[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 896  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26312760.192024-05-019418Actual
1456518744.002023-06-029463Actual
3489014.002024-12-319473Actual
3919352.892025-04-0294212Actual
108565819.002023-01-319466Actual
11589246.002023-03-029415Actual
163686021.082023-07-0394611Actual
2749975307.032024-06-019468Actual
24239251.092024-03-019428Actual
3447045.442024-12-0294511Actual
21638131.002023-12-319413Actual
10004276.842022-12-319428Actual
2441243.312024-03-0194411Actual
13378208.662023-04-029428Actual
3619615642.002025-01-319465Actual
725087.002022-11-029416Actual
2708936904.002024-06-019465Actual
4398261.692022-08-029428Actual
3801390.122025-03-0294112Actual
1361038.002023-05-029473Actual
2570657.002024-05-019413Actual
16105484.422023-07-039418Actual
3332093.312024-11-0194411Actual
1766518.002023-09-029473Actual
3418450151.002024-12-029467Actual
31044148.632024-09-0194311Actual
294938.002022-07-039456Actual
34765530.002022-08-029463Actual
33026394.002024-11-019417Actual
16012382.002023-07-039417Actual
36645821.002022-08-029464Actual
2276816828.002024-01-319464Actual
1628030.552023-07-0394311Actual
10144204.002023-01-319413Actual
1554414365.002023-07-039463Actual
3689124.162025-01-3194212Actual
987758121.002022-12-319467Actual
1140036.002023-03-029473Actual
19606141.002023-11-029413Actual
216727156.002023-12-319463Actual
36572213.212025-01-319428Actual
2968547907.002024-08-019467Actual
35422225.332024-12-319428Actual
851653.002022-12-039446Actual
16133234.422023-07-039428Actual
76399853.002022-11-029467Actual
9956505.642022-12-319418Actual
187317110.002023-10-029464Actual
27639126.292024-06-0194411Actual
20755326.002023-12-039414Actual
3119145.442024-09-0194212Actual
37868148.632025-03-0294311Actual
3604110.002025-01-319473Actual
19725284.002023-11-029414Actual
2040141.192023-11-0294411Actual
31519423.002024-10-019414Actual
29267389.002024-08-019414Actual
32314122.042024-10-0194112Actual
38964207.152025-04-0294111Actual
234702119.952024-01-3194611Actual
27557224.172024-06-0194111Actual
168830.002022-06-029426Actual
20200488.972023-11-029418Actual
3495331731.002024-12-319464Actual
2547120.972024-04-0194511Actual
3849632847.002025-04-029465Actual
34416134.802024-12-0294311Actual
407137.002022-08-029456Actual
580072.002022-10-029473Actual
3709860.002025-03-029413Actual
2536272.042024-04-0194111Actual
744126.002022-11-029456Actual
1075072.002023-01-319446Actual
12388206.002023-04-029413Actual
34443119.912024-12-0294411Actual
958791.002022-12-319436Actual
36451402.002025-01-319417Actual
1079742.002023-01-319456Actual
2489432604.002024-04-019465Actual
37813180.552025-03-0294111Actual
7579368.002022-11-029417Actual
27344348.002024-06-019417Actual
1560126.002023-07-039473Actual
26217476.002024-05-019417Actual
30084544.002022-07-039466Actual
3804123.102025-03-0294212Actual
248015027.002024-04-019464Actual
2243243.312023-12-3194411Actual
2778626.292024-06-0194212Actual
2026154744.532023-11-029468Actual
1060676.002023-01-319416Actual
15125558.672023-06-029418Actual
23830285.002024-03-019415Actual
856347.002022-12-039456Actual
3087354.002022-07-039417Actual
3899294.382025-04-0294211Actual
631934.002022-10-029456Actual
2484115.002022-07-039414Actual
214906130.662023-12-0394611Actual
35394457.152024-12-319418Actual
97385112.002022-12-319466Actual
3374011.002024-12-029473Actual
32169118.852024-10-0194311Actual
16047114254.002023-07-039467Actual
