[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18195198.052023-09-029428Actual
2145610.332023-12-0394511Actual
3840336884.002025-04-029464Actual
4536194.002022-09-029413Actual
2781927506.592024-06-0194612Actual
1810998791.002023-09-029467Actual
2034719.912023-11-0294211Actual
631934.002022-10-029456Actual
21757284.002023-12-319414Actual
2737964236.002024-06-019467Actual
1733944.382023-08-0294411Actual
1669623500.002023-08-029464Actual
1427111.402023-05-0294211Actual
27758138.002024-06-0194112Actual
26373102371.172024-05-019468Actual
1766518.002023-09-029473Actual
2853148261.002024-07-029467Actual
34149382.002024-12-029417Actual
3619615642.002025-01-319465Actual
10004276.842022-12-319428Actual
371332020.002025-03-029463Actual
28206292.002024-07-029415Actual
3610338002.002025-01-319464Actual
3533633966.002024-12-319467Actual
63788257.002022-10-029466Actual
3719013.002025-03-029473Actual
1063642.002022-05-029463Actual
2547120.972024-04-0194511Actual
3414222.002022-08-029413Actual
3155439746.002024-10-019464Actual
2276816828.002024-01-319464Actual
1177842.002023-03-029426Actual
2433050.762024-03-0194111Actual
467472.002022-09-029473Actual
3374011.002024-12-029473Actual
2766653.952024-06-0194511Actual
2473918.002024-04-019473Actual
22733290.002024-01-319414Actual
3450445790.972024-12-0294611Actual
17573163.002023-09-029413Actual
2014218025.002023-11-029467Actual
2142943.312023-12-0394411Actual
2881827.362024-07-0294511Actual
2570657.002024-05-019413Actual
36069462.002025-01-319414Actual
131102328.002023-04-029466Actual
1006561627.992022-12-319468Actual
3119145.442024-09-0194212Actual
103904388.002023-01-319464Actual
2327089458.812024-01-319468Actual
28791120.972024-07-0294411Actual
38751385.002025-04-029417Actual
3784143.312025-03-0294211Actual
355462.002022-08-029473Actual
3604110.002025-01-319473Actual
37218446.002025-03-029414Actual
2110388.972022-06-029418Actual
299795598.742024-08-0194611Actual
27612157.152024-06-0194311Actual
30897207.152024-09-019428Actual
916638.002022-12-319473Actual
1192129.002023-03-029456Actual
13638246.002023-05-029414Actual
1304949.002023-04-029456Actual
34242457.152024-12-029418Actual
388083.002022-08-029416Actual
71715217.002022-11-029465Actual
16047114254.002023-07-039467Actual
12200372.302023-03-029418Actual
248015027.002024-04-019464Actual
3504617767.002024-12-319465Actual
1140036.002023-03-029473Actual
2708936904.002024-06-019465Actual
1934618.842023-10-0294311Actual
59085400.002022-10-029464Actual
275869.002022-07-039416Actual
32114207.152024-10-0194111Actual
25422612.002022-07-039464Actual
36572213.212025-01-319428Actual
27465304.122024-06-019428Actual
36451402.002025-01-319417Actual
30486299.002024-09-019415Actual
3009918761.752024-08-0194612Actual
1252878.002023-04-029473Actual
1118347383.782023-01-319468Actual
23830285.002024-03-019415Actual
30776348.002024-09-019417Actual
1971284.002022-06-029417Actual
987758121.002022-12-319467Actual
3804123.102025-03-0294212Actual
1432529.482023-05-0294411Actual
1731229.482023-08-0294311Actual
29945127.362024-08-0194411Actual
203136299.002022-06-029467Actual
604934287.002022-10-029465Actual
30869569.272024-09-019418Actual
18789231.002023-10-029415Actual
173793.002022-06-029436Actual
2939520272.002024-08-019465Actual
37721292.002025-03-029428Actual
6786256.002022-11-029413Actual
2648852.892024-05-0194311Actual
1290627.002023-04-029426Actual
3489014.002024-12-319473Actual
189210695.002022-06-029466Actual
18697304.002023-10-029414Actual
19199287.452023-10-029428Actual
34562112.462024-12-0294112Actual
334748269.002024-11-0194612Actual
28910132.682024-07-0294112Actual
3907322.042025-04-0294511Actual
949089.002022-12-319416Actual
