[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4535374.002021-12-229213Actual
21401199.702023-03-2492311Actual
21671408.002023-04-219263Actual
23771464.002023-06-219264Actual
30633534.002023-12-229236Actual
5659374.002022-01-219213Actual
34708303.012024-03-2392213Actual
6456480.002022-01-219217Actual
9955649.582022-04-219218Actual
2252278.422023-04-2192112Actual
36718194.382024-05-2292311Actual
28085216.002023-10-229273Actual
36605369.272024-05-229268Actual
20227292.002023-02-219228Actual
21580251.832023-03-2492612Actual
17198325.332022-11-219268Actual
23235272.302023-05-229228Actual
105368.002021-08-219263Actual
19432227.362023-01-2192611Actual
6785546.002022-02-219213Actual
21226693.522023-03-249218Actual
2037370.972023-02-2192311Actual
31993823.822024-01-219218Actual
37510323.002024-06-219256Actual
37189212.002024-06-219273Actual
38074409.282024-06-2192612Actual
8889235.932022-03-249228Actual
31759652.002024-01-219236Actual
7440100.002022-02-219256Actual
33411180.552024-02-2192112Actual
16632177.002022-11-219273Actual
22972408.002023-05-229236Actual
2435123.002021-10-229273Actual
1035228.362021-08-219228Actual
5986371.002022-01-219215Actual
35158594.002024-04-219236Actual
29238218.002023-11-219273Actual
27464576.852023-09-219228Actual
26251417.002023-08-219267Actual
25032285.002023-07-229246Actual
1951789.062023-01-2192212Actual
16986421.002022-11-219266Actual
33319157.152024-02-2192411Actual
17043393.002022-11-219217Actual
2172873.002023-04-219273Actual
23616556.002023-06-219213Actual
36334396.002024-05-229246Actual
2881750.762023-10-2292511Actual
8515201.002022-03-249246Actual
39390-14129.102024-08-209277Actual
30775630.002023-12-229217Actual
23024288.002023-05-229256Actual
14242225.232022-08-2192111Actual
10203319.002022-05-229263Actual
2757299.002021-10-229216Actual
9737226.002022-04-219266Actual
5003319.002021-12-229216Actual
32055426.852024-01-219268Actual
906238.002021-08-219267Actual
21995528.002023-04-219236Actual
14182288.972022-08-219268Actual
15721334.002022-10-229215Actual
25183396.002023-07-229267Actual
25241634.432023-07-229218Actual
13637421.002022-08-219214Actual
26372373.822023-08-219268Actual
26432460.342023-08-2192111Actual
24858324.002023-07-229215Actual
38905388.972024-07-229268Actual
19816360.002023-02-219215Actual
15418131.612022-09-2192112Actual
16846466.002022-11-219216Actual
11321307.002022-06-219263Actual
13966363.002022-08-219266Actual
25561123.102023-07-2292112Actual
27253223.002023-09-219256Actual
22704150.002023-05-229273Actual
13550435.002022-08-219263Actual
2034682.682023-02-2192211Actual
18519281.622022-12-2292612Actual
23469222.042023-05-2292611Actual
32255217.782024-01-2192611Actual
5194177.002021-12-229256Actual
6645235.932022-01-219228Actual
18073475.002022-12-229217Actual
8371424.002022-03-249216Actual
17311119.912022-11-2192311Actual
28028593.002023-10-229263Actual
33894530.002024-03-239265Actual
29181487.002023-11-219263Actual
34917806.002024-04-219214Actual
28353761.002023-10-229236Actual
39226378.432024-07-2292612Actual
22431192.252023-04-2192411Actual
1687135.002021-09-219226Actual
39284213.542024-07-2292113Actual
36360313.002024-05-229256Actual
36804212.472024-05-2292611Actual
31282155.642023-12-2292113Actual
33179437.452024-02-219268Actual
10526246.002022-05-229265Actual
39393-6210.902024-08-209278Actual
20199558.672023-02-219218Actual
14941238.002022-09-219256Actual
17726370.002022-12-229264Actual
21882281.002023-04-219265Actual
31341273.192023-12-2292613Actual
35455431.392024-04-219268Actual
659220.002021-08-219246Actual
32828660.002024-02-219216Actual
34183369.002024-03-239267Actual
27699285.872023-09-2192611Actual
28113889.002023-10-229214Actual
2054673.102023-02-2192212Actual
29359582.002023-11-219215Actual
16279124.172022-10-2292311Actual
21346213.532023-03-2492111Actual
35541180.552024-04-2192211Actual
38190480.212024-06-2192613Actual
35983546.002024-05-229263Actual
29917245.442023-11-2192311Actual
6175139.002022-01-219226Actual
4070150.002021-11-219256Actual
36195387.002024-05-229265Actual

Generated 2024-09-20 04:06:52.005 UTC