[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21374116.722023-03-2492211Actual
29359582.002023-11-219215Actual
33531243.362024-02-2192113Actual
24210540.492023-06-219218Actual
35335509.002024-04-219267Actual
19432227.362023-01-2192611Actual
22859288.002023-05-229265Actual
45412.002021-08-219213Actual
14741448.002022-09-219215Actual
36691143.312024-05-2292211Actual
7110260.002022-02-219215Actual
8091436.002022-03-249214Actual
28971259.272023-10-2292612Actual
39192100.762024-07-2292212Actual
30896360.182023-12-229228Actual
24530136.932023-06-2192112Actual
30685257.002023-12-229256Actual
14182288.972022-08-219268Actual
8889235.932022-03-249228Actual
8621308.002022-03-249266Actual
1736548.632022-11-2192511Actual
9027440.002022-04-219213Actual
25620157.152023-07-2292612Actual
22555301.832023-04-2192612Actual
30183329.332023-11-2192213Actual
11261561.002022-06-219213Actual
38247871.002024-07-229213Actual
17198325.332022-11-219268Actual
434232.002021-08-219265Actual
13438343.512022-07-229268Actual
13550435.002022-08-219263Actual
35455431.392024-04-219268Actual
36160612.002024-05-229215Actual
2948156.002021-10-229256Actual
5147164.002021-12-229246Actual
26786281.962023-08-2192613Actual
23977501.002023-06-219236Actual
36280168.002024-05-229226Actual
38750710.002024-07-229217Actual
31162209.272023-12-2292112Actual
16011436.002022-10-229217Actual
9633208.002022-04-219246Actual
765291.002021-08-219266Actual
20577256.082023-02-2192612Actual
22647336.002023-05-229263Actual
35210230.002024-04-219256Actual
32522781.002024-02-219213Actual
25799153.002023-08-219273Actual
22972408.002023-05-229236Actual
24271422.302023-06-219268Actual
20754672.002023-03-249214Actual
11447462.002022-06-219214Actual
1951789.062023-01-2192212Actual
8043108.002022-03-249273Actual
37403515.002024-06-219216Actual
3792135.872024-06-2192511Actual
31282155.642023-12-2292113Actual
18285241.192022-12-2292111Actual
36334396.002024-05-229246Actual
24858324.002023-07-229215Actual
22825387.002023-05-229215Actual
31224324.172023-12-2292612Actual
370971056.002024-06-219213Actual
24118422.002023-06-219217Actual
1970320.002021-09-219217Actual
12199402.602022-06-219218Actual
18108259.002022-12-229267Actual
6706264.722022-01-219268Actual
12120226.002022-06-219267Actual
14941238.002022-09-219256Actual
20049326.002023-02-219266Actual
2473872.002023-07-229273Actual
33558253.892024-02-2192213Actual
25032285.002023-07-229246Actual
13480-14059.802022-08-209275Actual
24589190.122023-06-2192612Actual
12058329.002022-06-219217Actual
31433481.002024-01-219263Actual
36605369.272024-05-229268Actual
2497884.002023-07-229226Actual
33059473.002024-02-219267Actual
13377257.152022-07-229228Actual
28588982.922023-10-229218Actual
13907281.002022-08-219246Actual
9876242.002022-04-219267Actual
3939832129.102024-08-2092711Actual
8562192.002022-03-249256Actual
24152316.002023-06-219267Actual
38495577.002024-07-229265Actual
21020329.002023-03-249246Actual
38660348.002024-07-229256Actual
28379408.002023-10-229246Actual
38580276.002024-07-229226Actual
27638228.422023-09-2192411Actual
987470.792021-08-219218Actual
9410336.002022-04-219265Actual
29089264.412023-10-2292613Actual
13671412.002022-08-219264Actual
14776272.002022-09-219265Actual
13474-15187.502022-08-209273Actual
22377118.852023-04-2192211Actual
1645277.362022-10-2292212Actual
33353241.192024-02-2192611Actual
30988314.592023-12-2292111Actual
23382153.952023-05-2292311Actual
38339145.002024-07-229273Actual
8841399.572022-03-249218Actual
33265149.702024-02-2192211Actual
21671408.002023-04-219263Actual
8151310.002022-03-249264Actual
39378-11299.502024-08-209273Actual
35130204.002024-04-219226Actual
10203319.002022-05-229263Actual
37132702.002024-06-219263Actual
10526246.002022-05-229265Actual
11729332.002022-06-219216Actual
13483-29794.502022-08-209276Actual
2030257.002021-09-219267Actual
28616385.942023-10-229228Actual
34442209.272024-03-2392411Actual
3940321733.202024-08-2092712Actual
4397313.212021-11-219228Actual
31043263.532023-12-2292311Actual
6224368.002022-01-219236Actual
