[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 496  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31163132.682023-12-2294112Actual
32114207.152024-01-2194111Actual
2332852.892023-05-2294111Actual
4211242.002021-11-219417Actual
2468210989.002023-07-229463Actual
1940022.042023-01-2194511Actual
4354254.002021-08-219465Actual
7111192.002022-02-219415Actual
3036513.002023-12-229473Actual
2286032769.002023-05-229465Actual
2749975307.032023-09-219468Actual
194333245.502023-01-2194611Actual
2276816828.002023-05-229464Actual
35422225.332024-04-219428Actual
1300269.002022-07-229446Actual
2386545207.002023-06-219465Actual
18697304.002023-01-219414Actual
2518474837.002023-07-229467Actual
32736321.002024-02-219415Actual
847273.002021-08-219417Actual
3734629169.002024-06-219465Actual
27437445.032023-09-219418Actual
29267389.002023-11-219414Actual
37721292.002024-06-219428Actual
38751385.002024-07-229417Actual
2654210.332023-08-2194511Actual
627271.002022-01-219446Actual
3910710915.862024-07-2294611Actual
36069462.002024-05-229414Actual
33238236.932024-02-2194111Actual
23236213.212023-05-229428Actual
1230961521.922022-06-219468Actual
28791120.972023-10-2294411Actual
1975917965.002023-02-219464Actual
19606141.002023-02-219413Actual
66055.002021-08-219446Actual
23115333.002023-05-229417Actual
2343711.402023-05-2294511Actual
1355116824.002022-08-219463Actual
4863252.002021-12-229415Actual
1931911.402023-01-2194211Actual
3326691.192024-02-2194211Actual
16047114254.002022-10-229467Actual
949089.002022-04-219416Actual
5472488.972021-12-229418Actual
392840.002021-11-219426Actual
402462.002021-11-219446Actual
109517008.972021-08-219468Actual
3414222.002021-11-219413Actual
35394457.152024-04-219418Actual
28206292.002023-10-229415Actual
3489014.002024-04-219473Actual
333543374.622021-10-229468Actual
2708936904.002023-09-219465Actual
178464.002021-09-219446Actual
143584376.372022-08-2194611Actual
1033096.002022-05-229414Actual
3604110.002024-05-229473Actual
3276160.182021-10-229428Actual
244738479.642023-06-2194611Actual
36645821.002021-11-219464Actual
427111739.002021-11-219467Actual
2699843577.002023-09-219464Actual
580072.002022-01-219473Actual
2625291847.002023-08-219467Actual
500471.002021-12-229416Actual
203136299.002021-09-219467Actual
3052139205.002023-12-229465Actual
30037118.852023-11-2194112Actual
23496.002021-08-219414Actual
3574252.892024-04-2194212Actual
76399853.002022-02-219467Actual
334748269.002024-02-2194612Actual
13378208.662022-07-229428Actual
1772730631.002022-12-229464Actual
2539010.332023-07-2294211Actual
16661339.002022-11-219414Actual
267913986.002021-10-229465Actual
30393401.002023-12-229414Actual
1669623500.002022-11-219464Actual
38368440.002024-07-229414Actual
1527310.332022-09-2194211Actual
11262258.002022-06-219413Actual
3686396.512024-05-2294112Actual
2235065.652023-04-2194111Actual
34918434.002024-04-219414Actual
17165191.992022-11-219428Actual
59085400.002022-01-219464Actual
314956242.002021-10-229467Actual
1719980532.882022-11-219468Actual
2137529.482023-03-2494211Actual
2778626.292023-09-2194212Actual
108565819.002022-05-229466Actual
38461283.002024-07-229415Actual
1277924228.002022-07-229465Actual
3009918761.752023-11-2194612Actual
1151011569.002022-06-219464Actual
2042823.102023-02-2194511Actual
1663340.002022-11-219473Actual
28496425.002023-10-229417Actual
2914754.002023-11-219413Actual
1836831.612022-12-2294411Actual
744126.002022-02-219456Actual
505231.002021-12-229426Actual
21134301.002023-03-249417Actual
9076349.002021-08-219467Actual
1176228.002021-09-219413Actual
16133234.422022-10-229428Actual
31612317.002024-01-219415Actual
75004948.002022-02-219466Actual
1834131.612022-12-2294311Actual
36572213.212024-05-229428Actual
1462218.002022-09-219473Actual
3795559176.332024-06-2194611Actual
837294.002022-03-249416Actual
1424358.212022-08-2194111Actual
3341299.702024-02-2194112Actual
3554299.702024-04-2194211Actual
32142101.822024-01-2194211Actual
46214.002021-08-219413Actual
1198012381.002022-06-219466Actual
21638131.002023-04-219413Actual
13516142.002022-08-219413Actual
2079020090.002023-03-249464Actual
25242542.002023-07-229418Actual
1140036.002022-06-219473Actual
