[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622592.002022-10-029436Actual
2270537.002024-01-319473Actual
9817329.002022-12-319417Actual
34270278.362024-12-029428Actual
18697304.002023-10-029414Actual
35301356.002024-12-319417Actual
2881827.362024-07-0294511Actual
291822019.002024-08-019463Actual
2037418.842023-11-0294311Actual
3122516893.632024-09-0194612Actual
734791.002022-11-029436Actual
37218446.002025-03-029414Actual
23737317.002024-03-019414Actual
3081164507.002024-09-019467Actual
2654210.332024-05-0194511Actual
3489014.002024-12-319473Actual
3228431.392022-07-039418Actual
183959.272023-09-0294511Actual
3801390.122025-03-0294112Actual
13330435.942023-04-029418Actual
1300269.002023-04-029446Actual
2770073099.992024-06-0194611Actual
5987249.002022-10-029415Actual
38872188.962025-04-029428Actual
5848116.002022-10-029414Actual
2235065.652023-12-3194111Actual
2137529.482023-12-0394211Actual
20848294.002023-12-039415Actual
2040141.192023-11-0294411Actual
2286032769.002024-01-319465Actual
28496425.002024-07-029417Actual
294938.002022-07-039456Actual
30989198.642024-09-0194111Actual
34361263.532024-12-0294111Actual
356567998.782024-12-3194611Actual
3677352.892025-01-3194511Actual
380110074.002022-08-029465Actual
3332093.312024-11-0194411Actual
184298791.352023-09-0294611Actual
103904388.002023-01-319464Actual
7579368.002022-11-029417Actual
11448107.002023-03-029414Actual
13378208.662023-04-029428Actual
19199287.452023-10-029428Actual
445740494.262022-08-029468Actual
33026394.002024-11-019417Actual
178464.002022-06-029446Actual
739462.002022-11-029446Actual
8231228.002022-12-039415Actual
20635151.002023-12-039413Actual
14026301.002023-05-029417Actual
14650288.002023-06-029414Actual
1290627.002023-04-029426Actual
3619615642.002025-01-319465Actual
36572213.212025-01-319428Actual
3389529882.002024-12-029465Actual
3648644651.002025-01-319467Actual
21255272.302023-12-039428Actual
27344348.002024-06-019417Actual
10144204.002023-01-319413Actual
15187118582.082023-06-029468Actual
2539010.332024-04-0194211Actual
26312760.192024-05-019418Actual
15067110898.002023-06-029467Actual
37868148.632025-03-0294311Actual
15125558.672023-06-029418Actual
3374011.002024-12-029473Actual
32114207.152024-10-0194111Actual
1376741346.002023-05-029465Actual
1063642.002022-05-029463Actual
3692414670.182025-01-3194612Actual
35514196.512024-12-3194111Actual
3595047.002025-01-319413Actual
1731229.482023-08-0294311Actual
1630740.122023-07-0394411Actual
4398261.692022-08-029428Actual
6646198.052022-10-029428Actual
12717264.002023-04-029415Actual
1177842.002023-03-029426Actual
38368440.002025-04-029414Actual
29360313.002024-08-019415Actual
21134301.002023-12-039417Actual
1975917965.002023-11-029464Actual
16105484.422023-07-039418Actual
3276160.182022-07-039428Actual
39046157.152025-04-0294411Actual
280294107.002024-07-029463Actual
194333245.502023-10-0294611Actual
3318028953.142024-11-019468Actual
36719116.722025-01-3194311Actual
1554414365.002023-07-039463Actual
70325098.002022-11-029464Actual
3341299.702024-11-0194112Actual
2930227110.002024-08-019464Actual
3669289.062025-01-3194211Actual
8701266.002022-12-039417Actual
3234815214.872024-10-0194612Actual
3807521234.132025-03-0294612Actual
1285872.002023-04-029416Actual
2693613.002024-06-019473Actual
3006525.232024-08-0194212Actual
35714129.482024-12-3194112Actual
36451402.002025-01-319417Actual
2814842192.002024-07-029464Actual
9956505.642022-12-319418Actual
30393401.002024-09-019414Actual
782726939.462022-11-029468Actual
1325115638.002023-04-029467Actual
847273.002022-05-029417Actual
31994473.822024-10-019418Actual
12388206.002023-04-029413Actual
216727156.002023-12-319463Actual
3277113707.002024-11-019465Actual
22826297.002024-01-319415Actual
1173078.002023-03-029416Actual
2684450.002024-06-019413Actual
33861293.002024-12-029415Actual
24153106971.002024-03-019467Actual
492549548.002022-09-029465Actual
26373102371.172024-05-019468Actual
1931911.402023-10-0294211Actual
244738479.642024-03-0194611Actual
136096.002022-06-029414Actual
2034719.912023-11-0294211Actual
23236213.212024-01-319428Actual
16541148.002023-08-029413Actual
34918434.002024-12-319414Actual
22138340.002023-12-319417Actual
1355116824.002023-05-029463Actual
189210695.002022-06-029466Actual
11074442.002023-01-319418Actual
24647151.002024-04-019413Actual
28589537.452024-07-029418Actual
30037118.852024-08-0194112Actual
14121478.362023-05-029418Actual
156649222.002023-07-039464Actual
37601356.002025-03-029417Actual
2217344443.002023-12-319467Actual
31519423.002024-10-019414Actual
2343711.402024-01-3194511Actual
651979433.002022-10-029467Actual
3743207.002022-08-029415Actual
3878644139.002025-04-029467Actual
3910710915.862025-04-0294611Actual
1028258.002023-01-319473Actual
14149198.052023-05-029428Actual
13516142.002023-05-029413Actual
1866919.002023-10-029473Actual
1230961521.922023-03-029468Actual
3804123.102025-03-0294212Actual
2042823.102023-11-0294511Actual
