[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32770556.002025-04-049265Actual
18519281.622024-02-0392612Actual
38608716.002025-09-039236Actual
38495577.002025-09-039265Actual
17932532.002024-02-039236Actual
16540636.002024-01-039213Actual
2541261.002022-12-049264Actual
35949672.002025-07-049213Actual
6518322.002023-03-059267Actual
20669392.002024-05-059263Actual
35832141.612025-06-0392113Actual
8043108.002023-05-069273Actual
23355143.312024-07-0392211Actual
7765207.152023-04-059228Actual
23559202.892024-07-0392612Actual
1419278.002022-11-039264Actual
32935223.002025-04-049256Actual
25303331.392024-09-029268Actual
12387426.002023-09-039213Actual
2901280.002022-12-049246Actual
18108259.002024-02-039267Actual
29301369.002025-01-029264Actual
4070150.002023-01-039256Actual
36160612.002025-07-049215Actual
26098418.002024-10-029246Actual
28851212.472024-12-0392611Actual
35130204.002025-06-039226Actual
13489-11239.202023-10-029278Actual
28736109.272024-12-0392211Actual
22349289.062024-06-0292111Actual
1560098.002023-12-049273Actual
30215267.922025-01-0292613Actual
25443113.532024-09-0292411Actual
1639291.002022-11-039216Actual
9027440.002023-06-039213Actual
17692452.002024-02-039214Actual
5519270.782023-02-039228Actual
17043393.002024-01-039217Actual
35421364.722025-06-039228Actual
1839435.872024-02-0392511Actual
11979240.002023-08-039266Actual
9213440.002023-06-039214Actual
29684475.002025-01-029267Actual
11729332.002023-08-039216Actual
38553459.002025-09-039216Actual
36450734.002025-07-049217Actual
32432401.262025-03-0492213Actual
36745191.192025-07-0492411Actual
33739168.002025-05-059273Actual
18367131.612024-02-0392411Actual
27201702.002024-11-029236Actual
27378447.002024-11-029267Actual
26251417.002024-10-029267Actual
26432460.342024-10-0292111Actual
32828660.002025-04-049216Actual
30578582.002025-02-029216Actual
36862165.662025-07-0492112Actual
20577256.082024-04-0492612Actual
19290274.172024-03-0492111Actual
28650357.152024-12-039268Actual
16873112.002024-01-039226Actual
35184360.002025-06-039246Actual
29742851.102025-01-029218Actual
36068866.002025-07-049214Actual
11447462.002023-08-039214Actual
21489180.552024-05-0592611Actual
31811259.002025-03-049256Actual
28085216.002024-12-039273Actual
31282155.642025-02-0292113Actual
36040160.002025-07-049273Actual
12449263.002023-09-039263Actual
23382153.952024-07-0392311Actual
3784068.852025-08-0392211Actual
20199558.672024-04-049218Actual
1736548.632024-01-0392511Actual
18194235.932024-02-039228Actual
39192100.762025-09-0392212Actual
18285241.192024-02-0392111Actual
37132702.002025-08-039263Actual
35300614.002025-06-039217Actual
38132194.242025-08-0392113Actual
27611294.382024-11-0292311Actual
2854400.002022-12-049236Actual
38159236.342025-08-0392213Actual
13609158.002023-10-039273Actual
18073475.002024-02-039217Actual
14060428.002023-10-039267Actual
1139972.002023-08-039273Actual
13438343.512023-09-039268Actual
18936448.002024-03-049236Actual
16927305.002024-01-039246Actual
5799144.002023-03-059273Actual
16166422.302023-12-049268Actual
18962225.002024-03-049246Actual
25657-11799.902024-10-019274Actual
3101692.252025-02-0292211Actual
9410336.002023-06-039265Actual
15124667.762023-11-039218Actual
10003358.662023-06-039228Actual
29056401.262024-12-0392213Actual
26460196.512024-10-0292211Actual
