[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34059265.002024-03-239256Actual
21940302.002023-04-219216Actual
17338197.572022-11-2192411Actual
20106448.002023-02-219217Actual
29479176.002023-11-219226Actual
1625235.872022-10-2292211Actual
31611522.002024-01-219215Actual
1891237.002021-09-219266Actual
12954328.002022-07-229236Actual
13001305.002022-07-229246Actual
27584138.002023-09-2192211Actual
14834388.002022-09-219216Actual
6318128.002022-01-219256Actual
1687135.002021-09-219226Actual
35859295.992024-04-2192213Actual
15721334.002022-10-229215Actual
1728490.122022-11-2192211Actual
22431192.252023-04-2192411Actual
38580276.002024-07-229226Actual
11509288.002022-06-219264Actual
14915271.002022-09-219246Actual
29804463.212023-11-219268Actual
7440100.002022-02-219256Actual
26339395.032023-08-219228Actual
15299111.402022-09-2192311Actual
37484480.002024-06-219246Actual
3227538.972021-10-229218Actual
33025707.002024-02-219217Actual
26753415.292023-08-2192213Actual
16540636.002022-11-219213Actual
39384-13706.102024-08-209275Actual
27876134.592023-09-2192113Actual
1949070.972023-01-2192112Actual
21637537.002023-04-219213Actual
36663456.092024-05-2292111Actual
38553459.002024-07-229216Actual
33979188.002024-03-239226Actual
1839435.872022-12-2292511Actual
8371424.002022-03-249216Actual
29649659.002023-11-219217Actual
5907230.002022-01-219264Actual
16166422.302022-10-229268Actual
15186282.902022-09-219268Actual
26878672.002023-09-219263Actual
23829432.002023-06-219215Actual
3677299.702024-05-2292511Actual
2678358.002021-10-229265Actual
32113384.812024-01-2192111Actual
38660348.002024-07-229256Actual
36253702.002024-05-229216Actual
16224274.172022-10-2292111Actual
2218288.972021-09-219268Actual
3927176.002021-11-219226Actual
14357180.552022-08-2192611Actual
11121255.632022-05-229228Actual
23269261.692023-05-229268Actual
32405253.892024-01-2192113Actual
16425148.632022-10-2292112Actual
7578480.002022-02-219217Actual
38074409.282024-06-2192612Actual
3446974.162024-03-2392511Actual
27343544.002023-09-219217Actual
14776272.002022-09-219265Actual
10749322.002022-05-229246Actual
3562240.122024-04-2192511Actual
23977501.002023-06-219236Actual
4862380.002021-12-229215Actual
2297501.002021-10-229213Actual
37458512.002024-06-219236Actual
11588364.002022-06-219215Actual
9027440.002022-04-219213Actual
31433481.002024-01-219263Actual
36923263.532024-05-2292612Actual
26935228.002023-09-219273Actual
32614285.002024-02-219273Actual
33145343.512024-02-219228Actual
13766259.002022-08-219265Actual
5721291.002022-01-219263Actual
21671408.002023-04-219263Actual
27498367.752023-09-219268Actual
7170271.002022-02-219265Actual
26514202.892023-08-2192411Actual
7826188.962022-02-219268Actual
26575227.362023-08-2192611Actual
29181487.002023-11-219263Actual
19290274.172023-01-2192111Actual
15360268.852022-09-2192611Actual
26963619.002023-09-219214Actual
13489-11239.202022-08-209278Actual
6377206.002022-01-219266Actual
6271313.002022-01-219246Actual
21168307.002023-03-249267Actual
24238292.002023-06-219228Actual
24681384.002023-07-229263Actual
20016188.002023-02-219256Actual
25862494.002023-08-219264Actual
36160612.002024-05-229215Actual
28616385.942023-10-229228Actual
16953184.002022-11-219256Actual
563124.002021-08-219226Actual
32168205.022024-01-2192311Actual
1831347.572022-12-2292211Actual
14415144.382022-08-2192112Actual
1527244.382022-09-2192211Actual
15628478.002022-10-229214Actual
21076410.002023-03-249266Actual
17136528.362022-11-219218Actual
17572710.002022-12-229213Actual
8762296.002022-03-249267Actual
34302385.942024-03-239268Actual
11920121.002022-06-219256Actual
9876242.002022-04-219267Actual
3800371.002021-11-219265Actual
35103436.002024-04-219216Actual
24003320.002023-06-219246Actual
37954268.852024-06-2192611Actual
27611294.382023-09-2192311Actual
17311119.912022-11-2192311Actual
33531243.362024-02-2192113Actual
24271422.302023-06-219268Actual
16046396.002022-10-229267Actual
36691143.312024-05-2292211Actual
15869484.002022-10-229236Actual
25561123.102023-07-2292112Actual
39284213.542024-07-2292113Actual
32021454.122024-01-219228Actual