36102483.002024-05-229264Actual
31104274.172023-12-2292611Actual
16483158.212022-10-2292612Actual
2109437.452021-09-219218Actual
23829432.002023-06-219215Actual
35158594.002024-04-219236Actual
7578480.002022-02-219217Actual
28147403.002023-10-229264Actual
17078284.002022-11-219267Actual
31993823.822024-01-219218Actual
3334279.872021-10-229268Actual
6845371.002022-02-219263Actual
16425148.632022-10-2292112Actual
31341273.192023-12-2292613Actual
12387426.002022-07-229213Actual
32677528.002024-02-219264Actual
5253305.002021-12-229266Actual
34091409.002024-03-239266Actual
3458970.972024-03-2392212Actual
25657-11799.902023-08-209274Actual
23207479.882023-05-229218Actual
706145.002021-08-219256Actual
19077466.002023-01-219217Actual
31759652.002024-01-219236Actual
21967129.002023-04-219226Actual
5580248.062021-12-229268Actual
374294.002021-08-219215Actual
34740232.842024-03-2392613Actual
2218288.972021-09-219268Actual
20260393.512023-02-219268Actual
29181487.002023-11-219263Actual
27699285.872023-09-2192611Actual
34007639.002024-03-239236Actual
2989093.312023-11-2192211Actual
6377206.002022-01-219266Actual
33292168.852024-02-2192311Actual
30036207.152023-11-2192112Actual
10389232.002022-05-229264Actual
7346360.002022-02-219236Actual
16046396.002022-10-229267Actual
3227538.972021-10-229218Actual
16873112.002022-11-219226Actual
37189212.002024-06-219273Actual
18576761.002023-01-219213Actual
2538944.382023-07-2292211Actual
20318300.762023-02-2192111Actual
36450734.002024-05-229217Actual
24329207.152023-06-2192111Actual
4456261.692021-11-219268Actual
32432401.262024-01-2192213Actual
31398950.002024-01-219213Actual
34360502.902024-03-2392111Actual
39164226.302024-07-2292112Actual
33237409.282024-02-2192111Actual
24238292.002023-06-219228Actual
35421364.722024-04-219228Actual
22464307.152023-04-2192611Actual
19816360.002023-02-219215Actual
20994470.002023-03-249236Actual
27286427.002023-09-219266Actual
27818378.432023-09-2192612Actual
16927305.002022-11-219246Actual
5847484.002022-01-219214Actual
1728490.122022-11-2192211Actual
15418131.612022-09-2192112Actual
25663-19199.702023-08-209276Actual
16279124.172022-10-2292311Actual
25922616.002023-08-219215Actual
28851212.472023-10-2292611Actual
27253223.002023-09-219256Actual
4349369.272021-11-219218Actual
14564409.002022-09-219263Actual
29862422.042023-11-2192111Actual
1934568.852023-01-2192311Actual
23057406.002023-05-229266Actual
612345.002021-08-219236Actual
38460478.002024-07-229215Actual
33117704.122024-02-219218Actual
14415144.382022-08-2192112Actual
21168307.002023-03-249267Actual
12905111.002022-07-229226Actual
28763188.002023-10-2292311Actual
21046242.002023-03-249256Actual
23736600.002023-06-219214Actual
15031523.002022-09-219217Actual
28650357.152023-10-229268Actual
14025324.002022-08-219217Actual
19724486.002023-02-219214Actual
18730370.002023-01-219264Actual
18788288.002023-01-219215Actual
11073502.612022-05-229218Actual
24384122.042023-06-2192311Actual
1462177.002022-09-219273Actual
2893743.312023-10-2292212Actual
16660684.002022-11-219214Actual
14834388.002022-09-219216Actual
4595249.002021-12-229263Actual
18936448.002023-01-219236Actual
5392237.002021-12-229267Actual
32935223.002024-02-219256Actual
3119074.162023-12-2292212Actual
29770352.602023-11-219228Actual
2558899.702023-07-2292212Actual
17904135.002022-12-229226Actual
19170793.522023-01-219218Actual
33860464.002024-03-239215Actual
1748487.992022-11-2192212Actual
29742851.102023-11-219218Actual
10003358.662022-04-219228Actual
35243451.002024-04-219266Actual
39384-13706.102024-08-209275Actual
35741100.762024-04-2192212Actual
14242225.232022-08-2192111Actual
32909448.002024-02-219246Actual
20141265.002023-02-219267Actual
9537144.002022-04-219226Actual
34033428.002024-03-239246Actual
18340131.612022-12-2292311Actual
12857281.002022-07-229216Actual
13489-11239.202022-08-209278Actual
2054673.102023-02-2192212Actual
6271313.002022-01-219246Actual
16132264.722022-10-229228Actual
8700310.002022-03-249217Actual

Generated 2024-09-20 13:16:14.694 UTC