[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1118347383.782023-01-319468Actual
2749975307.032024-06-019468Actual
27056312.002024-06-019415Actual
2443910.332024-03-0194511Actual
12717264.002023-04-029415Actual
14149198.052023-05-029428Actual
9076349.002022-05-029467Actual
1151011569.002023-03-029464Actual
15509164.002023-07-039413Actual
178464.002022-06-029446Actual
21134301.002023-12-039417Actual
3318028953.142024-11-019468Actual
20200488.972023-11-029418Actual
5520240.482022-09-029428Actual
3775543023.092025-03-029468Actual
41324761.002022-08-029466Actual
3692414670.182025-01-3194612Actual
25422612.002022-07-039464Actual
18195198.052023-09-029428Actual
2079020090.002023-12-039464Actual
23830285.002024-03-019415Actual
18577169.002023-10-029413Actual
1325115638.002023-04-029467Actual
2651550.762024-05-0194411Actual
397784.002022-08-029436Actual
2468210989.002024-04-019463Actual
214906130.662023-12-0394611Actual
1736611.402023-08-0294511Actual
36544526.852025-01-319418Actual
38844461.702025-04-029418Actual
19171616.242023-10-029418Actual
224652500.812023-12-3194611Actual
268793589.002024-06-019463Actual
204621193.332023-11-0294611Actual
651979433.002022-10-029467Actual
407137.002022-08-029456Actual
1295587.002023-04-029436Actual
3554299.702024-12-3194211Actual
894944435.242022-12-039468Actual
34416134.802024-12-0294311Actual
3110564025.362024-09-0194611Actual
2865182378.372024-07-029468Actual
68467392.002022-11-029463Actual
14742318.002023-06-029415Actual
3801390.122025-03-0294112Actual
1834131.612023-09-0294311Actual
3389529882.002024-12-029465Actual
28496425.002024-07-029417Actual
38964207.152025-04-0294111Actual
467472.002022-09-029473Actual
2473918.002024-04-019473Actual
1934618.842023-10-0294311Actual
4350329.882022-08-029418Actual
24272105472.742024-03-019468Actual
39165125.232025-04-0294112Actual
2539010.332024-04-0194211Actual
2547120.972024-04-0194511Actual
35011358.002024-12-319415Actual
1760815639.002023-09-029463Actual
525418996.002022-09-029466Actual
2286032769.002024-01-319465Actual
1052712261.002023-01-319465Actual
1198012381.002023-03-029466Actual
739462.002022-11-029446Actual
2778626.292024-06-0194212Actual
29360313.002024-08-019415Actual
1527310.332023-06-0294211Actual
359841947.002025-01-319463Actual
3344024.162024-11-0194212Actual
856347.002022-12-039456Actual
243658.002022-07-039473Actual
1033096.002023-01-319414Actual
968127.002022-12-319456Actual
368055102.982025-01-3194611Actual
24859246.002024-04-019415Actual
25923423.002024-05-019415Actual
3306035392.002024-11-019467Actual
29267389.002024-08-019414Actual
2116995277.002023-12-039467Actual
37895150.762025-03-0294411Actual
371332020.002025-03-029463Actual
851653.002022-12-039446Actual
156649222.002023-07-039464Actual
22231442.002023-12-319418Actual
3341299.702024-11-0194112Actual
3329397.572024-11-0194311Actual
1532741.192023-06-0294411Actual
3804123.102025-03-0294212Actual
3093160899.192024-09-019468Actual
2489432604.002024-04-019465Actual
9214105.002022-12-319414Actual
1304949.002023-04-029456Actual
3418450151.002024-12-029467Actual
16167124245.822023-07-039468Actual
18074382.002023-09-029417Actual
2570657.002024-05-019413Actual
299795598.742024-08-0194611Actual
2873766.722024-07-0294211Actual
39046157.152025-04-0294411Actual
17044364.002023-08-029417Actual
333543347.632024-11-0194611Actual
