[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21227569.272023-12-039418Actual
1663340.002023-08-029473Actual
168830.002022-06-029426Actual
2435820.972024-03-0194211Actual
631934.002022-10-029456Actual
27612157.152024-06-0194311Actual
3775543023.092025-03-029468Actual
189210695.002022-06-029466Actual
697296.002022-11-029414Actual
79668246.002022-12-039463Actual
10004276.842022-12-319428Actual
725087.002022-11-029416Actual
355462.002022-08-029473Actual
2145610.332023-12-0394511Actual
3164729715.002024-10-019465Actual
804454.002022-12-039473Actual
15153208.662023-06-029428Actual
1065429.002023-01-319426Actual
16754309.002023-08-029415Actual
5987249.002022-10-029415Actual
1406137930.002023-05-029467Actual
1070389.002023-01-319436Actual
29743466.242024-08-019418Actual
2749975307.032024-06-019468Actual
38872188.962025-04-029428Actual
622592.002022-10-029436Actual
17044364.002023-08-029417Actual
2042823.102023-11-0294511Actual
3604110.002025-01-319473Actual
445740494.262022-08-029468Actual
13638246.002023-05-029414Actual
194333245.502023-10-0294611Actual
1782044172.002023-09-029465Actual
3807521234.132025-03-0294612Actual
25242542.002024-04-019418Actual
14650288.002023-06-029414Actual
5472488.972022-09-029418Actual
6457368.002022-10-029417Actual
1165158365.002023-03-029465Actual
1285872.002023-04-029416Actual
22259229.872023-12-319428Actual
136096.002022-06-029414Actual
174002245.482023-08-0294611Actual
37693458.672025-03-029418Actual
7906196.002022-12-039413Actual
32142101.822024-10-0194211Actual
3595047.002025-01-319413Actual
14149198.052023-05-029428Actual
2438530.552024-03-0194311Actual
31519423.002024-10-019414Actual
2808613.002024-07-029473Actual
26373102371.172024-05-019468Actual
500471.002022-09-029416Actual
2770073099.992024-06-0194611Actual
2648852.892024-05-0194311Actual
2031972.042023-11-0294111Actual
1376741346.002023-05-029465Actual
3784143.312025-03-0294211Actual
37601356.002025-03-029417Actual
510179.002022-09-029436Actual
3890671684.242025-04-029468Actual
25923423.002024-05-019415Actual
35514196.512024-12-3194111Actual
851653.002022-12-039446Actual
3602103.002022-08-029414Actual
2570657.002024-05-019413Actual
2646144.382024-05-0194211Actual
1063642.002022-05-029463Actual
224652500.812023-12-3194611Actual
3562324.162024-12-3194511Actual
33861293.002024-12-029415Actual
14026301.002023-05-029417Actual
2468210989.002024-04-019463Actual
31612317.002024-10-019415Actual
336831172.002024-12-029463Actual
38368440.002025-04-029414Actual
519540.002022-09-029456Actual
3910710915.862025-04-0294611Actual
1931911.402023-10-0294211Actual
348332318.002024-12-319463Actual
21757284.002023-12-319414Actual
2814842192.002024-07-029464Actual
38844461.702025-04-029418Actual
216727156.002023-12-319463Actual
1633411.402023-07-0394511Actual
39046157.152025-04-0294411Actual
131236.002022-06-029473Actual
3438950.762024-12-0294211Actual
3763558841.002025-03-029467Actual
7579368.002022-11-029417Actual
1772730631.002023-09-029464Actual
280294107.002024-07-029463Actual
3093160899.192024-09-019468Actual
31071122.042024-09-0194411Actual
16541148.002023-08-029413Actual
1300269.002023-04-029446Actual
23236213.212024-01-319428Actual
14121478.362023-05-029418Actual
1527310.332023-06-0294211Actual
514843.002022-09-029446Actual
26964380.002024-06-019414Actual
33768384.002024-12-029414Actual
1911384116.002023-10-029467Actual
11074442.002023-01-319418Actual
27758138.002024-06-0194112Actual
2229286032.992023-12-319468Actual
18652.002022-05-029473Actual
876368492.002022-12-039467Actual
1628030.552023-07-0394311Actual
368055102.982025-01-3194611Actual
5333252.002022-09-029417Actual
2338339.062024-01-3194311Actual
782726939.462022-11-029468Actual
18074382.002023-09-029417Actual
34361263.532024-12-0294111Actual
3276160.182022-07-039428Actual
33238236.932024-11-0194111Actual
2158213.212022-06-029428Actual
21255272.302023-12-039428Actual
1707926061.002023-08-029467Actual
35569115.652024-12-3194311Actual
3899294.382025-04-0294211Actual
32314122.042024-10-0194112Actual
34562112.462024-12-0294112Actual
265761881.652024-05-0194611Actual
32736321.002024-11-019415Actual
30084544.002022-07-039466Actual
397784.002022-08-029436Actual
