[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37693458.672025-03-029418Actual
1719980532.882023-08-029468Actual
2758575.232024-06-0194211Actual
1760815639.002023-09-029463Actual
1367231119.002023-05-029464Actual
16012382.002023-07-039417Actual
15153208.662023-06-029428Actual
1554414365.002023-07-039463Actual
622592.002022-10-029436Actual
1432529.482023-05-0294411Actual
189210695.002022-06-029466Actual
1985230144.002023-11-029465Actual
2530489908.822024-04-019468Actual
1325115638.002023-04-029467Actual
1118347383.782023-01-319468Actual
5987249.002022-10-029415Actual
1929168.852023-10-0294111Actual
2544429.482024-04-0194411Actual
2240539.062023-12-3194311Actual
22733290.002024-01-319414Actual
2684450.002024-06-019413Actual
3849632847.002025-04-029465Actual
2943303.002022-05-029464Actual
2298226.002022-07-039413Actual
692456.002022-11-029473Actual
467472.002022-09-029473Actual
14531127.002023-06-029413Actual
4863252.002022-09-029415Actual
739462.002022-11-029446Actual
1866919.002023-10-029473Actual
1295587.002023-04-029436Actual
862211521.002022-12-039466Actual
333543347.632024-11-0194611Actual
18074382.002023-09-029417Actual
35514196.512024-12-3194111Actual
156649222.002023-07-039464Actual
782726939.462022-11-029468Actual
136096.002022-06-029414Actual
3081164507.002024-09-019467Actual
21134301.002023-12-039417Actual
38964207.152025-04-0294111Actual
916638.002022-12-319473Actual
1532741.192023-06-0294411Actual
2781927506.592024-06-0194612Actual
34443119.912024-12-0294411Actual
1070389.002023-01-319436Actual
3438950.762024-12-0294211Actual
1052712261.002023-01-319465Actual
3225615265.942024-10-0194611Actual
168830.002022-06-029426Actual
1462218.002023-06-029473Actual
31044148.632024-09-0194311Actual
4350329.882022-08-029418Actual
8092109.002022-12-039414Actual
407137.002022-08-029456Actual
2646144.382024-05-0194211Actual
1527310.332023-06-0294211Actual
22826297.002024-01-319415Actual
3878644139.002025-04-029467Actual
29863228.422024-08-0194111Actual
847273.002022-05-029417Actual
3042832063.002024-09-019464Actual
725087.002022-11-029416Actual
1810998791.002023-09-029467Actual
9076349.002022-05-029467Actual
2332852.892024-01-3194111Actual
2040141.192023-11-0294411Actual
651979433.002022-10-029467Actual
2814842192.002024-07-029464Actual
359841947.002025-01-319463Actual
2708936904.002024-06-019465Actual
162539.272023-07-0394211Actual
217914294.002023-12-319464Actual
61384.002022-05-029436Actual
2980558967.332024-08-019468Actual
32736321.002024-11-019415Actual
3228431.392022-07-039418Actual
3795559176.332025-03-0294611Actual
837294.002022-12-039416Actual
248015027.002024-04-019464Actual
3725333797.002025-03-029464Actual
3276160.182022-07-039428Actual
3574252.892024-12-3194212Actual
33861293.002024-12-029415Actual
34242457.152024-12-029418Actual
355462.002022-08-029473Actual
3743207.002022-08-029415Actual
36161344.002025-01-319415Actual
126382087.002023-04-029464Actual
32314122.042024-10-0194112Actual
27639126.292024-06-0194411Actual
13732333.002023-05-029415Actual
3719013.002025-03-029473Actual
21757284.002023-12-319414Actual
1828655.022023-09-0294111Actual
3389529882.002024-12-029465Actual
1499285.002022-06-029415Actual
2433050.762024-03-0194111Actual
3804123.102025-03-0294212Actual
27344348.002024-06-019417Actual
368055102.982025-01-3194611Actual
1560126.002023-07-039473Actual
1020412604.002023-01-319463Actual
3922711093.522025-04-0294612Actual
28206292.002024-07-029415Actual
24767312.002024-04-019414Actual
29945127.362024-08-0194411Actual
26964380.002024-06-019414Actual
3414222.002022-08-029413Actual
16047114254.002023-07-039467Actual
37601356.002025-03-029417Actual