31044148.632024-09-0194311Actual
131236.002022-06-029473Actual
24153106971.002024-03-019467Actual
29918142.252024-08-0194311Actual
383409.002025-04-029473Actual
1075072.002023-01-319446Actual
11448107.002023-03-029414Actual
2621243.002022-07-039415Actual
20635151.002023-12-039413Actual
34918434.002024-12-319414Actual
3669289.062025-01-3194211Actual
3042832063.002024-09-019464Actual
214906130.662023-12-0394611Actual
11122208.662023-01-319428Actual
4350329.882022-08-029418Actual
2026154744.532023-11-029468Actual
651979433.002022-10-029467Actual
35422225.332024-12-319428Actual
2930227110.002024-08-019464Actual
856347.002022-12-039456Actual
36664251.832025-01-3194111Actual
3228431.392022-07-039418Actual
109959107.002023-01-319467Actual
1499285.002022-06-029415Actual
1151011569.002023-03-029464Actual
3139957.002024-10-019413Actual
2286032769.002024-01-319465Actual
3364850.002024-12-029413Actual
427111739.002022-08-029467Actual
2338339.062024-01-3194311Actual
30084544.002022-07-039466Actual
3878644139.002025-04-029467Actual
3692414670.182025-01-3194612Actual
35011358.002024-12-319415Actual
3763558841.002025-03-029467Actual
12346860.002022-06-029463Actual
314342735.002024-10-019463Actual
36161344.002025-01-319415Actual
32196131.612024-10-0194411Actual
4863252.002022-09-029415Actual
217914294.002023-12-319464Actual
2651550.762024-05-0194411Actual
782726939.462022-11-029468Actual
24239251.092024-03-019428Actual
7766160.182022-11-029428Actual
1630740.122023-07-0394411Actual
539363595.002022-09-029467Actual
2229286032.992023-12-319468Actual
3027358.002024-09-019413Actual
1628030.552023-07-0394311Actual
2518474837.002024-04-019467Actual
5333252.002022-09-029417Actual
163686021.082023-07-0394611Actual
15722249.002023-07-039415Actual
14650288.002023-06-029414Actual
2270537.002024-01-319473Actual
2539010.332024-04-0194211Actual
3380321720.002024-12-029464Actual
1212151335.002023-03-029467Actual
18652.002022-05-029473Actual
216727156.002023-12-319463Actual
12388206.002023-04-029413Actual
280618.002022-07-039426Actual
1165158365.002023-03-029465Actual
280294107.002024-07-029463Actual
28617229.872024-07-029428Actual
16167124245.822023-07-039468Actual
221962608.312022-06-029468Actual
2134751.822023-12-0394111Actual
303081737.002024-09-019463Actual
1760815639.002023-09-029463Actual
8231228.002022-12-039415Actual
894944435.242022-12-039468Actual
3418450151.002024-12-029467Actual
24767312.002024-04-019414Actual
2586332993.002024-05-019464Actual
8092109.002022-12-039414Actual
3277113707.002024-11-019465Actual
1929168.852023-10-0294111Actual
36746102.892025-01-3194411Actual
294938.002022-07-039456Actual
9956505.642022-12-319418Actual
1036198.052022-05-029428Actual
1554414365.002023-07-039463Actual
397784.002022-08-029436Actual
34443119.912024-12-0294411Actual
25828389.002024-05-019414Actual
2808613.002024-07-029473Actual
35301356.002024-12-319417Actual
33861293.002024-12-029415Actual
38461283.002025-04-029415Actual
22613145.002024-01-319413Actual
1257699.002023-04-029414Actual
7663350.002022-05-029466Actual
23115333.002024-01-319417Actual
7906196.002022-12-039413Actual
8842346.542022-12-039418Actual
14207818.002022-06-029464Actual
31902375.002024-10-019417Actual
2264814372.002024-01-319463Actual
4211242.002022-08-029417Actual
70736.002022-05-029456Actual
1020412604.002023-01-319463Actual
14531127.002023-06-029413Actual
18228110653.142023-09-029468Actual
13378208.662023-04-029428Actual
13516142.002023-05-029413Actual
51682.002022-05-029416Actual
2799456.002024-07-029413Actual
697296.002022-11-029414Actual
23496.002022-05-029414Actual
9214105.002022-12-319414Actual
33238236.932024-11-0194111Actual
