[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971284.002022-06-029417Actual
617635.002022-10-029426Actual
514843.002022-09-029446Actual
33238236.932024-11-0194111Actual
1657612573.002023-08-029463Actual
6786256.002022-11-029413Actual
3743207.002022-08-029415Actual
1468425826.002023-06-029464Actual
631934.002022-10-029456Actual
163686021.082023-07-0394611Actual
1772730631.002023-09-029464Actual
2229286032.992023-12-319468Actual
34416134.802024-12-0294311Actual
2684450.002024-06-019413Actual
196409163.002023-11-029463Actual
2699843577.002024-06-019464Actual
19817288.002023-11-029415Actual
2433050.762024-03-0194111Actual
2365212543.002024-03-019463Actual
28589537.452024-07-029418Actual
1882438637.002023-10-029465Actual
21638131.002023-12-319413Actual
3276160.182022-07-039428Actual
3610338002.002025-01-319464Actual
510179.002022-09-029436Actual
2158213.212022-06-029428Actual
28764113.532024-07-0294311Actual
697296.002022-11-029414Actual
3110564025.362024-09-0194611Actual
725087.002022-11-029416Actual
56429.002022-05-029426Actual
1834131.612023-09-0294311Actual
13732333.002023-05-029415Actual
8890198.052022-12-039428Actual
8842346.542022-12-039418Actual
3252350.002024-11-019413Actual
2145610.332023-12-0394511Actual
3318028953.142024-11-019468Actual
3784143.312025-03-0294211Actual
30989198.642024-09-0194111Actual
3052139205.002024-09-019465Actual
3364850.002024-12-029413Actual
3554299.702024-12-3194211Actual
2240539.062023-12-3194311Actual
2923914.002024-08-019473Actual
4536194.002022-09-029413Actual
33861293.002024-12-029415Actual
17693257.002023-09-029414Actual
70325098.002022-11-029464Actual
505231.002022-09-029426Actual
18697304.002023-10-029414Actual
1630740.122023-07-0394411Actual
24647151.002024-04-019413Actual
131102328.002023-04-029466Actual
303081737.002024-09-019463Actual
255043797.642024-04-0194611Actual
15032424.002023-06-029417Actual
1940022.042023-10-0294511Actual
580072.002022-10-029473Actual
38461283.002025-04-029415Actual
30897207.152024-09-019428Actual
1707926061.002023-08-029467Actual
3093160899.192024-09-019468Actual
2873766.722024-07-0294211Actual
1456518744.002023-06-029463Actual
28617229.872024-07-029428Actual
221962608.312022-06-029468Actual
3489014.002024-12-319473Actual
257413293.002024-05-019463Actual
2770073099.992024-06-0194611Actual
14026301.002023-05-029417Actual
30037118.852024-08-0194112Actual
26312760.192024-05-019418Actual
2217344443.002023-12-319467Actual
2518474837.002024-04-019467Actual
1427111.402023-05-0294211Actual
75004948.002022-11-029466Actual
2473918.002024-04-019473Actual
2370918.002024-03-019473Actual
3267827459.002024-11-019464Actual
35714129.482024-12-3194112Actual
275869.002022-07-039416Actual
28206292.002024-07-029415Actual
3602103.002022-08-029414Actual
2930227110.002024-08-019464Actual
35569115.652024-12-3194311Actual
2298226.002022-07-039413Actual
33118438.972024-11-019418Actual
20755326.002023-12-039414Actual
1165158365.002023-03-029465Actual
14183147520.502023-05-029468Actual
1429842.252023-05-0294311Actual
2547120.972024-04-0194511Actual
3899294.382025-04-0294211Actual
41324761.002022-08-029466Actual
35596112.462024-12-3194411Actual
5987249.002022-10-029415Actual
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187317110.002023-10-029464Actual
27639126.292024-06-0194411Actual
143584376.372023-05-0294611Actual
28496425.002024-07-029417Actual
3006525.232024-08-0194212Actual
692456.002022-11-029473Actual
388083.002022-08-029416Actual
34270278.362024-12-029428Actual
6646198.052022-10-029428Actual
2865182378.372024-07-029468Actual
14742318.002023-06-029415Actual