11074442.002023-01-319418Actual
1343927321.292023-04-029468Actual
12200372.302023-03-029418Actual
3009918761.752024-08-0194612Actual
24239251.092024-03-019428Actual
3459044.382024-12-0294212Actual
299795598.742024-08-0194611Actual
131102328.002023-04-029466Actual
23737317.002024-03-019414Actual
382833173.002025-04-029463Actual
988404.122022-05-029418Actual
2042823.102023-11-0294511Actual
3901994.382025-04-0294311Actual
22138340.002023-12-319417Actual
1230961521.922023-03-029468Actual
21255272.302023-12-039428Actual
28910132.682024-07-0294112Actual
2699843577.002024-06-019464Actual
22259229.872023-12-319428Actual
13189256.002023-04-029417Actual
5848116.002022-10-029414Actual
34918434.002024-12-319414Actual
31163132.682024-09-0194112Actual
32022251.092024-10-019428Actual
2067012594.002023-12-039463Actual
19171616.242023-10-029418Actual
3807521234.132025-03-0294612Actual
2749975307.032024-06-019468Actual
514843.002022-09-029446Actual
1530028.422023-06-0294311Actual
23496.002022-05-029414Actual
3093160899.192024-09-019468Actual
2128969491.772023-12-039468Actual
1911384116.002023-10-029467Actual
3234815214.872024-10-0194612Actual
27465304.122024-06-019428Actual
3734629169.002025-03-029465Actual
28764113.532024-07-0294311Actual
33238236.932024-11-0194111Actual
22613145.002024-01-319413Actual
24119378.002024-03-019417Actual
10144204.002023-01-319413Actual
26373102371.172024-05-019468Actual
2853148261.002024-07-029467Actual
15187118582.082023-06-029468Actual
18789231.002023-10-029415Actual
2235065.652023-12-3194111Actual
1252878.002023-04-029473Actual
16133234.422023-07-039428Actual
25422612.002022-07-039464Actual
13638246.002023-05-029414Actual
1782044172.002023-09-029465Actual
627271.002022-10-029446Actual
203136299.002022-06-029467Actual
1355116824.002023-05-029463Actual
45969518.002022-09-029463Actual
500471.002022-09-029416Actual
519540.002022-09-029456Actual
33146217.752024-11-019428Actual
3775543023.092025-03-029468Actual
3261517.002024-11-019473Actual
1063642.002022-05-029463Actual
6786256.002022-11-029413Actual
744126.002022-11-029456Actual
30393401.002024-09-019414Actual
1182791.002023-03-029436Actual
255043797.642024-04-0194611Actual
2881827.362024-07-0294511Actual
25242542.002024-04-019418Actual
108565819.002023-01-319466Actual
12388206.002023-04-029413Actual
178464.002022-06-029446Actual
1477745759.002023-06-029465Actual
3052139205.002024-09-019465Actual
3604110.002025-01-319473Actual
1836831.612023-09-0294411Actual
3447045.442024-12-0294511Actual
2377228248.002024-03-019464Actual
14121478.362023-05-029418Actual
291822019.002024-08-019463Actual
18228110653.142023-09-029468Actual
2110388.972022-06-029418Actual
3677352.892025-01-3194511Actual
2435820.972024-03-0194211Actual
348332318.002024-12-319463Actual
27437445.032024-06-019418Actual
30037118.852024-08-0194112Actual
17044364.002023-08-029417Actual
4536194.002022-09-029413Actual
894944435.242022-12-039468Actual
3267827459.002024-11-019464Actual
164073.002022-06-029416Actual
17573163.002023-09-029413Actual
12248145.022023-03-029428Actual
388083.002022-08-029416Actual
2079020090.002023-12-039464Actual
2621243.002022-07-039415Actual
1429842.252023-05-0294311Actual
268793589.002024-06-019463Actual
23587822.002022-07-039463Actual
17785234.002023-09-029415Actual
558178375.272022-09-029468Actual
22231442.002023-12-319418Actual
23208431.392024-01-319418Actual
1212151335.002023-03-029467Actual
303081737.002024-09-019463Actual
2158213.212022-06-029428Actual
670753259.652022-10-029468Actual
12059270.002023-03-029417Actual
2547120.972024-04-0194511Actual
1937331.612023-10-0294411Actual
3595047.002025-01-319413Actual
