[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14025324.002022-08-219217Actual
28298612.002023-10-229216Actual
25303331.392023-07-229268Actual
8889235.932022-03-249228Actual
38634345.002024-07-229246Actual
515364.002021-08-219216Actual
2483514.002021-10-229214Actual
25361300.762023-07-2292111Actual
33531243.362024-02-2192113Actual
21346213.532023-03-2492111Actual
12716378.002022-07-229215Actual
2435790.122023-06-2192211Actual
7297172.002022-02-219226Actual
280577.002021-10-229226Actual
21133320.002023-03-249217Actual
17607404.002022-12-229263Actual
39344380.212024-07-2292613Actual
14861148.002022-09-219226Actual
14834388.002022-09-219216Actual
34797862.002024-04-219213Actual
18576761.002023-01-219213Actual
31104274.172023-12-2292611Actual
26460196.512023-08-2192211Actual
13438343.512022-07-229268Actual
31490204.002024-01-219273Actual
38012146.512024-06-2192112Actual
7110260.002022-02-219215Actual
30098300.762023-11-2192612Actual
1498432.002021-09-219215Actual
1891237.002021-09-219266Actual
5253305.002021-12-229266Actual
39387945.002024-08-209276Actual
19077466.002023-01-219217Actual
18073475.002022-12-229217Actual
35335509.002024-04-219267Actual
1970320.002021-09-219217Actual
21547153.952023-03-2492112Actual
34360502.902024-03-2392111Actual
26575227.362023-08-2192611Actual
25740483.002023-08-219263Actual
36485499.002024-05-229267Actual
3227538.972021-10-229218Actual
21046242.002023-03-249256Actual
26514202.892023-08-2192411Actual
18611349.002023-01-219263Actual
11729332.002022-06-219216Actual
38132194.242024-06-2192113Actual
38871298.062024-07-229228Actual
131170.002021-09-219273Actual
8700310.002022-03-249217Actual
31611522.002024-01-219215Actual
18367131.612022-12-2292411Actual
8948182.902022-03-249268Actual
27173204.002023-09-219226Actual
12637313.002022-07-229264Actual
1419278.002021-09-219264Actual
563124.002021-08-219226Actual
34952499.002024-04-219264Actual
1831347.572022-12-2292211Actual
2541261.002021-10-229264Actual
1748487.992022-11-2192212Actual
9955649.582022-04-219218Actual
26843800.002023-09-219213Actual
2678358.002021-10-229265Actual
2109437.452021-09-219218Actual
34889211.002024-04-219273Actual
16695324.002022-11-219264Actual
17984148.002022-12-229256Actual
12449263.002022-07-229263Actual
2172873.002023-04-219273Actual
37812293.322024-06-2192111Actual
35595183.742024-04-2192411Actual
17164213.212022-11-219228Actual
3148229.002021-10-229267Actual
7346360.002022-02-219236Actual
987470.792021-08-219218Actual
25058137.002023-07-229256Actual
3939832129.102024-08-2092711Actual
11509288.002022-06-219264Actual
28909209.272023-10-2292112Actual
36543993.522024-05-229218Actual
25669-10404.002023-08-209278Actual
35300614.002024-04-219217Actual
26963619.002023-09-219214Actual
32735571.002024-02-219215Actual
10064276.842022-04-219268Actual
19290274.172023-01-2192111Actual
3119074.162023-12-2292212Actual
5519270.782021-12-229228Actual
33353241.192024-02-2192611Actual
27227492.002023-09-219246Actual
30183329.332023-11-2192213Actual
3413451.002021-11-219213Actual
34708303.012024-03-2392213Actual
13966363.002022-08-219266Actual
2252278.422023-04-2192112Actual
25657-11799.902023-08-209274Actual
39045294.382024-07-2292411Actual
19605576.002023-02-219213Actual
3006445.442023-11-2192212Actual
17198325.332022-11-219268Actual
17904135.002022-12-229226Actual
5194177.002021-12-229256Actual
8419145.002022-03-249226Actual
39284213.542024-07-2292113Actual
20994470.002023-03-249236Actual
24061265.002023-06-219266Actual
13486-22169.702022-08-209277Actual
29507704.002023-11-219236Actual
5051142.002021-12-229226Actual
36605369.272024-05-229268Actual
22047182.002023-04-219256Actual