11122208.662023-01-319428Actual
183128.002022-06-029456Actual
63788257.002022-10-029466Actual
10144204.002023-01-319413Actual
1733944.382023-08-0294411Actual
2544429.482024-04-0194411Actual
38872188.962025-04-029428Actual
16105484.422023-07-039418Actual
1678940314.002023-08-029465Actual
1052712261.002023-01-319465Actual
2651550.762024-05-0194411Actual
2580012.002024-05-019473Actual
168830.002022-06-029426Actual
29863228.422024-08-0194111Actual
1628030.552023-07-0394311Actual
2853148261.002024-07-029467Actual
3795559176.332025-03-0294611Actual
136096.002022-06-029414Actual
20107371.002023-11-029417Actual
2338339.062024-01-3194311Actual
2737964236.002024-06-019467Actual
7906196.002022-12-039413Actual
18577169.002023-10-029413Actual
24239251.092024-03-019428Actual
359841947.002025-01-319463Actual
1524567.782023-06-0294111Actual
39165125.232025-04-0294112Actual
189210695.002022-06-029466Actual
3775543023.092025-03-029468Actual
18167435.942023-09-029418Actual
782726939.462022-11-029468Actual
24272105472.742024-03-019468Actual
29771219.272024-08-019428Actual
27557224.172024-06-0194111Actual
314956242.002022-07-039467Actual
3414222.002022-08-029413Actual
6457368.002022-10-029417Actual
1290627.002023-04-029426Actual
108565819.002023-01-319466Actual
19606141.002023-11-029413Actual
953831.002022-12-319426Actual
109517008.972022-05-029468Actual
1934618.842023-10-0294311Actual
14149198.052023-05-029428Actual
3801390.122025-03-0294112Actual
32142101.822024-10-0194211Actual
21227569.272023-12-039418Actual
32736321.002024-11-019415Actual
2235065.652023-12-3194111Actual
1079742.002023-01-319456Actual
31612317.002024-10-019415Actual
25149434.002024-04-019417Actual
3619615642.002025-01-319465Actual
37311334.002025-03-029415Actual
3890671684.242025-04-029468Actual
2134751.822023-12-0394111Actual
27465304.122024-06-019428Actual
2343711.402024-01-3194511Actual
336831172.002024-12-029463Actual
1499285.002022-06-029415Actual
3380321720.002024-12-029464Actual
23208431.392024-01-319418Actual
1192129.002023-03-029456Actual
37218446.002025-03-029414Actual
34443119.912024-12-0294411Actual
3804123.102025-03-0294212Actual
39046157.152025-04-0294411Actual
8092109.002022-12-039414Actual
11589246.002023-03-029415Actual
21255272.302023-12-039428Actual
348332318.002024-12-319463Actual
1669623500.002023-08-029464Actual
68467392.002022-11-029463Actual
1969739.002023-11-029473Actual
3389529882.002024-12-029465Actual
28910132.682024-07-0294112Actual
1731229.482023-08-0294311Actual
22138340.002023-12-319417Actual
5472488.972022-09-029418Actual
15153208.662023-06-029428Actual
294938.002022-07-039456Actual
2595828824.002024-05-019465Actual
3677352.892025-01-3194511Actual
2939520272.002024-08-019465Actual
2536272.042024-04-0194111Actual
27612157.152024-06-0194311Actual
2172918.002023-12-319473Actual
392840.002022-08-029426Actual
103904388.002023-01-319464Actual
2799456.002024-07-029413Actual
25828389.002024-05-019414Actual
2468210989.002024-04-019463Actual
3840336884.002025-04-029464Actual
30084544.002022-07-039466Actual
26964380.002024-06-019414Actual
216727156.002023-12-319463Actual
2885218708.552024-07-0294611Actual
2646144.382024-05-0194211Actual
3824854.002025-04-029413Actual
37895150.762025-03-0294411Actual
8701266.002022-12-039417Actual
5660194.002022-10-029413Actual
380110074.002022-08-029465Actual
61384.002022-05-029436Actual
2128969491.772023-12-039468Actual
26340340.482024-05-019428Actual
164073.002022-06-029416Actual
1527310.332023-06-0294211Actual
17165191.992023-08-029428Actual
3807521234.132025-03-0294612Actual
31994473.822024-10-019418Actual
2335632.672024-01-3194211Actual
