[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34889211.002024-04-219273Actual
19724486.002023-02-219214Actual
15066392.002022-09-219267Actual
10329360.002022-05-229214Actual
28736109.272023-10-2292211Actual
17877479.002022-12-229216Actual
23977501.002023-06-219236Actual
36068866.002024-05-229214Actual
2297501.002021-10-229213Actual
29029213.542023-10-2292113Actual
13474-15187.502022-08-209273Actual
34360502.902024-03-2392111Actual
34241819.282024-03-239218Actual
13881332.002022-08-219236Actual
31309264.412023-12-2292213Actual
16224274.172022-10-2292111Actual
26634232.682023-08-2192112Actual
9737226.002022-04-219266Actual
30988314.592023-12-2292111Actual
26044161.002023-08-219226Actual
33739168.002024-03-239273Actual
28851212.472023-10-2292611Actual
30272994.002023-12-229213Actual
7578480.002022-02-219217Actual
25058137.002023-07-229256Actual
31162209.272023-12-2292112Actual
24029273.002023-06-219256Actual
37310576.002024-06-219215Actual
35859295.992024-04-2192213Actual
24411189.062023-06-2192411Actual
38750710.002024-07-229217Actual
31901632.002024-01-219217Actual
16873112.002022-11-219226Actual
26432460.342023-08-2192111Actual
2497884.002023-07-229226Actual
6456480.002022-01-219217Actual
38963345.452024-07-2292111Actual
23469222.042023-05-2292611Actual
32935223.002024-02-219256Actual
2054673.102023-02-2192212Actual
16367143.312022-10-2292611Actual
30098300.762023-11-2192612Actual
29533396.002023-11-219246Actual
22998247.002023-05-229246Actual
39045294.382024-07-2292411Actual
14683291.002022-09-219264Actual
13480-14059.802022-08-209275Actual
26753415.292023-08-2192213Actual
35393819.282024-04-219218Actual
9876242.002022-04-219267Actual
31646514.002024-01-219265Actual
9410336.002022-04-219265Actual
17726370.002022-12-229264Actual
11729332.002022-06-219216Actual
1427046.502022-08-2192211Actual
18936448.002023-01-219236Actual
19605576.002023-02-219213Actual
36745191.192024-05-2292411Actual
29452499.002023-11-219216Actual
34007639.002024-03-239236Actual
35832141.612024-04-2192113Actual
22137369.002023-04-219217Actual
23355143.312023-05-2292211Actual
12575387.002022-07-229214Actual
6845371.002022-02-219263Actual
1748487.992022-11-2192212Actual
18428166.722022-12-2292611Actual
22172388.002023-04-219267Actual
17164213.212022-11-219228Actual
563124.002021-08-219226Actual
35541180.552024-04-2192211Actual
34561183.742024-03-2392112Actual
35300614.002024-04-219217Actual
2455736.932023-06-2192212Actual
39378-11299.502024-08-209273Actual
37720543.522024-06-219228Actual
31043263.532023-12-2292311Actual
15814420.002022-10-229216Actual
29742851.102023-11-219218Actual
1949070.972023-01-2192112Actual
11979240.002022-06-219266Actual
23024288.002023-05-229256Actual
28405310.002023-10-229256Actual
32677528.002024-02-219264Actual
33145343.512024-02-219228Actual
29862422.042023-11-2192111Actual
9537144.002022-04-219226Actual
30718391.002023-12-229266Actual
29649659.002023-11-219217Actual
21967129.002023-04-219226Actual
33179437.452024-02-219268Actual
28438519.002023-10-229266Actual
233360.002021-08-219214Actual
38367790.002024-07-229214Actual
2757299.002021-10-229216Actual
32770556.002024-02-219265Actual
5332284.002021-12-229217Actual
36308646.002024-05-229236Actual
12857281.002022-07-229216Actual
8889235.932022-03-249228Actual
22732582.002023-05-229214Actual
36280168.002024-05-229226Actual
31611522.002024-01-219215Actual
37403515.002024-06-219216Actual
9955649.582022-04-219218Actual
1233368.002021-09-219263Actual
30036207.152023-11-2192112Actual
31935561.002024-01-219267Actual
26668250.762023-08-2192612Actual
26487222.042023-08-2192311Actual
12247167.752022-06-219228Actual
35513307.152024-04-2192111Actual
24893334.002023-07-229265Actual
1419278.002021-09-219264Actual
37217849.002024-06-219214Actual
34952499.002024-04-219264Actual
38339145.002024-07-229273Actual
35983546.002024-05-229263Actual
14242225.232022-08-2192111Actual
31518729.002024-01-219214Actual
2567934059.602023-08-2092712Actual
27903408.282023-09-2192213Actual
29479176.002023-11-219226Actual