2243243.312023-12-3194411Actual
39165125.232025-04-0294112Actual
3326691.192024-11-0194211Actual
13516142.002023-05-029413Actual
20200488.972023-11-029418Actual
392840.002022-08-029426Actual
3462413208.452024-12-0294612Actual
7906196.002022-12-039413Actual
2142943.312023-12-0394411Actual
314956242.002022-07-039467Actual
3495331731.002024-12-319464Actual
1669623500.002023-08-029464Actual
32169118.852024-10-0194311Actual
2930227110.002024-08-019464Actual
2327089458.812024-01-319468Actual
2625291847.002024-05-019467Actual
15032424.002023-06-029417Actual
1028258.002023-01-319473Actual
1361038.002023-05-029473Actual
11122208.662023-01-319428Actual
1931911.402023-10-0294211Actual
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2799456.002024-07-029413Actual
3027358.002024-09-019413Actual
16105484.422023-07-039418Actual
397784.002022-08-029436Actual
3277113707.002024-11-019465Actual
1065429.002023-01-319426Actual
3087354.002022-07-039417Actual
1772730631.002023-09-029464Actual
23830285.002024-03-019415Actual
8701266.002022-12-039417Actual
842036.002022-12-039426Actual
987758121.002022-12-319467Actual
3489014.002024-12-319473Actual
2651550.762024-05-0194411Actual
21227569.272023-12-039418Actual
26312760.192024-05-019418Actual
697296.002022-11-029414Actual
3890671684.242025-04-029468Actual
7111192.002022-11-029415Actual
525418996.002022-09-029466Actual
1575753289.002023-07-039465Actual
124507718.002023-04-029463Actual
1427111.402023-05-0294211Actual
71715217.002022-11-029465Actual
1934618.842023-10-0294311Actual
2341043.312024-01-3194411Actual
1975917965.002023-11-029464Actual
375219.002022-05-029415Actual
1882438637.002023-10-029465Actual
2586332993.002024-05-019464Actual
2014218025.002023-11-029467Actual
2286032769.002024-01-319465Actual
1678940314.002023-08-029465Actual
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36451402.002025-01-319417Actual
23617143.002024-03-019413Actual
14026301.002023-05-029417Actual
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1140036.002023-03-029473Actual
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18167435.942023-09-029418Actual
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46214.002022-05-029413Actual
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3036513.002024-09-019473Actual
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19817288.002023-11-029415Actual
290262.002022-07-039446Actual
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34149382.002024-12-029417Actual
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224652500.812023-12-3194611Actual
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3344024.162024-11-0194212Actual
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38844461.702025-04-029418Actual
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3418450151.002024-12-029467Actual
1456518744.002023-06-029463Actual
34270278.362024-12-029428Actual
15722249.002023-07-039415Actual
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90887230.002022-12-319463Actual
18577169.002023-10-029413Actual
11589246.002023-03-029415Actual
3222347.572024-10-0194511Actual
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23236213.212024-01-319428Actual
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2172918.002023-12-319473Actual
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1290627.002023-04-029426Actual
1733944.382023-08-0294411Actual
163686021.082023-07-0394611Actual
18652.002022-05-029473Actual
2893824.162024-07-0294212Actual
4722104.002022-09-029414Actual
56429.002022-05-029426Actual
28114471.002024-07-029414Actual
963449.002022-12-319446Actual