1633411.402023-07-0394511Actual
3901994.382025-04-0294311Actual
3795559176.332025-03-0294611Actual
558178375.272022-09-029468Actual
15067110898.002023-06-029467Actual
670753259.652022-10-029468Actual
34416134.802024-12-0294311Actual
1295587.002023-04-029436Actual
20755326.002023-12-039414Actual
244738479.642024-03-0194611Actual
519540.002022-09-029456Actual
19606141.002023-11-029413Actual
3252350.002024-11-019413Actual
1079742.002023-01-319456Actual
2824149067.002024-07-029465Actual
20107371.002023-11-029417Actual
2758575.232024-06-0194211Actual
1361038.002023-05-029473Actual
36645821.002022-08-029464Actual
10469228.002023-01-319415Actual
17165191.992023-08-029428Actual
13189256.002023-04-029417Actual
2435820.972024-03-0194211Actual
1725756.082023-08-0294111Actual
29267389.002024-08-019414Actual
12059270.002023-03-029417Actual
25923423.002024-05-019415Actual
1937331.612023-10-0294411Actual
829329232.002022-12-039465Actual
3318028953.142024-11-019468Actual
3036513.002024-09-019473Actual
3447045.442024-12-0294511Actual
525418996.002022-09-029466Actual
3922711093.522025-04-0294612Actual
402462.002022-08-029446Actual
109517008.972022-05-029468Actual
368055102.982025-01-3194611Actual
5520240.482022-09-029428Actual
13732333.002023-05-029415Actual
2749975307.032024-06-019468Actual
41324761.002022-08-029466Actual
31519423.002024-10-019414Actual
18577169.002023-10-029413Actual
38872188.962025-04-029428Actual
36719116.722025-01-3194311Actual
862211521.002022-12-039466Actual
744126.002022-11-029456Actual
1182791.002023-03-029436Actual
3686396.512025-01-3194112Actual
2778626.292024-06-0194212Actual
16105484.422023-07-039418Actual
19171616.242023-10-029418Actual
5987249.002022-10-029415Actual
1070389.002023-01-319436Actual
3890671684.242025-04-029468Actual
815210199.002022-12-039464Actual
21255272.302023-12-039428Actual
3205693286.152024-10-019468Actual
2341043.312024-01-3194411Actual
19817288.002023-11-029415Actual
941129940.002022-12-319465Actual
22231442.002023-12-319418Actual
837294.002022-12-039416Actual
1622568.852023-07-0394111Actual
3193649541.002024-10-019467Actual
1376741346.002023-05-029465Actual
1719980532.882023-08-029468Actual
1911384116.002023-10-029467Actual
21849318.002023-12-319415Actual
3824854.002025-04-029413Actual
37601356.002025-03-029417Actual
1782044172.002023-09-029465Actual
510179.002022-09-029436Actual
3430337116.922024-12-029468Actual
32314122.042024-10-0194112Actual
356567998.782024-12-3194611Actual
285596.002022-07-039436Actual
290262.002022-07-039446Actual
75004948.002022-11-029466Actual
143584376.372023-05-0294611Actual
2072720.002023-12-039473Actual
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2654210.332024-05-0194511Actual
21227569.272023-12-039418Actual
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876368492.002022-12-039467Actual
15187118582.082023-06-029468Actual
2188323925.002023-12-319465Actual
1462218.002023-06-029473Actual
382833173.002025-04-029463Actual
15629262.002023-07-039414Actual
37868148.632025-03-0294311Actual
268793589.002024-06-019463Actual
25149434.002024-04-019417Actual
2217344443.002023-12-319467Actual
3149113.002024-10-019473Actual
1300269.002023-04-029446Actual
183128.002022-06-029456Actual
3326691.192024-11-0194211Actual
15509164.002023-07-039413Actual
28496425.002024-07-029417Actual
20228272.302023-11-029428Actual
37895150.762025-03-0294411Actual
124507718.002023-04-029463Actual
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20848294.002023-12-039415Actual
2243243.312023-12-3194411Actual
1836831.612023-09-0294411Actual
2989150.762024-08-0194211Actual
24211452.602024-03-019418Actual
1831411.402023-09-0294211Actual
68467392.002022-11-029463Actual