7718335.942022-11-029418Actual
29267389.002024-08-019414Actual
829329232.002022-12-039465Actual
392840.002022-08-029426Actual
2443910.332024-03-0194511Actual
2072720.002023-12-039473Actual
2067012594.002023-12-039463Actual
3479854.002024-12-319413Actual
1468425826.002023-06-029464Actual
6646198.052022-10-029428Actual
36645821.002022-08-029464Actual
505231.002022-09-029426Actual
1343927321.292023-04-029468Actual
183959.272023-09-0294511Actual
17573163.002023-09-029413Actual
196409163.002023-11-029463Actual
24119378.002024-03-019417Actual
2034719.912023-11-0294211Actual
15067110898.002023-06-029467Actual
1934618.842023-10-0294311Actual
3277113707.002024-11-019465Actual
214906130.662023-12-0394611Actual
14531127.002023-06-029413Actual
3081164507.002024-09-019467Actual
734791.002022-11-029436Actual
862211521.002022-12-039466Actual
1524567.782023-06-0294111Actual
1075072.002023-01-319446Actual
70736.002022-05-029456Actual
3252350.002024-11-019413Actual
1304949.002023-04-029456Actual
1079742.002023-01-319456Actual
617635.002022-10-029426Actual
19078378.002023-10-029417Actual
299795598.742024-08-0194611Actual
34149382.002024-12-029417Actual
1736611.402023-08-0294511Actual
847273.002022-05-029417Actual
2386545207.002024-03-019465Actual
163686021.082023-07-0394611Actual
92743890.002022-12-319464Actual
856347.002022-12-039456Actual
953831.002022-12-319426Actual
12717264.002023-04-029415Actual
34242457.152024-12-029418Actual
36451402.002025-01-319417Actual
17693257.002023-09-029414Actual
3027358.002024-09-019413Actual
26217476.002024-05-019417Actual
2873766.722024-07-0294211Actual
3306035392.002024-11-019467Actual
2518474837.002024-04-019467Actual
33146217.752024-11-019428Actual
3122516893.632024-09-0194612Actual
41324761.002022-08-029466Actual
2586332993.002024-05-019464Actual
156129118.002022-06-029465Actual
33026394.002024-11-019417Actual
24153106971.002024-03-019467Actual
29945127.362024-08-0194411Actual
164073.002022-06-029416Actual
9956505.642022-12-319418Actual
2264814372.002024-01-319463Actual
2116995277.002023-12-039467Actual
2654210.332024-05-0194511Actual
1212151335.002023-03-029467Actual
2737964236.002024-06-019467Actual
2341043.312024-01-3194411Actual
1230961521.922023-03-029468Actual
5848116.002022-10-029414Actual
6598410.182022-10-029418Actual
3504617767.002024-12-319465Actual
10935305.002023-01-319417Actual
3554299.702024-12-3194211Actual
2037418.842023-11-0294311Actual
24272105472.742024-03-019468Actual
2286032769.002024-01-319465Actual
36719116.722025-01-3194311Actual
846992.002022-12-039436Actual
612868.002022-10-029416Actual
837294.002022-12-039416Actual
651979433.002022-10-029467Actual
3228431.392022-07-039418Actual
14742318.002023-06-029415Actual
3489014.002024-12-319473Actual
987758121.002022-12-319467Actual
670753259.652022-10-029468Actual
23617143.002024-03-019413Actual
2110388.972022-06-029418Actual
2544429.482024-04-0194411Actual
2298226.002022-07-039413Actual
2580012.002024-05-019473Actual
1975917965.002023-11-029464Actual
572212264.002022-10-029463Actual
34765530.002022-08-029463Actual
2541728.422024-04-0194311Actual
178464.002022-06-029446Actual
31163132.682024-09-0194112Actual
1429842.252023-05-0294311Actual
30989198.642024-09-0194111Actual
2539010.332024-04-0194211Actual
15032424.002023-06-029417Actual
3414222.002022-08-029413Actual
23587822.002022-07-039463Actual
1923399227.172023-10-029468Actual
2335632.672024-01-3194211Actual
156649222.002023-07-039464Actual
25149434.002024-04-019417Actual
27465304.122024-06-019428Actual
2547120.972024-04-0194511Actual
3795559176.332025-03-0294611Actual
3430337116.922024-12-029468Actual
2885218708.552024-07-0294611Actual
37895150.762025-03-0294411Actual
1630740.122023-07-0394411Actual
8890198.052022-12-039428Actual
2140244.382023-12-0394311Actual
26312760.192024-05-019418Actual
2699843577.002024-06-019464Actual
3193649541.002024-10-019467Actual
3669289.062025-01-3194211Actual
33118438.972024-11-019418Actual
3907322.042025-04-0294511Actual
75004948.002022-11-029466Actual
32022251.092024-10-019428Actual
14183147520.502023-05-029468Actual
2377228248.002024-03-019464Actual
739462.002022-11-029446Actual
