[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23527160.342023-05-2292112Actual
4673142.002021-12-229273Actual
10143418.002022-05-229213Actual
24681384.002023-07-229263Actual
1527244.382022-09-2192211Actual
18576761.002023-01-219213Actual
3976380.002021-11-219236Actual
14861148.002022-09-219226Actual
33411180.552024-02-2192112Actual
38190480.212024-06-2192613Actual
38991160.342024-07-2292211Actual
11182264.722022-05-229268Actual
31646514.002024-01-219265Actual
36543993.522024-05-229218Actual
3553142.002021-11-219273Actual
14324122.042022-08-2192411Actual
7965310.002022-03-249263Actual
38367790.002024-07-229214Actual
35655244.382024-04-2192611Actual
9633208.002022-04-219246Actual
33682448.002024-03-239263Actual
25561123.102023-07-2292112Actual
22704150.002023-05-229273Actual
6318128.002022-01-219256Actual
2455736.932023-06-2192212Actual
17136528.362022-11-219218Actual
27876134.592023-09-2192113Actual
706145.002021-08-219256Actual
36280168.002024-05-229226Actual
7440100.002022-02-219256Actual
14182288.972022-08-219268Actual
11729332.002022-06-219216Actual
16132264.722022-10-229228Actual
33025707.002024-02-219217Actual
31070215.662023-12-2292411Actual
13329485.942022-07-229218Actual
7905382.002022-03-249213Actual
21346213.532023-03-2492111Actual
19909403.002023-02-219216Actual
26753415.292023-08-2192213Actual
39284213.542024-07-2292113Actual
12575387.002022-07-229214Actual
3663271.002021-11-219264Actual
22612618.002023-05-229213Actual
18696599.002023-01-219214Actual
25241634.432023-07-229218Actual
25657-11799.902023-08-209274Actual
17784295.002022-12-229215Actual
1498432.002021-09-219215Actual
24152316.002023-06-219267Actual
32677528.002024-02-219264Actual
2435790.122023-06-2192211Actual
17904135.002022-12-229226Actual
24061265.002023-06-219266Actual
27436713.222023-09-219218Actual
280577.002021-10-229226Actual
9087294.002022-04-219263Actual
25503239.062023-07-2292611Actual
24589190.122023-06-2192612Actual
5580248.062021-12-229268Actual
25660-16755.302023-08-209275Actual
13671412.002022-08-219264Actual
2294490.002023-05-229226Actual
23355143.312023-05-2292211Actual
15628478.002022-10-229214Actual
25148552.002023-07-229217Actual
14297179.492022-08-2192311Actual
12387426.002022-07-229213Actual
35010660.002024-04-219215Actual
28028593.002023-10-229263Actual
37458512.002024-06-219236Actual
31341273.192023-12-2292613Actual
25827714.002023-08-219214Actual
3438894.382024-03-2392211Actual
22464307.152023-04-2192611Actual
19170793.522023-01-219218Actual
20049326.002023-02-219266Actual
1736548.632022-11-2192511Actual
30364224.002023-12-229273Actual
31490204.002024-01-219273Actual
26997409.002023-09-219264Actual
22377118.852023-04-2192211Actual
33894530.002024-03-239265Actual
2854400.002021-10-229236Actual
31811259.002024-01-219256Actual
233360.002021-08-219214Actual
36068866.002024-05-229214Actual
24271422.302023-06-219268Actual
6127288.002022-01-219216Actual
5471622.302021-12-229218Actual
3792135.872024-06-2192511Actual
30036207.152023-11-2192112Actual
29359582.002023-11-219215Actual
32522781.002024-02-219213Actual
3275205.632021-10-229228Actual
30605276.002023-12-229226Actual
29559246.002023-11-219256Actual
25957532.002023-08-219265Actual
2054673.102023-02-2192212Actual
35421364.722024-04-219228Actual
24029273.002023-06-219256Actual
15663385.002022-10-229264Actual
26017452.002023-08-219216Actual
21428188.002023-03-2492411Actual
26432460.342023-08-2192111Actual
13048210.002022-07-229256Actual
6518322.002022-01-219267Actual
19964462.002023-02-219236Actual
15152252.602022-09-219228Actual
33353241.192024-02-2192611Actual
20789384.002023-03-249264Actual
26878672.002023-09-219263Actual
370971056.002024-06-219213Actual
10203319.002022-05-229263Actual
8948182.902022-03-249268Actual
16986421.002022-11-219266Actual
2948156.002021-10-229256Actual
21967129.002023-04-219226Actual
34832509.002024-04-219263Actual
1560098.002022-10-229273Actual