10605320.002022-05-229216Actual
12716378.002022-07-229215Actual
27253223.002023-09-219256Actual
2157269.272021-09-219228Actual
8419145.002022-03-249226Actual
3007358.002021-10-229266Actual
15124667.762022-09-219218Actual
18598.002021-08-219273Actual
3148229.002021-10-229267Actual
32255217.782024-01-2192611Actual
38247871.002024-07-229213Actual
20427102.892023-02-2192511Actual
32313217.782024-01-2192112Actual
8562192.002022-03-249256Actual
24061265.002023-06-219266Actual
13731484.002022-08-219215Actual
1831347.572022-12-2292211Actual
2370872.002023-06-219273Actual
22859288.002023-05-229265Actual
7110260.002022-02-219215Actual
26216540.002023-08-219217Actual
13489-11239.202022-08-209278Actual
22258243.512023-04-219228Actual
24271422.302023-06-219268Actual
22704150.002023-05-229273Actual
26311967.772023-08-219218Actual
16279124.172022-10-2292311Actual
30427546.002023-12-229264Actual
25654-9109.802023-08-209273Actual
18227364.722022-12-229268Actual
2109437.452021-09-219218Actual
26017452.002023-08-219216Actual
19548175.232023-01-2192612Actual
30775630.002023-12-229217Actual
4721393.002021-12-229214Actual
18788288.002023-01-219215Actual
17692452.002022-12-229214Actual
22291288.972023-04-219268Actual
23616556.002023-06-219213Actual
6971360.002022-02-219214Actual
32642896.002024-02-219214Actual
22404153.952023-04-2192311Actual
25799153.002023-08-219273Actual
17311119.912022-11-2192311Actual
8091436.002022-03-249214Actual
24858324.002023-07-229215Actual
14060428.002022-08-219267Actual
20847412.002023-03-249215Actual
28325153.002023-10-229226Actual
22377118.852023-04-2192211Actual
14148235.932022-08-219228Actual
19170793.522023-01-219218Actual
21882281.002023-04-219265Actual
9087294.002022-04-219263Actual
5986371.002022-01-219215Actual
27584138.002023-09-2192211Actual
28113889.002023-10-229214Actual
17198325.332022-11-219268Actual
28147403.002023-10-229264Actual
35045360.002024-04-219265Actual
2538944.382023-07-2292211Actual
33894530.002024-03-239265Actual
2037370.972023-02-2192311Actual
12199402.602022-06-219218Actual
20260393.512023-02-219268Actual
19639365.002023-02-219263Actual
22047182.002023-04-219256Actual
16306163.532022-10-2292411Actual
4783307.002021-12-229264Actual
37040269.682024-05-2292613Actual
18194235.932022-12-229228Actual
27818378.432023-09-2192612Actual
33767633.002024-03-239214Actual
20141265.002023-02-219267Actual
36862165.662024-05-2292112Actual
16660684.002022-11-219214Actual
8841399.572022-03-249218Actual
5392237.002021-12-229267Actual
2901280.002021-10-229246Actual
34503384.812024-03-2392611Actual
18696599.002023-01-219214Actual
8371424.002022-03-249216Actual
24472301.832023-06-2192611Actual
35335509.002024-04-219267Actual
13966363.002022-08-219266Actual
18823440.002023-01-219265Actual
6597442.002022-01-219218Actual
30633534.002023-12-229236Actual
30215267.922023-11-2192613Actual
33979188.002024-03-239226Actual
35210230.002024-04-219256Actual
13550435.002022-08-219263Actual
45412.002021-08-219213Actual
27665101.822023-09-2192511Actual
35595183.742024-04-2192411Actual
13001305.002022-07-229246Actual
10389232.002022-05-229264Actual
35103436.002024-04-219216Actual
2443842.252023-06-2192511Actual
37510323.002024-06-219256Actual
35184360.002024-04-219246Actual
12120226.002022-06-219267Actual
14297179.492022-08-2192311Actual
7826188.962022-02-219268Actual
12778216.002022-07-229265Actual
31490204.002024-01-219273Actual
2252278.422023-04-2192112Actual
1560098.002022-10-229273Actual
20016188.002023-02-219256Actual
4070150.002021-11-219256Actual
3907234.802024-07-2292511Actual
16166422.302022-10-229268Actual
18962225.002023-01-219246Actual
3689041.192024-05-2292212Actual
13483-29794.502022-08-209276Actual
2473872.002023-07-229273Actual
19990291.002023-02-219246Actual
3101692.252023-12-2292211Actual
18108259.002022-12-229267Actual
2881750.762023-10-2292511Actual
36040160.002024-05-229273Actual
20318300.762023-02-2192111Actual
5194177.002021-12-229256Actual
22972408.002023-05-229236Actual
34033428.002024-03-239246Actual

Generated 2024-09-20 10:41:19.271 UTC