[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12716378.002022-07-229215Actual
1419278.002021-09-219264Actual
16788436.002022-11-219265Actual
16575360.002022-11-219263Actual
32557473.002024-02-219263Actual
18788288.002023-01-219215Actual
26339395.032023-08-219228Actual
30930563.212023-12-229268Actual
6597442.002022-01-219218Actual
14683291.002022-09-219264Actual
3148229.002021-10-229267Actual
31759652.002024-01-219236Actual
19432227.362023-01-2192611Actual
4456261.692021-11-219268Actual
3792135.872024-06-2192511Actual
2455736.932023-06-2192212Actual
25091388.002023-07-229266Actual
30775630.002023-12-229217Actual
6785546.002022-02-219213Actual
2172873.002023-04-219273Actual
21547153.952023-03-2492112Actual
36691143.312024-05-2292211Actual
19232261.692023-01-219268Actual
36981288.982024-05-2292113Actual
1462177.002022-09-219273Actual
23409185.872023-05-2292411Actual
12308220.782022-06-219268Actual
29394421.002023-11-219265Actual
5471622.302021-12-229218Actual
19077466.002023-01-219217Actual
31785367.002024-01-219246Actual
3343942.252024-02-2192212Actual
26634232.682023-08-2192112Actual
22998247.002023-05-229246Actual
13329485.942022-07-229218Actual
20141265.002023-02-219267Actual
11588364.002022-06-219215Actual
38402400.002024-07-229264Actual
16011436.002022-10-229217Actual
26124371.002023-08-219256Actual
24800265.002023-07-229264Actual
987470.792021-08-219218Actual
14741448.002022-09-219215Actual
17958230.002022-12-229246Actual
17164213.212022-11-219228Actual
30215267.922023-11-2192613Actual
16927305.002022-11-219246Actual
2109437.452021-09-219218Actual
5659374.002022-01-219213Actual
25957532.002023-08-219265Actual
10749322.002022-05-229246Actual
1139972.002022-06-219273Actual
31070215.662023-12-2292411Actual
22258243.512023-04-219228Actual
34708303.012024-03-2392213Actual
24271422.302023-06-219268Actual
38693535.002024-07-229266Actual
15326174.172022-09-2192411Actual
36718194.382024-05-2292311Actual
31553413.002024-01-219264Actual
15543324.002022-10-229263Actual
29301369.002023-11-219264Actual
24210540.492023-06-219218Actual
30307560.002023-12-229263Actual
13637421.002022-08-219214Actual
26668250.762023-08-2192612Actual
11873228.002022-06-219246Actual
19909403.002023-02-219216Actual
18611349.002023-01-219263Actual
15152252.602022-09-219228Actual
1444279.482022-08-2192212Actual
370971056.002024-06-219213Actual
28205509.002023-10-229215Actual
21995528.002023-04-219236Actual
5986371.002022-01-219215Actual
105368.002021-08-219263Actual
14357180.552022-08-2192611Actual
22647336.002023-05-229263Actual
30578582.002023-12-229216Actual
30272994.002023-12-229213Actual
28616385.942023-10-229228Actual
17311119.912022-11-2192311Actual
29742851.102023-11-219218Actual
3438894.382024-03-2392211Actual
27227492.002023-09-219246Actual
27436713.222023-09-219218Actual
18016328.002022-12-229266Actual
30685257.002023-12-229256Actual
1035228.362021-08-219228Actual
6271313.002022-01-219246Actual
26487222.042023-08-2192311Actual
33860464.002024-03-239215Actual
14889457.002022-09-219236Actual
23771464.002023-06-219264Actual
19816360.002023-02-219215Actual
35010660.002024-04-219215Actual
38608716.002024-07-229236Actual
19964462.002023-02-219236Actual
37430168.002024-06-219226Actual
19851313.002023-02-219265Actual
8700310.002022-03-249217Actual
38495577.002024-07-229265Actual
35045360.002024-04-219265Actual
6318128.002022-01-219256Actual
32255217.782024-01-2192611Actual
6175139.002022-01-219226Actual
16901427.002022-11-219236Actual
13966363.002022-08-219266Actual
19112468.002023-01-219267Actual
12527166.002022-07-229273Actual
35655244.382024-04-2192611Actual
32465236.342024-01-2192613Actual
11729332.002022-06-219216Actual