25620157.152023-07-2292612Actual
10796192.002022-05-229256Actual
23057406.002023-05-229266Actual
37132702.002024-06-219263Actual
131170.002021-09-219273Actual
32614285.002024-02-219273Actual
4270294.002021-11-219267Actual
7578480.002022-02-219217Actual
32021454.122024-01-219228Actual
16483158.212022-10-2292612Actual
29181487.002023-11-219263Actual
39192100.762024-07-2292212Actual
30183329.332023-11-2192213Actual
25416107.142023-07-2292311Actual
30718391.002023-12-229266Actual
29804463.212023-11-219268Actual
27253223.002023-09-219256Actual
36718194.382024-05-2292311Actual
16011436.002022-10-229217Actual
21254352.602023-03-249228Actual
36923263.532024-05-2292612Actual
19432227.362023-01-2192611Actual
38660348.002024-07-229256Actual
8889235.932022-03-249228Actual
20260393.512023-02-219268Actual
10605320.002022-05-229216Actual
20227292.002023-02-219228Actual
24238292.002023-06-219228Actual
29770352.602023-11-219228Actual
12120226.002022-06-219267Actual
1625235.872022-10-2292211Actual
36360313.002024-05-229256Actual
28205509.002023-10-229215Actual
5799144.002022-01-219273Actual
15895263.002022-10-229246Actual
9680112.002022-04-219256Actual
20577256.082023-02-2192612Actual
21995528.002023-04-219236Actual
26487222.042023-08-2192311Actual
36195387.002024-05-229265Actual
29146960.002023-11-219213Actual
22555301.832023-04-2192612Actual
3446974.162024-03-2392511Actual
37310576.002024-06-219215Actual
32770556.002024-02-219265Actual
36485499.002024-05-229267Actual
1035228.362021-08-219228Actual
29862422.042023-11-2192111Actual
17607404.002022-12-229263Actual
34708303.012024-03-2392213Actual
16575360.002022-11-219263Actual
39387945.002024-08-209276Actual
31433481.002024-01-219263Actual
1934568.852023-01-2192311Actual
10749322.002022-05-229246Actual
33860464.002024-03-239215Actual
32141185.872024-01-2192211Actual
22404153.952023-04-2192311Actual
27286427.002023-09-219266Actual
32255217.782024-01-2192611Actual
19399101.822023-01-2192511Actual
39164226.302024-07-2292112Actual
30098300.762023-11-2192612Actual
13109268.002022-07-229266Actual
14649577.002022-09-219214Actual
3907234.802024-07-2292511Actual
22349289.062023-04-2192111Actual
27903408.282023-09-2192213Actual
38074409.282024-06-2192612Actual
1645277.362022-10-2292212Actual
31553413.002024-01-219264Actual
32883569.002024-02-219236Actual
23864381.002023-06-219265Actual
17958230.002022-12-229246Actual
15360268.852022-09-2192611Actual
18962225.002023-01-219246Actual
34442209.272024-03-2392411Actual
24003320.002023-06-219246Actual
29056401.262023-10-2292213Actual
10064276.842022-04-219268Actual
25922616.002023-08-219215Actual
26044161.002023-08-219226Actual
20106448.002023-02-219217Actual
33265149.702024-02-2192211Actual
12308220.782022-06-219268Actual
4721393.002021-12-229214Actual
27146447.002023-09-219216Actual
5332284.002021-12-229217Actual
22825387.002023-05-229215Actual
21046242.002023-03-249256Actual
3940321733.202024-08-2092712Actual
37867263.532024-06-2192311Actual
28240488.002023-10-229265Actual
1951789.062023-01-2192212Actual
20141265.002023-02-219267Actual
32855148.002024-02-219226Actual
35541180.552024-04-2192211Actual
32055426.852024-01-219268Actual
3800371.002021-11-219265Actual
2252278.422023-04-2192112Actual
3677299.702024-05-2292511Actual
563124.002021-08-219226Actual
17043393.002022-11-219217Actual
916585.002022-04-219273Actual
31993823.822024-01-219218Actual
13907281.002022-08-219246Actual
32935223.002024-02-219256Actual
16306163.532022-10-2292411Actual
21401199.702023-03-2492311Actual
12778216.002022-07-229265Actual
38871298.062024-07-229228Actual
27556406.092023-09-2192111Actual
23235272.302023-05-229228Actual
20754672.002023-03-249214Actual
19077466.002023-01-219217Actual
3804039.062024-06-2192212Actual
7110260.002022-02-219215Actual
32195249.702024-01-2192411Actual
36334396.002024-05-229246Actual
9537144.002022-04-219226Actual

Generated 2024-09-20 10:46:18.409 UTC