3595047.002025-01-319413Actual
33026394.002024-11-019417Actual
194333245.502023-10-0294611Actual
13732333.002023-05-029415Actual
862211521.002022-12-039466Actual
234702119.952024-01-3194611Actual
103904388.002023-01-319464Actual
2766653.952024-06-0194511Actual
3222347.572024-10-0194511Actual
26964380.002024-06-019414Actual
34242457.152024-12-029418Actual
3574252.892024-12-3194212Actual
1766518.002023-09-029473Actual
963449.002022-12-319446Actual
2708936904.002024-06-019465Actual
29945127.362024-08-0194411Actual
3784143.312025-03-0294211Actual
627271.002022-10-029446Actual
31612317.002024-10-019415Actual
25270261.692024-04-019428Actual
13330435.942023-04-029418Actual
1429842.252023-05-0294311Actual
1719980532.882023-08-029468Actual
34361263.532024-12-0294111Actual
16133234.422023-07-039428Actual
33238236.932024-11-0194111Actual
539363595.002022-09-029467Actual
1060676.002023-01-319416Actual
3225615265.942024-10-0194611Actual
314342735.002024-10-019463Actual
31071122.042024-09-0194411Actual
916638.002022-12-319473Actual
3087354.002022-07-039417Actual
383409.002025-04-029473Actual
2341043.312024-01-3194411Actual
3689124.162025-01-3194212Actual
2370918.002024-03-019473Actual
492549548.002022-09-029465Actual
23587822.002022-07-039463Actual
7663350.002022-05-029466Actual
143584376.372023-05-0294611Actual
1277924228.002023-04-029465Actual
30897207.152024-09-019428Actual
3042832063.002024-09-019464Actual
3036513.002024-09-019473Actual
217914294.002023-12-319464Actual
131236.002022-06-029473Actual
4722104.002022-09-029414Actual
1831411.402023-09-0294211Actual
30037118.852024-08-0194112Actual
314956242.002022-07-039467Actual
28764113.532024-07-0294311Actual
3459044.382024-12-0294212Actual
1882438637.002023-10-029465Actual
124507718.002023-04-029463Actual
3686396.512025-01-3194112Actual
22733290.002024-01-319414Actual
1937331.612023-10-0294411Actual
28617229.872024-07-029428Actual
14207818.002022-06-029464Actual
1678940314.002023-08-029465Actual
31902375.002024-10-019417Actual
1006561627.992022-12-319468Actual
2930227110.002024-08-019464Actual
36746102.892025-01-3194411Actual
109959107.002023-01-319467Actual
1300269.002023-04-029446Actual
725087.002022-11-029416Actual
30486299.002024-09-019415Actual
16754309.002023-08-029415Actual
382833173.002025-04-029463Actual
3139957.002024-10-019413Actual
15153208.662023-06-029428Actual
20635151.002023-12-039413Actual
36719116.722025-01-3194311Actual
1020412604.002023-01-319463Actual
280294107.002024-07-029463Actual
1499285.002022-06-029415Actual
11262258.002023-03-029413Actual
5848116.002022-10-029414Actual
12059270.002023-03-029417Actual
987758121.002022-12-319467Actual
79668246.002022-12-039463Actual
3164729715.002024-10-019465Actual
6457368.002022-10-029417Actual
3604110.002025-01-319473Actual
3414222.002022-08-029413Actual
3907322.042025-04-0294511Actual
3709860.002025-03-029413Actual
3438950.762024-12-0294211Actual
10469228.002023-01-319415Actual
988404.122022-05-029418Actual
558178375.272022-09-029468Actual
34562112.462024-12-0294112Actual
10935305.002023-01-319417Actual
14183147520.502023-05-029468Actual
12248145.022023-03-029428Actual
2808613.002024-07-029473Actual
10004276.842022-12-319428Actual
24153106971.002024-03-019467Actual
3910710915.862025-04-0294611Actual
2145610.332023-12-0394511Actual
37813180.552025-03-0294111Actual
