[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622592.002022-10-029436Actual
3734629169.002025-03-029465Actual
36544526.852025-01-319418Actual
627271.002022-10-029446Actual
3660647276.202025-01-319468Actual
18789231.002023-10-029415Actual
6598410.182022-10-029418Actual
79668246.002022-12-039463Actual
729839.002022-11-029426Actual
2778626.292024-06-0194212Actual
56429.002022-05-029426Actual
1295587.002023-04-029436Actual
2441243.312024-03-0194411Actual
3414222.002022-08-029413Actual
2134751.822023-12-0394111Actual
6646198.052022-10-029428Actual
10004276.842022-12-319428Actual
12200372.302023-03-029418Actual
3101750.762024-09-0194211Actual
12248145.022023-03-029428Actual
3775543023.092025-03-029468Actual
314956242.002022-07-039467Actual
1033096.002023-01-319414Actual
856347.002022-12-039456Actual
36069462.002025-01-319414Actual
1669623500.002023-08-029464Actual
2332852.892024-01-3194111Actual
109517008.972022-05-029468Actual
32142101.822024-10-0194211Actual
2229286032.992023-12-319468Actual
314342735.002024-10-019463Actual
1923399227.172023-10-029468Actual
2145610.332023-12-0394511Actual
3139957.002024-10-019413Actual
894944435.242022-12-039468Actual
2237829.482023-12-3194211Actual
8092109.002022-12-039414Actual
16541148.002023-08-029413Actual
1300269.002023-04-029446Actual
3228431.392022-07-039418Actual
2914754.002024-08-019413Actual
2264814372.002024-01-319463Actual
289728434.962024-07-0294612Actual
3193649541.002024-10-019467Actual
28910132.682024-07-0294112Actual
5333252.002022-09-029417Actual
30486299.002024-09-019415Actual
30037118.852024-08-0194112Actual
1622568.852023-07-0394111Actual
19171616.242023-10-029418Actual
1725756.082023-08-0294111Actual
39046157.152025-04-0294411Actual
3743207.002022-08-029415Actual
3907322.042025-04-0294511Actual
17573163.002023-09-029413Actual
38368440.002025-04-029414Actual
2365212543.002024-03-019463Actual
34149382.002024-12-029417Actual
31163132.682024-09-0194112Actual
2530489908.822024-04-019468Actual
3562324.162024-12-3194511Actual
3267827459.002024-11-019464Actual
3919352.892025-04-0294212Actual
15629262.002023-07-039414Actual
2814842192.002024-07-029464Actual
32196131.612024-10-0194411Actual
1834131.612023-09-0294311Actual
25149434.002024-04-019417Actual
36572213.212025-01-319428Actual
33861293.002024-12-029415Actual
3450445790.972024-12-0294611Actual
9028210.002022-12-319413Actual
3119145.442024-09-0194212Actual
25923423.002024-05-019415Actual
2808613.002024-07-029473Actual
1532741.192023-06-0294411Actual
162539.272023-07-0394211Actual
1079742.002023-01-319456Actual
71715217.002022-11-029465Actual
325581332.002024-11-019463Actual
3574252.892024-12-3194212Actual
1187456.002023-03-029446Actual
27465304.122024-06-019428Actual
267913986.002022-07-039465Actual
1499285.002022-06-029415Actual
36161344.002025-01-319415Actual
24211452.602024-03-019418Actual
26373102371.172024-05-019468Actual
4350329.882022-08-029418Actual
2243243.312023-12-3194411Actual
3459044.382024-12-0294212Actual
804454.002022-12-039473Actual
3577511525.442024-12-3194612Actual
34270278.362024-12-029428Actual
2489432604.002024-04-019465Actual
224652500.812023-12-3194611Actual
1861211854.002023-10-029463Actual
359841947.002025-01-319463Actual
203136299.002022-06-029467Actual
3036513.002024-09-019473Actual
18577169.002023-10-029413Actual
8231228.002022-12-039415Actual
958791.002022-12-319436Actual
15067110898.002023-06-029467Actual
4211242.002022-08-029417Actual
51682.002022-05-029416Actual
1536112570.142023-06-0294611Actual
33238236.932024-11-0194111Actual
514843.002022-09-029446Actual
34918434.002024-12-319414Actual
2799456.002024-07-029413Actual
2980558967.332024-08-019468Actual
30776348.002024-09-019417Actual
6786256.002022-11-029413Actual
194333245.502023-10-0294611Actual
27639126.292024-06-0194411Actual
445740494.262022-08-029468Actual
2377228248.002024-03-019464Actual
14207818.002022-06-029464Actual
23587822.002022-07-039463Actual
29771219.272024-08-019428Actual
2646144.382024-05-0194211Actual
1831411.402023-09-0294211Actual
3252350.002024-11-019413Actual
33118438.972024-11-019418Actual
988404.122022-05-029418Actual
28589537.452024-07-029418Actual
1118347383.782023-01-319468Actual
2014218025.002023-11-029467Actual
3110564025.362024-09-0194611Actual
397784.002022-08-029436Actual
1630740.122023-07-0394411Actual
29945127.362024-08-0194411Actual
28764113.532024-07-0294311Actual
66055.002022-05-029446Actual
46214.002022-05-029413Actual
2315026740.002024-01-319467Actual
3326691.192024-11-0194211Actual
876368492.002022-12-039467Actual
846992.002022-12-039436Actual
3795559176.332025-03-0294611Actual
