[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19198320.782023-01-219228Actual
9876242.002022-04-219267Actual
22404153.952023-04-2192311Actual
33179437.452024-02-219268Actual
4924291.002021-12-229265Actual
21940302.002023-04-219216Actual
19639365.002023-02-219263Actual
13001305.002022-07-229246Actual
18367131.612022-12-2292411Actual
7765207.152022-02-219228Actual
36485499.002024-05-229267Actual
22704150.002023-05-229273Actual
1527244.382022-09-2192211Actual
6456480.002022-01-219217Actual
21346213.532023-03-2492111Actual
20461163.532023-02-2192611Actual
23149464.002023-05-229267Actual
12387426.002022-07-229213Actual
5799144.002022-01-219273Actual
11588364.002022-06-219215Actual
35300614.002024-04-219217Actual
9537144.002022-04-219226Actual
1462177.002022-09-219273Actual
23527160.342023-05-2292112Actual
21882281.002023-04-219265Actual
308681082.922023-12-229218Actual
5471622.302021-12-229218Actual
13329485.942022-07-229218Actual
27227492.002023-09-219246Actual
22349289.062023-04-2192111Actual
1094213.212021-08-219268Actual
10796192.002022-05-229256Actual
16575360.002022-11-219263Actual
11873228.002022-06-219246Actual
20966128.002023-03-249226Actual
37600608.002024-06-219217Actual
11920121.002022-06-219256Actual
34241819.282024-03-239218Actual
16540636.002022-11-219213Actual
35568192.252024-04-2192311Actual
10468313.002022-05-229215Actual
29238218.002023-11-219273Actual
18611349.002023-01-219263Actual
37252576.002024-06-219264Actual
13853117.002022-08-219226Actual
20519132.682023-02-2192112Actual
19232261.692023-01-219268Actual
26157510.002023-08-219266Actual
29770352.602023-11-219228Actual
37403515.002024-06-219216Actual
32557473.002024-02-219263Actual
24029273.002023-06-219256Actual
39226378.432024-07-2292612Actual
35741100.762024-04-2192212Actual
3677299.702024-05-2292511Actual
25416107.142023-07-2292311Actual
3784068.852024-06-2192211Actual
2893743.312023-10-2292212Actual
34415219.912024-03-2392311Actual
31901632.002024-01-219217Actual
24118422.002023-06-219217Actual
4673142.002021-12-229273Actual
22647336.002023-05-229263Actual
23235272.302023-05-229228Actual
9633208.002022-04-219246Actual
29742851.102023-11-219218Actual
2109437.452021-09-219218Actual
31646514.002024-01-219265Actual
32522781.002024-02-219213Actual
23024288.002023-05-229256Actual
26963619.002023-09-219214Actual
5580248.062021-12-229268Actual
35713243.322024-04-2192112Actual
34269490.482024-03-239228Actual
5100302.002021-12-229236Actual
2678358.002021-10-229265Actual
36981288.982024-05-2292113Actual
35983546.002024-05-229263Actual
2778547.572023-09-2192212Actual
20939331.002023-03-249216Actual
5986371.002022-01-219215Actual
28763188.002023-10-2292311Actual
36068866.002024-05-229214Actual
16104611.702022-10-229218Actual
13609158.002022-08-219273Actual
11182264.722022-05-229268Actual
36691143.312024-05-2292211Actual
14649577.002022-09-219214Actual
14357180.552022-08-2192611Actual
34302385.942024-03-239268Actual
2072689.002023-03-249273Actual
13250316.002022-07-229267Actual
11826360.002022-06-219236Actual
31704560.002024-01-219216Actual
2218288.972021-09-219268Actual
22555301.832023-04-2192612Actual
13933206.002022-08-219256Actual
8700310.002022-03-249217Actual
35103436.002024-04-219216Actual
6706264.722022-01-219268Actual
38367790.002024-07-229214Actual
6845371.002022-02-219263Actual
18598.002021-08-219273Actual
8621308.002022-03-249266Actual
7826188.962022-02-219268Actual
35045360.002024-04-219265Actual
37008329.332024-05-2292213Actual
26668250.762023-08-2192612Actual
21967129.002023-04-219226Actual
5332284.002021-12-229217Actual
30215267.922023-11-2192613Actual
34889211.002024-04-219273Actual
20049326.002023-02-219266Actual
1645277.362022-10-2292212Actual
20634666.002023-03-249213Actual
2370872.002023-06-219273Actual
26044161.002023-08-219226Actual
7638339.002022-02-219267Actual
17819384.002022-12-229265Actual
17932532.002022-12-229236Actual
