[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4211242.002022-08-029417Actual
13516142.002023-05-029413Actual
35301356.002024-12-319417Actual
3804123.102025-03-0294212Actual
2737964236.002024-06-019467Actual
3919352.892025-04-0294212Actual
2438530.552024-03-0194311Actual
804454.002022-12-039473Actual
34361263.532024-12-0294111Actual
1343927321.292023-04-029468Actual
2343711.402024-01-3194511Actual
2116995277.002023-12-039467Actual
427111739.002022-08-029467Actual
2235065.652023-12-3194111Actual
2570657.002024-05-019413Actual
334748269.002024-11-0194612Actual
34765530.002022-08-029463Actual
32314122.042024-10-0194112Actual
2580012.002024-05-019473Actual
12059270.002023-03-029417Actual
23830285.002024-03-019415Actual
3725333797.002025-03-029464Actual
70736.002022-05-029456Actual
22613145.002024-01-319413Actual
2547120.972024-04-0194511Actual
7663350.002022-05-029466Actual
355462.002022-08-029473Actual
371332020.002025-03-029463Actual
1725756.082023-08-0294111Actual
29267389.002024-08-019414Actual
734791.002022-11-029436Actual
30486299.002024-09-019415Actual
1006561627.992022-12-319468Actual
3389529882.002024-12-029465Actual
36572213.212025-01-319428Actual
183128.002022-06-029456Actual
729839.002022-11-029426Actual
325581332.002024-11-019463Actual
14531127.002023-06-029413Actual
37721292.002025-03-029428Actual
46214.002022-05-029413Actual
38751385.002025-04-029417Actual
280618.002022-07-039426Actual
25242542.002024-04-019418Actual
987758121.002022-12-319467Actual
294938.002022-07-039456Actual
2473918.002024-04-019473Actual
3430337116.922024-12-029468Actual
56429.002022-05-029426Actual
1527310.332023-06-0294211Actual
3824854.002025-04-029413Actual
32169118.852024-10-0194311Actual
3890671684.242025-04-029468Actual
204621193.332023-11-0294611Actual
8890198.052022-12-039428Actual
4350329.882022-08-029418Actual
27465304.122024-06-019428Actual
23587822.002022-07-039463Actual
1810998791.002023-09-029467Actual
651979433.002022-10-029467Actual
143584376.372023-05-0294611Actual
1728520.972023-08-0294211Actual
837294.002022-12-039416Actual
725087.002022-11-029416Actual
17137473.822023-08-029418Actual
1782044172.002023-09-029465Actual
3907322.042025-04-0294511Actual
3119145.442024-09-0194212Actual
59085400.002022-10-029464Actual
3554299.702024-12-3194211Actual
2370918.002024-03-019473Actual
70325098.002022-11-029464Actual
1736611.402023-08-0294511Actual
2435820.972024-03-0194211Actual
24119378.002024-03-019417Actual
30037118.852024-08-0194112Actual
5660194.002022-10-029413Actual
21849318.002023-12-319415Actual
3318028953.142024-11-019468Actual
34443119.912024-12-0294411Actual
22259229.872023-12-319428Actual
1020412604.002023-01-319463Actual
1367231119.002023-05-029464Actual
31071122.042024-09-0194411Actual
291822019.002024-08-019463Actual
1079742.002023-01-319456Actual
2158213.212022-06-029428Actual
29863228.422024-08-0194111Actual
2865182378.372024-07-029468Actual
17693257.002023-09-029414Actual
15125558.672023-06-029418Actual
2544429.482024-04-0194411Actual
11589246.002023-03-029415Actual
26433106.082024-05-0194111Actual
375219.002022-05-029415Actual
20755326.002023-12-039414Actual
333543347.632024-11-0194611Actual
1165158365.002023-03-029465Actual
3122516893.632024-09-0194612Actual
3669289.062025-01-3194211Actual
32196131.612024-10-0194411Actual
1355116824.002023-05-029463Actual
2365212543.002024-03-019463Actual
23236213.212024-01-319428Actual
1499285.002022-06-029415Actual
25422612.002022-07-039464Actual
3533633966.002024-12-319467Actual
224652500.812023-12-3194611Actual
24239251.092024-03-019428Actual
38368440.002025-04-029414Actual
627271.002022-10-029446Actual
13638246.002023-05-029414Actual
3595047.002025-01-319413Actual
265761881.652024-05-0194611Actual
2799456.002024-07-029413Actual
32643471.002024-11-019414Actual
174002245.482023-08-0294611Actual
12248145.022023-03-029428Actual
1290627.002023-04-029426Actual