32770556.002024-02-219265Actual
23057406.002023-05-229266Actual
38247871.002024-07-229213Actual
2497884.002023-07-229226Actual
8562192.002022-03-249256Actual
31341273.192023-12-2292613Actual
15031523.002022-09-219217Actual
15152252.602022-09-219228Actual
24951298.002023-07-229216Actual
17399283.742022-11-2192611Actual
14683291.002022-09-219264Actual
2538944.382023-07-2292211Actual
13550435.002022-08-219263Actual
7297172.002022-02-219226Actual
19232261.692023-01-219268Actual
7965310.002022-03-249263Actual
37310576.002024-06-219215Actual
20199558.672023-02-219218Actual
3663271.002021-11-219264Actual
25922616.002023-08-219215Actual
18519281.622022-12-2292612Actual
30098300.762023-11-2192612Actual
25666-8609.402023-08-209277Actual
37217849.002024-06-219214Actual
37430168.002024-06-219226Actual
3119074.162023-12-2292212Actual
16846466.002022-11-219216Actual
32735571.002024-02-219215Actual
24800265.002023-07-229264Actual
7638339.002022-02-219267Actual
8621308.002022-03-249266Actual
24858324.002023-07-229215Actual
19816360.002023-02-219215Actual
34681269.682024-03-2392113Actual
9087294.002022-04-219263Actual
18788288.002023-01-219215Actual
3940817619.302024-08-2092713Actual
7249363.002022-02-219216Actual
33059473.002024-02-219267Actual
35892283.712024-04-2192613Actual
3006445.442023-11-2192212Actual
19432227.362023-01-2192611Actual
39164226.302024-07-2292112Actual
21346213.532023-03-2492111Actual
134774833.002022-08-209274Actual
16632177.002022-11-219273Actual
34241819.282024-03-239218Actual
19724486.002023-02-219214Actual
11321307.002022-06-219263Actual
13109268.002022-07-229266Actual
36804212.472024-05-2292611Actual
19170793.522023-01-219218Actual
30775630.002023-12-229217Actual
37252576.002024-06-219264Actual
17984148.002022-12-229256Actual
12387426.002022-07-229213Actual
10329360.002022-05-229214Actual
4131380.002021-11-219266Actual
11729332.002022-06-219216Actual
35184360.002024-04-219246Actual
18962225.002023-01-219246Actual
31282155.642023-12-2292113Actual
9352272.002022-04-219215Actual
2157269.272021-09-219228Actual
19851313.002023-02-219265Actual
35455431.392024-04-219268Actual
17784295.002022-12-229215Actual
33473282.682024-02-2192612Actual
15418131.612022-09-2192112Actual
24472301.832023-06-2192611Actual
1139972.002022-06-219273Actual
29684475.002023-11-219267Actual
7499225.002022-02-219266Actual
18073475.002022-12-229217Actual
17932532.002022-12-229236Actual
34183369.002024-03-239267Actual
12716378.002022-07-229215Actual
21020329.002023-03-249246Actual
11826360.002022-06-219236Actual
30633534.002023-12-229236Actual
7717385.942022-02-219218Actual
7346360.002022-02-219236Actual
27088360.002023-09-219265Actual
27253223.002023-09-219256Actual
6127288.002022-01-219216Actual
30718391.002023-12-229266Actual
23409185.872023-05-2292411Actual
17904135.002022-12-229226Actual
37600608.002024-06-219217Actual
16753426.002022-11-219215Actual
36393479.002024-05-229266Actual
2881750.762023-10-2292511Actual
31162209.272023-12-2292112Actual
4070150.002021-11-219256Actual
34033428.002024-03-239246Actual
5392237.002021-12-229267Actual
11447462.002022-06-219214Actual
17515283.742022-11-2192612Actual
26311967.772023-08-219218Actual
22464307.152023-04-2192611Actual
32347307.152024-01-2192612Actual
20461163.532023-02-2192611Actual
4210259.002021-11-219217Actual
2145537.992023-03-2492511Actual
23771464.002023-06-219264Actual
21401199.702023-03-2492311Actual
1462177.002022-09-219273Actual
1830117.002021-09-219256Actual
15663385.002022-10-229264Actual
31935561.002024-01-219267Actual
1783257.002021-09-219246Actual
3784068.852024-06-2192211Actual
16986421.002022-11-219266Actual
36718194.382024-05-2292311Actual
9955649.582022-04-219218Actual
39045294.382024-07-2292411Actual
21254352.602023-03-249228Actual
2172873.002023-04-219273Actual
13966363.002022-08-219266Actual
22172388.002023-04-219267Actual
11777192.002022-06-219226Actual
2901280.002021-10-229246Actual
21580251.832023-03-2492612Actual
2558899.702023-07-2292212Actual
22859288.002023-05-229265Actual
3101692.252023-12-2292211Actual
5100302.002021-12-229236Actual

Generated 2024-09-21 02:39:55.397 UTC