[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630740.122023-07-0394411Actual
11589246.002023-03-029415Actual
131236.002022-06-029473Actual
36069462.002025-01-319414Actual
19606141.002023-11-029413Actual
19199287.452023-10-029428Actual
3087354.002022-07-039417Actual
3389529882.002024-12-029465Actual
2923914.002024-08-019473Actual
2808613.002024-07-029473Actual
510179.002022-09-029436Actual
16133234.422023-07-039428Actual
194333245.502023-10-0294611Actual
1277924228.002023-04-029465Actual
3225615265.942024-10-0194611Actual
2468210989.002024-04-019463Actual
38751385.002025-04-029417Actual
38461283.002025-04-029415Actual
782726939.462022-11-029468Actual
2881827.362024-07-0294511Actual
291822019.002024-08-019463Actual
4354254.002022-05-029465Actual
1931911.402023-10-0294211Actual
1971284.002022-06-029417Actual
143584376.372023-05-0294611Actual
1575753289.002023-07-039465Actual
1304949.002023-04-029456Actual
3725333797.002025-03-029464Actual
1731229.482023-08-0294311Actual
25270261.692024-04-019428Actual
18697304.002023-10-029414Actual
3849632847.002025-04-029465Actual
1985230144.002023-11-029465Actual
2370918.002024-03-019473Actual
3910710915.862025-04-0294611Actual
3554299.702024-12-3194211Actual
163686021.082023-07-0394611Actual
15153208.662023-06-029428Actual
492549548.002022-09-029465Actual
427111739.002022-08-029467Actual
1866919.002023-10-029473Actual
28114471.002024-07-029414Actual
204621193.332023-11-0294611Actual
257413293.002024-05-019463Actual
612868.002022-10-029416Actual
333543374.622022-07-039468Actual
34149382.002024-12-029417Actual
1940022.042023-10-0294511Actual
14149198.052023-05-029428Actual
30989198.642024-09-0194111Actual
92743890.002022-12-319464Actual
13516142.002023-05-029413Actual
16105484.422023-07-039418Actual
1182791.002023-03-029436Actual
243658.002022-07-039473Actual
514843.002022-09-029446Actual
3450445790.972024-12-0294611Actual
445740494.262022-08-029468Actual
173793.002022-06-029436Actual
3414222.002022-08-029413Actual
15509164.002023-07-039413Actual
203136299.002022-06-029467Actual
2088233912.002023-12-039465Actual
103904388.002023-01-319464Actual
627271.002022-10-029446Actual
36544526.852025-01-319418Actual
407137.002022-08-029456Actual
8842346.542022-12-039418Actual
1325115638.002023-04-029467Actual
285596.002022-07-039436Actual
244738479.642024-03-0194611Actual
3252350.002024-11-019413Actual
12059270.002023-03-029417Actual
3155439746.002024-10-019464Actual
2079020090.002023-12-039464Actual
3901994.382025-04-0294311Actual
21134301.002023-12-039417Actual
5520240.482022-09-029428Actual
2654210.332024-05-0194511Actual
33118438.972024-11-019418Actual
66055.002022-05-029446Actual
2930227110.002024-08-019464Actual
32169118.852024-10-0194311Actual
28791120.972024-07-0294411Actual
29360313.002024-08-019415Actual
3149113.002024-10-019473Actual
3101750.762024-09-0194211Actual
2441243.312024-03-0194411Actual
30393401.002024-09-019414Actual
23236213.212024-01-319428Actual
3164729715.002024-10-019465Actual
14650288.002023-06-029414Actual
2034719.912023-11-0294211Actual
26433106.082024-05-0194111Actual
13330435.942023-04-029418Actual
14026301.002023-05-029417Actual
33768384.002024-12-029414Actual
3027358.002024-09-019413Actual
27056312.002024-06-019415Actual
19725284.002023-11-029414Actual
1462218.002023-06-029473Actual
847273.002022-05-029417Actual
3430337116.922024-12-029468Actual
9353210.002022-12-319415Actual
402462.002022-08-029446Actual
382833173.002025-04-029463Actual
1669623500.002023-08-029464Actual
2433050.762024-03-0194111Actual
2770073099.992024-06-0194611Actual
3574252.892024-12-3194212Actual
5333252.002022-09-029417Actual
32196131.612024-10-0194411Actual
3110564025.362024-09-0194611Actual
1252878.002023-04-029473Actual
16012382.002023-07-039417Actual
18167435.942023-09-029418Actual
35714129.482024-12-3194112Actual
214906130.662023-12-0394611Actual
21227569.272023-12-039418Actual
2298226.002022-07-039413Actual
2217344443.002023-12-319467Actual
2443910.332024-03-0194511Actual
1285872.002023-04-029416Actual
2536272.042024-04-0194111Actual
17044364.002023-08-029417Actual
1911384116.002023-10-029467Actual
2438530.552024-03-0194311Actual
22138340.002023-12-319417Actual