8948182.902022-03-249268Actual
21168307.002023-03-249267Actual
26460196.512023-08-2192211Actual
9586360.002022-04-219236Actual
31043263.532023-12-2292311Actual
14941238.002022-09-219256Actual
2172873.002023-04-219273Actual
2145537.992023-03-2492511Actual
3438894.382024-03-2392211Actual
36160612.002024-05-229215Actual
22464307.152023-04-2192611Actual
26311967.772023-08-219218Actual
23771464.002023-06-219264Actual
38785444.002024-07-229267Actual
33682448.002024-03-239263Actual
15326174.172022-09-2192411Actual
15543324.002022-10-229263Actual
39393-6210.902024-08-209278Actual
13550435.002022-08-219263Actual
38580276.002024-07-229226Actual
29146960.002023-11-219213Actual
32465236.342024-01-2192613Actual
35335509.002024-04-219267Actual
16846466.002022-11-219216Actual
32735571.002024-02-219215Actual
31611522.002024-01-219215Actual
7249363.002022-02-219216Actual
30930563.212023-12-229268Actual
3413451.002021-11-219213Actual
3800371.002021-11-219265Actual
14683291.002022-09-219264Actual
16695324.002022-11-219264Actual
1427046.502022-08-2192211Actual
23977501.002023-06-219236Actual
38012146.512024-06-2192112Actual
29944234.812023-11-2192411Actual
37430168.002024-06-219226Actual
30578582.002023-12-229216Actual
39018162.462024-07-2292311Actual
24271422.302023-06-219268Actual
39384-13706.102024-08-209275Actual
26726127.572023-08-2192113Actual
21489180.552023-03-2492611Actual
28971259.272023-10-2292612Actual
35774409.282024-04-2192612Actual
3804039.062024-06-2192212Actual
35210230.002024-04-219256Actual
30098300.762023-11-2192612Actual
10143418.002022-05-229213Actual
27638228.422023-09-2192411Actual
2547089.062023-07-2292511Actual
7393238.002022-02-219246Actual
20754672.002023-03-249214Actual
28085216.002023-10-229273Actual
15360268.852022-09-2192611Actual
16367143.312022-10-2292611Actual
1745785.872022-11-2192112Actual
26372373.822023-08-219268Actual
25443113.532023-07-2292411Actual
35892283.712024-04-2192613Actual
31162209.272023-12-2292112Actual
27201702.002023-09-219236Actual
24800265.002023-07-229264Actual
19936145.002023-02-219226Actual
16632177.002022-11-219273Actual
22998247.002023-05-229246Actual
10389232.002022-05-229264Actual
16306163.532022-10-2292411Actual
38634345.002024-07-229246Actual
2901280.002021-10-229246Actual
1175514.002021-09-219213Actual
29649659.002023-11-219217Actual
13671412.002022-08-219264Actual
32405253.892024-01-2192113Actual
2357252.002021-10-229263Actual
4783307.002021-12-229264Actual
16660684.002022-11-219214Actual
6271313.002022-01-219246Actual
2757299.002021-10-229216Actual
24329207.152023-06-2192111Actual
12058329.002022-06-219217Actual
25620157.152023-07-2292612Actual
19290274.172023-01-2192111Actual
25922616.002023-08-219215Actual
25058137.002023-07-229256Actual
515364.002021-08-219216Actual
24951298.002023-07-229216Actual
28379408.002023-10-229246Actual
28147403.002023-10-229264Actual
28650357.152023-10-229268Actual
39164226.302024-07-2292112Actual
26072782.002023-08-219236Actual
18428166.722022-12-2292611Actual
27436713.222023-09-219218Actual
22021307.002023-04-219246Actual
29181487.002023-11-219263Actual
21020329.002023-03-249246Actual
34360502.902024-03-2392111Actual
22377118.852023-04-2192211Actual
13731484.002022-08-219215Actual
13377257.152022-07-229228Actual
17572710.002022-12-229213Actual
33590413.542024-02-2192613Actual
15244270.982022-09-2192111Actual
34740232.842024-03-2392613Actual
31553413.002024-01-219264Actual
26017452.002023-08-219216Actual
28028593.002023-10-229263Actual
30364224.002023-12-229273Actual
34623347.572024-03-2392612Actual
32968598.002024-02-219266Actual
24530136.932023-06-2192112Actual
3227538.972021-10-229218Actual
9737226.002022-04-219266Actual
1233368.002021-09-219263Actual
31935561.002024-01-219267Actual
22258243.512023-04-219228Actual
1560098.002022-10-229273Actual
3343942.252024-02-2192212Actual
2435123.002021-10-229273Actual

Generated 2024-09-20 17:37:06.104 UTC