558178375.272022-09-029468Actual
1052712261.002023-01-319465Actual
445740494.262022-08-029468Actual
505231.002022-09-029426Actual
1173078.002023-03-029416Actual
178464.002022-06-029446Actual
3329397.572024-11-0194311Actual
31612317.002024-10-019415Actual
1187456.002023-03-029446Actual
13189256.002023-04-029417Actual
2699843577.002024-06-019464Actual
3878644139.002025-04-029467Actual
26433106.082024-05-0194111Actual
3595047.002025-01-319413Actual
61384.002022-05-029436Actual
303081737.002024-09-019463Actual
1622568.852023-07-0394111Actual
1736611.402023-08-0294511Actual
2338339.062024-01-3194311Actual
2341043.312024-01-3194411Actual
37895150.762025-03-0294411Actual
2229286032.992023-12-319468Actual
1477745759.002023-06-029465Actual
183128.002022-06-029456Actual
1432529.482023-05-0294411Actual
368055102.982025-01-3194611Actual
243658.002022-07-039473Actual
32022251.092024-10-019428Actual
16661339.002023-08-029414Actual
299795598.742024-08-0194611Actual
2930227110.002024-08-019464Actual
1657612573.002023-08-029463Actual
289728434.962024-07-0294612Actual
510179.002022-09-029436Actual
18195198.052023-09-029428Actual
27758138.002024-06-0194112Actual
28709228.422024-07-0294111Actual
19817288.002023-11-029415Actual
3648644651.002025-01-319467Actual
27612157.152024-06-0194311Actual
2332852.892024-01-3194111Actual
3907322.042025-04-0294511Actual
1866919.002023-10-029473Actual
1065429.002023-01-319426Actual
10935305.002023-01-319417Actual
2237829.482023-12-3194211Actual
2541728.422024-04-0194311Actual
35569115.652024-12-3194311Actual
21255272.302023-12-039428Actual
3577511525.442024-12-3194612Actual
3276160.182022-07-039428Actual
500471.002022-09-029416Actual
1530028.422023-06-0294311Actual
1285872.002023-04-029416Actual
3459044.382024-12-0294212Actual
280294107.002024-07-029463Actual
30776348.002024-09-019417Actual
1192129.002023-03-029456Actual
3890671684.242025-04-029468Actual
8701266.002022-12-039417Actual
30897207.152024-09-019428Actual
3922711093.522025-04-0294612Actual
14183147520.502023-05-029468Actual
2264814372.002024-01-319463Actual
1782044172.002023-09-029465Actual
2781927506.592024-06-0194612Actual
3719013.002025-03-029473Actual
963449.002022-12-319446Actual
124507718.002023-04-029463Actual
739462.002022-11-029446Actual
388083.002022-08-029416Actual
19199287.452023-10-029428Actual
3277113707.002024-11-019465Actual
3252350.002024-11-019413Actual
16541148.002023-08-029413Actual
5333252.002022-09-029417Actual
19078378.002023-10-029417Actual
9214105.002022-12-319414Actual
34361263.532024-12-0294111Actual
2365212543.002024-03-019463Actual
2530489908.822024-04-019468Actual
2034719.912023-11-0294211Actual
15187118582.082023-06-029468Actual
333543374.622022-07-039468Actual
14742318.002023-06-029415Actual
651979433.002022-10-029467Actual
37721292.002025-03-029428Actual
5520240.482022-09-029428Actual
1669623500.002023-08-029464Actual
37693458.672025-03-029418Actual
2188323925.002023-12-319465Actual
23496.002022-05-029414Actual
28791120.972024-07-0294411Actual
23587822.002022-07-039463Actual
692456.002022-11-029473Actual
2544429.482024-04-0194411Actual
1182791.002023-03-029436Actual
4211242.002022-08-029417Actual
1536112570.142023-06-0294611Actual
1304949.002023-04-029456Actual
27437445.032024-06-019418Actual
34242457.152024-12-029418Actual
1810998791.002023-09-029467Actual
1462218.002023-06-029473Actual
1931911.402023-10-0294211Actual
70736.002022-05-029456Actual
949089.002022-12-319416Actual
1937331.612023-10-0294411Actual