27757232.682023-09-2192112Actual
31309264.412023-12-2292213Actual
25148552.002023-07-229217Actual
23736600.002023-06-219214Actual
16540636.002022-11-219213Actual
16104611.702022-10-229218Actual
20199558.672023-02-219218Actual
5332284.002021-12-229217Actual
37252576.002024-06-219264Actual
35130204.002024-04-219226Actual
7499225.002022-02-219266Actual
16224274.172022-10-2292111Actual
6971360.002022-02-219214Actual
14120601.092022-08-219218Actual
37310576.002024-06-219215Actual
20427102.892023-02-2192511Actual
30156113.532023-11-2192113Actual
13438343.512022-07-229268Actual
24766582.002023-07-229214Actual
28353761.002023-10-229236Actual
32770556.002024-02-219265Actual
25799153.002023-08-219273Actual
25269316.242023-07-229228Actual
21254352.602023-03-249228Actual
29181487.002023-11-219263Actual
32909448.002024-02-219246Actual
6706264.722022-01-219268Actual
20847412.002023-03-249215Actual
21020329.002023-03-249246Actual
39192100.762024-07-2292212Actual
5253305.002021-12-229266Actual
17784295.002022-12-229215Actual
10934328.002022-05-229217Actual
916585.002022-04-219273Actual
15921232.002022-10-229256Actual
1728490.122022-11-2192211Actual
18519281.622022-12-2292612Actual
5519270.782021-12-229228Actual
27584138.002023-09-2192211Actual
34832509.002024-04-219263Actual
21046242.002023-03-249256Actual
1748487.992022-11-2192212Actual
23469222.042023-05-2292611Actual
34241819.282024-03-239218Actual
16986421.002022-11-219266Actual
10389232.002022-05-229264Actual
4535374.002021-12-229213Actual
17932532.002022-12-229236Actual
3677299.702024-05-2292511Actual
36923263.532024-05-2292612Actual
4270294.002021-11-219267Actual
25669-10404.002023-08-209278Actual
1625235.872022-10-2292211Actual
26372373.822023-08-219268Actual
18073475.002022-12-229217Actual
2948156.002021-10-229256Actual
24061265.002023-06-219266Actual
29649659.002023-11-219217Actual
27343544.002023-09-219217Actual
26878672.002023-09-219263Actual
19724486.002023-02-219214Actual
11073502.612022-05-229218Actual
35393819.282024-04-219218Actual
39390-14129.102024-08-209277Actual
38282478.002024-07-229263Actual
22137369.002023-04-219217Actual
30427546.002023-12-229264Actual
25663-19199.702023-08-209276Actual
22431192.252023-04-2192411Actual
39381-13120.202024-08-209274Actual
31341273.192023-12-2292613Actual
2218288.972021-09-219268Actual
2370872.002023-06-219273Actual
3940817619.302024-08-2092713Actual
27876134.592023-09-2192113Actual
31731180.002024-01-219226Actual
2547089.062023-07-2292511Actual
3804039.062024-06-2192212Actual
39387945.002024-08-209276Actual
10003358.662022-04-219228Actual
35455431.392024-04-219268Actual
18881288.002023-01-219216Actual
13377257.152022-07-229228Actual
29559246.002023-11-219256Actual
28851212.472023-10-2292611Actual
27464576.852023-09-219228Actual
18988177.002023-01-219256Actual
22047182.002023-04-219256Actual
11121255.632022-05-229228Actual
38905388.972024-07-229268Actual
13907281.002022-08-219246Actual
24118422.002023-06-219217Actual
18108259.002022-12-229267Actual
3663271.002021-11-219264Actual
37634542.002024-06-219267Actual
2343649.702023-05-2292511Actual
17984148.002022-12-229256Actual
18428166.722022-12-2292611Actual
10796192.002022-05-229256Actual
8419145.002022-03-249226Actual
31811259.002024-01-219256Actual
16166422.302022-10-229268Actual
31398950.002024-01-219213Actual
2854400.002021-10-229236Actual
36040160.002024-05-229273Actual
1233368.002021-09-219263Actual
1639291.002021-09-219216Actual
9027440.002022-04-219213Actual
23527160.342023-05-2292112Actual
706145.002021-08-219256Actual
19020399.002023-01-219266Actual
29944234.812023-11-2192411Actual
39018162.462024-07-2292311Actual

Generated 2024-09-20 14:31:59.966 UTC