[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2386545207.002024-03-019465Actual
3101750.762024-09-0194211Actual
4536194.002022-09-029413Actual
26340340.482024-05-019428Actual
314342735.002024-10-019463Actual
162539.272023-07-0394211Actual
163686021.082023-07-0394611Actual
1931911.402023-10-0294211Actual
11122208.662023-01-319428Actual
2370918.002024-03-019473Actual
3193649541.002024-10-019467Actual
2737964236.002024-06-019467Actual
3326691.192024-11-0194211Actual
739462.002022-11-029446Actual
1728520.972023-08-0294211Actual
815210199.002022-12-039464Actual
29863228.422024-08-0194111Actual
1524567.782023-06-0294111Actual
22613145.002024-01-319413Actual
2547120.972024-04-0194511Actual
3824854.002025-04-029413Actual
2699843577.002024-06-019464Actual
17137473.822023-08-029418Actual
37813180.552025-03-0294111Actual
1782044172.002023-09-029465Actual
18074382.002023-09-029417Actual
1424358.212023-05-0294111Actual
9214105.002022-12-319414Actual
1766518.002023-09-029473Actual
1165158365.002023-03-029465Actual
1036198.052022-05-029428Actual
143584376.372023-05-0294611Actual
525418996.002022-09-029466Actual
2188323925.002023-12-319465Actual
2332852.892024-01-3194111Actual
16754309.002023-08-029415Actual
184298791.352023-09-0294611Actual
2646144.382024-05-0194211Actual
3462413208.452024-12-0294612Actual
2026154744.532023-11-029468Actual
174002245.482023-08-0294611Actual
17165191.992023-08-029428Actual
75004948.002022-11-029466Actual
3110564025.362024-09-0194611Actual
20848294.002023-12-039415Actual
189210695.002022-06-029466Actual
2435820.972024-03-0194211Actual
856347.002022-12-039456Actual
519540.002022-09-029456Actual
1070389.002023-01-319436Actual
2923914.002024-08-019473Actual
1861211854.002023-10-029463Actual
988404.122022-05-029418Actual
1985230144.002023-11-029465Actual
2270537.002024-01-319473Actual
36645821.002022-08-029464Actual
3222347.572024-10-0194511Actual
183959.272023-09-0294511Actual
39165125.232025-04-0294112Actual
1663340.002023-08-029473Actual
109517008.972022-05-029468Actual
5520240.482022-09-029428Actual
1343927321.292023-04-029468Actual
33861293.002024-12-029415Actual
2885218708.552024-07-0294611Actual
580072.002022-10-029473Actual
1277924228.002023-04-029465Actual
2778626.292024-06-0194212Actual
9817329.002022-12-319417Actual
34562112.462024-12-0294112Actual
32142101.822024-10-0194211Actual
14531127.002023-06-029413Actual
1882438637.002023-10-029465Actual
303081737.002024-09-019463Actual
1975917965.002023-11-029464Actual
670753259.652022-10-029468Actual
268793589.002024-06-019463Actual
22231442.002023-12-319418Actual
2595828824.002024-05-019465Actual
30486299.002024-09-019415Actual
1831411.402023-09-0294211Actual
3344024.162024-11-0194212Actual
32022251.092024-10-019428Actual
27344348.002024-06-019417Actual
16661339.002023-08-029414Actual
356567998.782024-12-3194611Actual
851653.002022-12-039446Actual
217914294.002023-12-319464Actual
16105484.422023-07-039418Actual
216727156.002023-12-319463Actual
21134301.002023-12-039417Actual
2037418.842023-11-0294311Actual
20635151.002023-12-039413Actual
1499285.002022-06-029415Actual
388083.002022-08-029416Actual
38964207.152025-04-0294111Actual
1079742.002023-01-319456Actual
6646198.052022-10-029428Actual
397784.002022-08-029436Actual
19199287.452023-10-029428Actual
325581332.002024-11-019463Actual
371332020.002025-03-029463Actual
13638246.002023-05-029414Actual
2654210.332024-05-0194511Actual
2343711.402024-01-3194511Actual
1934618.842023-10-0294311Actual
1731229.482023-08-0294311Actual
29360313.002024-08-019415Actual
18652.002022-05-029473Actual
6598410.182022-10-029418Actual
187317110.002023-10-029464Actual
70736.002022-05-029456Actual
19725284.002023-11-029414Actual
70325098.002022-11-029464Actual
2040141.192023-11-0294411Actual
3849632847.002025-04-029465Actual
987758121.002022-12-319467Actual
3438950.762024-12-0294211Actual
56429.002022-05-029426Actual
1554414365.002023-07-039463Actual
1630740.122023-07-0394411Actual
24859246.002024-04-019415Actual
1252878.002023-04-029473Actual
33118438.972024-11-019418Actual
333543347.632024-11-0194611Actual
1033096.002023-01-319414Actual
17573163.002023-09-029413Actual
505231.002022-09-029426Actual
23587822.002022-07-039463Actual
1532741.192023-06-0294411Actual
28764113.532024-07-0294311Actual
1325115638.002023-04-029467Actual
204621193.332023-11-0294611Actual
31163132.682024-09-0194112Actual
842036.002022-12-039426Actual
1622568.852023-07-0394111Actual
3036513.002024-09-019473Actual
3792222.042025-03-0294511Actual
3006525.232024-08-0194212Actual
1065429.002023-01-319426Actual
2989150.762024-08-0194211Actual
7766160.182022-11-029428Actual
25923423.002024-05-019415Actual
2298226.002022-07-039413Actual