14531127.002023-06-029413Actual
876368492.002022-12-039467Actual
1971284.002022-06-029417Actual
51682.002022-05-029416Actual
2067012594.002023-12-039463Actual
23236213.212024-01-319428Actual
1182791.002023-03-029436Actual
692456.002022-11-029473Actual
2621243.002022-07-039415Actual
3228431.392022-07-039418Actual
37693458.672025-03-029418Actual
16047114254.002023-07-039467Actual
28910132.682024-07-0294112Actual
2737964236.002024-06-019467Actual
2544429.482024-04-0194411Actual
3602103.002022-08-029414Actual
1836831.612023-09-0294411Actual
734791.002022-11-029436Actual
15125558.672023-06-029418Actual
953831.002022-12-319426Actual
38461283.002025-04-029415Actual
1554414365.002023-07-039463Actual
2229286032.992023-12-319468Actual
35422225.332024-12-319428Actual
3824854.002025-04-029413Actual
572212264.002022-10-029463Actual
184298791.352023-09-0294611Actual
35569115.652024-12-3194311Actual
17165191.992023-08-029428Actual
2943303.002022-05-029464Actual
1432529.482023-05-0294411Actual
2536272.042024-04-0194111Actual
31044148.632024-09-0194311Actual
3052139205.002024-09-019465Actual
392840.002022-08-029426Actual
36069462.002025-01-319414Actual
1536112570.142023-06-0294611Actual
13378208.662023-04-029428Actual
7718335.942022-11-029418Actual
3193649541.002024-10-019467Actual
580072.002022-10-029473Actual
1725756.082023-08-0294111Actual
617635.002022-10-029426Actual
8890198.052022-12-039428Actual
1424358.212023-05-0294111Actual
2137529.482023-12-0394211Actual
216727156.002023-12-319463Actual
2088233912.002023-12-039465Actual
1285872.002023-04-029416Actual
2824149067.002024-07-029465Actual
18789231.002023-10-029415Actual
33768384.002024-12-029414Actual
847273.002022-05-029417Actual
2217344443.002023-12-319467Actual
38872188.962025-04-029428Actual
9353210.002022-12-319415Actual
1070389.002023-01-319436Actual
804454.002022-12-039473Actual
3364850.002024-12-029413Actual
336831172.002024-12-029463Actual
1707926061.002023-08-029467Actual
23737317.002024-03-019414Actual
2541728.422024-04-0194311Actual
11589246.002023-03-029415Actual
1530028.422023-06-0294311Actual
32736321.002024-11-019415Actual
348332318.002024-12-319463Actual
7579368.002022-11-029417Actual
2327089458.812024-01-319468Actual
97385112.002022-12-319466Actual
1468425826.002023-06-029464Actual
1063642.002022-05-029463Actual
842036.002022-12-039426Actual
2343711.402024-01-3194511Actual
34149382.002024-12-029417Actual
744126.002022-11-029456Actual
19078378.002023-10-029417Actual
3277113707.002024-11-019465Actual
1622568.852023-07-0394111Actual
66055.002022-05-029446Actual
1985230144.002023-11-029465Actual
622592.002022-10-029436Actual
2026154744.532023-11-029468Actual
28709228.422024-07-0294111Actual
29650382.002024-08-019417Actual
22826297.002024-01-319415Actual
445740494.262022-08-029468Actual
17573163.002023-09-029413Actual
3878644139.002025-04-029467Actual
34765530.002022-08-029463Actual
257413293.002024-05-019463Actual
1669623500.002023-08-029464Actual
8092109.002022-12-039414Actual
19199287.452023-10-029428Actual
1975917965.002023-11-029464Actual
290262.002022-07-039446Actual
3677352.892025-01-3194511Actual
1828655.022023-09-0294111Actual
3252350.002024-11-019413Actual
71715217.002022-11-029465Actual
29771219.272024-08-019428Actual
3101750.762024-09-0194211Actual
37868148.632025-03-0294311Actual