2547120.972024-04-0194511Actual
356567998.782024-12-3194611Actual
3087354.002022-07-039417Actual
3261517.002024-11-019473Actual
68467392.002022-11-029463Actual
234702119.952024-01-3194611Actual
2873766.722024-07-0294211Actual
2067012594.002023-12-039463Actual
1554414365.002023-07-039463Actual
10935305.002023-01-319417Actual
2865182378.372024-07-029468Actual
23617143.002024-03-019413Actual
174002245.482023-08-0294611Actual
1182791.002023-03-029436Actual
2042823.102023-11-0294511Actual
29360313.002024-08-019415Actual
1361038.002023-05-029473Actual
280618.002022-07-039426Actual
3149113.002024-10-019473Actual
2544429.482024-04-0194411Actual
24239251.092024-03-019428Actual
14650288.002023-06-029414Actual
164073.002022-06-029416Actual
30989198.642024-09-0194111Actual
5987249.002022-10-029415Actual
1971284.002022-06-029417Actual
35596112.462024-12-3194411Actual
2536272.042024-04-0194111Actual
61384.002022-05-029436Actual
30084544.002022-07-039466Actual
2116995277.002023-12-039467Actual
333543347.632024-11-0194611Actual
1355116824.002023-05-029463Actual
16754309.002023-08-029415Actual
1343927321.292023-04-029468Actual
16133234.422023-07-039428Actual
987758121.002022-12-319467Actual
1177842.002023-03-029426Actual
3689124.162025-01-3194212Actual
382833173.002025-04-029463Actual
851653.002022-12-039446Actual
580072.002022-10-029473Actual
3277113707.002024-11-019465Actual
3878644139.002025-04-029467Actual
268793589.002024-06-019463Actual
131102328.002023-04-029466Actual
510179.002022-09-029436Actual
1736611.402023-08-0294511Actual
1252878.002023-04-029473Actual
725087.002022-11-029416Actual
92743890.002022-12-319464Actual
3807521234.132025-03-0294612Actual
20107371.002023-11-029417Actual
375219.002022-05-029415Actual
28709228.422024-07-0294111Actual
829329232.002022-12-039465Actual
1052712261.002023-01-319465Actual
3784143.312025-03-0294211Actual
37693458.672025-03-029418Actual
402462.002022-08-029446Actual
2943303.002022-05-029464Actual
36746102.892025-01-3194411Actual
3792222.042025-03-0294511Actual
13378208.662023-04-029428Actual
3006525.232024-08-0194212Actual
1828655.022023-09-0294111Actual
2286032769.002024-01-319465Actual
35569115.652024-12-3194311Actual
2893824.162024-07-0294212Actual
21255272.302023-12-039428Actual
75004948.002022-11-029466Actual
2088233912.002023-12-039465Actual
39165125.232025-04-0294112Actual
2433050.762024-03-0194111Actual
2435820.972024-03-0194211Actual
13516142.002023-05-029413Actual
3380321720.002024-12-029464Actual
1760815639.002023-09-029463Actual
3533633966.002024-12-319467Actual
90887230.002022-12-319463Actual
3602103.002022-08-029414Actual
1477745759.002023-06-029465Actual
3052139205.002024-09-019465Actual
97385112.002022-12-319466Actual
7579368.002022-11-029417Actual
2438530.552024-03-0194311Actual
2881827.362024-07-0294511Actual
3093160899.192024-09-019468Actual
2217344443.002023-12-319467Actual
842036.002022-12-039426Actual
248015027.002024-04-019464Actual
37218446.002025-03-029414Actual
294938.002022-07-039456Actual
2693613.002024-06-019473Actual
5848116.002022-10-029414Actual
26433106.082024-05-0194111Actual
336831172.002024-12-029463Actual
9214105.002022-12-319414Actual
2172918.002023-12-319473Actual
3341299.702024-11-0194112Actual
2240539.062023-12-3194311Actual
156649222.002023-07-039464Actual
3234815214.872024-10-0194612Actual
1006561627.992022-12-319468Actual
27344348.002024-06-019417Actual
15125558.672023-06-029418Actual
1882438637.002023-10-029465Actual
1192129.002023-03-029456Actual
24119378.002024-03-019417Actual
33026394.002024-11-019417Actual
558178375.272022-09-029468Actual
20848294.002023-12-039415Actual
1285872.002023-04-029416Actual
2327089458.812024-01-319468Actual
124507718.002023-04-029463Actual
28617229.872024-07-029428Actual
3804123.102025-03-0294212Actual
862211521.002022-12-039466Actual
1427111.402023-05-0294211Actual
32022251.092024-10-019428Actual
500471.002022-09-029416Actual
37721292.002025-03-029428Actual
35714129.482024-12-3194112Actual
38751385.002025-04-029417Actual
1151011569.002023-03-029464Actual
31612317.002024-10-019415Actual
1456518744.002023-06-029463Actual
3205693286.152024-10-019468Actual
19199287.452023-10-029428Actual
3418450151.002024-12-029467Actual
1731229.482023-08-0294311Actual
31044148.632024-09-0194311Actual
3489014.002024-12-319473Actual
22733290.002024-01-319414Actual
1782044172.002023-09-029465Actual
3009918761.752024-08-0194612Actual
2079020090.002023-12-039464Actual
3669289.062025-01-3194211Actual
2586332993.002024-05-019464Actual
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257413293.002024-05-019463Actual