32142101.822024-10-0194211Actual
1969739.002023-11-029473Actual
18789231.002023-10-029415Actual
829329232.002022-12-039465Actual
131236.002022-06-029473Actual
18652.002022-05-029473Actual
38368440.002025-04-029414Actual
2539010.332024-04-0194211Actual
3734629169.002025-03-029465Actual
22733290.002024-01-319414Actual
1063642.002022-05-029463Actual
3824854.002025-04-029413Actual
3686396.512025-01-3194112Actual
11262258.002023-03-029413Actual
23236213.212024-01-319428Actual
3344024.162024-11-0194212Actual
30869569.272024-09-019418Actual
7718335.942022-11-029418Actual
6457368.002022-10-029417Actual
25923423.002024-05-019415Actual
3677352.892025-01-3194511Actual
174002245.482023-08-0294611Actual
953831.002022-12-319426Actual
24272105472.742024-03-019468Actual
3533633966.002024-12-319467Actual
392840.002022-08-029426Actual
2037418.842023-11-0294311Actual
109959107.002023-01-319467Actual
333543347.632024-11-0194611Actual
15509164.002023-07-039413Actual
131102328.002023-04-029466Actual
15067110898.002023-06-029467Actual
1257699.002023-04-029414Actual
22613145.002024-01-319413Actual
2980558967.332024-08-019468Actual
11074442.002023-01-319418Actual
3504617767.002024-12-319465Actual
26340340.482024-05-019428Actual
3122516893.632024-09-0194612Actual
8890198.052022-12-039428Actual
164073.002022-06-029416Actual
7906196.002022-12-039413Actual
2808613.002024-07-029473Actual
4863252.002022-09-029415Actual
3414222.002022-08-029413Actual
3164729715.002024-10-019465Actual
38872188.962025-04-029428Actual
14207818.002022-06-029464Actual
1733944.382023-08-0294411Actual
894944435.242022-12-039468Actual
5848116.002022-10-029414Actual
1633411.402023-07-0394511Actual
30037118.852024-08-0194112Actual
217914294.002023-12-319464Actual
17165191.992023-08-029428Actual
1036198.052022-05-029428Actual
2873766.722024-07-0294211Actual
20635151.002023-12-039413Actual
14121478.362023-05-029418Actual
2625291847.002024-05-019467Actual
36161344.002025-01-319415Actual
525418996.002022-09-029466Actual
3228431.392022-07-039418Actual
3027358.002024-09-019413Actual
1861211854.002023-10-029463Actual
2327089458.812024-01-319468Actual
2377228248.002024-03-019464Actual
37601356.002025-03-029417Actual
2586332993.002024-05-019464Actual
2865182378.372024-07-029468Actual
1290627.002023-04-029426Actual
3910710915.862025-04-0294611Actual
2766653.952024-06-0194511Actual
29360313.002024-08-019415Actual
17044364.002023-08-029417Actual
1424358.212023-05-0294111Actual
3763558841.002025-03-029467Actual
3784143.312025-03-0294211Actual
1070389.002023-01-319436Actual
162539.272023-07-0394211Actual
371332020.002025-03-029463Actual
38461283.002025-04-029415Actual
1176228.002022-06-029413Actual
25149434.002024-04-019417Actual
183959.272023-09-0294511Actual
29650382.002024-08-019417Actual
359841947.002025-01-319463Actual
28617229.872024-07-029428Actual
3193649541.002024-10-019467Actual
2814842192.002024-07-029464Actual
109517008.972022-05-029468Actual
1355116824.002023-05-029463Actual
22826297.002024-01-319415Actual
136096.002022-06-029414Actual
1230961521.922023-03-029468Actual
71715217.002022-11-029465Actual
2110388.972022-06-029418Actual
20228272.302023-11-029428Actual
380110074.002022-08-029465Actual
16754309.002023-08-029415Actual
18167435.942023-09-029418Actual
75004948.002022-11-029466Actual
21227569.272023-12-039418Actual
275869.002022-07-039416Actual
2758575.232024-06-0194211Actual
467472.002022-09-029473Actual
514843.002022-09-029446Actual
14650288.002023-06-029414Actual