2229286032.992023-12-319468Actual
725087.002022-11-029416Actual
23737317.002024-03-019414Actual
28910132.682024-07-0294112Actual
336831172.002024-12-029463Actual
38844461.702025-04-029418Actual
1628030.552023-07-0394311Actual
3686396.512025-01-3194112Actual
109959107.002023-01-319467Actual
1828655.022023-09-0294111Actual
131102328.002023-04-029466Actual
1427111.402023-05-0294211Actual
2489432604.002024-04-019465Actual
1020412604.002023-01-319463Actual
39165125.232025-04-0294112Actual
35422225.332024-12-319428Actual
22613145.002024-01-319413Actual
28617229.872024-07-029428Actual
397784.002022-08-029436Actual
2749975307.032024-06-019468Actual
267913986.002022-07-039465Actual
2646144.382024-05-0194211Actual
1151011569.002023-03-029464Actual
815210199.002022-12-039464Actual
36451402.002025-01-319417Actual
28589537.452024-07-029418Actual
18074382.002023-09-029417Actual
3122516893.632024-09-0194612Actual
3205693286.152024-10-019468Actual
3907322.042025-04-0294511Actual
22259229.872023-12-319428Actual
1177842.002023-03-029426Actual
70325098.002022-11-029464Actual
26217476.002024-05-019417Actual
949089.002022-12-319416Actual
156649222.002023-07-039464Actual
37721292.002025-03-029428Actual
17165191.992023-08-029428Actual
2484115.002022-07-039414Actual
34270278.362024-12-029428Actual
3899294.382025-04-0294211Actual
31519423.002024-10-019414Actual
184298791.352023-09-0294611Actual
1257699.002023-04-029414Actual
1036198.052022-05-029428Actual
1760815639.002023-09-029463Actual
2547120.972024-04-0194511Actual
1725756.082023-08-0294111Actual
32142101.822024-10-0194211Actual
2865182378.372024-07-029468Actual
1075072.002023-01-319446Actual
39046157.152025-04-0294411Actual
24767312.002024-04-019414Actual
16167124245.822023-07-039468Actual
187317110.002023-10-029464Actual
20200488.972023-11-029418Actual
294938.002022-07-039456Actual
958791.002022-12-319436Actual
22231442.002023-12-319418Actual
1861211854.002023-10-029463Actual
2338339.062024-01-3194311Actual
90887230.002022-12-319463Actual
51682.002022-05-029416Actual
25422612.002022-07-039464Actual
1657612573.002023-08-029463Actual
3840336884.002025-04-029464Actual
3277113707.002024-11-019465Actual
1834131.612023-09-0294311Actual
156129118.002022-06-029465Actual
29945127.362024-08-0194411Actual
2943303.002022-05-029464Actual
183959.272023-09-0294511Actual
3119145.442024-09-0194212Actual
1187456.002023-03-029446Actual
7718335.942022-11-029418Actual
2264814372.002024-01-319463Actual
20228272.302023-11-029428Actual
18228110653.142023-09-029468Actual
29771219.272024-08-019428Actual
10935305.002023-01-319417Actual
45969518.002022-09-029463Actual
3801390.122025-03-0294112Actual
4211242.002022-08-029417Actual
31071122.042024-09-0194411Actual
3036513.002024-09-019473Actual
12346860.002022-06-029463Actual
1165158365.002023-03-029465Actual
3577511525.442024-12-3194612Actual
183128.002022-06-029456Actual
23587822.002022-07-039463Actual
17693257.002023-09-029414Actual
3533633966.002024-12-319467Actual
2518474837.002024-04-019467Actual
2276816828.002024-01-319464Actual
2386545207.002024-03-019465Actual
1975917965.002023-11-029464Actual
10144204.002023-01-319413Actual
289728434.962024-07-0294612Actual
28709228.422024-07-0294111Actual
2580012.002024-05-019473Actual
2595828824.002024-05-019465Actual
1140036.002023-03-029473Actual
1530028.422023-06-0294311Actual
31163132.682024-09-0194112Actual
28206292.002024-07-029415Actual
3719013.002025-03-029473Actual
21255272.302023-12-039428Actual
829329232.002022-12-039465Actual
24239251.092024-03-019428Actual
1367231119.002023-05-029464Actual
3228431.392022-07-039418Actual
2110388.972022-06-029418Actual
28764113.532024-07-0294311Actual
32643471.002024-11-019414Actual
35394457.152024-12-319418Actual
216727156.002023-12-319463Actual
2365212543.002024-03-019463Actual
255043797.642024-04-0194611Actual
1536112570.142023-06-0294611Actual
2072720.002023-12-039473Actual
558178375.272022-09-029468Actual
2544429.482024-04-0194411Actual
7111192.002022-11-029415Actual
3595047.002025-01-319413Actual
604934287.002022-10-029465Actual
505231.002022-09-029426Actual
37868148.632025-03-0294311Actual
3795559176.332025-03-0294611Actual
