[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37345462.002024-06-219265Actual
1094213.212021-08-219268Actual
2678358.002021-10-229265Actual
22137369.002023-04-219217Actual
39378-11299.502024-08-209273Actual
27903408.282023-09-2192213Actual
26487222.042023-08-2192311Actual
25148552.002023-07-229217Actual
25269316.242023-07-229228Actual
30427546.002023-12-229264Actual
10143418.002022-05-229213Actual
35713243.322024-04-2192112Actual
7346360.002022-02-219236Actual
5580248.062021-12-229268Actual
17984148.002022-12-229256Actual
16224274.172022-10-2292111Actual
16046396.002022-10-229267Actual
2394974.002023-06-219226Actual
31070215.662023-12-2292411Actual
29452499.002023-11-219216Actual
293291.002021-08-219264Actual
17198325.332022-11-219268Actual
15721334.002022-10-229215Actual
14297179.492022-08-2192311Actual
1931849.702023-01-2192211Actual
37403515.002024-06-219216Actual
6456480.002022-01-219217Actual
7031285.002022-02-219264Actual
3007358.002021-10-229266Actual
27173204.002023-09-219226Actual
35184360.002024-04-219246Actual
2881750.762023-10-2292511Actual
19020399.002023-01-219266Actual
2989093.312023-11-2192211Actual
1934568.852023-01-2192311Actual
34415219.912024-03-2392311Actual
7765207.152022-02-219228Actual
35300614.002024-04-219217Actual
29944234.812023-11-2192411Actual
1645277.362022-10-2292212Actual
36605369.272024-05-229268Actual
5986371.002022-01-219215Actual
15921232.002022-10-229256Actual
20141265.002023-02-219267Actual
34360502.902024-03-2392111Actual
32313217.782024-01-2192112Actual
25705640.002023-08-219213Actual
17877479.002022-12-229216Actual
14915271.002022-09-219246Actual
36450734.002024-05-229217Actual
10526246.002022-05-229265Actual
38367790.002024-07-229214Actual
7170271.002022-02-219265Actual
21076410.002023-03-249266Actual
2030257.002021-09-219267Actual
24589190.122023-06-2192612Actual
18108259.002022-12-229267Actual
32255217.782024-01-2192611Actual
32557473.002024-02-219263Actual
2435790.122023-06-2192211Actual
5519270.782021-12-229228Actual
25669-10404.002023-08-209278Actual
32677528.002024-02-219264Actual
32855148.002024-02-219226Actual
16632177.002022-11-219273Actual
38339145.002024-07-229273Actual
24238292.002023-06-219228Actual
18073475.002022-12-229217Actual
3800371.002021-11-219265Actual
8889235.932022-03-249228Actual
7297172.002022-02-219226Actual
33353241.192024-02-2192611Actual
28708422.042023-10-2292111Actual
9633208.002022-04-219246Actual
25416107.142023-07-2292311Actual
22291288.972023-04-219268Actual
31646514.002024-01-219265Actual
14530504.002022-09-219213Actual
29359582.002023-11-219215Actual
27227492.002023-09-219246Actual
14120601.092022-08-219218Actual
20227292.002023-02-219228Actual
2620355.002021-10-229215Actual
6785546.002022-02-219213Actual
2157269.272021-09-219228Actual
30775630.002023-12-229217Actual
10653127.002022-05-229226Actual
38460478.002024-07-229215Actual
11873228.002022-06-219246Actual
14473217.782022-08-2192612Actual
1728490.122022-11-2192211Actual
25862494.002023-08-219264Actual
15869484.002022-10-229236Actual
24646666.002023-07-229213Actual
3562240.122024-04-2192511Actual
134774833.002022-08-209274Actual
2357252.002021-10-229263Actual
3227538.972021-10-229218Actual
32405253.892024-01-2192113Actual
1745785.872022-11-2192112Actual
515364.002021-08-219216Actual
39344380.212024-07-2292613Actual
29266655.002023-11-219214Actual
31398950.002024-01-219213Actual
26072782.002023-08-219236Actual
13483-29794.502022-08-209276Actual
16011436.002022-10-229217Actual
17136528.362022-11-219218Actual
3939832129.102024-08-2092711Actual
39384-13706.102024-08-209275Actual
26372373.822023-08-219268Actual
25654-9109.802023-08-209273Actual
