[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34149382.002024-12-029417Actual
27639126.292024-06-0194411Actual
2968547907.002024-08-019467Actual
670753259.652022-10-029468Actual
3495331731.002024-12-319464Actual
2037418.842023-11-0294311Actual
9028210.002022-12-319413Actual
3562324.162024-12-3194511Actual
631934.002022-10-029456Actual
1831411.402023-09-0294211Actual
368055102.982025-01-3194611Actual
46214.002022-05-029413Actual
291822019.002024-08-019463Actual
3110564025.362024-09-0194611Actual
11589246.002023-03-029415Actual
103904388.002023-01-319464Actual
33118438.972024-11-019418Actual
2808613.002024-07-029473Actual
3036513.002024-09-019473Actual
131236.002022-06-029473Actual
1969739.002023-11-029473Actual
30869569.272024-09-019418Actual
162539.272023-07-0394211Actual
478415209.002022-09-029464Actual
371332020.002025-03-029463Actual
333543374.622022-07-039468Actual
1940022.042023-10-0294511Actual
3602103.002022-08-029414Actual
2042823.102023-11-0294511Actual
963449.002022-12-319446Actual
3504617767.002024-12-319465Actual
519540.002022-09-029456Actual
2646144.382024-05-0194211Actual
1728520.972023-08-0294211Actual
2026154744.532023-11-029468Actual
1176228.002022-06-029413Actual
1424358.212023-05-0294111Actual
35422225.332024-12-319428Actual
2235065.652023-12-3194111Actual
3326691.192024-11-0194211Actual
255043797.642024-04-0194611Actual
178464.002022-06-029446Actual
6786256.002022-11-029413Actual
916638.002022-12-319473Actual
3462413208.452024-12-0294612Actual
29360313.002024-08-019415Actual
3364850.002024-12-029413Actual
29771219.272024-08-019428Actual
2145610.332023-12-0394511Actual
36664251.832025-01-3194111Actual
2335632.672024-01-3194211Actual
1165158365.002023-03-029465Actual
3795559176.332025-03-0294611Actual
1657612573.002023-08-029463Actual
3595047.002025-01-319413Actual
3743207.002022-08-029415Actual
8092109.002022-12-039414Actual
35011358.002024-12-319415Actual
2586332993.002024-05-019464Actual
3042832063.002024-09-019464Actual
1937331.612023-10-0294411Actual
30989198.642024-09-0194111Actual
829329232.002022-12-039465Actual
35596112.462024-12-3194411Actual
12346860.002022-06-029463Actual
2116995277.002023-12-039467Actual
29918142.252024-08-0194311Actual
28617229.872024-07-029428Actual
143584376.372023-05-0294611Actual
3619615642.002025-01-319465Actual
1468425826.002023-06-029464Actual
6457368.002022-10-029417Actual
9817329.002022-12-319417Actual
3341299.702024-11-0194112Actual
1731229.482023-08-0294311Actual
10469228.002023-01-319415Actual
4863252.002022-09-029415Actual
16047114254.002023-07-039467Actual
3577511525.442024-12-3194612Actual
290262.002022-07-039446Actual
2766653.952024-06-0194511Actual
19725284.002023-11-029414Actual
3318028953.142024-11-019468Actual
2298226.002022-07-039413Actual
539363595.002022-09-029467Actual
1975917965.002023-11-029464Actual
1070389.002023-01-319436Actual
29743466.242024-08-019418Actual
156129118.002022-06-029465Actual
32196131.612024-10-0194411Actual
14207818.002022-06-029464Actual
61384.002022-05-029436Actual
3276160.182022-07-039428Actual
2343711.402024-01-3194511Actual
397784.002022-08-029436Actual
580072.002022-10-029473Actual
16754309.002023-08-029415Actual
2040141.192023-11-0294411Actual
804454.002022-12-039473Actual
3414222.002022-08-029413Actual
1006561627.992022-12-319468Actual
36161344.002025-01-319415Actual
28791120.972024-07-0294411Actual
70325098.002022-11-029464Actual
23737317.002024-03-019414Actual
34765530.002022-08-029463Actual
26312760.192024-05-019418Actual
2544429.482024-04-0194411Actual
28709228.422024-07-0294111Actual
3804123.102025-03-0294212Actual
3807521234.132025-03-0294612Actual
14149198.052023-05-029428Actual