3574252.892024-12-3194212Actual
3110564025.362024-09-0194611Actual
15153208.662023-06-029428Actual
173793.002022-06-029436Actual
2595828824.002024-05-019465Actual
31071122.042024-09-0194411Actual
2240539.062023-12-3194311Actual
35011358.002024-12-319415Actual
2386545207.002024-03-019465Actual
572212264.002022-10-029463Actual
30989198.642024-09-0194111Actual
38844461.702025-04-029418Actual
36746102.892025-01-3194411Actual
348332318.002024-12-319463Actual
17693257.002023-09-029414Actual
18697304.002023-10-029414Actual
14531127.002023-06-029413Actual
8092109.002022-12-039414Actual
1923399227.172023-10-029468Actual
734791.002022-11-029436Actual
13732333.002023-05-029415Actual
2072720.002023-12-039473Actual
1165158365.002023-03-029465Actual
11122208.662023-01-319428Actual
2370918.002024-03-019473Actual
12346860.002022-06-029463Actual
3450445790.972024-12-0294611Actual
3795559176.332025-03-0294611Actual
1427111.402023-05-0294211Actual
1468425826.002023-06-029464Actual
51682.002022-05-029416Actual
2799456.002024-07-029413Actual
37311334.002025-03-029415Actual
4536194.002022-09-029413Actual
2648852.892024-05-0194311Actual
314342735.002024-10-019463Actual
2693613.002024-06-019473Actual
1376741346.002023-05-029465Actual
126382087.002023-04-029464Actual
2943303.002022-05-029464Actual
2172918.002023-12-319473Actual
2137529.482023-12-0394211Actual
28114471.002024-07-029414Actual
22259229.872023-12-319428Actual
617635.002022-10-029426Actual
3036513.002024-09-019473Actual
3380321720.002024-12-029464Actual
204621193.332023-11-0294611Actual
876368492.002022-12-039467Actual
2145610.332023-12-0394511Actual
39165125.232025-04-0294112Actual
3009918761.752024-08-0194612Actual
25422612.002022-07-039464Actual
697296.002022-11-029414Actual
492549548.002022-09-029465Actual
2128969491.772023-12-039468Actual
847273.002022-05-029417Actual
14149198.052023-05-029428Actual
782726939.462022-11-029468Actual
3234815214.872024-10-0194612Actual
3430337116.922024-12-029468Actual
1532741.192023-06-0294411Actual
3775543023.092025-03-029468Actual
336831172.002024-12-029463Actual
31994473.822024-10-019418Actual
22231442.002023-12-319418Actual
2580012.002024-05-019473Actual
3669289.062025-01-3194211Actual
11448107.002023-03-029414Actual
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16167124245.822023-07-039468Actual
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2438530.552024-03-0194311Actual
29945127.362024-08-0194411Actual
15629262.002023-07-039414Actual
2923914.002024-08-019473Actual
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355462.002022-08-029473Actual
2651550.762024-05-0194411Actual
8842346.542022-12-039418Actual
397784.002022-08-029436Actual
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66055.002022-05-029446Actual
2473918.002024-04-019473Actual
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12059270.002023-03-029417Actual
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3267827459.002024-11-019464Actual
290262.002022-07-039446Actual
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1663340.002023-08-029473Actual
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1527310.332023-06-0294211Actual
3479854.002024-12-319413Actual
268793589.002024-06-019463Actual
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862211521.002022-12-039466Actual
3389529882.002024-12-029465Actual
285596.002022-07-039436Actual
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34918434.002024-12-319414Actual
