[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19372138.002023-01-2192411Actual
1951789.062023-01-2192212Actual
3222280.552024-01-2192511Actual
28085216.002023-10-229273Actual
17572710.002022-12-229213Actual
6456480.002022-01-219217Actual
8043108.002022-03-249273Actual
32113384.812024-01-2192111Actual
37692772.312024-06-219218Actual
13966363.002022-08-219266Actual
37954268.852024-06-2192611Actual
4456261.692021-11-219268Actual
35210230.002024-04-219256Actual
10994307.002022-05-229267Actual
21967129.002023-04-219226Actual
33860464.002024-03-239215Actual
11729332.002022-06-219216Actual
21374116.722023-03-2492211Actual
6377206.002022-01-219266Actual
10143418.002022-05-229213Actual
35421364.722024-04-219228Actual
22258243.512023-04-219228Actual
4070150.002021-11-219256Actual
31309264.412023-12-2292213Actual
26963619.002023-09-219214Actual
25654-9109.802023-08-209273Actual
36745191.192024-05-2292411Actual
21790262.002023-04-219264Actual
30633534.002023-12-229236Actual
39106336.942024-07-2292611Actual
16166422.302022-10-229268Actual
6645235.932022-01-219228Actual
4023280.002021-11-219246Actual
29559246.002023-11-219256Actual
33590413.542024-02-2192613Actual
3086444.002021-10-229217Actual
9586360.002022-04-219236Actual
33952600.002024-03-239216Actual
16927305.002022-11-219246Actual
31070215.662023-12-2292411Actual
6597442.002022-01-219218Actual
31341273.192023-12-2292613Actual
31785367.002024-01-219246Actual
22404153.952023-04-2192311Actual
13671412.002022-08-219264Actual
38843828.372024-07-229218Actual
12575387.002022-07-229214Actual
35541180.552024-04-2192211Actual
4270294.002021-11-219267Actual
20227292.002023-02-219228Actual
21076410.002023-03-249266Actual
33265149.702024-02-2192211Actual
10203319.002022-05-229263Actual
21489180.552023-03-2492611Actual
20260393.512023-02-219268Actual
25303331.392023-07-229268Actual
13489-11239.202022-08-209278Actual
22377118.852023-04-2192211Actual
28763188.002023-10-2292311Actual
34889211.002024-04-219273Actual
25657-11799.902023-08-209274Actual
3940321733.202024-08-2092712Actual
1728490.122022-11-2192211Actual
38247871.002024-07-229213Actual
36923263.532024-05-2292612Actual
9537144.002022-04-219226Actual
35595183.742024-04-2192411Actual
33059473.002024-02-219267Actual
14025324.002022-08-219217Actual
10281127.002022-05-229273Actual
1419278.002021-09-219264Actual
29592436.002023-11-219266Actual
2881750.762023-10-2292511Actual
10796192.002022-05-229256Actual
38339145.002024-07-229273Actual
17984148.002022-12-229256Actual
12778216.002022-07-229265Actual
23057406.002023-05-229266Actual
2370872.002023-06-219273Actual
19548175.232023-01-2192612Actual
18576761.002023-01-219213Actual
38190480.212024-06-2192613Actual
37403515.002024-06-219216Actual
1444279.482022-08-2192212Actual
29862422.042023-11-2192111Actual
18936448.002023-01-219236Actual
34952499.002024-04-219264Actual
38750710.002024-07-229217Actual
2294490.002023-05-229226Actual
31162209.272023-12-2292112Actual
17904135.002022-12-229226Actual
24029273.002023-06-219256Actual
3148229.002021-10-229267Actual
32141185.872024-01-2192211Actual
36102483.002024-05-229264Actual
28353761.002023-10-229236Actual
5907230.002022-01-219264Actual
3446974.162024-03-2392511Actual
2558899.702023-07-2292212Actual
13881332.002022-08-219236Actual
33025707.002024-02-219217Actual
31043263.532023-12-2292311Actual
20461163.532023-02-2192611Actual
27173204.002023-09-219226Actual
17932532.002022-12-229236Actual
31993823.822024-01-219218Actual
3784068.852024-06-2192211Actual
17784295.002022-12-229215Actual
26843800.002023-09-219213Actual
8700310.002022-03-249217Actual
26753415.292023-08-2192213Actual
23559202.892023-05-2292612Actual
5847484.002022-01-219214Actual
35045360.002024-04-219265Actual
21547153.952023-03-2492112Actual
39390-14129.102024-08-209277Actual
7031285.002022-02-219264Actual
2435790.122023-06-2192211Actual
3792135.872024-06-2192511Actual
1934568.852023-01-2192311Actual
12637313.002022-07-229264Actual
9737226.002022-04-219266Actual
2030257.002021-09-219267Actual