782726939.462022-11-029468Actual
1766518.002023-09-029473Actual
519540.002022-09-029456Actual
1940022.042023-10-0294511Actual
1376741346.002023-05-029465Actual
3374011.002024-12-029473Actual
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26312760.192024-05-019418Actual
34562112.462024-12-0294112Actual
953831.002022-12-319426Actual
31519423.002024-10-019414Actual
178464.002022-06-029446Actual
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24153106971.002024-03-019467Actual
24272105472.742024-03-019468Actual
14026301.002023-05-029417Actual
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187317110.002023-10-029464Actual
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22231442.002023-12-319418Actual
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2648852.892024-05-0194311Actual
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34361263.532024-12-0294111Actual
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1975917965.002023-11-029464Actual
21638131.002023-12-319413Actual
156129118.002022-06-029465Actual
9076349.002022-05-029467Actual
2158213.212022-06-029428Actual
2580012.002024-05-019473Actual
23208431.392024-01-319418Actual
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16661339.002023-08-029414Actual
216727156.002023-12-319463Actual
25422612.002022-07-039464Actual
1663340.002023-08-029473Actual
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10144204.002023-01-319413Actual
2539010.332024-04-0194211Actual
2110388.972022-06-029418Actual
21757284.002023-12-319414Actual
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2824149067.002024-07-029465Actual
1530028.422023-06-0294311Actual
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37868148.632025-03-0294311Actual
651979433.002022-10-029467Actual
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41324761.002022-08-029466Actual
3306035392.002024-11-019467Actual
3554299.702024-12-3194211Actual
173793.002022-06-029436Actual
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2651550.762024-05-0194411Actual
27056312.002024-06-019415Actual
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14742318.002023-06-029415Actual
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3329397.572024-11-0194311Actual
467472.002022-09-029473Actual
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3389529882.002024-12-029465Actual
22259229.872023-12-319428Actual
1560126.002023-07-039473Actual
2370918.002024-03-019473Actual
1198012381.002023-03-029466Actual
32314122.042024-10-0194112Actual
33768384.002024-12-029414Actual
11262258.002023-03-029413Actual
2518474837.002024-04-019467Actual
45969518.002022-09-029463Actual
15187118582.082023-06-029468Actual
36664251.832025-01-3194111Actual
16167124245.822023-07-039468Actual
3849632847.002025-04-029465Actual
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3899294.382025-04-0294211Actual
184298791.352023-09-0294611Actual
25828389.002024-05-019414Actual
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103904388.002023-01-319464Actual
37895150.762025-03-0294411Actual
10469228.002023-01-319415Actual
275869.002022-07-039416Actual
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2541728.422024-04-0194311Actual
14149198.052023-05-029428Actual
2939520272.002024-08-019465Actual
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3686396.512025-01-3194112Actual
27437445.032024-06-019418Actual
739462.002022-11-029446Actual
3709860.002025-03-029413Actual
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290262.002022-07-039446Actual
334748269.002024-11-0194612Actual
383409.002025-04-029473Actual
34242457.152024-12-029418Actual
1257699.002023-04-029414Actual
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204621193.332023-11-0294611Actual
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2142943.312023-12-0394411Actual
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1212151335.002023-03-029467Actual
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1176228.002022-06-029413Actual
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1969739.002023-11-029473Actual
2270537.002024-01-319473Actual
243658.002022-07-039473Actual
1866919.002023-10-029473Actual
1719980532.882023-08-029468Actual
27612157.152024-06-0194311Actual
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5472488.972022-09-029418Actual
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916638.002022-12-319473Actual
143584376.372023-05-0294611Actual
3447045.442024-12-0294511Actual
3545659064.302024-12-319468Actual
1060676.002023-01-319416Actual

Generated 2025-06-01 17:45:52.007 UTC