35130204.002024-04-219226Actual
15543324.002022-10-229263Actual
33265149.702024-02-2192211Actual
29238218.002023-11-219273Actual
19909403.002023-02-219216Actual
20427102.892023-02-2192511Actual
2455736.932023-06-2192212Actual
2443842.252023-06-2192511Actual
13853117.002022-08-219226Actual
29056401.262023-10-2292213Actual
29978263.532023-11-2192611Actual
16660684.002022-11-219214Actual
35541180.552024-04-2192211Actual
34952499.002024-04-219264Actual
27436713.222023-09-219218Actual
23207479.882023-05-229218Actual
11261561.002022-06-219213Actual
26843800.002023-09-219213Actual
26575227.362023-08-2192611Actual
24061265.002023-06-219266Actual
38660348.002024-07-229256Actual
2034682.682023-02-2192211Actual
19990291.002023-02-219246Actual
2054673.102023-02-2192212Actual
4595249.002021-12-229263Actual
706145.002021-08-219256Actual
15299111.402022-09-2192311Actual
7638339.002022-02-219267Actual
27498367.752023-09-219268Actual
22464307.152023-04-2192611Actual
37189212.002024-06-219273Actual
34561183.742024-03-2392112Actual
33411180.552024-02-2192112Actual
2893743.312023-10-2292212Actual
23355143.312023-05-2292211Actual
31785367.002024-01-219246Actual
29742851.102023-11-219218Actual
13731484.002022-08-219215Actual
33059473.002024-02-219267Actual
26339395.032023-08-219228Actual
21020329.002023-03-249246Actual
26124371.002023-08-219256Actual
26997409.002023-09-219264Actual
18598.002021-08-219273Actual
11777192.002022-06-219226Actual
34917806.002024-04-219214Actual
22972408.002023-05-229236Actual
13766259.002022-08-219265Actual
13188297.002022-07-229217Actual
29684475.002023-11-219267Actual
1748487.992022-11-2192212Actual
15756381.002022-10-229265Actual
8621308.002022-03-249266Actual
35010660.002024-04-219215Actual
20634666.002023-03-249213Actual
20881428.002023-03-249265Actual
12199402.602022-06-219218Actual
105368.002021-08-219263Actual
32432401.262024-01-2192213Actual
25241634.432023-07-229218Actual
27818378.432023-09-2192612Actual
29862422.042023-11-2192111Actual
27584138.002023-09-2192211Actual
28085216.002023-10-229273Actual
38132194.242024-06-2192113Actual
765291.002021-08-219266Actual
1233368.002021-09-219263Actual
2435123.002021-10-229273Actual
37894273.102024-06-2192411Actual
8948182.902022-03-249268Actual
4862380.002021-12-229215Actual
8371424.002022-03-249216Actual
35949672.002024-05-229213Actual
30215267.922023-11-2192613Actual
19170793.522023-01-219218Actual
2483514.002021-10-229214Actual
1560228.002021-09-219265Actual
9273348.002022-04-219264Actual
21168307.002023-03-249267Actual
8762296.002022-03-249267Actual
18788288.002023-01-219215Actual
25799153.002023-08-219273Actual
4023280.002021-11-219246Actual
34241819.282024-03-239218Actual
15244270.982022-09-2192111Actual
26935228.002023-09-219273Actual
38634345.002024-07-229246Actual
29559246.002023-11-219256Actual
33647781.002024-03-239213Actual
39381-13120.202024-08-209274Actual
4924291.002021-12-229265Actual
2370872.002023-06-219273Actual
7965310.002022-03-249263Actual
2294490.002023-05-229226Actual
36393479.002024-05-229266Actual
21671408.002023-04-219263Actual
308681082.922023-12-229218Actual
28028593.002023-10-229263Actual
28616385.942023-10-229228Actual
37008329.332024-05-2292213Actual
21226693.522023-03-249218Actual
10605320.002022-05-229216Actual
22230502.612023-04-219218Actual
27611294.382023-09-2192311Actual
35210230.002024-04-219256Actual
8292232.002022-03-249265Actual
6127288.002022-01-219216Actual
7826188.962022-02-219268Actual
28405310.002023-10-229256Actual
30183329.332023-11-2192213Actual
13881332.002022-08-219236Actual
20106448.002023-02-219217Actual

Generated 2024-09-20 19:31:11.435 UTC