150.002024-02-019273Actual
3334279.872022-07-049268Actual
23771464.002024-03-029264Actual
3446974.162024-12-0392511Actual
2030257.002022-06-039267Actual
2294490.002024-02-019226Actual
2893743.312024-07-0392212Actual
9737226.002023-01-019266Actual
10203319.002023-02-019263Actual
233360.002022-05-039214Actual
20847412.002023-12-049215Actual
5847484.002022-10-039214Actual
23829432.002024-03-029215Actual
2297501.002022-07-049213Actual
29479176.002024-08-029226Actual
37867263.532025-03-0392311Actual
1498432.002022-06-039215Actual
35300614.002025-01-019217Actual
35184360.002025-01-019246Actual
17078284.002023-08-039267Actual
33739168.002024-12-039273Actual
13671412.002023-05-039264Actual
13250316.002023-04-039267Actual
1687135.002022-06-039226Actual
38580276.002025-04-039226Actual
17338197.572023-08-0392411Actual
26311967.772024-05-029218Actual
13329485.942023-04-039218Actual
2218288.972022-06-039268Actual
37458512.002025-03-039236Actual
14683291.002023-06-039264Actual
25006519.002024-04-029236Actual
32141185.872024-10-0292211Actual
16046396.002023-07-049267Actual
24329207.152024-03-0292111Actual
38553459.002025-04-039216Actual
27436713.222024-06-029218Actual
17784295.002023-09-039215Actual
4862380.002022-09-039215Actual
13489-11239.202023-05-029278Actual
1736548.632023-08-0392511Actual
11777192.002023-03-039226Actual
28438519.002024-07-039266Actual
16306163.532023-07-0492411Actual
1560098.002023-07-049273Actual
9087294.002023-01-019263Actual
31731180.002024-10-029226Actual
14974332.002023-06-039266Actual
1748487.992023-08-0392212Actual
11979240.002023-03-039266Actual
30718391.002024-09-029266Actual
23024288.002024-02-019256Actual
36663456.092025-02-0192111Actual
36718194.382025-02-0192311Actual
32113384.812024-10-0292111Actual
39045294.382025-04-0392411Actual
11920121.002023-03-039256Actual
30183329.332024-08-0292213Actual
28205509.002024-07-039215Actual
27343544.002024-06-029217Actual
39393-6210.902025-05-029278Actual
3553142.002022-08-039273Actual
29301369.002024-08-029264Actual
6224368.002022-10-039236Actual
17607404.002023-09-039263Actual
31993823.822024-10-029218Actual
8043108.002022-12-049273Actual
29684475.002024-08-029267Actual
8562192.002022-12-049256Actual
37345462.002025-03-039265Actual
30272994.002024-09-029213Actual
9955649.582023-01-019218Actual
12954328.002023-04-039236Actual
20789384.002023-12-049264Actual
9489378.002023-01-019216Actual
18073475.002023-09-039217Actual
35210230.002025-01-019256Actual
25058137.002024-04-029256Actual
36360313.002025-02-019256Actual
131170.002022-06-039273Actual
916585.002023-01-019273Actual
7249363.002022-11-039216Actual
21020329.002023-12-049246Actual
26487222.042024-05-0292311Actual
2357252.002022-07-049263Actual
2172873.002024-01-019273Actual
23235272.302024-02-019228Actual
3148229.002022-07-049267Actual
21401199.702023-12-0492311Actual
34832509.002025-01-019263Actual
34561183.742024-12-0392112Actual
25669-10404.002024-05-019278Actual
39311418.802025-04-0392213Actual
374294.002022-05-039215Actual
32313217.782024-10-0292112Actual
14741448.002023-06-039215Actual
15628478.002023-07-049214Actual
30036207.152024-08-0292112Actual
1625235.872023-07-0492211Actual
7110260.002022-11-039215Actual
20227292.002023-11-039228Actual
21428188.002023-12-0492411Actual
2497884.002024-04-029226Actual
13474-15187.502023-05-029273Actual
27757232.682024-06-0292112Actual
32347307.152024-10-0292612Actual
19548175.232023-10-0392612Actual
29089264.412024-07-0392613Actual
8621308.002022-12-049266Actual
36691143.312025-02-0192211Actual
12778216.002023-04-039265Actual
19170793.522023-10-039218Actual
1736417.002022-06-039236Actual
16660684.002023-08-039214Actual
21940302.002024-01-019216Actual
22404153.952024-01-0192311Actual
25620157.152024-04-0292612Actual
9410336.002023-01-019265Actual
22349289.062024-01-0192111Actual
18696599.002023-10-039214Actual
25922616.002024-05-029215Actual
5194177.002022-09-039256Actual
17572710.002023-09-039213Actual
10064276.842023-01-019268Actual
8762296.002022-12-049267Actual
36334396.002025-02-019246Actual
33353241.192024-11-0292611Actual
16695324.002023-08-039264Actual
5659374.002022-10-039213Actual
37132702.002025-03-039263Actual
26460196.512024-05-0292211Actual
14473217.782023-05-0392612Actual
5147164.002022-09-039246Actual
10934328.002023-02-019217Actual
22291288.972024-01-019268Actual
9586360.002023-01-019236Actual
2034682.682023-11-0392211Actual
21168307.002023-12-049267Actual
7638339.002022-11-039267Actual
26935228.002024-06-029273Actual
23651302.002024-03-029263Actual
21882281.002024-01-019265Actual
34740232.842024-12-0392613Actual
5907230.002022-10-039264Actual
20106448.002023-11-039217Actual
33237409.282024-11-0292111Actual
3940321733.202025-05-0292712Actual
20049326.002023-11-039266Actual
26668250.762024-05-0292612Actual
4070150.002022-08-039256Actual
21848448.002024-01-019215Actual
4924291.002022-09-039265Actual
2558899.702024-04-0292212Actual
15508729.002023-07-049213Actual
36102483.002025-02-019264Actual
20669392.002023-12-049263Actual
36981288.982025-02-0192113Actual
16279124.172023-07-0492311Actual
14242225.232023-05-0392111Actual
35949672.002025-02-019213Actual
23922475.002024-03-029216Actual
29978263.532024-08-0292611Actual
22377118.852024-01-0192211Actual
18486200.762023-09-0392112Actual
29238218.002024-08-029273Actual
15954326.002023-07-049266Actual
20939331.002023-12-049216Actual
8371424.002022-12-049216Actual
28736109.272024-07-0392211Actual
28353761.002024-07-039236Actual
39018162.462025-04-0392311Actual
10526246.002023-02-019265Actual
14649577.002023-06-039214Actual
36160612.002025-02-019215Actual
18611349.002023-10-039263Actual
37543540.002025-03-039266Actual
38402400.002025-04-039264Actual
25705640.002024-05-029213Actual

Generated 2025-06-02 18:45:06.159 UTC