[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29533396.002023-11-219246Actual
34415219.912024-03-2392311Actual
39018162.462024-07-2292311Actual
19936145.002023-02-219226Actual
22917367.002023-05-229216Actual
26339395.032023-08-219228Actual
37720543.522024-06-219228Actual
20966128.002023-03-249226Actual
28298612.002023-10-229216Actual
38282478.002024-07-229263Actual
12778216.002022-07-229265Actual
24766582.002023-07-229214Actual
31993823.822024-01-219218Actual
35892283.712024-04-2192613Actual
1527244.382022-09-2192211Actual
1639291.002021-09-219216Actual
33894530.002024-03-239265Actual
28379408.002023-10-229246Actual
5051142.002021-12-229226Actual
28708422.042023-10-2292111Actual
25503239.062023-07-2292611Actual
25922616.002023-08-219215Actual
32883569.002024-02-219236Actual
1728490.122022-11-2192211Actual
19696166.002023-02-219273Actual
1830117.002021-09-219256Actual
26786281.962023-08-2192613Actual
14941238.002022-09-219256Actual
13731484.002022-08-219215Actual
3804039.062024-06-2192212Actual
31518729.002024-01-219214Actual
2218288.972021-09-219268Actual
6923114.002022-02-219273Actual
33802408.002024-03-239264Actual
27173204.002023-09-219226Actual
8621308.002022-03-249266Actual
8292232.002022-03-249265Actual
32642896.002024-02-219214Actual
24800265.002023-07-229264Actual
21995528.002023-04-219236Actual
7765207.152022-02-219228Actual
16166422.302022-10-229268Actual
12199402.602022-06-219218Actual
8562192.002022-03-249256Actual
15543324.002022-10-229263Actual
29592436.002023-11-219266Actual
18108259.002022-12-229267Actual
4595249.002021-12-229263Actual
15186282.902022-09-219268Actual
3227538.972021-10-229218Actual
1891237.002021-09-219266Actual
1748487.992022-11-2192212Actual
33179437.452024-02-219268Actual
29978263.532023-11-2192611Actual
31811259.002024-01-219256Actual
9737226.002022-04-219266Actual
10064276.842022-04-219268Actual
29089264.412023-10-2292613Actual
27436713.222023-09-219218Actual
16104611.702022-10-229218Actual
7965310.002022-03-249263Actual
33590413.542024-02-2192613Actual
34360502.902024-03-2392111Actual
4023280.002021-11-219246Actual
28325153.002023-10-229226Actual
30215267.922023-11-2192613Actual
27699285.872023-09-2192611Actual
15031523.002022-09-219217Actual
35455431.392024-04-219268Actual
29359582.002023-11-219215Actual
33739168.002024-03-239273Actual
39045294.382024-07-2292411Actual
23922475.002023-06-219216Actual
25269316.242023-07-229228Actual
27146447.002023-09-219216Actual
35741100.762024-04-2192212Actual
38159236.342024-06-2192213Actual
11447462.002022-06-219214Actual
21756509.002023-04-219214Actual
19077466.002023-01-219217Actual
1687135.002021-09-219226Actual
16011436.002022-10-229217Actual
7638339.002022-02-219267Actual
30605276.002023-12-229226Actual
5721291.002022-01-219263Actual
21790262.002023-04-219264Actual
2989093.312023-11-2192211Actual
15721334.002022-10-229215Actual
10605320.002022-05-229216Actual
7499225.002022-02-219266Actual
1745785.872022-11-2192112Actual
4070150.002021-11-219256Actual
25443113.532023-07-2292411Actual
34889211.002024-04-219273Actual
37484480.002024-06-219246Actual
33860464.002024-03-239215Actual
33237409.282024-02-2192111Actual
29266655.002023-11-219214Actual
37252576.002024-06-219264Actual
14564409.002022-09-219263Actual
1419278.002021-09-219264Actual
22464307.152023-04-2192611Actual
2172873.002023-04-219273Actual
17877479.002022-12-229216Actual
20106448.002023-02-219217Actual
28616385.942023-10-229228Actual
13048210.002022-07-229256Actual
35421364.722024-04-219228Actual
21076410.002023-03-249266Actual
2541261.002021-10-229264Actual
25657-11799.902023-08-209274Actual
36663456.092024-05-2292111Actual
36360313.002024-05-229256Actual
19232261.692023-01-219268Actual
3800371.002021-11-219265Actual
6318128.002022-01-219256Actual
23771464.002023-06-219264Actual
8515201.002022-03-249246Actual
4721393.002021-12-229214Actual
2473872.002023-07-229273Actual