257413293.002024-05-019463Actual
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2079020090.002023-12-039464Actual
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2443910.332024-03-0194511Actual
27465304.122024-06-019428Actual
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2270537.002024-01-319473Actual
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14026301.002023-05-029417Actual
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224652500.812023-12-3194611Actual
15032424.002023-06-029417Actual
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988404.122022-05-029418Actual
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3261517.002024-11-019473Actual
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1118347383.782023-01-319468Actual
221962608.312022-06-029468Actual
30486299.002024-09-019415Actual
1882438637.002023-10-029465Actual
35714129.482024-12-3194112Actual
325581332.002024-11-019463Actual
26964380.002024-06-019414Actual
3318028953.142024-11-019468Actual
846992.002022-12-039436Actual
29863228.422024-08-0194111Actual
2286032769.002024-01-319465Actual
15722249.002023-07-039415Actual
3610338002.002025-01-319464Actual
25242542.002024-04-019418Actual
267913986.002022-07-039465Actual
1198012381.002023-03-029466Actual
13516142.002023-05-029413Actual
3101750.762024-09-0194211Actual
402462.002022-08-029446Actual
356567998.782024-12-3194611Actual
2939520272.002024-08-019465Actual
31902375.002024-10-019417Actual
334748269.002024-11-0194612Actual
3006525.232024-08-0194212Actual
24153106971.002024-03-019467Actual
2646144.382024-05-0194211Actual
33768384.002024-12-029414Actual
18228110653.142023-09-029468Actual
627271.002022-10-029446Actual
2853148261.002024-07-029467Actual
1033096.002023-01-319414Actual
2088233912.002023-12-039465Actual
5987249.002022-10-029415Actual
17573163.002023-09-029413Actual
7111192.002022-11-029415Actual
3093160899.192024-09-019468Actual
1678940314.002023-08-029465Actual
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143584376.372023-05-0294611Actual
2989150.762024-08-0194211Actual
916638.002022-12-319473Actual
8231228.002022-12-039415Actual
20107371.002023-11-029417Actual
34270278.362024-12-029428Actual
375219.002022-05-029415Actual
28496425.002024-07-029417Actual
539363595.002022-09-029467Actual
21134301.002023-12-039417Actual
24647151.002024-04-019413Actual
3554299.702024-12-3194211Actual
56429.002022-05-029426Actual
280618.002022-07-039426Actual
3225615265.942024-10-0194611Actual
46214.002022-05-029413Actual
4722104.002022-09-029414Actual
41324761.002022-08-029466Actual
1177842.002023-03-029426Actual
2824149067.002024-07-029465Actual
92743890.002022-12-319464Actual
1834131.612023-09-0294311Actual
9076349.002022-05-029467Actual
3081164507.002024-09-019467Actual
23737317.002024-03-019414Actual
519540.002022-09-029456Actual
36664251.832025-01-3194111Actual
1151011569.002023-03-029464Actual
70325098.002022-11-029464Actual
2881827.362024-07-0294511Actual
2893824.162024-07-0294212Actual
2158213.212022-06-029428Actual
2315026740.002024-01-319467Actual
34562112.462024-12-0294112Actual
2433050.762024-03-0194111Actual
244738479.642024-03-0194611Actual
23208431.392024-01-319418Actual
3139957.002024-10-019413Actual
1728520.972023-08-0294211Actual
1975917965.002023-11-029464Actual
4350329.882022-08-029418Actual
3341299.702024-11-0194112Actual
33861293.002024-12-029415Actual
804454.002022-12-039473Actual

Generated 2025-06-01 22:19:14.898 UTC