37693458.672025-03-029418Actual
325581332.002024-11-019463Actual
33118438.972024-11-019418Actual
10144204.002023-01-319413Actual
187317110.002023-10-029464Actual
194333245.502023-10-0294611Actual
183959.272023-09-0294511Actual
2980558967.332024-08-019468Actual
19078378.002023-10-029417Actual
375219.002022-05-029415Actual
234702119.952024-01-3194611Actual
162539.272023-07-0394211Actual
23587822.002022-07-039463Actual
31994473.822024-10-019418Actual
3093160899.192024-09-019468Actual
22259229.872023-12-319428Actual
24647151.002024-04-019413Actual
39046157.152025-04-0294411Actual
2365212543.002024-03-019463Actual
2885218708.552024-07-0294611Actual
32169118.852024-10-0194311Actual
11589246.002023-03-029415Actual
847273.002022-05-029417Actual
627271.002022-10-029446Actual
34361263.532024-12-0294111Actual
2116995277.002023-12-039467Actual
3910710915.862025-04-0294611Actual
29360313.002024-08-019415Actual
2377228248.002024-03-019464Actual
37813180.552025-03-0294111Actual
2370918.002024-03-019473Actual
3495331731.002024-12-319464Actual
1828655.022023-09-0294111Actual
392840.002022-08-029426Actual
6646198.052022-10-029428Actual
13330435.942023-04-029418Actual
3332093.312024-11-0194411Actual
291822019.002024-08-019463Actual
2088233912.002023-12-039465Actual
2172918.002023-12-319473Actual
1406137930.002023-05-029467Actual
348332318.002024-12-319463Actual
804454.002022-12-039473Actual
314956242.002022-07-039467Actual
2332852.892024-01-3194111Actual
25270261.692024-04-019428Actual
38844461.702025-04-029418Actual
1028258.002023-01-319473Actual
846992.002022-12-039436Actual
1530028.422023-06-0294311Actual
2968547907.002024-08-019467Actual
2625291847.002024-05-019467Actual
1931911.402023-10-0294211Actual
1325115638.002023-04-029467Actual
2128969491.772023-12-039468Actual
35596112.462024-12-3194411Actual
26340340.482024-05-019428Actual
3479854.002024-12-319413Actual
3006525.232024-08-0194212Actual
968127.002022-12-319456Actual
1834131.612023-09-0294311Actual
224652500.812023-12-3194611Actual
3602103.002022-08-029414Actual
3554299.702024-12-3194211Actual
28709228.422024-07-0294111Actual
30989198.642024-09-0194111Actual
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2580012.002024-05-019473Actual
3087354.002022-07-039417Actual
6457368.002022-10-029417Actual
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15125558.672023-06-029418Actual
2770073099.992024-06-0194611Actual
1277924228.002023-04-029465Actual
2237829.482023-12-3194211Actual
478415209.002022-09-029464Actual
622592.002022-10-029436Actual
3462413208.452024-12-0294612Actual
20200488.972023-11-029418Actual
1866919.002023-10-029473Actual
580072.002022-10-029473Actual
2541728.422024-04-0194311Actual
851653.002022-12-039446Actual
2140244.382023-12-0394311Actual
9076349.002022-05-029467Actual
23208431.392024-01-319418Actual
11074442.002023-01-319418Actual
3709860.002025-03-029413Actual
333543347.632024-11-0194611Actual
196409163.002023-11-029463Actual
35714129.482024-12-3194112Actual
31163132.682024-09-0194112Actual
2893824.162024-07-0294212Actual
1736611.402023-08-0294511Actual
1728520.972023-08-0294211Actual
336831172.002024-12-029463Actual
1033096.002023-01-319414Actual
2031972.042023-11-0294111Actual
56429.002022-05-029426Actual
8890198.052022-12-039428Actual
1882438637.002023-10-029465Actual
407137.002022-08-029456Actual
265761881.652024-05-0194611Actual
19725284.002023-11-029414Actual
11262258.002023-03-029413Actual
734791.002022-11-029436Actual
21638131.002023-12-319413Actual
1575753289.002023-07-039465Actual
156129118.002022-06-029465Actual
28764113.532024-07-0294311Actual
33768384.002024-12-029414Actual

Generated 2025-06-01 06:42:39.832 UTC