9352272.002022-04-219215Actual
24681384.002023-07-229263Actual
20789384.002023-03-249264Actual
37867263.532024-06-2192311Actual
20318300.762023-02-2192111Actual
14182288.972022-08-219268Actual
24472301.832023-06-2192611Actual
8948182.902022-03-249268Actual
34503384.812024-03-2392611Actual
36718194.382024-05-2292311Actual
4210259.002021-11-219217Actual
36804212.472024-05-2292611Actual
13766259.002022-08-219265Actual
39378-11299.502024-08-209273Actual
35393819.282024-04-219218Actual
14473217.782022-08-2192612Actual
23355143.312023-05-2292211Actual
7249363.002022-02-219216Actual
31282155.642023-12-2292113Actual
21756509.002023-04-219214Actual
11650329.002022-06-219265Actual
8468368.002022-03-249236Actual
18166492.002022-12-229218Actual
20634666.002023-03-249213Actual
17198325.332022-11-219268Actual
22998247.002023-05-229246Actual
18988177.002023-01-219256Actual
3227538.972021-10-229218Actual
21637537.002023-04-219213Actual
36691143.312024-05-2292211Actual
34797862.002024-04-219213Actual
34302385.942024-03-239268Actual
2473872.002023-07-229273Actual
13377257.152022-07-229228Actual
2901280.002021-10-229246Actual
3927176.002021-11-219226Actual
31433481.002024-01-219263Actual
24003320.002023-06-219246Actual
706145.002021-08-219256Actual
24893334.002023-07-229265Actual
22767313.002023-05-229264Actual
19990291.002023-02-219246Actual
21580251.832023-03-2492612Actual
19639365.002023-02-219263Actual
28205509.002023-10-229215Actual
26668250.762023-08-2192612Actual
3438894.382024-03-2392211Actual
31731180.002024-01-219226Actual
30810480.002023-12-229267Actual
39384-13706.102024-08-209275Actual
2678358.002021-10-229265Actual
34681269.682024-03-2392113Actual
37252576.002024-06-219264Actual
38012146.512024-06-2192112Actual
18598.002021-08-219273Actual
32642896.002024-02-219214Actual
6318128.002022-01-219256Actual
19816360.002023-02-219215Actual
2072689.002023-03-249273Actual
25361300.762023-07-2292111Actual
23616556.002023-06-219213Actual
33145343.512024-02-219228Actual
39018162.462024-07-2292311Actual
25957532.002023-08-219265Actual
15921232.002022-10-229256Actual
15031523.002022-09-219217Actual
35130204.002024-04-219226Actual
1866882.002023-01-219273Actual
1584180.002022-10-229226Actual
37430168.002024-06-219226Actual
19077466.002023-01-219217Actual
12716378.002022-07-229215Actual
35568192.252024-04-2192311Actual
20881428.002023-03-249265Actual
32614285.002024-02-219273Actual
2037370.972023-02-2192311Actual
3601426.002021-11-219214Actual
8419145.002022-03-249226Actual
32855148.002024-02-219226Actual
32055426.852024-01-219268Actual
11182264.722022-05-229268Actual
19851313.002023-02-219265Actual
26339395.032023-08-219228Actual
36981288.982024-05-2292113Actual
2757299.002021-10-229216Actual
45412.002021-08-219213Actual
27088360.002023-09-219265Actual
13637421.002022-08-219214Actual
2252278.422023-04-2192112Actual
2145537.992023-03-2492511Actual
37458512.002024-06-219236Actual
18367131.612022-12-2292411Actual
38553459.002024-07-229216Actual
38608716.002024-07-229236Actual
27993932.002023-10-229213Actual
38785444.002024-07-229267Actual
11873228.002022-06-219246Actual
14776272.002022-09-219265Actual
14861148.002022-09-219226Actual
32432401.262024-01-2192213Actual
1139972.002022-06-219273Actual
38580276.002024-07-229226Actual
17692452.002022-12-229214Actual
36040160.002024-05-229273Actual
20199558.672023-02-219218Actual
4349369.272021-11-219218Actual
24858324.002023-07-229215Actual
21168307.002023-03-249267Actual
15299111.402022-09-2192311Actual
3940817619.302024-08-2092713Actual
3275205.632021-10-229228Actual
22825387.002023-05-229215Actual
26017452.002023-08-219216Actual
10329360.002022-05-229214Actual
4862380.002021-12-229215Actual
14120601.092022-08-219218Actual
846295.002021-08-219217Actual
32465236.342024-01-2192613Actual
27343544.002023-09-219217Actual
14357180.552022-08-2192611Actual
32909448.002024-02-219246Actual
33558253.892024-02-2192213Actual
37217849.002024-06-219214Actual
39284213.542024-07-2292113Actual
10468313.002022-05-229215Actual

Generated 2024-09-20 11:50:28.956 UTC