402462.002022-08-029446Actual
1052712261.002023-01-319465Actual
36161344.002025-01-319415Actual
36544526.852025-01-319418Actual
75004948.002022-11-029466Actual
2172918.002023-12-319473Actual
492549548.002022-09-029465Actual
109959107.002023-01-319467Actual
514843.002022-09-029446Actual
35514196.512024-12-3194111Actual
916638.002022-12-319473Actual
1075072.002023-01-319446Actual
34242457.152024-12-029418Actual
13378208.662023-04-029428Actual
1424358.212023-05-0294111Actual
1257699.002023-04-029414Actual
18167435.942023-09-029418Actual
6646198.052022-10-029428Actual
3719013.002025-03-029473Actual
36645821.002022-08-029464Actual
23208431.392024-01-319418Actual
28709228.422024-07-0294111Actual
968127.002022-12-319456Actual
2873766.722024-07-0294211Actual
1198012381.002023-03-029466Actual
27056312.002024-06-019415Actual
3329397.572024-11-0194311Actual
1971284.002022-06-029417Actual
275869.002022-07-039416Actual
3267827459.002024-11-019464Actual
3910710915.862025-04-0294611Actual
17165191.992023-08-029428Actual
79668246.002022-12-039463Actual
9353210.002022-12-319415Actual
15153208.662023-06-029428Actual
162539.272023-07-0394211Actual
3677352.892025-01-3194511Actual
3648644651.002025-01-319467Actual
34918434.002024-12-319414Actual
382833173.002025-04-029463Actual
3602103.002022-08-029414Actual
380110074.002022-08-029465Actual
856347.002022-12-039456Actual
244738479.642024-03-0194611Actual
2778626.292024-06-0194212Actual
2881827.362024-07-0294511Actual
3225615265.942024-10-0194611Actual
20228272.302023-11-029428Actual
359841947.002025-01-319463Actual
2335632.672024-01-3194211Actual
20107371.002023-11-029417Actual
3193649541.002024-10-019467Actual
31994473.822024-10-019418Actual
217914294.002023-12-319464Actual
35422225.332024-12-319428Actual
3784143.312025-03-0294211Actual
3801390.122025-03-0294112Actual
525418996.002022-09-029466Actual
24211452.602024-03-019418Actual
103904388.002023-01-319464Actual
2489432604.002024-04-019465Actual
2338339.062024-01-3194311Actual
7906196.002022-12-039413Actual
383409.002025-04-029473Actual
39046157.152025-04-0294411Actual
3380321720.002024-12-029464Actual
28206292.002024-07-029415Actual
2237829.482023-12-3194211Actual
3709860.002025-03-029413Actual
1536112570.142023-06-0294611Actual
876368492.002022-12-039467Actual
30869569.272024-09-019418Actual
31902375.002024-10-019417Actual
3792222.042025-03-0294511Actual
26312760.192024-05-019418Actual
941129940.002022-12-319465Actual
1630740.122023-07-0394411Actual
36069462.002025-01-319414Actual
1036198.052022-05-029428Actual
1678940314.002023-08-029465Actual
368055102.982025-01-3194611Actual
267913986.002022-07-039465Actual
1882438637.002023-10-029465Actual
744126.002022-11-029456Actual
2814842192.002024-07-029464Actual
894944435.242022-12-039468Actual
2646144.382024-05-0194211Actual
11074442.002023-01-319418Actual
30989198.642024-09-0194111Actual
3878644139.002025-04-029467Actual
4722104.002022-09-029414Actual
19817288.002023-11-029415Actual
2708936904.002024-06-019465Actual
2145610.332023-12-0394511Actual
604934287.002022-10-029465Actual
26340340.482024-05-019428Actual
32022251.092024-10-019428Actual
9817329.002022-12-319417Actual
7579368.002022-11-029417Actual
829329232.002022-12-039465Actual
37813180.552025-03-0294111Actual
3459044.382024-12-0294212Actual
183959.272023-09-0294511Actual
39165125.232025-04-0294112Actual
24153106971.002024-03-019467Actual
2110388.972022-06-029418Actual
846992.002022-12-039436Actual
2341043.312024-01-3194411Actual
2037418.842023-11-0294311Actual
71715217.002022-11-029465Actual
1427111.402023-05-0294211Actual
3901994.382025-04-0294311Actual
407137.002022-08-029456Actual
61384.002022-05-029436Actual
1212151335.002023-03-029467Actual
9214105.002022-12-319414Actual
26373102371.172024-05-019468Actual
29743466.242024-08-019418Actual
21638131.002023-12-319413Actual
9956505.642022-12-319418Actual
1861211854.002023-10-029463Actual
