[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34681269.682024-03-2392113Actual
22404153.952023-04-2192311Actual
25091388.002023-07-229266Actual
38367790.002024-07-229214Actual
38012146.512024-06-2192112Actual
36663456.092024-05-2292111Actual
27146447.002023-09-219216Actual
21428188.002023-03-2492411Actual
2109437.452021-09-219218Actual
14182288.972022-08-219268Actual
25654-9109.802023-08-209273Actual
38871298.062024-07-229228Actual
16046396.002022-10-229267Actual
27818378.432023-09-2192612Actual
33473282.682024-02-2192612Actual
35393819.282024-04-219218Actual
18194235.932022-12-229228Actual
30659309.002023-12-229246Actual
13881332.002022-08-219236Actual
23469222.042023-05-2292611Actual
3677299.702024-05-2292511Actual
22767313.002023-05-229264Actual
1831347.572022-12-2292211Actual
36981288.982024-05-2292113Actual
1736548.632022-11-2192511Actual
32141185.872024-01-2192211Actual
19077466.002023-01-219217Actual
3940817619.302024-08-2092713Actual
29266655.002023-11-219214Actual
25269316.242023-07-229228Actual
25705640.002023-08-219213Actual
36334396.002024-05-229246Actual
25148552.002023-07-229217Actual
3148229.002021-10-229267Actual
37484480.002024-06-219246Actual
12387426.002022-07-229213Actual
2145537.992023-03-2492511Actual
10934328.002022-05-229217Actual
10064276.842022-04-219268Actual
2901280.002021-10-229246Actual
20577256.082023-02-2192612Actual
5721291.002022-01-219263Actual
31070215.662023-12-2292411Actual
37600608.002024-06-219217Actual
22349289.062023-04-2192111Actual
2620355.002021-10-229215Actual
1687135.002021-09-219226Actual
33952600.002024-03-239216Actual
3940321733.202024-08-2092712Actual
30520470.002023-12-229265Actual
33265149.702024-02-2192211Actual
17572710.002022-12-229213Actual
30215267.922023-11-2192613Actual
8230320.002022-03-249215Actual
13377257.152022-07-229228Actual
10653127.002022-05-229226Actual
16425148.632022-10-2292112Actual
13637421.002022-08-219214Actual
22080370.002023-04-219266Actual
30685257.002023-12-229256Actual
14915271.002022-09-219246Actual
21168307.002023-03-249267Actual
13966363.002022-08-219266Actual
36308646.002024-05-229236Actual
26157510.002023-08-219266Actual
30718391.002023-12-229266Actual
31398950.002024-01-219213Actual
31731180.002024-01-219226Actual
3601426.002021-11-219214Actual
24893334.002023-07-229265Actual
15326174.172022-09-2192411Actual
31309264.412023-12-2292213Actual
17136528.362022-11-219218Actual
16540636.002022-11-219213Actual
36253702.002024-05-229216Actual
10203319.002022-05-229263Actual
21020329.002023-03-249246Actual
26487222.042023-08-2192311Actual
37954268.852024-06-2192611Actual
21046242.002023-03-249256Actual
1783257.002021-09-219246Actual
22998247.002023-05-229246Actual
19198320.782023-01-219228Actual
35949672.002024-05-229213Actual
33319157.152024-02-2192411Actual
37189212.002024-06-219273Actual
31993823.822024-01-219218Actual
3800371.002021-11-219265Actual
14861148.002022-09-219226Actual
9213440.002022-04-219214Actual
14242225.232022-08-2192111Actual
35130204.002024-04-219226Actual
24384122.042023-06-2192311Actual
13671412.002022-08-219264Actual
13474-15187.502022-08-209273Actual
37132702.002024-06-219263Actual
24329207.152023-06-2192111Actual
35513307.152024-04-2192111Actual
27436713.222023-09-219218Actual
3334279.872021-10-229268Actual
22291288.972023-04-219268Actual
13853117.002022-08-219226Actual
9410336.002022-04-219265Actual
28028593.002023-10-229263Actual
31104274.172023-12-2292611Actual
19548175.232023-01-2192612Actual
33531243.362024-02-2192113Actual
36923263.532024-05-2292612Actual
3119074.162023-12-2292212Actual
8091436.002022-03-249214Actual
24530136.932023-06-2192112Actual