14207818.002022-06-029464Actual
2814842192.002024-07-029464Actual
622592.002022-10-029436Actual
467472.002022-09-029473Actual
291822019.002024-08-019463Actual
79668246.002022-12-039463Actual
17044364.002023-08-029417Actual
36544526.852025-01-319418Actual
22613145.002024-01-319413Actual
31902375.002024-10-019417Actual
12059270.002023-03-029417Actual
21757284.002023-12-319414Actual
18074382.002023-09-029417Actual
36451402.002025-01-319417Actual
1725756.082023-08-0294111Actual
356567998.782024-12-3194611Actual
36645821.002022-08-029464Actual
11448107.002023-03-029414Actual
1230961521.922023-03-029468Actual
2443910.332024-03-0194511Actual
12388206.002023-04-029413Actual
2441243.312024-03-0194411Actual
2276816828.002024-01-319464Actual
1782044172.002023-09-029465Actual
173793.002022-06-029436Actual
37721292.002025-03-029428Actual
31163132.682024-09-0194112Actual
1151011569.002023-03-029464Actual
16012382.002023-07-039417Actual
16167124245.822023-07-039468Actual
13189256.002023-04-029417Actual
28709228.422024-07-0294111Actual
3907322.042025-04-0294511Actual
34242457.152024-12-029418Actual
3734629169.002025-03-029465Actual
51682.002022-05-029416Actual
2914754.002024-08-019413Actual
34361263.532024-12-0294111Actual
21849318.002023-12-319415Actual
214906130.662023-12-0394611Actual
23236213.212024-01-319428Actual
29360313.002024-08-019415Actual
3495331731.002024-12-319464Actual
7663350.002022-05-029466Actual
2758575.232024-06-0194211Actual
97385112.002022-12-319466Actual
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3604110.002025-01-319473Actual
2270537.002024-01-319473Actual
12200372.302023-03-029418Actual
299795598.742024-08-0194611Actual
1367231119.002023-05-029464Actual
334748269.002024-11-0194612Actual
32643471.002024-11-019414Actual
3562324.162024-12-3194511Actual
4398261.692022-08-029428Actual
3261517.002024-11-019473Actual
519540.002022-09-029456Actual
14121478.362023-05-029418Actual
1065429.002023-01-319426Actual
37693458.672025-03-029418Actual
13516142.002023-05-029413Actual
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36664251.832025-01-3194111Actual
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16047114254.002023-07-039467Actual
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30869569.272024-09-019418Actual
13330435.942023-04-029418Actual
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2031972.042023-11-0294111Actual
368055102.982025-01-3194611Actual
4722104.002022-09-029414Actual
1810998791.002023-09-029467Actual
500471.002022-09-029416Actual
1252878.002023-04-029473Actual
1554414365.002023-07-039463Actual
1719980532.882023-08-029468Actual
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2484115.002022-07-039414Actual
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3374011.002024-12-029473Actual
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31071122.042024-09-0194411Actual
1530028.422023-06-0294311Actual
27056312.002024-06-019415Actual
27344348.002024-06-019417Actual
3155439746.002024-10-019464Actual
3595047.002025-01-319413Actual
36572213.212025-01-319428Actual
3329397.572024-11-0194311Actual
5333252.002022-09-029417Actual
13638246.002023-05-029414Actual
16754309.002023-08-029415Actual
36719116.722025-01-3194311Actual
2539010.332024-04-0194211Actual
829329232.002022-12-039465Actual
1036198.052022-05-029428Actual
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1257699.002023-04-029414Actual
3919352.892025-04-0294212Actual
29743466.242024-08-019418Actual
265761881.652024-05-0194611Actual
244738479.642024-03-0194611Actual
10469228.002023-01-319415Actual
23737317.002024-03-019414Actual