2989093.312023-11-2192211Actual
37634542.002024-06-219267Actual
17256253.962022-11-2192111Actual
10934328.002022-05-229217Actual
3792135.872024-06-2192511Actual
32255217.782024-01-2192611Actual
18108259.002022-12-229267Actual
30633534.002023-12-229236Actual
22555301.832023-04-2192612Actual
38074409.282024-06-2192612Actual
14564409.002022-09-219263Actual
30605276.002023-12-229226Actual
7638339.002022-02-219267Actual
15451283.742022-09-2192612Actual
27876134.592023-09-2192113Actual
35130204.002024-04-219226Actual
36195387.002024-05-229265Actual
9489378.002022-04-219216Actual
9680112.002022-04-219256Actual
27464576.852023-09-219228Actual
3553142.002021-11-219273Actual
31398950.002024-01-219213Actual
36160612.002024-05-229215Actual
34740232.842024-03-2392613Actual
30215267.922023-11-2192613Actual
2567437639.802023-08-2092711Actual
12905111.002022-07-229226Actual
3222280.552024-01-2192511Actual
18788288.002023-01-219215Actual
1736417.002021-09-219236Actual
33647781.002024-03-239213Actual
21940302.002023-04-219216Actual
38750710.002024-07-229217Actual
1687135.002021-09-219226Actual
21226693.522023-03-249218Actual
15124667.762022-09-219218Actual
23235272.302023-05-229228Actual
4721393.002021-12-229214Actual
34917806.002024-04-219214Actual
2473872.002023-07-229273Actual
3804039.062024-06-2192212Actual
1639291.002021-09-219216Actual
25862494.002023-08-219264Actual
4595249.002021-12-229263Actual
22349289.062023-04-2192111Actual
31162209.272023-12-2292112Actual
6456480.002022-01-219217Actual
32522781.002024-02-219213Actual
7905382.002022-03-249213Actual
11447462.002022-06-219214Actual
18962225.002023-01-219246Actual
14120601.092022-08-219218Actual
13826464.002022-08-219216Actual
4349369.272021-11-219218Actual
16953184.002022-11-219256Actual
32855148.002024-02-219226Actual
2037370.972023-02-2192311Actual
33739168.002024-03-239273Actual
2881750.762023-10-2292511Actual
3940321733.202024-08-2092712Actual
15299111.402022-09-2192311Actual
32055426.852024-01-219268Actual
20939331.002023-03-249216Actual
31309264.412023-12-2292213Actual
31811259.002024-01-219256Actual
33860464.002024-03-239215Actual
21882281.002023-04-219265Actual
20199558.672023-02-219218Actual
846295.002021-08-219217Actual
7826188.962022-02-219268Actual
34091409.002024-03-239266Actual
32141185.872024-01-2192211Actual
37458512.002024-06-219236Actual
20106448.002023-02-219217Actual
31901632.002024-01-219217Actual
18823440.002023-01-219265Actual
2893743.312023-10-2292212Actual
9537144.002022-04-219226Actual
28616385.942023-10-229228Actual
26072782.002023-08-219236Actual
24800265.002023-07-229264Actual
3086444.002021-10-229217Actual
3343942.252024-02-2192212Actual
38159236.342024-06-2192213Actual
8371424.002022-03-249216Actual
16901427.002022-11-219236Actual
32770556.002024-02-219265Actual
9027440.002022-04-219213Actual
22917367.002023-05-229216Actual
9273348.002022-04-219264Actual
27436713.222023-09-219218Actual
29301369.002023-11-219264Actual
14915271.002022-09-219246Actual
25561123.102023-07-2292112Actual
23559202.892023-05-2292612Actual
21020329.002023-03-249246Actual
1175514.002021-09-219213Actual
38905388.972024-07-229268Actual
30307560.002023-12-229263Actual
1139972.002022-06-219273Actual
23269261.692023-05-229268Actual
45412.002021-08-219213Actual
1560228.002021-09-219265Actual
26157510.002023-08-219266Actual
1766470.002022-12-229273Actual
2455736.932023-06-2192212Actual
105368.002021-08-219263Actual
17784295.002022-12-229215Actual
10702381.002022-05-229236Actual
2854400.002021-10-229236Actual
28736109.272023-10-2292211Actual
36334396.002024-05-229246Actual

Generated 2024-09-20 18:46:38.779 UTC