23115333.002024-01-319417Actual
1937331.612023-10-0294411Actual
164073.002022-06-029416Actual
28617229.872024-07-029428Actual
36746102.892025-01-3194411Actual
291822019.002024-08-019463Actual
24647151.002024-04-019413Actual
407137.002022-08-029456Actual
33238236.932024-11-0194111Actual
3595047.002025-01-319413Actual
2766653.952024-06-0194511Actual
31612317.002024-10-019415Actual
23737317.002024-03-019414Actual
7906196.002022-12-039413Actual
383409.002025-04-029473Actual
2172918.002023-12-319473Actual
2110388.972022-06-029418Actual
38368440.002025-04-029414Actual
3577511525.442024-12-3194612Actual
9076349.002022-05-029467Actual
2067012594.002023-12-039463Actual
3686396.512025-01-3194112Actual
3267827459.002024-11-019464Actual
3763558841.002025-03-029467Actual
3619615642.002025-01-319465Actual
3228431.392022-07-039418Actual
23236213.212024-01-319428Actual
2930227110.002024-08-019464Actual
38872188.962025-04-029428Actual
37895150.762025-03-0294411Actual
131102328.002023-04-029466Actual
15067110898.002023-06-029467Actual
22259229.872023-12-319428Actual
3545659064.302024-12-319468Actual
1063642.002022-05-029463Actual
782726939.462022-11-029468Actual
1456518744.002023-06-029463Actual
862211521.002022-12-039466Actual
25242542.002024-04-019418Actual
61384.002022-05-029436Actual
5987249.002022-10-029415Actual
2240539.062023-12-3194311Actual
3725333797.002025-03-029464Actual
7579368.002022-11-029417Actual
33026394.002024-11-019417Actual
2341043.312024-01-3194411Actual
275869.002022-07-039416Actual
3610338002.002025-01-319464Actual
1911384116.002023-10-029467Actual
3332093.312024-11-0194411Actual
34765530.002022-08-029463Actual
194333245.502023-10-0294611Actual
2968547907.002024-08-019467Actual
14149198.052023-05-029428Actual
26312760.192024-05-019418Actual
3692414670.182025-01-3194612Actual
27056312.002024-06-019415Actual
1560126.002023-07-039473Actual
1760815639.002023-09-029463Actual
1462218.002023-06-029473Actual
35596112.462024-12-3194411Actual
16541148.002023-08-029413Actual
11589246.002023-03-029415Actual
1736611.402023-08-0294511Actual
25149434.002024-04-019417Actual
36572213.212025-01-319428Actual
402462.002022-08-029446Actual
90887230.002022-12-319463Actual
37601356.002025-03-029417Actual
3155439746.002024-10-019464Actual
30037118.852024-08-0194112Actual
2468210989.002024-04-019463Actual
234702119.952024-01-3194611Actual
3418450151.002024-12-029467Actual
173793.002022-06-029436Actual
12248145.022023-03-029428Actual
333543374.622022-07-039468Actual
35301356.002024-12-319417Actual
34918434.002024-12-319414Actual
18697304.002023-10-029414Actual
280294107.002024-07-029463Actual
27612157.152024-06-0194311Actual
37218446.002025-03-029414Actual
27557224.172024-06-0194111Actual
11448107.002023-03-029414Actual
31902375.002024-10-019417Actual
32314122.042024-10-0194112Actual
3743207.002022-08-029415Actual
1198012381.002023-03-029466Actual
265761881.652024-05-0194611Actual
12717264.002023-04-029415Actual
829329232.002022-12-039465Actual
500471.002022-09-029416Actual
27437445.032024-06-019418Actual
36069462.002025-01-319414Actual
1678940314.002023-08-029465Actual
243658.002022-07-039473Actual
3318028953.142024-11-019468Actual
30989198.642024-09-0194111Actual
3479854.002024-12-319413Actual
380110074.002022-08-029465Actual
5660194.002022-10-029413Actual
36451402.002025-01-319417Actual
30084544.002022-07-039466Actual
36719116.722025-01-3194311Actual
1376741346.002023-05-029465Actual
8231228.002022-12-039415Actual
1361038.002023-05-029473Actual
2648852.892024-05-0194311Actual
14207818.002022-06-029464Actual
23617143.002024-03-019413Actual
255043797.642024-04-0194611Actual
1060676.002023-01-319416Actual
916638.002022-12-319473Actual
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2484115.002022-07-039414Actual
1719980532.882023-08-029468Actual
963449.002022-12-319446Actual
2873766.722024-07-0294211Actual
16133234.422023-07-039428Actual
2142943.312023-12-0394411Actual
18577169.002023-10-029413Actual
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3329397.572024-11-0194311Actual
24119378.002024-03-019417Actual
3364850.002024-12-029413Actual
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2235065.652023-12-3194111Actual
894944435.242022-12-039468Actual
3604110.002025-01-319473Actual
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66055.002022-05-029446Actual
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3907322.042025-04-0294511Actual
2443910.332024-03-0194511Actual
30393401.002024-09-019414Actual
3719013.002025-03-029473Actual
1367231119.002023-05-029464Actual
1427111.402023-05-0294211Actual
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1187456.002023-03-029446Actual
