[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32405253.892024-01-2192113Actual
31518729.002024-01-219214Actual
21046242.002023-03-249256Actual
11777192.002022-06-219226Actual
8468368.002022-03-249236Actual
32735571.002024-02-219215Actual
30215267.922023-11-2192613Actual
37458512.002024-06-219236Actual
9955649.582022-04-219218Actual
23114392.002023-05-229217Actual
5580248.062021-12-229268Actual
9352272.002022-04-219215Actual
24238292.002023-06-219228Actual
25269316.242023-07-229228Actual
38282478.002024-07-229263Actual
20669392.002023-03-249263Actual
19432227.362023-01-2192611Actual
30896360.182023-12-229228Actual
25241634.432023-07-229218Actual
4595249.002021-12-229263Actual
17338197.572022-11-2192411Actual
17784295.002022-12-229215Actual
35541180.552024-04-2192211Actual
515364.002021-08-219216Actual
17984148.002022-12-229256Actual
27757232.682023-09-2192112Actual
16927305.002022-11-219246Actual
33558253.892024-02-2192213Actual
33292168.852024-02-2192311Actual
18576761.002023-01-219213Actual
24152316.002023-06-219267Actual
16846466.002022-11-219216Actual
1233368.002021-09-219263Actual
30036207.152023-11-2192112Actual
22404153.952023-04-2192311Actual
2343649.702023-05-2292511Actual
134774833.002022-08-209274Actual
35774409.282024-04-2192612Actual
30685257.002023-12-229256Actual
16986421.002022-11-219266Actual
12716378.002022-07-229215Actual
26044161.002023-08-219226Actual
28298612.002023-10-229216Actual
37345462.002024-06-219265Actual
25091388.002023-07-229266Actual
23327219.912023-05-2292111Actual
16011436.002022-10-229217Actual
2558899.702023-07-2292212Actual
36450734.002024-05-229217Actual
7717385.942022-02-219218Actual
24271422.302023-06-219268Actual
2252278.422023-04-2192112Actual
13109268.002022-07-229266Actual
18730370.002023-01-219264Actual
37217849.002024-06-219214Actual
34681269.682024-03-2392113Actual
35713243.322024-04-2192112Actual
23829432.002023-06-219215Actual
2989093.312023-11-2192211Actual
15895263.002022-10-229246Actual
25654-9109.802023-08-209273Actual
37543540.002024-06-219266Actual
6706264.722022-01-219268Actual
38843828.372024-07-229218Actual
33265149.702024-02-2192211Actual
39192100.762024-07-2292212Actual
36718194.382024-05-2292311Actual
29770352.602023-11-219228Actual
24893334.002023-07-229265Actual
26432460.342023-08-2192111Actual
15543324.002022-10-229263Actual
21133320.002023-03-249217Actual
27173204.002023-09-219226Actual
4783307.002021-12-229264Actual
3438894.382024-03-2392211Actual
39387945.002024-08-209276Actual
17164213.212022-11-219228Actual
19936145.002023-02-219226Actual
21226693.522023-03-249218Actual
1625235.872022-10-2292211Actual
34241819.282024-03-239218Actual
28650357.152023-10-229268Actual
17399283.742022-11-2192611Actual
19399101.822023-01-2192511Actual
30659309.002023-12-229246Actual
31646514.002024-01-219265Actual
29804463.212023-11-219268Actual
19851313.002023-02-219265Actual
38495577.002024-07-229265Actual
35300614.002024-04-219217Actual
2541261.002021-10-229264Actual
20318300.762023-02-2192111Actual
7905382.002022-03-249213Actual
25862494.002023-08-219264Actual
23382153.952023-05-2292311Actual
21547153.952023-03-2492112Actual
23469222.042023-05-2292611Actual
23024288.002023-05-229256Actual
15031523.002022-09-219217Actual
10064276.842022-04-219268Actual
27201702.002023-09-219236Actual
11121255.632022-05-229228Actual
1633347.572022-10-2292511Actual
28790213.532023-10-2292411Actual
23922475.002023-06-219216Actual
25922616.002023-08-219215Actual
4456261.692021-11-219268Actual
23736600.002023-06-219214Actual
25006519.002023-07-229236Actual
36334396.002024-05-229246Actual
29301369.002023-11-219264Actual
11920121.002022-06-219256Actual
30810480.002023-12-229267Actual
18611349.002023-01-219263Actual
3940817619.302024-08-2092713Actual
27699285.872023-09-2192611Actual
22972408.002023-05-229236Actual
3940321733.202024-08-2092712Actual
7965310.002022-03-249263Actual