3602103.002022-08-029414Actual
25149434.002024-04-019417Actual
1176228.002022-06-029413Actual
143584376.372023-05-0294611Actual
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1969739.002023-11-029473Actual
1304949.002023-04-029456Actual
24647151.002024-04-019413Actual
34416134.802024-12-0294311Actual
2737964236.002024-06-019467Actual
14183147520.502023-05-029468Actual
3792222.042025-03-0294511Actual
63788257.002022-10-029466Actual
13330435.942023-04-029418Actual
1633411.402023-07-0394511Actual
29650382.002024-08-019417Actual
3341299.702024-11-0194112Actual
32142101.822024-10-0194211Actual
402462.002022-08-029446Actual
265761881.652024-05-0194611Actual
734791.002022-11-029436Actual
2034719.912023-11-0294211Actual
1036198.052022-05-029428Actual
280618.002022-07-039426Actual
173793.002022-06-029436Actual
25828389.002024-05-019414Actual
2343711.402024-01-3194511Actual
3329397.572024-11-0194311Actual
3332093.312024-11-0194411Actual
427111739.002022-08-029467Actual
1468425826.002023-06-029464Actual
33768384.002024-12-029414Actual
16661339.002023-08-029414Actual
26433106.082024-05-0194111Actual
109959107.002023-01-319467Actual
846992.002022-12-039436Actual
3164729715.002024-10-019465Actual
2865182378.372024-07-029468Actual
20107371.002023-11-029417Actual
1831411.402023-09-0294211Actual
572212264.002022-10-029463Actual
1971284.002022-06-029417Actual
1663340.002023-08-029473Actual
26340340.482024-05-019428Actual
30897207.152024-09-019428Actual
8231228.002022-12-039415Actual
25270261.692024-04-019428Actual
1725756.082023-08-0294111Actual
3119145.442024-09-0194212Actual
334748269.002024-11-0194612Actual
216727156.002023-12-319463Actual
2923914.002024-08-019473Actual
1406137930.002023-05-029467Actual
14650288.002023-06-029414Actual
36069462.002025-01-319414Actual
19199287.452023-10-029428Actual
10004276.842022-12-319428Actual
1033096.002023-01-319414Actual
1257699.002023-04-029414Actual
478415209.002022-09-029464Actual
36544526.852025-01-319418Actual
1630740.122023-07-0394411Actual
174002245.482023-08-0294611Actual
20848294.002023-12-039415Actual
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3430337116.922024-12-029468Actual
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32196131.612024-10-0194411Actual
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1300269.002023-04-029446Actual
2037418.842023-11-0294311Actual
2264814372.002024-01-319463Actual
2914754.002024-08-019413Actual
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3479854.002024-12-319413Actual
2654210.332024-05-0194511Actual
3380321720.002024-12-029464Actual
20635151.002023-12-039413Actual
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131236.002022-06-029473Actual
36645821.002022-08-029464Actual
1834131.612023-09-0294311Actual
2473918.002024-04-019473Actual
14742318.002023-06-029415Actual
3450445790.972024-12-0294611Actual
3545659064.302024-12-319468Actual
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41324761.002022-08-029466Actual
8890198.052022-12-039428Actual
75004948.002022-11-029466Actual
2484115.002022-07-039414Actual
15067110898.002023-06-029467Actual
2824149067.002024-07-029465Actual
19078378.002023-10-029417Actual
3919352.892025-04-0294212Actual
3155439746.002024-10-019464Actual
97385112.002022-12-319466Actual
27612157.152024-06-0194311Actual
1177842.002023-03-029426Actual
9214105.002022-12-319414Actual
280294107.002024-07-029463Actual
109517008.972022-05-029468Actual
38751385.002025-04-029417Actual
25923423.002024-05-019415Actual
18697304.002023-10-029414Actual
10469228.002023-01-319415Actual
2570657.002024-05-019413Actual

Generated 2025-06-01 22:48:18.919 UTC