505231.002022-09-029426Actual
29650382.002024-08-019417Actual
519540.002022-09-029456Actual
3577511525.442024-12-3194612Actual
862211521.002022-12-039466Actual
3139957.002024-10-019413Actual
3341299.702024-11-0194112Actual
1532741.192023-06-0294411Actual
8092109.002022-12-039414Actual
622592.002022-10-029436Actual
3922711093.522025-04-0294612Actual
15067110898.002023-06-029467Actual
2989150.762024-08-0194211Actual
12717264.002023-04-029415Actual
2648852.892024-05-0194311Actual
3261517.002024-11-019473Actual
3276160.182022-07-039428Actual
2040141.192023-11-0294411Actual
3344024.162024-11-0194212Actual
2808613.002024-07-029473Actual
30776348.002024-09-019417Actual
27437445.032024-06-019418Actual
41324761.002022-08-029466Actual
842036.002022-12-039426Actual
1177842.002023-03-029426Actual
3027358.002024-09-019413Actual
3364850.002024-12-029413Actual
1063642.002022-05-029463Actual
31163132.682024-09-0194112Actual
1760815639.002023-09-029463Actual
178464.002022-06-029446Actual
38461283.002025-04-029415Actual
1140036.002023-03-029473Actual
23617143.002024-03-019413Actual
36451402.002025-01-319417Actual
1831411.402023-09-0294211Actual
1468425826.002023-06-029464Actual
18789231.002023-10-029415Actual
2270537.002024-01-319473Actual
2770073099.992024-06-0194611Actual
3479854.002024-12-319413Actual
2128969491.772023-12-039468Actual
1151011569.002023-03-029464Actual
782726939.462022-11-029468Actual
35394457.152024-12-319418Actual
3326691.192024-11-0194211Actual
2264814372.002024-01-319463Actual
2693613.002024-06-019473Actual
1173078.002023-03-029416Actual
333543374.622022-07-039468Actual
30084544.002022-07-039466Actual
539363595.002022-09-029467Actual
11262258.002023-03-029413Actual
16105484.422023-07-039418Actual
28496425.002024-07-029417Actual
21227569.272023-12-039418Actual
392840.002022-08-029426Actual
25270261.692024-04-019428Actual
14207818.002022-06-029464Actual
2586332993.002024-05-019464Actual
25149434.002024-04-019417Actual
131102328.002023-04-029466Actual
184298791.352023-09-0294611Actual
2684450.002024-06-019413Actual
3899294.382025-04-0294211Actual
16541148.002023-08-029413Actual
255043797.642024-04-0194611Actual
2188323925.002023-12-319465Actual
4398261.692022-08-029428Actual
18577169.002023-10-029413Actual
847273.002022-05-029417Actual
2943303.002022-05-029464Actual
20635151.002023-12-039413Actual
3840336884.002025-04-029464Actual
2298226.002022-07-039413Actual
478415209.002022-09-029464Actual
2766653.952024-06-0194511Actual
16133234.422023-07-039428Actual
5520240.482022-09-029428Actual
35569115.652024-12-3194311Actual
3093160899.192024-09-019468Actual
1028258.002023-01-319473Actual
1429842.252023-05-0294311Actual
14183147520.502023-05-029468Actual
3489014.002024-12-319473Actual
303081737.002024-09-019463Actual
1923399227.172023-10-029468Actual
2443910.332024-03-0194511Actual
3610338002.002025-01-319464Actual
19199287.452023-10-029428Actual
17573163.002023-09-029413Actual
109517008.972022-05-029468Actual
9076349.002022-05-029467Actual
1406137930.002023-05-029467Actual
221962608.312022-06-029468Actual
27639126.292024-06-0194411Actual
8842346.542022-12-039418Actual
76399853.002022-11-029467Actual
31044148.632024-09-0194311Actual
33118438.972024-11-019418Actual
1766518.002023-09-029473Actual
7111192.002022-11-029415Actual
3374011.002024-12-029473Actual
22733290.002024-01-319414Actual
3807521234.132025-03-0294612Actual
2229286032.992023-12-319468Actual
3332093.312024-11-0194411Actual
949089.002022-12-319416Actual
2072720.002023-12-039473Actual
3692414670.182025-01-3194612Actual
3277113707.002024-11-019465Actual
15509164.002023-07-039413Actual
22231442.002023-12-319418Actual
2243243.312023-12-3194411Actual
1230961521.922023-03-029468Actual
66055.002022-05-029446Actual
815210199.002022-12-039464Actual
35714129.482024-12-3194112Actual
18652.002022-05-029473Actual
124507718.002023-04-029463Actual
19078378.002023-10-029417Actual