18228110653.142023-09-029468Actual
35514196.512024-12-3194111Actual
3849632847.002025-04-029465Actual
126382087.002023-04-029464Actual
1285872.002023-04-029416Actual
35394457.152024-12-319418Actual
651979433.002022-10-029467Actual
3489014.002024-12-319473Actual
303081737.002024-09-019463Actual
725087.002022-11-029416Actual
3052139205.002024-09-019465Actual
3261517.002024-11-019473Actual
59085400.002022-10-029464Actual
21849318.002023-12-319415Actual
24211452.602024-03-019418Actual
36746102.892025-01-3194411Actual
3374011.002024-12-029473Actual
32114207.152024-10-0194111Actual
2188323925.002023-12-319465Actual
18577169.002023-10-029413Actual
19078378.002023-10-029417Actual
20755326.002023-12-039414Actual
3479854.002024-12-319413Actual
2438530.552024-03-0194311Actual
894944435.242022-12-039468Actual
183128.002022-06-029456Actual
15722249.002023-07-039415Actual
3389529882.002024-12-029465Actual
1065429.002023-01-319426Actual
30393401.002024-09-019414Actual
1075072.002023-01-319446Actual
3193649541.002024-10-019467Actual
164073.002022-06-029416Actual
1678940314.002023-08-029465Actual
2684450.002024-06-019413Actual
2014218025.002023-11-029467Actual
3093160899.192024-09-019468Actual
32169118.852024-10-0194311Actual
28764113.532024-07-0294311Actual
1456518744.002023-06-029463Actual
2142943.312023-12-0394411Actual
1719980532.882023-08-029468Actual
2386545207.002024-03-019465Actual
289728434.962024-07-0294612Actual
248015027.002024-04-019464Actual
23236213.212024-01-319428Actual
37218446.002025-03-029414Actual
1536112570.142023-06-0294611Actual
37693458.672025-03-029418Actual
355462.002022-08-029473Actual
37601356.002025-03-029417Actual
1462218.002023-06-029473Actual
14026301.002023-05-029417Actual
862211521.002022-12-039466Actual
2067012594.002023-12-039463Actual
2923914.002024-08-019473Actual
17165191.992023-08-029428Actual
17573163.002023-09-029413Actual
18167435.942023-09-029418Actual
15629262.002023-07-039414Actual
1985230144.002023-11-029465Actual
1052712261.002023-01-319465Actual
2980558967.332024-08-019468Actual
3574252.892024-12-3194212Actual
3689124.162025-01-3194212Actual
3139957.002024-10-019413Actual
1343927321.292023-04-029468Actual
17137473.822023-08-029418Actual
392840.002022-08-029426Actual
1252878.002023-04-029473Actual
1560126.002023-07-039473Actual
336831172.002024-12-029463Actual
987758121.002022-12-319467Actual
39165125.232025-04-0294112Actual
174002245.482023-08-0294611Actual
11074442.002023-01-319418Actual
10935305.002023-01-319417Actual
1325115638.002023-04-029467Actual
31519423.002024-10-019414Actual
26964380.002024-06-019414Actual
109517008.972022-05-029468Actual
243658.002022-07-039473Actual
3792222.042025-03-0294511Actual
2034719.912023-11-0294211Actual
23830285.002024-03-019415Actual
31994473.822024-10-019418Actual
12388206.002023-04-029413Actual
36069462.002025-01-319414Actual
1923399227.172023-10-029468Actual
383409.002025-04-029473Actual
558178375.272022-09-029468Actual
3840336884.002025-04-029464Actual
36645821.002022-08-029464Actual
16133234.422023-07-039428Actual
37895150.762025-03-0294411Actual
28496425.002024-07-029417Actual
2570657.002024-05-019413Actual
3910710915.862025-04-0294611Actual
2518474837.002024-04-019467Actual
244738479.642024-03-0194611Actual
2708936904.002024-06-019465Actual
27465304.122024-06-019428Actual
1866919.002023-10-029473Actual
31612317.002024-10-019415Actual
34918434.002024-12-319414Actual
1028258.002023-01-319473Actual
7906196.002022-12-039413Actual
131102328.002023-04-029466Actual
2072720.002023-12-039473Actual
1192129.002023-03-029456Actual
3709860.002025-03-029413Actual
3660647276.202025-01-319468Actual
2229286032.992023-12-319468Actual