2218288.972022-11-039268Actual
27818378.432024-11-0292612Actual
1094213.212022-10-039268Actual
21637537.002024-06-029213Actual
18486200.762024-02-0392112Actual
3006445.442025-01-0292212Actual
4535374.002023-02-039213Actual
36102483.002025-07-049264Actual
33292168.852025-04-0492311Actual
25269316.242024-09-029228Actual
35335509.002025-06-039267Actual
35859295.992025-06-0392213Actual
30775630.002025-02-029217Actual
39045294.382025-09-0392411Actual
34797862.002025-06-039213Actual
23864381.002024-08-029265Actual
18166492.002024-02-039218Actual
612345.002022-10-039236Actual
38750710.002025-09-039217Actual
39393-6210.902025-10-029278Actual
26963619.002024-11-029214Actual
10605320.002023-07-049216Actual
2893743.312024-12-0392212Actual
16046396.002023-12-049267Actual
1233368.002022-11-039263Actual
515364.002022-10-039216Actual
7638339.002023-04-059267Actual
24589190.122024-08-0292612Actual
12575387.002023-09-039214Actual
15451283.742023-11-0392612Actual
28790213.532024-12-0392411Actual
27757232.682024-11-0292112Actual
33590413.542025-04-0492613Actual
3562240.122025-06-0392511Actual
35393819.282025-06-039218Actual
13853117.002023-10-039226Actual
8371424.002023-05-069216Actual
37252576.002025-08-039264Actual
39164226.302025-09-0392112Actual
27286427.002024-11-029266Actual
1584180.002023-12-049226Actual
6048285.002023-03-059265Actual
14741448.002023-11-039215Actual
17904135.002024-02-039226Actual
32195249.702025-03-0492411Actual
2881750.762024-12-0392511Actual
3222280.552025-03-0492511Actual
32677528.002025-04-049264Actual
14861148.002023-11-039226Actual
17338197.572024-01-0392411Actual
34148666.002025-05-059217Actual
27088360.002024-11-029265Actual
28405310.002024-12-039256Actual
26072782.002024-10-029236Actual
3458970.972025-05-0592212Actual
17399283.742024-01-0392611Actual
11650329.002023-08-039265Actual
13250316.002023-09-039267Actual
26372373.822024-10-029268Actual
6845371.002023-04-059263Actual
1931849.702024-03-0492211Actual
35103436.002025-06-039216Actual
25666-8609.402024-10-019277Actual
14941238.002023-11-039256Actual
21547153.952024-05-0592112Actual
15244270.982023-11-0392111Actual
23114392.002024-07-039217Actual
20427102.892024-04-0492511Actual
29917245.442025-01-0292311Actual
15031523.002023-11-039217Actual
370971056.002025-08-039213Actual
8762296.002023-05-069267Actual
16753426.002024-01-039215Actual
4673142.002023-02-039273Actual
33319157.152025-04-0492411Actual
28353761.002024-12-039236Actual
20881428.002024-05-059265Actual
20400172.042024-04-0492411Actual
27584138.002024-11-0292211Actual
134774833.002023-10-029274Actual
24893334.002024-09-029265Actual
2034682.682024-04-0492211Actual
25091388.002024-09-029266Actual
9087294.002023-06-039263Actual
29479176.002025-01-029226Actual
21020329.002024-05-059246Actual
37189212.002025-08-039273Actual
34561183.742025-05-0592112Actual
19372138.002024-03-0492411Actual
29146960.002025-01-029213Actual
11920121.002023-08-039256Actual
25957532.002024-10-029265Actual
37217849.002025-08-039214Actual
2343649.702024-07-0392511Actual
7905382.002023-05-069213Actual
10064276.842023-06-039268Actual
8700310.002023-05-069217Actual
16306163.532023-12-0492411Actual
19432227.362024-03-0492611Actual
1035228.362022-10-039228Actual
22291288.972024-06-029268Actual
2297501.002022-12-049213Actual
18908158.002024-03-049226Actual