25923423.002024-05-019415Actual
2799456.002024-07-029413Actual
303081737.002024-09-019463Actual
3261517.002024-11-019473Actual
1782044172.002023-09-029465Actual
3462413208.452024-12-0294612Actual
3795559176.332025-03-0294611Actual
75004948.002022-11-029466Actual
24767312.002024-04-019414Actual
18577169.002023-10-029413Actual
71715217.002022-11-029465Actual
3660647276.202025-01-319468Actual
1733944.382023-08-0294411Actual
617635.002022-10-029426Actual
3562324.162024-12-3194511Actual
1772730631.002023-09-029464Actual
2145610.332023-12-0394511Actual
2116995277.002023-12-039467Actual
1882438637.002023-10-029465Actual
2544429.482024-04-0194411Actual
1295587.002023-04-029436Actual
1628030.552023-07-0394311Actual
2435820.972024-03-0194211Actual
1633411.402023-07-0394511Actual
31163132.682024-09-0194112Actual
3042832063.002024-09-019464Actual
1198012381.002023-03-029466Actual
3610338002.002025-01-319464Actual
12346860.002022-06-029463Actual
2518474837.002024-04-019467Actual
407137.002022-08-029456Actual
1361038.002023-05-029473Actual
1527310.332023-06-0294211Actual
3784143.312025-03-0294211Actual
11589246.002023-03-029415Actual
1831411.402023-09-0294211Actual
3901994.382025-04-0294311Actual
174002245.482023-08-0294611Actual
173793.002022-06-029436Actual
2580012.002024-05-019473Actual
32196131.612024-10-0194411Actual
968127.002022-12-319456Actual
334748269.002024-11-0194612Actual
1036198.052022-05-029428Actual
18167435.942023-09-029418Actual
37311334.002025-03-029415Actual
29267389.002024-08-019414Actual
10935305.002023-01-319417Actual
30486299.002024-09-019415Actual
3119145.442024-09-0194212Actual
987758121.002022-12-319467Actual
2758575.232024-06-0194211Actual
168830.002022-06-029426Actual
268793589.002024-06-019463Actual
4722104.002022-09-029414Actual
37721292.002025-03-029428Actual
2026154744.532023-11-029468Actual
2473918.002024-04-019473Actual
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2885218708.552024-07-0294611Actual
32314122.042024-10-0194112Actual
1669623500.002023-08-029464Actual
580072.002022-10-029473Actual
14531127.002023-06-029413Actual
265761881.652024-05-0194611Actual
2893824.162024-07-0294212Actual
1424358.212023-05-0294111Actual
2968547907.002024-08-019467Actual
7111192.002022-11-029415Actual
15032424.002023-06-029417Actual
1524567.782023-06-0294111Actual
51682.002022-05-029416Actual
28910132.682024-07-0294112Actual
164073.002022-06-029416Actual
2142943.312023-12-0394411Actual
28764113.532024-07-0294311Actual
2377228248.002024-03-019464Actual
1151011569.002023-03-029464Actual
3414222.002022-08-029413Actual
109517008.972022-05-029468Actual
5660194.002022-10-029413Actual
27437445.032024-06-019418Actual
31612317.002024-10-019415Actual
34416134.802024-12-0294311Actual
24272105472.742024-03-019468Actual
20200488.972023-11-029418Actual
371332020.002025-03-029463Actual
131236.002022-06-029473Actual
17693257.002023-09-029414Actual
124507718.002023-04-029463Actual
2648852.892024-05-0194311Actual
3734629169.002025-03-029465Actual
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3504617767.002024-12-319465Actual
3306035392.002024-11-019467Actual
15629262.002023-07-039414Actual
837294.002022-12-039416Actual
35596112.462024-12-3194411Actual
2441243.312024-03-0194411Actual
5472488.972022-09-029418Actual
1736611.402023-08-0294511Actual
2158213.212022-06-029428Actual
1367231119.002023-05-029464Actual
3329397.572024-11-0194311Actual
1929168.852023-10-0294111Actual
3686396.512025-01-3194112Actual
22613145.002024-01-319413Actual
383409.002025-04-029473Actual
856347.002022-12-039456Actual
9028210.002022-12-319413Actual
1861211854.002023-10-029463Actual
2110388.972022-06-029418Actual
19606141.002023-11-029413Actual
1182791.002023-03-029436Actual
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7718335.942022-11-029418Actual
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953831.002022-12-319426Actual
2749975307.032024-06-019468Actual
3380321720.002024-12-029464Actual
16661339.002023-08-029414Actual
1065429.002023-01-319426Actual
5520240.482022-09-029428Actual
162539.272023-07-0394211Actual
63788257.002022-10-029466Actual
846992.002022-12-039436Actual
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16167124245.822023-07-039468Actual
2541728.422024-04-0194311Actual
1187456.002023-03-029446Actual
3222347.572024-10-0194511Actual
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15722249.002023-07-039415Actual
2243243.312023-12-3194411Actual
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3027358.002024-09-019413Actual
9214105.002022-12-319414Actual
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18074382.002023-09-029417Actual
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2332852.892024-01-3194111Actual
27465304.122024-06-019428Actual
3009918761.752024-08-0194612Actual
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382833173.002025-04-029463Actual
24239251.092024-03-019428Actual
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36746102.892025-01-3194411Actual