2595828824.002024-05-019465Actual
1628030.552023-07-0394311Actual
837294.002022-12-039416Actual
1560126.002023-07-039473Actual
15722249.002023-07-039415Actual
3763558841.002025-03-029467Actual
27437445.032024-06-019418Actual
18652.002022-05-029473Actual
131102328.002023-04-029466Actual
187317110.002023-10-029464Actual
612868.002022-10-029416Actual
16012382.002023-07-039417Actual
3332093.312024-11-0194411Actual
1657612573.002023-08-029463Actual
25242542.002024-04-019418Actual
1575753289.002023-07-039465Actual
32196131.612024-10-0194411Actual
500471.002022-09-029416Actual
3149113.002024-10-019473Actual
3462413208.452024-12-0294612Actual
70736.002022-05-029456Actual
24119378.002024-03-019417Actual
30869569.272024-09-019418Actual
1663340.002023-08-029473Actual
16661339.002023-08-029414Actual
15032424.002023-06-029417Actual
519540.002022-09-029456Actual
3380321720.002024-12-029464Actual
33118438.972024-11-019418Actual
14026301.002023-05-029417Actual
3795559176.332025-03-0294611Actual
1036198.052022-05-029428Actual
4211242.002022-08-029417Actual
6646198.052022-10-029428Actual
24211452.602024-03-019418Actual
136096.002022-06-029414Actual
949089.002022-12-319416Actual
18697304.002023-10-029414Actual
21849318.002023-12-319415Actual
7906196.002022-12-039413Actual
29863228.422024-08-0194111Actual
12200372.302023-03-029418Actual
35301356.002024-12-319417Actual
1866919.002023-10-029473Actual
2276816828.002024-01-319464Actual
2386545207.002024-03-019465Actual
2814842192.002024-07-029464Actual
33146217.752024-11-019428Actual
26373102371.172024-05-019468Actual
3122516893.632024-09-0194612Actual
17137473.822023-08-029418Actual
108565819.002023-01-319466Actual
280618.002022-07-039426Actual
34918434.002024-12-319414Actual
2335632.672024-01-3194211Actual
45969518.002022-09-029463Actual
28114471.002024-07-029414Actual
35394457.152024-12-319418Actual
3669289.062025-01-3194211Actual
2893824.162024-07-0294212Actual
27639126.292024-06-0194411Actual
24647151.002024-04-019413Actual
163686021.082023-07-0394611Actual
670753259.652022-10-029468Actual
12388206.002023-04-029413Actual
2518474837.002024-04-019467Actual
38368440.002025-04-029414Actual
26312760.192024-05-019418Actual
2441243.312024-03-0194411Actual
11448107.002023-03-029414Actual
1810998791.002023-09-029467Actual
265761881.652024-05-0194611Actual
3840336884.002025-04-029464Actual
30393401.002024-09-019414Actual
22259229.872023-12-319428Actual
23208431.392024-01-319418Actual
109517008.972022-05-029468Actual
23617143.002024-03-019413Actual
1192129.002023-03-029456Actual
782726939.462022-11-029468Actual
10144204.002023-01-319413Actual
3234815214.872024-10-0194612Actual
1630740.122023-07-0394411Actual
2580012.002024-05-019473Actual
3890671684.242025-04-029468Actual
20755326.002023-12-039414Actual
36664251.832025-01-3194111Actual
2646144.382024-05-0194211Actual
2684450.002024-06-019413Actual
30776348.002024-09-019417Actual
2014218025.002023-11-029467Actual
9817329.002022-12-319417Actual
17693257.002023-09-029414Actual
1524567.782023-06-0294111Actual
32022251.092024-10-019428Actual
70325098.002022-11-029464Actual
30989198.642024-09-0194111Actual
3648644651.002025-01-319467Actual
21757284.002023-12-319414Actual
2923914.002024-08-019473Actual
28589537.452024-07-029418Actual
174002245.482023-08-0294611Actual
1406137930.002023-05-029467Actual