32432401.262024-01-2192213Actual
22377118.852023-04-2192211Actual
14974332.002022-09-219266Actual
14415144.382022-08-2192112Actual
3792135.872024-06-2192511Actual
33531243.362024-02-2192113Actual
33952600.002024-03-239216Actual
2778547.572023-09-2192212Actual
5721291.002022-01-219263Actual
30988314.592023-12-2292111Actual
25663-19199.702023-08-209276Actual
29266655.002023-11-219214Actual
33179437.452024-02-219268Actual
13933206.002022-08-219256Actual
1748487.992022-11-2192212Actual
6645235.932022-01-219228Actual
35513307.152024-04-2192111Actual
7249363.002022-02-219216Actual
3677299.702024-05-2292511Actual
28353761.002023-10-229236Actual
23864381.002023-06-219265Actual
1444279.482022-08-2192212Actual
12120226.002022-06-219267Actual
29146960.002023-11-219213Actual
26124371.002023-08-219256Actual
27286427.002023-09-219266Actual
26487222.042023-08-2192311Actual
35595183.742024-04-2192411Actual
3222280.552024-01-2192511Actual
5519270.782021-12-229228Actual
25183396.002023-07-229267Actual
31611522.002024-01-219215Actual
29056401.262023-10-2292213Actual
13731484.002022-08-219215Actual
28588982.922023-10-229218Actual
12308220.782022-06-219268Actual
37189212.002024-06-219273Actual
18598.002021-08-219273Actual
10994307.002022-05-229267Actual
19724486.002023-02-219214Actual
765291.002021-08-219266Actual
31341273.192023-12-2292613Actual
21756509.002023-04-219214Actual
1970320.002021-09-219217Actual
2370872.002023-06-219273Actual
20400172.042023-02-2192411Actual
9586360.002022-04-219236Actual
563124.002021-08-219226Actual
29452499.002023-11-219216Actual
27993932.002023-10-229213Actual
26372373.822023-08-219268Actual
33767633.002024-03-239214Actual
6597442.002022-01-219218Actual
5147164.002021-12-229246Actual
15066392.002022-09-219267Actual
10389232.002022-05-229264Actual
2497884.002023-07-229226Actual
16901427.002022-11-219236Actual
22732582.002023-05-229214Actual
28379408.002023-10-229246Actual
12905111.002022-07-229226Actual
22230502.612023-04-219218Actual
36663456.092024-05-2292111Actual
31553413.002024-01-219264Actual
16104611.702022-10-229218Actual
13001305.002022-07-229246Actual
19758310.002023-02-219264Actual
26216540.002023-08-219217Actual
20881428.002023-03-249265Actual
14915271.002022-09-219246Actual
31043263.532023-12-2292311Actual
22825387.002023-05-229215Actual
30520470.002023-12-229265Actual
25561123.102023-07-2292112Actual
30364224.002023-12-229273Actual
7826188.962022-02-219268Actual
24411189.062023-06-2192411Actual
36102483.002024-05-229264Actual
1498432.002021-09-219215Actual
1745785.872022-11-2192112Actual
5253305.002021-12-229266Actual
11261561.002022-06-219213Actual
1639291.002021-09-219216Actual
2030257.002021-09-219267Actual
36981288.982024-05-2292113Actual
16279124.172022-10-2292311Actual
33979188.002024-03-239226Actual
2567437639.802023-08-2092711Actual
32770556.002024-02-219265Actual
32935223.002024-02-219256Actual
1728490.122022-11-2192211Actual
15814420.002022-10-229216Actual
2620355.002021-10-229215Actual
14473217.782022-08-2192612Actual
39393-6210.902024-08-209278Actual
20966128.002023-03-249226Actual
22137369.002023-04-219217Actual
26339395.032023-08-219228Actual
26157510.002023-08-219266Actual
9213440.002022-04-219214Actual
24951298.002023-07-229216Actual
18073475.002022-12-229217Actual
22172388.002023-04-219267Actual
31993823.822024-01-219218Actual
10702381.002022-05-229236Actual
4270294.002021-11-219267Actual
13766259.002022-08-219265Actual
35010660.002024-04-219215Actual
15721334.002022-10-229215Actual
8371424.002022-03-249216Actual
38660348.002024-07-229256Actual
1783257.002021-09-219246Actual
21076410.002023-03-249266Actual
21374116.722023-03-2492211Actual
32195249.702024-01-2192411Actual
22859288.002023-05-229265Actual
25303331.392023-07-229268Actual
9537144.002022-04-219226Actual
4210259.002021-11-219217Actual
23616556.002023-06-219213Actual
29684475.002023-11-219267Actual

Generated 2024-09-20 20:28:24.020 UTC