1760815639.002023-09-029463Actual
3459044.382024-12-0294212Actual
2365212543.002024-03-019463Actual
3052139205.002024-09-019465Actual
3648644651.002025-01-319467Actual
37721292.002025-03-029428Actual
988404.122022-05-029418Actual
35422225.332024-12-319428Actual
7766160.182022-11-029428Actual
23830285.002024-03-019415Actual
13189256.002023-04-029417Actual
1006561627.992022-12-319468Actual
37813180.552025-03-0294111Actual
22231442.002023-12-319418Actual
1554414365.002023-07-039463Actual
39165125.232025-04-0294112Actual
31044148.632024-09-0194311Actual
27557224.172024-06-0194111Actual
3686396.512025-01-3194112Actual
12059270.002023-03-029417Actual
20755326.002023-12-039414Actual
61384.002022-05-029436Actual
3149113.002024-10-019473Actual
1173078.002023-03-029416Actual
3332093.312024-11-0194411Actual
11262258.002023-03-029413Actual
1861211854.002023-10-029463Actual
35394457.152024-12-319418Actual
3577511525.442024-12-3194612Actual
97385112.002022-12-319466Actual
13330435.942023-04-029418Actual
2766653.952024-06-0194511Actual
3849632847.002025-04-029465Actual
2315026740.002024-01-319467Actual
28764113.532024-07-0294311Actual
2758575.232024-06-0194211Actual
627271.002022-10-029446Actual
9076349.002022-05-029467Actual
333543347.632024-11-0194611Actual
3418450151.002024-12-029467Actual
1937331.612023-10-0294411Actual
29863228.422024-08-0194111Actual
3919352.892025-04-0294212Actual
8842346.542022-12-039418Actual
4722104.002022-09-029414Actual
11122208.662023-01-319428Actual
19171616.242023-10-029418Actual
4398261.692022-08-029428Actual
18697304.002023-10-029414Actual
22138340.002023-12-319417Actual
9817329.002022-12-319417Actual
10144204.002023-01-319413Actual
248015027.002024-04-019464Actual
35714129.482024-12-3194112Actual
2989150.762024-08-0194211Actual
35596112.462024-12-3194411Actual
1424358.212023-05-0294111Actual
3725333797.002025-03-029464Actual
13732333.002023-05-029415Actual
2930227110.002024-08-019464Actual
1929168.852023-10-0294111Actual
3692414670.182025-01-3194612Actual
26340340.482024-05-019428Actual
32196131.612024-10-0194411Actual
963449.002022-12-319446Actual
2853148261.002024-07-029467Actual
23496.002022-05-029414Actual
28791120.972024-07-0294411Actual
3801390.122025-03-0294112Actual
30393401.002024-09-019414Actual
1367231119.002023-05-029464Actual
28496425.002024-07-029417Actual
968127.002022-12-319456Actual
203136299.002022-06-029467Actual
1766518.002023-09-029473Actual
34270278.362024-12-029428Actual
16167124245.822023-07-039468Actual
3495331731.002024-12-319464Actual
1669623500.002023-08-029464Actual
3139957.002024-10-019413Actual
1499285.002022-06-029415Actual
949089.002022-12-319416Actual
22826297.002024-01-319415Actual
3364850.002024-12-029413Actual
22613145.002024-01-319413Actual
3574252.892024-12-3194212Actual
28114471.002024-07-029414Actual
255043797.642024-04-0194611Actual
4211242.002022-08-029417Actual
2923914.002024-08-019473Actual
5660194.002022-10-029413Actual
380110074.002022-08-029465Actual
2235065.652023-12-3194111Actual
3689124.162025-01-3194212Actual
2040141.192023-11-0294411Actual
692456.002022-11-029473Actual
2433050.762024-03-0194111Actual
2595828824.002024-05-019465Actual
1277924228.002023-04-029465Actual
36544526.852025-01-319418Actual
3878644139.002025-04-029467Actual
23115333.002024-01-319417Actual
1432529.482023-05-0294411Actual
3734629169.002025-03-029465Actual
183128.002022-06-029456Actual
35301356.002024-12-319417Actual
407137.002022-08-029456Actual
3267827459.002024-11-019464Actual
3792222.042025-03-0294511Actual
3545659064.302024-12-319468Actual
109959107.002023-01-319467Actual
26433106.082024-05-0194111Actual
27437445.032024-06-019418Actual
2128969491.772023-12-039468Actual
2134751.822023-12-0394111Actual
36161344.002025-01-319415Actual
1151011569.002023-03-029464Actual
2625291847.002024-05-019467Actual
17785234.002023-09-029415Actual
2079020090.002023-12-039464Actual
2441243.312024-03-0194411Actual
4350329.882022-08-029418Actual
243658.002022-07-039473Actual
3922711093.522025-04-0294612Actual
580072.002022-10-029473Actual
221962608.312022-06-029468Actual
131102328.002023-04-029466Actual
3101750.762024-09-0194211Actual

Generated 2025-06-01 10:47:26.450 UTC