19990291.002023-02-219246Actual
27936422.312023-09-2192613Actual
33682448.002024-03-239263Actual
14297179.492022-08-2192311Actual
6048285.002022-01-219265Actual
24329207.152023-06-2192111Actual
17399283.742022-11-2192611Actual
26017452.002023-08-219216Actual
11777192.002022-06-219226Actual
3343942.252024-02-2192212Actual
1233368.002021-09-219263Actual
35541180.552024-04-2192211Actual
1736548.632022-11-2192511Actual
12058329.002022-06-219217Actual
20789384.002023-03-249264Actual
20847412.002023-03-249215Actual
14861148.002022-09-219226Actual
4535374.002021-12-229213Actual
17984148.002022-12-229256Actual
25303331.392023-07-229268Actual
13609158.002022-08-219273Actual
27378447.002023-09-219267Actual
6971360.002022-02-219214Actual
14889457.002022-09-219236Actual
9955649.582022-04-219218Actual
38367790.002024-07-229214Actual
30098300.762023-11-2192612Actual
9410336.002022-04-219265Actual
6127288.002022-01-219216Actual
563124.002021-08-219226Actual
29056401.262023-10-2292213Actual
37040269.682024-05-2292613Actual
7578480.002022-02-219217Actual
12857281.002022-07-229216Actual
13881332.002022-08-219236Actual
23829432.002023-06-219215Actual
2558899.702023-07-2292212Actual
29452499.002023-11-219216Actual
27818378.432023-09-2192612Actual
33473282.682024-02-2192612Actual
370971056.002024-06-219213Actual
34832509.002024-04-219263Actual
10653127.002022-05-229226Actual
13637421.002022-08-219214Actual
30930563.212023-12-229268Actual
17932532.002022-12-229236Actual
6175139.002022-01-219226Actual
1139972.002022-06-219273Actual
30183329.332023-11-2192213Actual
19432227.362023-01-2192611Actual
21580251.832023-03-2492612Actual
12449263.002022-07-229263Actual
11509288.002022-06-219264Actual
26935228.002023-09-219273Actual
1584180.002022-10-229226Actual
34797862.002024-04-219213Actual
18730370.002023-01-219264Actual
13486-22169.702022-08-209277Actual
23616556.002023-06-219213Actual
39381-13120.202024-08-209274Actual
2620355.002021-10-229215Actual
15508729.002022-10-229213Actual
35243451.002024-04-219266Actual
18962225.002023-01-219246Actual
1783257.002021-09-219246Actual
23114392.002023-05-229217Actual
30988314.592023-12-2292111Actual
17726370.002022-12-229264Actual
18486200.762022-12-2292112Actual
34007639.002024-03-239236Actual
39378-11299.502024-08-209273Actual
5907230.002022-01-219264Actual
26098418.002023-08-219246Actual
5519270.782021-12-229228Actual
19816360.002023-02-219215Actual
26124371.002023-08-219256Actual
19851313.002023-02-219265Actual
3006445.442023-11-2192212Actual
2455736.932023-06-2192212Actual
32055426.852024-01-219268Actual
15954326.002022-10-229266Actual
8468368.002022-03-249236Actual
8889235.932022-03-249228Actual
33767633.002024-03-239214Actual
2072689.002023-03-249273Actual
27611294.382023-09-2192311Actual
23651302.002023-06-219263Actual
32935223.002024-02-219256Actual
2778547.572023-09-2192212Actual
36393479.002024-05-229266Actual
1359360.002021-09-219214Actual
29479176.002023-11-219226Actual
18285241.192022-12-2292111Actual
27665101.822023-09-2192511Actual
9213440.002022-04-219214Actual
24893334.002023-07-229265Actual
35832141.612024-04-2192113Actual
31309264.412023-12-2292213Actual
9876242.002022-04-219267Actual
3689041.192024-05-2292212Actual
14415144.382022-08-2192112Actual
29862422.042023-11-2192111Actual
13109268.002022-07-229266Actual
27556406.092023-09-2192111Actual
31282155.642023-12-2292113Actual
25241634.432023-07-229218Actual
1766470.002022-12-229273Actual
35158594.002024-04-219236Actual
8762296.002022-03-249267Actual
16846466.002022-11-219216Actual
34302385.942024-03-239268Actual
30156113.532023-11-2192113Actual
16660684.002022-11-219214Actual
37954268.852024-06-2192611Actual
14182288.972022-08-219268Actual
25361300.762023-07-2292111Actual
26634232.682023-08-2192112Actual
6456480.002022-01-219217Actual
20016188.002023-02-219256Actual
14649577.002022-09-219214Actual

Generated 2024-09-20 21:32:42.491 UTC