[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19290274.172023-01-2192111Actual
31785367.002024-01-219246Actual
19399101.822023-01-2192511Actual
35892283.712024-04-2192613Actual
1462177.002022-09-219273Actual
29056401.262023-10-2292213Actual
7031285.002022-02-219264Actual
28971259.272023-10-2292612Actual
38660348.002024-07-229256Actual
1891237.002021-09-219266Actual
25503239.062023-07-2292611Actual
34059265.002024-03-239256Actual
31704560.002024-01-219216Actual
28851212.472023-10-2292611Actual
32883569.002024-02-219236Actual
15628478.002022-10-229214Actual
17819384.002022-12-229265Actual
36923263.532024-05-2292612Actual
19432227.362023-01-2192611Actual
25416107.142023-07-2292311Actual
21226693.522023-03-249218Actual
36308646.002024-05-229236Actual
38012146.512024-06-2192112Actual
39284213.542024-07-2292113Actual
30775630.002023-12-229217Actual
32021454.122024-01-219228Actual
11121255.632022-05-229228Actual
20049326.002023-02-219266Actual
4456261.692021-11-219268Actual
33767633.002024-03-239214Actual
23382153.952023-05-2292311Actual
15299111.402022-09-2192311Actual
12058329.002022-06-219217Actual
31611522.002024-01-219215Actual
21046242.002023-03-249256Actual
10003358.662022-04-219228Actual
26963619.002023-09-219214Actual
36334396.002024-05-229246Actual
17136528.362022-11-219218Actual
31901632.002024-01-219217Actual
21168307.002023-03-249267Actual
32968598.002024-02-219266Actual
23527160.342023-05-2292112Actual
31518729.002024-01-219214Actual
36393479.002024-05-229266Actual
6971360.002022-02-219214Actual
35568192.252024-04-2192311Actual
32522781.002024-02-219213Actual
29917245.442023-11-2192311Actual
33979188.002024-03-239226Actual
23829432.002023-06-219215Actual
37403515.002024-06-219216Actual
4131380.002021-11-219266Actual
30427546.002023-12-229264Actual
26372373.822023-08-219268Actual
17607404.002022-12-229263Actual
13826464.002022-08-219216Actual
34442209.272024-03-2392411Actual
29479176.002023-11-219226Actual
14889457.002022-09-219236Actual
3800371.002021-11-219265Actual
12387426.002022-07-229213Actual
3438894.382024-03-2392211Actual
7965310.002022-03-249263Actual
27343544.002023-09-219217Actual
33590413.542024-02-2192613Actual
906238.002021-08-219267Actual
34148666.002024-03-239217Actual
8700310.002022-03-249217Actual
26634232.682023-08-2192112Actual
36160612.002024-05-229215Actual
2435790.122023-06-2192211Actual
1175514.002021-09-219213Actual
1687135.002021-09-219226Actual
6175139.002022-01-219226Actual
3562240.122024-04-2192511Actual
31811259.002024-01-219256Actual
22137369.002023-04-219217Actual
26124371.002023-08-219256Actual
15326174.172022-09-2192411Actual
29452499.002023-11-219216Actual
12857281.002022-07-229216Actual
30988314.592023-12-2292111Actual
2778547.572023-09-2192212Actual
17958230.002022-12-229246Actual
2294490.002023-05-229226Actual
1094213.212021-08-219268Actual
27611294.382023-09-2192311Actual
8762296.002022-03-249267Actual
19548175.232023-01-2192612Actual
38871298.062024-07-229228Actual
13474-15187.502022-08-209273Actual
32909448.002024-02-219246Actual
37600608.002024-06-219217Actual
29507704.002023-11-219236Actual
38750710.002024-07-229217Actual
19758310.002023-02-219264Actual
30718391.002023-12-229266Actual
28325153.002023-10-229226Actual
36691143.312024-05-2292211Actual
35983546.002024-05-229263Actual
2054673.102023-02-2192212Actual
27055537.002023-09-219215Actual
14941238.002022-09-219256Actual
28790213.532023-10-2292411Actual
36102483.002024-05-229264Actual
26460196.512023-08-2192211Actual
18285241.192022-12-2292111Actual
31162209.272023-12-2292112Actual
22704150.002023-05-229273Actual
30659309.002023-12-229246Actual
33319157.152024-02-2192411Actual
35713243.322024-04-2192112Actual
33473282.682024-02-2192612Actual
39192100.762024-07-2292212Actual
32642896.002024-02-219214Actual
25006519.002023-07-229236Actual
21401199.702023-03-2492311Actual
35949672.002024-05-229213Actual
16873112.002022-11-219226Actual
39164226.302024-07-2292112Actual
18519281.622022-12-2292612Actual
37720543.522024-06-219228Actual
25663-19199.702023-08-209276Actual
6048285.002022-01-219265Actual
26432460.342023-08-2192111Actual
29533396.002023-11-219246Actual
23922475.002023-06-219216Actual
612345.002021-08-219236Actual
19909403.002023-02-219216Actual
35832141.612024-04-2192113Actual
22291288.972023-04-219268Actual
1427046.502022-08-2192211Actual
22080370.002023-04-219266Actual
8091436.002022-03-249214Actual
21020329.002023-03-249246Actual
4535374.002021-12-229213Actual
26017452.002023-08-219216Actual
17572710.002022-12-229213Actual
9410336.002022-04-219265Actual
3601426.002021-11-219214Actual