1277924228.002023-04-029465Actual
14531127.002023-06-029413Actual
13378208.662023-04-029428Actual
1300269.002023-04-029446Actual
30776348.002024-09-019417Actual
9076349.002022-05-029467Actual
1187456.002023-03-029446Actual
168830.002022-06-029426Actual
20635151.002023-12-039413Actual
33238236.932024-11-0194111Actual
2140244.382023-12-0394311Actual
2530489908.822024-04-019468Actual
627271.002022-10-029446Actual
1934618.842023-10-0294311Actual
2270537.002024-01-319473Actual
187317110.002023-10-029464Actual
8701266.002022-12-039417Actual
30486299.002024-09-019415Actual
3784143.312025-03-0294211Actual
3081164507.002024-09-019467Actual
4350329.882022-08-029418Actual
22826297.002024-01-319415Actual
2128969491.772023-12-039468Actual
1427111.402023-05-0294211Actual
4398261.692022-08-029428Actual
467472.002022-09-029473Actual
2240539.062023-12-3194311Actual
37311334.002025-03-029415Actual
18195198.052023-09-029428Actual
4722104.002022-09-029414Actual
1630740.122023-07-0394411Actual
3669289.062025-01-3194211Actual
3775543023.092025-03-029468Actual
3277113707.002024-11-019465Actual
156649222.002023-07-039464Actual
37721292.002025-03-029428Actual
2625291847.002024-05-019467Actual
19817288.002023-11-029415Actual
359841947.002025-01-319463Actual
26373102371.172024-05-019468Actual
34443119.912024-12-0294411Actual
38368440.002025-04-029414Actual
33146217.752024-11-019428Actual
1524567.782023-06-0294111Actual
14183147520.502023-05-029468Actual
851653.002022-12-039446Actual
2137529.482023-12-0394211Actual
68467392.002022-11-029463Actual
314342735.002024-10-019463Actual
2621243.002022-07-039415Actual
34562112.462024-12-0294112Actual
27344348.002024-06-019417Actual
15187118582.082023-06-029468Actual
36451402.002025-01-319417Actual
2441243.312024-03-0194411Actual
1733944.382023-08-0294411Actual
3677352.892025-01-3194511Actual
7663350.002022-05-029466Actual
21134301.002023-12-039417Actual
3155439746.002024-10-019464Actual
19199287.452023-10-029428Actual
10144204.002023-01-319413Actual
1810998791.002023-09-029467Actual
15125558.672023-06-029418Actual
17693257.002023-09-029414Actual
12059270.002023-03-029417Actual
2338339.062024-01-3194311Actual
224652500.812023-12-3194611Actual
2443910.332024-03-0194511Actual
1367231119.002023-05-029464Actual
25828389.002024-05-019414Actual
334748269.002024-11-0194612Actual
3332093.312024-11-0194411Actual
221962608.312022-06-029468Actual
10004276.842022-12-319428Actual
402462.002022-08-029446Actual
3101750.762024-09-0194211Actual
3306035392.002024-11-019467Actual
1406137930.002023-05-029467Actual
21757284.002023-12-319414Actual
1760815639.002023-09-029463Actual
1304949.002023-04-029456Actual
617635.002022-10-029426Actual
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70736.002022-05-029456Actual
19606141.002023-11-029413Actual
382833173.002025-04-029463Actual
3922711093.522025-04-0294612Actual
348332318.002024-12-319463Actual
8842346.542022-12-039418Actual
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1828655.022023-09-0294111Actual
12200372.302023-03-029418Actual
36719116.722025-01-3194311Actual
22259229.872023-12-319428Actual
744126.002022-11-029456Actual
79668246.002022-12-039463Actual
196409163.002023-11-029463Actual
34361263.532024-12-0294111Actual
20848294.002023-12-039415Actual
28910132.682024-07-0294112Actual
34270278.362024-12-029428Actual
2781927506.592024-06-0194612Actual
1132210600.002023-03-029463Actual
3648644651.002025-01-319467Actual
16105484.422023-07-039418Actual
14121478.362023-05-029418Actual
842036.002022-12-039426Actual
184298791.352023-09-0294611Actual
21255272.302023-12-039428Actual
1432529.482023-05-0294411Actual
25270261.692024-04-019428Actual