1468425826.002023-06-029464Actual
25149434.002024-04-019417Actual
651979433.002022-10-029467Actual
79668246.002022-12-039463Actual
2142943.312023-12-0394411Actual
1033096.002023-01-319414Actual
10004276.842022-12-319428Actual
3804123.102025-03-0294212Actual
14742318.002023-06-029415Actual
97385112.002022-12-319466Actual
383409.002025-04-029473Actual
71715217.002022-11-029465Actual
1882438637.002023-10-029465Actual
3093160899.192024-09-019468Actual
2980558967.332024-08-019468Actual
3006525.232024-08-0194212Actual
3052139205.002024-09-019465Actual
1173078.002023-03-029416Actual
4350329.882022-08-029418Actual
76399853.002022-11-029467Actual
136096.002022-06-029414Actual
27612157.152024-06-0194311Actual
2699843577.002024-06-019464Actual
500471.002022-09-029416Actual
1733944.382023-08-0294411Actual
1063642.002022-05-029463Actual
3619615642.002025-01-319465Actual
36719116.722025-01-3194311Actual
670753259.652022-10-029468Actual
2621243.002022-07-039415Actual
1532741.192023-06-0294411Actual
2243243.312023-12-3194411Actual
2134751.822023-12-0394111Actual
739462.002022-11-029446Actual
280294107.002024-07-029463Actual
1424358.212023-05-0294111Actual
1070389.002023-01-319436Actual
3462413208.452024-12-0294612Actual
1766518.002023-09-029473Actual
6646198.052022-10-029428Actual
17785234.002023-09-029415Actual
1198012381.002023-03-029466Actual
15067110898.002023-06-029467Actual
3267827459.002024-11-019464Actual
16661339.002023-08-029414Actual
1524567.782023-06-0294111Actual
61384.002022-05-029436Actual
2435820.972024-03-0194211Actual
697296.002022-11-029414Actual
3261517.002024-11-019473Actual
842036.002022-12-039426Actual
34242457.152024-12-029418Actual
11122208.662023-01-319428Actual
631934.002022-10-029456Actual
16047114254.002023-07-039467Actual
234702119.952024-01-3194611Actual
2377228248.002024-03-019464Actual
27639126.292024-06-0194411Actual
392840.002022-08-029426Actual
27465304.122024-06-019428Actual
1719980532.882023-08-029468Actual
2693613.002024-06-019473Actual
25923423.002024-05-019415Actual
2885218708.552024-07-0294611Actual
1230961521.922023-03-029468Actual
1290627.002023-04-029426Actual
2172918.002023-12-319473Actual
24859246.002024-04-019415Actual
3919352.892025-04-0294212Actual
1376741346.002023-05-029465Actual
1065429.002023-01-319426Actual
15187118582.082023-06-029468Actual
1176228.002022-06-029413Actual
30084544.002022-07-039466Actual
1212151335.002023-03-029467Actual
325581332.002024-11-019463Actual
19171616.242023-10-029418Actual
13732333.002023-05-029415Actual
16754309.002023-08-029415Actual
8231228.002022-12-039415Actual
265761881.652024-05-0194611Actual
2014218025.002023-11-029467Actual
314342735.002024-10-019463Actual
221962608.312022-06-029468Actual
124507718.002023-04-029463Actual
32022251.092024-10-019428Actual
21757284.002023-12-319414Actual
3784143.312025-03-0294211Actual
2989150.762024-08-0194211Actual
27344348.002024-06-019417Actual
164073.002022-06-029416Actual
3364850.002024-12-029413Actual
24153106971.002024-03-019467Actual
368055102.982025-01-3194611Actual
34918434.002024-12-319414Actual
31902375.002024-10-019417Actual
3775543023.092025-03-029468Actual
2286032769.002024-01-319465Actual
32114207.152024-10-0194111Actual
371332020.002025-03-029463Actual
2824149067.002024-07-029465Actual
126382087.002023-04-029464Actual
10469228.002023-01-319415Actual
11448107.002023-03-029414Actual
2648852.892024-05-0194311Actual
2237829.482023-12-3194211Actual
3306035392.002024-11-019467Actual
2766653.952024-06-0194511Actual
35569115.652024-12-3194311Actual
2188323925.002023-12-319465Actual
29267389.002024-08-019414Actual
26964380.002024-06-019414Actual
7766160.182022-11-029428Actual
3139957.002024-10-019413Actual
31044148.632024-09-0194311Actual
2067012594.002023-12-039463Actual
2758575.232024-06-0194211Actual
2315026740.002024-01-319467Actual
27758138.002024-06-0194112Actual
348332318.002024-12-319463Actual
617635.002022-10-029426Actual
1934618.842023-10-0294311Actual
13378208.662023-04-029428Actual
4722104.002022-09-029414Actual
2240539.062023-12-3194311Actual
3743207.002022-08-029415Actual
1736611.402023-08-0294511Actual
5660194.002022-10-029413Actual

Generated 2025-06-01 13:26:00.240 UTC