4863252.002022-09-029415Actual
14531127.002023-06-029413Actual
670753259.652022-10-029468Actual
289728434.962024-07-0294612Actual
856347.002022-12-039456Actual
2327089458.812024-01-319468Actual
2654210.332024-05-0194511Actual
842036.002022-12-039426Actual
525418996.002022-09-029466Actual
2243243.312023-12-3194411Actual
1355116824.002023-05-029463Actual
407137.002022-08-029456Actual
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3081164507.002024-09-019467Actual
2142943.312023-12-0394411Actual
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333543347.632024-11-0194611Actual
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1536112570.142023-06-0294611Actual
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178464.002022-06-029446Actual
34149382.002024-12-029417Actual
37868148.632025-03-0294311Actual
36746102.892025-01-3194411Actual
45969518.002022-09-029463Actual
3193649541.002024-10-019467Actual
1277924228.002023-04-029465Actual
38844461.702025-04-029418Actual
1575753289.002023-07-039465Actual
2881827.362024-07-0294511Actual
5520240.482022-09-029428Actual
1182791.002023-03-029436Actual
35011358.002024-12-319415Actual
3719013.002025-03-029473Actual
16541148.002023-08-029413Actual
3577511525.442024-12-3194612Actual
5848116.002022-10-029414Actual
3119145.442024-09-0194212Actual
204621193.332023-11-0294611Actual
382833173.002025-04-029463Actual
1937331.612023-10-0294411Actual
3479854.002024-12-319413Actual
1633411.402023-07-0394511Actual
1866919.002023-10-029473Actual
3225615265.942024-10-0194611Actual
2943303.002022-05-029464Actual
11262258.002023-03-029413Actual
744126.002022-11-029456Actual
35422225.332024-12-319428Actual
26373102371.172024-05-019468Actual
851653.002022-12-039446Actual
1736611.402023-08-0294511Actual
3763558841.002025-03-029467Actual
27758138.002024-06-0194112Actual
33026394.002024-11-019417Actual
248015027.002024-04-019464Actual
2386545207.002024-03-019465Actual
18652.002022-05-029473Actual
2435820.972024-03-0194211Actual
3164729715.002024-10-019465Actual
23587822.002022-07-039463Actual
4354254.002022-05-029465Actual
397784.002022-08-029436Actual
968127.002022-12-319456Actual
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2438530.552024-03-0194311Actual
3438950.762024-12-0294211Actual
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131236.002022-06-029473Actual
815210199.002022-12-039464Actual
126382087.002023-04-029464Actual
1006561627.992022-12-319468Actual
3042832063.002024-09-019464Actual
35301356.002024-12-319417Actual
1343927321.292023-04-029468Actual
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2586332993.002024-05-019464Actual
34562112.462024-12-0294112Actual
1033096.002023-01-319414Actual
3660647276.202025-01-319468Actual
32114207.152024-10-0194111Actual
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14650288.002023-06-029414Actual
3459044.382024-12-0294212Actual
174002245.482023-08-0294611Actual
3228431.392022-07-039418Actual
25270261.692024-04-019428Actual
2570657.002024-05-019413Actual
1063642.002022-05-029463Actual
3709860.002025-03-029413Actual
18228110653.142023-09-029468Actual
6598410.182022-10-029418Actual
234702119.952024-01-3194611Actual
280294107.002024-07-029463Actual
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1361038.002023-05-029473Actual
16133234.422023-07-039428Actual
2778626.292024-06-0194212Actual
25422612.002022-07-039464Actual
1911384116.002023-10-029467Actual
32196131.612024-10-0194411Actual
1177842.002023-03-029426Actual
2980558967.332024-08-019468Actual
1176228.002022-06-029413Actual

Generated 2025-06-01 06:40:37.708 UTC