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19725284.002023-11-029414Actual
2989150.762024-08-0194211Actual
14183147520.502023-05-029468Actual
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24119378.002024-03-019417Actual
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4211242.002022-08-029417Actual
33238236.932024-11-0194111Actual
5333252.002022-09-029417Actual
2853148261.002024-07-029467Actual
916638.002022-12-319473Actual
36069462.002025-01-319414Actual
3459044.382024-12-0294212Actual
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2766653.952024-06-0194511Actual
66055.002022-05-029446Actual
38751385.002025-04-029417Actual
2298226.002022-07-039413Actual
3689124.162025-01-3194212Actual
2088233912.002023-12-039465Actual
1212151335.002023-03-029467Actual
1468425826.002023-06-029464Actual
1020412604.002023-01-319463Actual
1499285.002022-06-029415Actual
612868.002022-10-029416Actual
3849632847.002025-04-029465Actual
510179.002022-09-029436Actual
36664251.832025-01-3194111Actual
1060676.002023-01-319416Actual
3495331731.002024-12-319464Actual
829329232.002022-12-039465Actual
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3922711093.522025-04-0294612Actual
941129940.002022-12-319465Actual
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3101750.762024-09-0194211Actual
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2570657.002024-05-019413Actual
36544526.852025-01-319418Actual
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18789231.002023-10-029415Actual
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1462218.002023-06-029473Actual
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402462.002022-08-029446Actual
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631934.002022-10-029456Actual
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325581332.002024-11-019463Actual
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3775543023.092025-03-029468Actual
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392840.002022-08-029426Actual
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3604110.002025-01-319473Actual
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26340340.482024-05-019428Actual
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25242542.002024-04-019418Actual
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2547120.972024-04-0194511Actual
3725333797.002025-03-029464Actual
1406137930.002023-05-029467Actual
2031972.042023-11-0294111Actual
2438530.552024-03-0194311Actual
1070389.002023-01-319436Actual
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27557224.172024-06-0194111Actual
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290262.002022-07-039446Actual
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1622568.852023-07-0394111Actual
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34443119.912024-12-0294411Actual
3205693286.152024-10-019468Actual
25149434.002024-04-019417Actual
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3574252.892024-12-3194212Actual
1766518.002023-09-029473Actual
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627271.002022-10-029446Actual
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8092109.002022-12-039414Actual
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1257699.002023-04-029414Actual
949089.002022-12-319416Actual
25828389.002024-05-019414Actual
4354254.002022-05-029465Actual
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224652500.812023-12-3194611Actual
1052712261.002023-01-319465Actual
514843.002022-09-029446Actual
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2808613.002024-07-029473Actual
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2240539.062023-12-3194311Actual
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31044148.632024-09-0194311Actual
1575753289.002023-07-039465Actual
27758138.002024-06-0194112Actual
126382087.002023-04-029464Actual
3093160899.192024-09-019468Actual
4350329.882022-08-029418Actual
25270261.692024-04-019428Actual
32736321.002024-11-019415Actual
143584376.372023-05-0294611Actual
18195198.052023-09-029428Actual
22733290.002024-01-319414Actual
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1192129.002023-03-029456Actual
29743466.242024-08-019418Actual
3447045.442024-12-0294511Actual
11262258.002023-03-029413Actual
38461283.002025-04-029415Actual
3364850.002024-12-029413Actual
280618.002022-07-039426Actual
203136299.002022-06-029467Actual
7906196.002022-12-039413Actual
3344024.162024-11-0194212Actual
2873766.722024-07-0294211Actual
37813180.552025-03-0294111Actual
3052139205.002024-09-019465Actual
29863228.422024-08-0194111Actual
29650382.002024-08-019417Actual
25422612.002022-07-039464Actual
1140036.002023-03-029473Actual
30776348.002024-09-019417Actual
1719980532.882023-08-029468Actual
30869569.272024-09-019418Actual
28709228.422024-07-0294111Actual
4536194.002022-09-029413Actual

Generated 2025-06-01 03:16:55.116 UTC