14741448.002022-09-219215Actual
21756509.002023-04-219214Actual
4862380.002021-12-229215Actual
8151310.002022-03-249264Actual
6518322.002022-01-219267Actual
26432460.342023-08-2192111Actual
30098300.762023-11-2192612Actual
34269490.482024-03-239228Actual
20049326.002023-02-219266Actual
659220.002021-08-219246Actual
34360502.902024-03-2392111Actual
2343649.702023-05-2292511Actual
24646666.002023-07-229213Actual
30988314.592023-12-2292111Actual
2538944.382023-07-2292211Actual
39393-6210.902024-08-209278Actual
24766582.002023-07-229214Actual
26311967.772023-08-219218Actual
15152252.602022-09-219228Actual
20966128.002023-03-249226Actual
15066392.002022-09-219267Actual
20461163.532023-02-2192611Actual
7717385.942022-02-219218Actual
1891237.002021-09-219266Actual
35010660.002024-04-219215Actual
35184360.002024-04-219246Actual
2778547.572023-09-2192212Actual
1951789.062023-01-2192212Actual
15921232.002022-10-229256Actual
2547089.062023-07-2292511Actual
27464576.852023-09-219228Actual
35568192.252024-04-2192311Actual
32255217.782024-01-2192611Actual
15186282.902022-09-219268Actual
16873112.002022-11-219226Actual
2541261.002021-10-229264Actual
3927176.002021-11-219226Actual
38553459.002024-07-229216Actual
14415144.382022-08-2192112Actual
33767633.002024-03-239214Actual
2294490.002023-05-229226Actual
38843828.372024-07-229218Actual
27757232.682023-09-2192112Actual
25862494.002023-08-219264Actual
13609158.002022-08-219273Actual
35300614.002024-04-219217Actual
18696599.002023-01-219214Actual
19724486.002023-02-219214Actual
7499225.002022-02-219266Actual
21967129.002023-04-219226Actual
35103436.002024-04-219216Actual
11920121.002022-06-219256Actual
29146960.002023-11-219213Actual
23616556.002023-06-219213Actual
36571382.912024-05-229228Actual
34442209.272024-03-2392411Actual
25663-19199.702023-08-209276Actual
14473217.782022-08-2192612Actual
4397313.212021-11-219228Actual
2297501.002021-10-229213Actual
27936422.312023-09-2192613Actual
22972408.002023-05-229236Actual
32935223.002024-02-219256Actual
10329360.002022-05-229214Actual
22704150.002023-05-229273Actual
15814420.002022-10-229216Actual
1462177.002022-09-219273Actual
29649659.002023-11-219217Actual
1736417.002021-09-219236Actual
22555301.832023-04-2192612Actual
26251417.002023-08-219267Actual
30605276.002023-12-229226Actual
36068866.002024-05-229214Actual
3663271.002021-11-219264Actual
14564409.002022-09-219263Actual
1949070.972023-01-2192112Actual
30307560.002023-12-229263Actual
1766470.002022-12-229273Actual
38693535.002024-07-229266Actual
37310576.002024-06-219215Actual
5799144.002022-01-219273Actual
32113384.812024-01-2192111Actual
13933206.002022-08-219256Actual
29359582.002023-11-219215Actual
17164213.212022-11-219228Actual
15954326.002022-10-229266Actual
28405310.002023-10-229256Actual
34091409.002024-03-239266Actual
27498367.752023-09-219268Actual
2757299.002021-10-229216Actual
2157269.272021-09-219228Actual
20227292.002023-02-219228Actual
38495577.002024-07-229265Actual
25799153.002023-08-219273Actual
14889457.002022-09-219236Actual
31811259.002024-01-219256Actual
2567437639.802023-08-2092711Actual
38460478.002024-07-229215Actual
20260393.512023-02-219268Actual
2948156.002021-10-229256Actual
11873228.002022-06-219246Actual
30183329.332023-11-2192213Actual
14357180.552022-08-2192611Actual
28240488.002023-10-229265Actual
27638228.422023-09-2192411Actual
29944234.812023-11-2192411Actual
29507704.002023-11-219236Actual
18598.002021-08-219273Actual
21401199.702023-03-2492311Actual
23207479.882023-05-229218Actual
25443113.532023-07-2292411Actual
18108259.002022-12-229267Actual
32432401.262024-01-2192213Actual

Generated 2024-09-20 20:30:16.259 UTC