16132264.722023-12-049228Actual
25006519.002024-09-029236Actual
20754672.002024-05-059214Actual
37543540.002025-08-039266Actual
14683291.002023-11-039264Actual
7499225.002023-04-059266Actual
24003320.002024-08-029246Actual
5659374.002023-03-059213Actual
30659309.002025-02-029246Actual
39284213.542025-09-0392113Actual
13731484.002023-10-039215Actual
3907234.802025-09-0392511Actual
2435790.122024-08-0292211Actual
1462177.002023-11-039273Actual
32642896.002025-04-049214Actual
24118422.002024-08-029217Actual
22021307.002024-06-029246Actual
13881332.002023-10-039236Actual
25663-19199.702024-10-019276Actual
2394974.002024-08-029226Actual
30364224.002025-02-029273Actual
35513307.152025-06-0392111Actual
20519132.682024-04-0492112Actual
5721291.002023-03-059263Actual
19399101.822024-03-0492511Actual
30183329.332025-01-0292213Actual
20260393.512024-04-049268Actual
33353241.192025-04-0492611Actual
19816360.002024-04-049215Actual
2172873.002024-06-029273Actual
32021454.122025-03-049228Actual
28763188.002024-12-0392311Actual
19020399.002024-03-049266Actual
18428166.722024-02-0392611Actual
32168205.022025-03-0492311Actual
28298612.002024-12-039216Actual
6175139.002023-03-059226Actual
24472301.832024-08-0292611Actual
17877479.002024-02-039216Actual
14415144.382023-10-0392112Actual
27464576.852024-11-029228Actual
30718391.002025-02-029266Actual
38634345.002025-09-039246Actual
7031285.002023-04-059264Actual
308681082.922025-02-029218Actual
22047182.002024-06-029256Actual
11073502.612023-07-049218Actual
23469222.042024-07-0392611Actual
11509288.002023-08-039264Actual
4721393.002023-02-039214Actual
32735571.002025-04-049215Actual
14915271.002023-11-039246Actual
8841399.572023-05-069218Actual
25705640.002024-10-029213Actual
33411180.552025-04-0492112Actual
18227364.722024-02-039268Actual
26997409.002024-11-029264Actual
24384122.042024-08-0292311Actual
3343942.252025-04-0492212Actual
10203319.002023-07-049263Actual
34740232.842025-05-0592613Actual
32347307.152025-03-0492612Actual
13766259.002023-10-039265Actual
6271313.002023-03-059246Actual
38367790.002025-09-039214Actual
13377257.152023-09-039228Actual
293291.002022-10-039264Actual
29770352.602025-01-029228Actual
36981288.982025-07-0492113Actual
26878672.002024-11-029263Actual
1951789.062024-03-0492212Actual
2948156.002022-12-049256Actual
18823440.002024-03-049265Actual
25032285.002024-09-029246Actual
31901632.002025-03-049217Actual
26124371.002024-10-029256Actual
4023280.002023-01-039246Actual
4456261.692023-01-039268Actual
10281127.002023-07-049273Actual
27146447.002024-11-029216Actual
25654-9109.802024-10-019273Actual
9633208.002023-06-039246Actual
10389232.002023-07-049264Actual
17311119.912024-01-0392311Actual
6318128.002023-03-059256Actual
38963345.452025-09-0392111Actual
14148235.932023-10-039228Actual
2567934059.602024-10-0192712Actual
16901427.002024-01-039236Actual
24061265.002024-08-029266Actual
13671412.002023-10-039264Actual
2435123.002022-12-049273Actual
5147164.002023-02-039246Actual
25241634.432024-09-029218Actual
37754523.822025-08-039268Actual
38074409.282025-08-0392612Actual
27638228.422024-11-0292411Actual
26311967.772024-10-029218Actual
22612618.002024-07-039213Actual
15663385.002023-12-049264Actual
1830117.002022-11-039256Actual
35010660.002025-06-039215Actual
765291.002022-10-039266Actual
17164213.212024-01-039228Actual