30605276.002023-12-229226Actual
33145343.512024-02-219228Actual
706145.002021-08-219256Actual
16901427.002022-11-219236Actual
28763188.002023-10-2292311Actual
8515201.002022-03-249246Actual
3940817619.302024-08-2092713Actual
11182264.722022-05-229268Actual
16540636.002022-11-219213Actual
17784295.002022-12-229215Actual
9816384.002022-04-219217Actual
37812293.322024-06-2192111Actual
16753426.002022-11-219215Actual
16306163.532022-10-2292411Actual
1736417.002021-09-219236Actual
22647336.002023-05-229263Actual
38963345.452024-07-2292111Actual
4673142.002021-12-229273Actual
34708303.012024-03-2392213Actual
30156113.532023-11-2192113Actual
33117704.122024-02-219218Actual
27173204.002023-09-219226Actual
37634542.002024-06-219267Actual
38693535.002024-07-229266Actual
16367143.312022-10-2292611Actual
36862165.662024-05-2292112Actual
23149464.002023-05-229267Actual
35210230.002024-04-219256Actual
13881332.002022-08-219236Actual
27201702.002023-09-219236Actual
38190480.212024-06-2192613Actual
32405253.892024-01-2192113Actual
33292168.852024-02-2192311Actual
27757232.682023-09-2192112Actual
20939331.002023-03-249216Actual
134774833.002022-08-209274Actual
987470.792021-08-219218Actual
32677528.002024-02-219264Actual
13853117.002022-08-219226Actual
28298612.002023-10-229216Actual
15814420.002022-10-229216Actual
19112468.002023-01-219267Actual
35158594.002024-04-219236Actual
26339395.032023-08-219228Actual
7765207.152022-02-219228Actual
33558253.892024-02-2192213Actual
14776272.002022-09-219265Actual
23736600.002023-06-219214Actual
10064276.842022-04-219268Actual
23864381.002023-06-219265Actual
3742294.002021-11-219215Actual
37692772.312024-06-219218Actual
25799153.002023-08-219273Actual
35774409.282024-04-2192612Actual
8841399.572022-03-249218Actual
19232261.692023-01-219268Actual
34889211.002024-04-219273Actual
34269490.482024-03-239228Actual
30685257.002023-12-229256Actual
27436713.222023-09-219218Actual
22258243.512023-04-219228Actual
22732582.002023-05-229214Actual
32735571.002024-02-219215Actual
4210259.002021-11-219217Actual
22404153.952023-04-2192311Actual
22230502.612023-04-219218Actual
39387945.002024-08-209276Actual
2343649.702023-05-2292511Actual
36543993.522024-05-229218Actual
34415219.912024-03-2392311Actual
9955649.582022-04-219218Actual
1839435.872022-12-2292511Actual
18340131.612022-12-2292311Actual
5003319.002021-12-229216Actual
9633208.002022-04-219246Actual
17692452.002022-12-229214Actual
35243451.002024-04-219266Actual
22998247.002023-05-229246Actual
18598.002021-08-219273Actual
3553142.002021-11-219273Actual
6377206.002022-01-219266Actual
14025324.002022-08-219217Actual
24681384.002023-07-229263Actual
26216540.002023-08-219217Actual
10143418.002022-05-229213Actual
26935228.002023-09-219273Actual
26251417.002023-08-219267Actual
23114392.002023-05-229217Actual
1766470.002022-12-229273Actual
33353241.192024-02-2192611Actual
25183396.002023-07-229267Actual
13250316.002022-07-229267Actual
8562192.002022-03-249256Actual
9680112.002022-04-219256Actual
34091409.002024-03-239266Actual
24800265.002023-07-229264Actual
3907234.802024-07-2292511Actual
14357180.552022-08-2192611Actual
22377118.852023-04-2192211Actual
24118422.002023-06-219217Actual
37867263.532024-06-2192311Actual
14242225.232022-08-2192111Actual
29742851.102023-11-219218Actual
10468313.002022-05-229215Actual
5471622.302021-12-229218Actual
38159236.342024-06-2192213Actual
28616385.942023-10-229228Actual
16986421.002022-11-219266Actual
16279124.172022-10-2292311Actual
10796192.002022-05-229256Actual
7346360.002022-02-219236Actual
35859295.992024-04-2192213Actual
36068866.002024-05-229214Actual
2620355.002021-10-229215Actual
9213440.002022-04-219214Actual
16483158.212022-10-2292612Actual
2567934059.602023-08-2092712Actual
28405310.002023-10-229256Actual
18962225.002023-01-219246Actual
2558899.702023-07-2292212Actual
28240488.002023-10-229265Actual
45412.002021-08-219213Actual
16927305.002022-11-219246Actual
19077466.002023-01-219217Actual
22172388.002023-04-219267Actual
21580251.832023-03-2492612Actual
3101692.252023-12-2292211Actual
18428166.722022-12-2292611Actual
20461163.532023-02-2192611Actual
27556406.092023-09-2192111Actual
26311967.772023-08-219218Actual
38074409.282024-06-2192612Actual
36605369.272024-05-229268Actual
1866882.002023-01-219273Actual
25922616.002023-08-219215Actual
6845371.002022-02-219263Actual
36663456.092024-05-2292111Actual
10203319.002022-05-229263Actual
19372138.002023-01-2192411Actual
15244270.982022-09-2192111Actual
37754523.822024-06-219268Actual
26044161.002023-08-219226Actual

Generated 2024-09-20 20:29:55.320 UTC