[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5333252.002022-09-029417Actual
3389529882.002024-12-029465Actual
314956242.002022-07-039467Actual
1277924228.002023-04-029465Actual
23587822.002022-07-039463Actual
3792222.042025-03-0294511Actual
1036198.052022-05-029428Actual
2116995277.002023-12-039467Actual
2237829.482023-12-3194211Actual
3438950.762024-12-0294211Actual
2595828824.002024-05-019465Actual
1028258.002023-01-319473Actual
3545659064.302024-12-319468Actual
514843.002022-09-029446Actual
36069462.002025-01-319414Actual
2648852.892024-05-0194311Actual
359841947.002025-01-319463Actual
12717264.002023-04-029415Actual
3414222.002022-08-029413Actual
1432529.482023-05-0294411Actual
35394457.152024-12-319418Actual
2654210.332024-05-0194511Actual
34562112.462024-12-0294112Actual
2026154744.532023-11-029468Actual
1731229.482023-08-0294311Actual
28206292.002024-07-029415Actual
27437445.032024-06-019418Actual
804454.002022-12-039473Actual
500471.002022-09-029416Actual
3205693286.152024-10-019468Actual
291822019.002024-08-019463Actual
255043797.642024-04-0194611Actual
3763558841.002025-03-029467Actual
27056312.002024-06-019415Actual
1230961521.922023-03-029468Actual
28709228.422024-07-0294111Actual
28617229.872024-07-029428Actual
2188323925.002023-12-319465Actual
18195198.052023-09-029428Actual
70736.002022-05-029456Actual
2853148261.002024-07-029467Actual
2980558967.332024-08-019468Actual
3677352.892025-01-3194511Actual
108565819.002023-01-319466Actual
23496.002022-05-029414Actual
1707926061.002023-08-029467Actual
173793.002022-06-029436Actual
2298226.002022-07-039413Actual
23115333.002024-01-319417Actual
1182791.002023-03-029436Actual
2570657.002024-05-019413Actual
20228272.302023-11-029428Actual
8701266.002022-12-039417Actual
303081737.002024-09-019463Actual
856347.002022-12-039456Actual
692456.002022-11-029473Actual
3139957.002024-10-019413Actual
6457368.002022-10-029417Actual
32314122.042024-10-0194112Actual
13516142.002023-05-029413Actual
2229286032.992023-12-319468Actual
333543374.622022-07-039468Actual
33118438.972024-11-019418Actual
71715217.002022-11-029465Actual
131236.002022-06-029473Actual
2621243.002022-07-039415Actual
162539.272023-07-0394211Actual
31612317.002024-10-019415Actual
29918142.252024-08-0194311Actual
27344348.002024-06-019417Actual
651979433.002022-10-029467Actual
3610338002.002025-01-319464Actual
24859246.002024-04-019415Actual
12059270.002023-03-029417Actual
782726939.462022-11-029468Actual
739462.002022-11-029446Actual
3784143.312025-03-0294211Actual
267913986.002022-07-039465Actual
3228431.392022-07-039418Actual
1940022.042023-10-0294511Actual
68467392.002022-11-029463Actual
36645821.002022-08-029464Actual
2377228248.002024-03-019464Actual
2365212543.002024-03-019463Actual
4863252.002022-09-029415Actual
34443119.912024-12-0294411Actual
2923914.002024-08-019473Actual
35011358.002024-12-319415Actual
16105484.422023-07-039418Actual
275869.002022-07-039416Actual
612868.002022-10-029416Actual
109959107.002023-01-319467Actual
445740494.262022-08-029468Actual
3155439746.002024-10-019464Actual
2332852.892024-01-3194111Actual
1295587.002023-04-029436Actual
3709860.002025-03-029413Actual
1477745759.002023-06-029465Actual
34918434.002024-12-319414Actual
6646198.052022-10-029428Actual
10144204.002023-01-319413Actual
20635151.002023-12-039413Actual
2264814372.002024-01-319463Actual
1257699.002023-04-029414Actual
3824854.002025-04-029413Actual
20848294.002023-12-039415Actual
35422225.332024-12-319428Actual
5848116.002022-10-029414Actual
3081164507.002024-09-019467Actual
34361263.532024-12-0294111Actual
24767312.002024-04-019414Actual
15509164.002023-07-039413Actual
2518474837.002024-04-019467Actual
3577511525.442024-12-3194612Actual
35514196.512024-12-3194111Actual
2766653.952024-06-0194511Actual
617635.002022-10-029426Actual
1187456.002023-03-029446Actual
10935305.002023-01-319417Actual
4536194.002022-09-029413Actual
14149198.052023-05-029428Actual
1462218.002023-06-029473Actual
3899294.382025-04-0294211Actual
14121478.362023-05-029418Actual
3907322.042025-04-0294511Actual
280294107.002024-07-029463Actual
1719980532.882023-08-029468Actual
1975917965.002023-11-029464Actual