31518729.002025-03-049214Actual
24646666.002024-09-029213Actual
17515283.742024-01-0392612Actual
2109437.452022-11-039218Actual
36280168.002025-07-049226Actual
13637421.002023-10-039214Actual
27993932.002024-12-039213Actual
8230320.002023-05-069215Actual
12857281.002023-09-039216Actual
19909403.002024-04-049216Actual
33531243.362025-04-0492113Actual
20966128.002024-05-059226Actual
35455431.392025-06-039268Actual
20939331.002024-05-059216Actual
1498432.002022-11-039215Actual
34623347.572025-05-0592612Actual
20049326.002024-04-049266Actual
17572710.002024-02-039213Actual
7393238.002023-04-059246Actual
39018162.462025-09-0392311Actual
12120226.002023-08-039267Actual
31309264.412025-02-0292213Actual
9955649.582023-06-039218Actual
32968598.002025-04-049266Actual
22767313.002024-07-039264Actual
29394421.002025-01-029265Actual
20318300.762024-04-0492111Actual
24800265.002024-09-029264Actual
4862380.002023-02-039215Actual
11182264.722023-07-049268Actual
3413451.002023-01-039213Actual
38785444.002025-09-039267Actual
374294.002022-10-039215Actual
17256253.962024-01-0392111Actual
17784295.002024-02-039215Actual
37040269.682025-07-0492613Actual
35158594.002025-06-039236Actual
26843800.002024-11-029213Actual
16953184.002024-01-039256Actual
10749322.002023-07-049246Actual
28379408.002024-12-039246Actual
10526246.002023-07-049265Actual
27173204.002024-11-029226Actual
20016188.002024-04-049256Actual
31224324.172025-02-0292612Actual
34269490.482025-05-059228Actual
38402400.002025-09-039264Actual
32557473.002025-04-049263Actual
39390-14129.102025-10-029277Actual
14357180.552023-10-0392611Actual
37403515.002025-08-039216Actual
36804212.472025-07-0492611Actual
31759652.002025-03-049236Actual
30685257.002025-02-029256Actual
29029213.542024-12-0392113Actual
23149464.002024-07-039267Actual
10934328.002023-07-049217Actual
29238218.002025-01-029273Actual
15869484.002023-12-049236Actual
24029273.002024-08-029256Actual
29649659.002025-01-029217Actual
39378-11299.502025-10-029273Actual
18016328.002024-02-039266Actual
17819384.002024-02-039265Actual
22917367.002024-07-039216Actual
8889235.932023-05-069228Actual
35568192.252025-06-0392311Actual
4349369.272023-01-039218Actual
25862494.002024-10-029264Actual
27343544.002024-11-029217Actual
23207479.882024-07-039218Actual
23269261.692024-07-039268Actual
33767633.002025-05-059214Actual
13001305.002023-09-039246Actual
33952600.002025-05-059216Actual
16660684.002024-01-039214Actual
34917806.002025-06-039214Actual
3742294.002023-01-039215Actual
12199402.602023-08-039218Actual
23977501.002024-08-029236Actual
28971259.272024-12-0392612Actual
36571382.912025-07-049228Actual
3446974.162025-05-0592511Actual
13188297.002023-09-039217Actual
2654145.442024-10-0292511Actual
15360268.852023-11-0392611Actual
15543324.002023-12-049263Actual
28530426.002024-12-039267Actual
29804463.212025-01-029268Actual
987470.792022-10-039218Actual
20789384.002024-05-059264Actual
34832509.002025-06-039263Actual
3976380.002023-01-039236Actual
45412.002022-10-039213Actual
3227538.972022-12-049218Actual
7346360.002023-04-059236Actual
24238292.002024-08-029228Actual
1745785.872024-01-0392112Actual
19077466.002024-03-049217Actual
3086444.002022-12-049217Actual
846295.002022-10-039217Actual
12778216.002023-09-039265Actual

Generated 2025-11-03 03:39:33.531 UTC