3450445790.972024-12-0294611Actual
38751385.002025-04-029417Actual
22826297.002024-01-319415Actual
16167124245.822023-07-039468Actual
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1132210600.002023-03-029463Actual
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21757284.002023-12-319414Actual
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2518474837.002024-04-019467Actual
35422225.332024-12-319428Actual
36544526.852025-01-319418Actual
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27465304.122024-06-019428Actual
3122516893.632024-09-0194612Actual
3899294.382025-04-0294211Actual
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15722249.002023-07-039415Actual
39046157.152025-04-0294411Actual
3447045.442024-12-0294511Actual
36664251.832025-01-3194111Actual
12200372.302023-03-029418Actual
28206292.002024-07-029415Actual
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3139957.002024-10-019413Actual
445740494.262022-08-029468Actual
2570657.002024-05-019413Actual
3709860.002025-03-029413Actual
3374011.002024-12-029473Actual
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18228110653.142023-09-029468Actual
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2693613.002024-06-019473Actual
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958791.002022-12-319436Actual
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2536272.042024-04-0194111Actual
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1527310.332023-06-0294211Actual
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1182791.002023-03-029436Actual
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3554299.702024-12-3194211Actual
2473918.002024-04-019473Actual
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3495331731.002024-12-319464Actual
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248015027.002024-04-019464Actual
63788257.002022-10-029466Actual
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2128969491.772023-12-039468Actual
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9028210.002022-12-319413Actual
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31071122.042024-09-0194411Actual
1052712261.002023-01-319465Actual
3027358.002024-09-019413Actual
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355462.002022-08-029473Actual
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3801390.122025-03-0294112Actual
1733944.382023-08-0294411Actual
46214.002022-05-029413Actual
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294938.002022-07-039456Actual
953831.002022-12-319426Actual
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38461283.002025-04-029415Actual
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4722104.002022-09-029414Actual
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392840.002022-08-029426Actual
1834131.612023-09-0294311Actual
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804454.002022-12-039473Actual
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2441243.312024-03-0194411Actual
10004276.842022-12-319428Actual
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2651550.762024-05-0194411Actual
285596.002022-07-039436Actual
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1929168.852023-10-0294111Actual
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1304949.002023-04-029456Actual
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14650288.002023-06-029414Actual
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2621243.002022-07-039415Actual
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3574252.892024-12-3194212Actual
15032424.002023-06-029417Actual
178464.002022-06-029446Actual
2824149067.002024-07-029465Actual
1177842.002023-03-029426Actual
38844461.702025-04-029418Actual
30869569.272024-09-019418Actual
41324761.002022-08-029466Actual
2625291847.002024-05-019467Actual
3890671684.242025-04-029468Actual
3252350.002024-11-019413Actual
29743466.242024-08-019418Actual
1725756.082023-08-0294111Actual
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7111192.002022-11-029415Actual
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2544429.482024-04-0194411Actual
514843.002022-09-029446Actual
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25422612.002022-07-039464Actual
31044148.632024-09-0194311Actual
37721292.002025-03-029428Actual
36161344.002025-01-319415Actual
837294.002022-12-039416Actual
1669623500.002023-08-029464Actual
34416134.802024-12-0294311Actual
33146217.752024-11-019428Actual
3489014.002024-12-319473Actual
1140036.002023-03-029473Actual
3277113707.002024-11-019465Actual
2853148261.002024-07-029467Actual
20228272.302023-11-029428Actual

Generated 2025-06-01 09:08:46.385 UTC