15722249.002023-07-039415Actual
397784.002022-08-029436Actual
1132210600.002023-03-029463Actual
12388206.002023-04-029413Actual
15629262.002023-07-039414Actual
3306035392.002024-11-019467Actual
3164729715.002024-10-019465Actual
3504617767.002024-12-319465Actual
6457368.002022-10-029417Actual
18195198.052023-09-029428Actual
90887230.002022-12-319463Actual
37868148.632025-03-0294311Actual
14121478.362023-05-029418Actual
3006525.232024-08-0194212Actual
336831172.002024-12-029463Actual
51682.002022-05-029416Actual
38964207.152025-04-0294111Actual
1931911.402023-10-0294211Actual
248015027.002024-04-019464Actual
2968547907.002024-08-019467Actual
15187118582.082023-06-029468Actual
2386545207.002024-03-019465Actual
4354254.002022-05-029465Actual
3234815214.872024-10-0194612Actual
37601356.002025-03-029417Actual
189210695.002022-06-029466Actual
18228110653.142023-09-029468Actual
29945127.362024-08-0194411Actual
1252878.002023-04-029473Actual
19725284.002023-11-029414Actual
8701266.002022-12-039417Actual
2651550.762024-05-0194411Actual
1060676.002023-01-319416Actual
2541728.422024-04-0194311Actual
3660647276.202025-01-319468Actual
21134301.002023-12-039417Actual
168830.002022-06-029426Actual
1118347383.782023-01-319468Actual
1065429.002023-01-319426Actual
7718335.942022-11-029418Actual
5333252.002022-09-029417Actual
26964380.002024-06-019414Actual
22138340.002023-12-319417Actual
697296.002022-11-029414Actual
670753259.652022-10-029468Actual
27758138.002024-06-0194112Actual
24647151.002024-04-019413Actual
2781927506.592024-06-0194612Actual
35596112.462024-12-3194411Actual
2240539.062023-12-3194311Actual
37311334.002025-03-029415Actual
388083.002022-08-029416Actual
290262.002022-07-039446Actual
37693458.672025-03-029418Actual
214906130.662023-12-0394611Actual
18074382.002023-09-029417Actual
1657612573.002023-08-029463Actual
5848116.002022-10-029414Actual
1836831.612023-09-0294411Actual
234702119.952024-01-3194611Actual
15032424.002023-06-029417Actual
2853148261.002024-07-029467Actual
3036513.002024-09-019473Actual
14742318.002023-06-029415Actual
280294107.002024-07-029463Actual
30393401.002024-09-019414Actual
38872188.962025-04-029428Actual
1325115638.002023-04-029467Actual
289728434.962024-07-0294612Actual
268793589.002024-06-019463Actual
2758575.232024-06-0194211Actual
2079020090.002023-12-039464Actual
314956242.002022-07-039467Actual
3462413208.452024-12-0294612Actual
1975917965.002023-11-029464Actual
500471.002022-09-029416Actual
2042823.102023-11-0294511Actual
26217476.002024-05-019417Actual
3743207.002022-08-029415Actual
22826297.002024-01-319415Actual
29771219.272024-08-019428Actual
32114207.152024-10-0194111Actual
3849632847.002025-04-029465Actual
2625291847.002024-05-019467Actual
19171616.242023-10-029418Actual
3252350.002024-11-019413Actual
1733944.382023-08-0294411Actual
33768384.002024-12-029414Actual
1866919.002023-10-029473Actual
510179.002022-09-029436Actual
572212264.002022-10-029463Actual
1277924228.002023-04-029465Actual
28910132.682024-07-0294112Actual
3205693286.152024-10-019468Actual
63788257.002022-10-029466Actual
1633411.402023-07-0394511Actual
27612157.152024-06-0194311Actual
953831.002022-12-319426Actual
23737317.002024-03-019414Actual
12346860.002022-06-029463Actual
1663340.002023-08-029473Actual
958791.002022-12-319436Actual
27557224.172024-06-0194111Actual
108565819.002023-01-319466Actual
163686021.082023-07-0394611Actual
3438950.762024-12-0294211Actual
16047114254.002023-07-039467Actual
3734629169.002025-03-029465Actual
1560126.002023-07-039473Actual
1628030.552023-07-0394311Actual
356567998.782024-12-3194611Actual
32736321.002024-11-019415Actual
2140244.382023-12-0394311Actual
10004276.842022-12-319428Actual
1456518744.002023-06-029463Actual
33238236.932024-11-0194111Actual
37895150.762025-03-0294411Actual
10935305.002023-01-319417Actual
4536194.002022-09-029413Actual

Generated 2025-06-01 07:58:43.443 UTC