45969518.002022-09-029463Actual
11122208.662023-01-319428Actual
2158213.212022-06-029428Actual
2541728.422024-04-0194311Actual
4354254.002022-05-029465Actual
1140036.002023-03-029473Actual
2433050.762024-03-0194111Actual
280294107.002024-07-029463Actual
2758575.232024-06-0194211Actual
5848116.002022-10-029414Actual
3692414670.182025-01-3194612Actual
2031972.042023-11-0294111Actual
56429.002022-05-029426Actual
1079742.002023-01-319456Actual
2435820.972024-03-0194211Actual
234702119.952024-01-3194611Actual
3725333797.002025-03-029464Actual
204621193.332023-11-0294611Actual
3205693286.152024-10-019468Actual
356567998.782024-12-3194611Actual
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7579368.002022-11-029417Actual
1230961521.922023-03-029468Actual
3380321720.002024-12-029464Actual
1532741.192023-06-0294411Actual
1929168.852023-10-0294111Actual
1782044172.002023-09-029465Actual
11448107.002023-03-029414Actual
2217344443.002023-12-319467Actual
1622568.852023-07-0394111Actual
729839.002022-11-029426Actual
31044148.632024-09-0194311Actual
63788257.002022-10-029466Actual
1834131.612023-09-0294311Actual
17044364.002023-08-029417Actual
3149113.002024-10-019473Actual
1575753289.002023-07-039465Actual
1429842.252023-05-0294311Actual
15153208.662023-06-029428Actual
427111739.002022-08-029467Actual
12717264.002023-04-029415Actual
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2489432604.002024-04-019465Actual
2332852.892024-01-3194111Actual
41324761.002022-08-029466Actual
24859246.002024-04-019415Actual
9956505.642022-12-319418Actual
380110074.002022-08-029465Actual
30084544.002022-07-039466Actual
2595828824.002024-05-019465Actual
22231442.002023-12-319418Actual
14742318.002023-06-029415Actual
33026394.002024-11-019417Actual
285596.002022-07-039436Actual
16661339.002023-08-029414Actual
26217476.002024-05-019417Actual
692456.002022-11-029473Actual
2939520272.002024-08-019465Actual
388083.002022-08-029416Actual
29267389.002024-08-019414Actual
2539010.332024-04-0194211Actual
1477745759.002023-06-029465Actual
958791.002022-12-319436Actual
1530028.422023-06-0294311Actual
38872188.962025-04-029428Actual
846992.002022-12-039436Actual
34416134.802024-12-0294311Actual
124507718.002023-04-029463Actual
3122516893.632024-09-0194612Actual
92743890.002022-12-319464Actual
257413293.002024-05-019463Actual
2484115.002022-07-039414Actual
3719013.002025-03-029473Actual
11262258.002023-03-029413Actual
35714129.482024-12-3194112Actual
1633411.402023-07-0394511Actual
514843.002022-09-029446Actual
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24767312.002024-04-019414Actual
2134751.822023-12-0394111Actual
38964207.152025-04-0294111Actual
29650382.002024-08-019417Actual
97385112.002022-12-319466Actual
38844461.702025-04-029418Actual
16541148.002023-08-029413Actual
3899294.382025-04-0294211Actual
8890198.052022-12-039428Actual
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1861211854.002023-10-029463Actual
23208431.392024-01-319418Actual
17785234.002023-09-029415Actual
3610338002.002025-01-319464Actual
2749975307.032024-06-019468Actual
1707926061.002023-08-029467Actual
33768384.002024-12-029414Actual
24119378.002024-03-019417Actual
2914754.002024-08-019413Actual
7766160.182022-11-029428Actual
3554299.702024-12-3194211Actual
4536194.002022-09-029413Actual
505231.002022-09-029426Actual
280618.002022-07-039426Actual
2699843577.002024-06-019464Actual
510179.002022-09-029436Actual
3686396.512025-01-3194112Actual
2865182378.372024-07-029468Actual
407137.002022-08-029456Actual
22733290.002024-01-319414Actual
1173078.002023-03-029416Actual
2468210989.002024-04-019463Actual

Generated 2025-06-01 07:56:30.280 UTC