862211521.002022-12-039466Actual
3119145.442024-09-0194212Actual
2580012.002024-05-019473Actual
1969739.002023-11-029473Actual
15187118582.082023-06-029468Actual
1427111.402023-05-0294211Actual
9214105.002022-12-319414Actual
2541728.422024-04-0194311Actual
22826297.002024-01-319415Actual
136096.002022-06-029414Actual
15153208.662023-06-029428Actual
3332093.312024-11-0194411Actual
3462413208.452024-12-0294612Actual
36544526.852025-01-319418Actual
3660647276.202025-01-319468Actual
30084544.002022-07-039466Actual
968127.002022-12-319456Actual
16012382.002023-07-039417Actual
37895150.762025-03-0294411Actual
8231228.002022-12-039415Actual
15722249.002023-07-039415Actual
1424358.212023-05-0294111Actual
3910710915.862025-04-0294611Actual
2885218708.552024-07-0294611Actual
285596.002022-07-039436Actual
525418996.002022-09-029466Actual
26217476.002024-05-019417Actual
744126.002022-11-029456Actual
12346860.002022-06-029463Actual
168830.002022-06-029426Actual
19078378.002023-10-029417Actual
6598410.182022-10-029418Actual
2865182378.372024-07-029468Actual
22138340.002023-12-319417Actual
28764113.532024-07-0294311Actual
32736321.002024-11-019415Actual
3329397.572024-11-0194311Actual
2433050.762024-03-0194111Actual
3775543023.092025-03-029468Actual
13378208.662023-04-029428Actual
3804123.102025-03-0294212Actual
32142101.822024-10-0194211Actual
371332020.002025-03-029463Actual
216727156.002023-12-319463Actual
2137529.482023-12-0394211Actual
35596112.462024-12-3194411Actual
29267389.002024-08-019414Actual
294938.002022-07-039456Actual
1118347383.782023-01-319468Actual
3261517.002024-11-019473Actual
5472488.972022-09-029418Actual
3489014.002024-12-319473Actual
18228110653.142023-09-029468Actual
392840.002022-08-029426Actual
1882438637.002023-10-029465Actual
1132210600.002023-03-029463Actual
33238236.932024-11-0194111Actual
164073.002022-06-029416Actual
25828389.002024-05-019414Actual
37218446.002025-03-029414Actual
4398261.692022-08-029428Actual
1911384116.002023-10-029467Actual
1192129.002023-03-029456Actual
837294.002022-12-039416Actual
27612157.152024-06-0194311Actual
32022251.092024-10-019428Actual
2749975307.032024-06-019468Actual
59085400.002022-10-029464Actual
16541148.002023-08-029413Actual
3087354.002022-07-039417Actual
18167435.942023-09-029418Actual
13638246.002023-05-029414Actual
1456518744.002023-06-029463Actual
257413293.002024-05-019463Actual
35569115.652024-12-3194311Actual
28114471.002024-07-029414Actual
2435820.972024-03-0194211Actual
697296.002022-11-029414Actual
3495331731.002024-12-319464Actual
1554414365.002023-07-039463Actual
3878644139.002025-04-029467Actual
3418450151.002024-12-029467Actual
3447045.442024-12-0294511Actual
32114207.152024-10-0194111Actual
36451402.002025-01-319417Actual
24647151.002024-04-019413Actual
1828655.022023-09-0294111Actual
17137473.822023-08-029418Actual
2778626.292024-06-0194212Actual
31994473.822024-10-019418Actual
9817329.002022-12-319417Actual
27758138.002024-06-0194112Actual
41324761.002022-08-029466Actual
2530489908.822024-04-019468Actual
2158213.212022-06-029428Actual
829329232.002022-12-039465Actual
2468210989.002024-04-019463Actual
12388206.002023-04-029413Actual
3009918761.752024-08-0194612Actual
1736611.402023-08-0294511Actual
941129940.002022-12-319465Actual
988404.122022-05-029418Actual
2646144.382024-05-0194211Actual
1725756.082023-08-0294111Actual
1728520.972023-08-0294211Actual
7111192.002022-11-029415Actual
32169118.852024-10-0194311Actual
23830285.002024-03-019415Actual
2758575.232024-06-0194211Actual
32196131.612024-10-0194411Actual
17785234.002023-09-029415Actual
815210199.002022-12-039464Actual
1304949.002023-04-029456Actual
467472.002022-09-029473Actual
3554299.702024-12-3194211Actual
24272105472.742024-03-019468Actual
20200488.972023-11-029418Actual
36161344.002025-01-319415Actual
25422612.002022-07-039464Actual
9076349.002022-05-029467Actual
3027358.002024-09-019413Actual
39165125.232025-04-0294112Actual
2037418.842023-11-0294311Actual
13189256.002023-04-029417Actual
1836831.612023-09-0294411Actual
3743207.002022-08-029415Actual
33861293.002024-12-029415Actual
2140244.382023-12-0394311Actual
2243243.312023-12-3194411Actual