2968547907.002024-08-019467Actual
3792222.042025-03-0294511Actual
24767312.002024-04-019414Actual
7111192.002022-11-029415Actual
75004948.002022-11-029466Actual
1969739.002023-11-029473Actual
3430337116.922024-12-029468Actual
2040141.192023-11-0294411Actual
3660647276.202025-01-319468Actual
294938.002022-07-039456Actual
37601356.002025-03-029417Actual
2989150.762024-08-0194211Actual
2435820.972024-03-0194211Actual
19725284.002023-11-029414Actual
173793.002022-06-029436Actual
3267827459.002024-11-019464Actual
2298226.002022-07-039413Actual
90887230.002022-12-319463Actual
1230961521.922023-03-029468Actual
244738479.642024-03-0194611Actual
1343927321.292023-04-029468Actual
1028258.002023-01-319473Actual
1929168.852023-10-0294111Actual
33861293.002024-12-029415Actual
5333252.002022-09-029417Actual
291822019.002024-08-019463Actual
1940022.042023-10-0294511Actual
35714129.482024-12-3194112Actual
2270537.002024-01-319473Actual
21255272.302023-12-039428Actual
1290627.002023-04-029426Actual
1355116824.002023-05-029463Actual
16541148.002023-08-029413Actual
3619615642.002025-01-319465Actual
3577511525.442024-12-3194612Actual
5660194.002022-10-029413Actual
2072720.002023-12-039473Actual
183128.002022-06-029456Actual
2438530.552024-03-0194311Actual
2586332993.002024-05-019464Actual
13516142.002023-05-029413Actual
36572213.212025-01-319428Actual
27612157.152024-06-0194311Actual
32643471.002024-11-019414Actual
30084544.002022-07-039466Actual
2980558967.332024-08-019468Actual
3743207.002022-08-029415Actual
2654210.332024-05-0194511Actual
59085400.002022-10-029464Actual
380110074.002022-08-029465Actual
2484115.002022-07-039414Actual
3489014.002024-12-319473Actual
34443119.912024-12-0294411Actual
478415209.002022-09-029464Actual
31994473.822024-10-019418Actual
13189256.002023-04-029417Actual
697296.002022-11-029414Actual
3276160.182022-07-039428Actual
1733944.382023-08-0294411Actual
1782044172.002023-09-029465Actual
325581332.002024-11-019463Actual
2853148261.002024-07-029467Actual
1861211854.002023-10-029463Actual
16105484.422023-07-039418Actual
22138340.002023-12-319417Actual
829329232.002022-12-039465Actual
92743890.002022-12-319464Actual
21227569.272023-12-039418Actual
1456518744.002023-06-029463Actual
31519423.002024-10-019414Actual
5472488.972022-09-029418Actual
275869.002022-07-039416Actual
23496.002022-05-029414Actual
2142943.312023-12-0394411Actual
2042823.102023-11-0294511Actual
2128969491.772023-12-039468Actual
1177842.002023-03-029426Actual
22613145.002024-01-319413Actual
2433050.762024-03-0194111Actual
23115333.002024-01-319417Actual
13638246.002023-05-029414Actual
3081164507.002024-09-019467Actual
14650288.002023-06-029414Actual
15067110898.002023-06-029467Actual
34270278.362024-12-029428Actual
37721292.002025-03-029428Actual
21638131.002023-12-319413Actual
8231228.002022-12-039415Actual
631934.002022-10-029456Actual
2332852.892024-01-3194111Actual
17785234.002023-09-029415Actual
1065429.002023-01-319426Actual
3734629169.002025-03-029465Actual
46214.002022-05-029413Actual
1462218.002023-06-029473Actual
3901994.382025-04-0294311Actual
5987249.002022-10-029415Actual
2031972.042023-11-0294111Actual
2625291847.002024-05-019467Actual
27465304.122024-06-019428Actual
1923399227.172023-10-029468Actual
31163132.682024-09-0194112Actual

Generated 2025-06-01 04:40:52.800 UTC