24239251.092024-03-019428Actual
2536272.042024-04-0194111Actual
5987249.002022-10-029415Actual
34149382.002024-12-029417Actual
178464.002022-06-029446Actual
2217344443.002023-12-319467Actual
7766160.182022-11-029428Actual
2327089458.812024-01-319468Actual
204621193.332023-11-0294611Actual
9353210.002022-12-319415Actual
2737964236.002024-06-019467Actual
3380321720.002024-12-029464Actual
1285872.002023-04-029416Actual
382833173.002025-04-029463Actual
1151011569.002023-03-029464Actual
33026394.002024-11-019417Actual
1063642.002022-05-029463Actual
3849632847.002025-04-029465Actual
7579368.002022-11-029417Actual
14207818.002022-06-029464Actual
16167124245.822023-07-039468Actual
268793589.002024-06-019463Actual
3450445790.972024-12-0294611Actual
336831172.002024-12-029463Actual
510179.002022-09-029436Actual
30393401.002024-09-019414Actual
30897207.152024-09-019428Actual
2484115.002022-07-039414Actual
34765530.002022-08-029463Actual
14742318.002023-06-029415Actual
124507718.002023-04-029463Actual
5520240.482022-09-029428Actual
1560126.002023-07-039473Actual
2034719.912023-11-0294211Actual
17693257.002023-09-029414Actual
15629262.002023-07-039414Actual
3602103.002022-08-029414Actual
427111739.002022-08-029467Actual
92743890.002022-12-319464Actual
17573163.002023-09-029413Actual
194333245.502023-10-0294611Actual
7906196.002022-12-039413Actual
1678940314.002023-08-029465Actual
1300269.002023-04-029446Actual
1931911.402023-10-0294211Actual
2042823.102023-11-0294511Actual
22231442.002023-12-319418Actual
45969518.002022-09-029463Actual
2235065.652023-12-3194111Actual
11262258.002023-03-029413Actual
2338339.062024-01-3194311Actual
224652500.812023-12-3194611Actual
2799456.002024-07-029413Actual
18074382.002023-09-029417Actual
28496425.002024-07-029417Actual
847273.002022-05-029417Actual
1937331.612023-10-0294411Actual
3364850.002024-12-029413Actual
244738479.642024-03-0194611Actual
189210695.002022-06-029466Actual
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2145610.332023-12-0394511Actual
38461283.002025-04-029415Actual
1212151335.002023-03-029467Actual
25242542.002024-04-019418Actual
3252350.002024-11-019413Actual
1663340.002023-08-029473Actual
2914754.002024-08-019413Actual
631934.002022-10-029456Actual
1361038.002023-05-029473Actual
348332318.002024-12-319463Actual
21638131.002023-12-319413Actual
14026301.002023-05-029417Actual
492549548.002022-09-029465Actual
24119378.002024-03-019417Actual
221962608.312022-06-029468Actual
2770073099.992024-06-0194611Actual
3093160899.192024-09-019468Actual
2072720.002023-12-039473Actual
2808613.002024-07-029473Actual
334748269.002024-11-0194612Actual
670753259.652022-10-029468Actual
26964380.002024-06-019414Actual
26433106.082024-05-0194111Actual
2547120.972024-04-0194511Actual
31902375.002024-10-019417Actual
916638.002022-12-319473Actual
558178375.272022-09-029468Actual
29743466.242024-08-019418Actual
539363595.002022-09-029467Actual
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1733944.382023-08-0294411Actual
30776348.002024-09-019417Actual
28910132.682024-07-0294112Actual
29863228.422024-08-0194111Actual
2014218025.002023-11-029467Actual
30486299.002024-09-019415Actual
3101750.762024-09-0194211Actual
34416134.802024-12-0294311Actual
3595047.002025-01-319413Actual
2443910.332024-03-0194511Actual
2286032769.002024-01-319465Actual
5660194.002022-10-029413Actual
1290627.002023-04-029426Actual
1176228.002022-06-029413Actual
19817288.002023-11-029415Actual
1140036.002023-03-029473Actual
25270261.692024-04-019428Actual
14531127.002023-06-029413Actual
234702119.952024-01-3194611Actual
36572213.212025-01-319428Actual
19199287.452023-10-029428Actual
17044364.002023-08-029417Actual
37868148.632025-03-0294311Actual
3901994.382025-04-0294311Actual
388083.002022-08-029416Actual
1499285.002022-06-029415Actual
478415209.002022-09-029464Actual
2031972.042023-11-0294111Actual
30037118.852024-08-0194112Actual
3648644651.002025-01-319467Actual
2335632.672024-01-3194211Actual
314342735.002024-10-019463Actual
37601356.002025-03-029417Actual
21255272.302023-12-039428Actual
17165191.992023-08-029428Actual
368055102.982025-01-3194611Actual

Generated 2025-06-01 13:17:45.834 UTC