285596.002021-10-229436Actual
314342735.002024-01-219463Actual
37895150.762024-06-2194411Actual
265761881.652023-08-2194611Actual
23587822.002021-10-229463Actual
34361263.532024-03-2394111Actual
3660647276.202024-05-229468Actual
3804123.102024-06-2194212Actual
14650288.002022-09-219414Actual
558178375.272021-12-229468Actual
156129118.002021-09-219465Actual
10144204.002022-05-229413Actual
2142943.312023-03-2494411Actual
3087354.002021-10-229417Actual
1731229.482022-11-2194311Actual
1006561627.992022-04-219468Actual
3562324.162024-04-2194511Actual
1065429.002022-05-229426Actual
2799456.002023-10-229413Actual
1252878.002022-07-229473Actual
3849632847.002024-07-229465Actual
1036198.052021-08-219428Actual
539363595.002021-12-229467Actual
2484115.002021-10-229414Actual
359841947.002024-05-229463Actual
1343927321.292022-07-229468Actual
3545659064.302024-04-219468Actual
23208431.392023-05-229418Actual
348332318.002024-04-219463Actual
445740494.262021-11-219468Actual
17044364.002022-11-219417Actual
1782044172.002022-12-229465Actual
280294107.002023-10-229463Actual
371332020.002024-06-219463Actual
4536194.002021-12-229413Actual
1633411.402022-10-2294511Actual
14121478.362022-08-219418Actual
2766653.952023-09-2194511Actual
1923399227.172023-01-219468Actual
380110074.002021-11-219465Actual
27465304.122023-09-219428Actual
2037418.842023-02-2194311Actual
1499285.002021-09-219415Actual
1760815639.002022-12-229463Actual
26340340.482023-08-219428Actual
2570657.002023-08-219413Actual
1132210600.002022-06-219463Actual
2433050.762023-06-2194111Actual
3602103.002021-11-219414Actual
3101750.762023-12-2294211Actual
2648852.892023-08-2194311Actual
2438530.552023-06-2194311Actual
3719013.002024-06-219473Actual
2315026740.002023-05-229467Actual
1376741346.002022-08-219465Actual
29863228.422023-11-2194111Actual
467472.002021-12-229473Actual
18228110653.142022-12-229468Actual
124507718.002022-07-229463Actual
14742318.002022-09-219415Actual
1728520.972022-11-2194211Actual
862211521.002022-03-249466Actual
3743207.002021-11-219415Actual
23830285.002023-06-219415Actual
1530028.422022-09-2194311Actual
3344024.162024-02-2194212Actual
9956505.642022-04-219418Actual
27758138.002023-09-2194112Actual
2968547907.002023-11-219467Actual
3619615642.002024-05-229465Actual
38844461.702024-07-229418Actual
32643471.002024-02-219414Actual
5333252.002021-12-229417Actual
1628030.552022-10-2294311Actual
1182791.002022-06-219436Actual
3006525.232023-11-2194212Actual
1934618.842023-01-2194311Actual
3807521234.132024-06-2194612Actual
851653.002022-03-249446Actual
22613145.002023-05-229413Actual
336831172.002024-03-239463Actual
617635.002022-01-219426Actual
16167124245.822022-10-229468Actual
2885218708.552023-10-2294611Actual
17137473.822022-11-219418Actual
3792222.042024-06-2194511Actual
131236.002021-09-219473Actual
31044148.632023-12-2294311Actual
3228431.392021-10-229418Actual
216727156.002023-04-219463Actual
3899294.382024-07-2294211Actual
9028210.002022-04-219413Actual
388083.002021-11-219416Actual
24211452.602023-06-219418Actual
631934.002022-01-219456Actual
24119378.002023-06-219417Actual
30084544.002021-10-229466Actual
3922711093.522024-07-2294612Actual
61384.002021-08-219436Actual
4350329.882021-11-219418Actual
15153208.662022-09-219428Actual
24153106971.002023-06-219467Actual
25270261.692023-07-229428Actual
10935305.002022-05-229417Actual
90887230.002022-04-219463Actual
37868148.632024-06-2194311Actual
1020412604.002022-05-229463Actual
572212264.002022-01-219463Actual
27056312.002023-09-219415Actual
32022251.092024-01-219428Actual
255043797.642023-07-2294611Actual
856347.002022-03-249456Actual
2072720.002023-03-249473Actual
35569115.652024-04-2194311Actual
651979433.002022-01-219467Actual
2489432604.002023-07-229465Actual
214906130.662023-03-2494611Actual
3901994.382024-07-2294311Actual
12248145.022022-06-219428Actual
2930227110.002023-11-219464Actual
2943303.002021-08-219464Actual
5848116.002022-01-219414Actual
30989198.642023-12-2294111Actual
36161344.002024-05-229415Actual
1173078.002022-06-219416Actual
1257699.002022-07-229414Actual
30869569.272023-12-229418Actual
19078378.002023-01-219417Actual
18577169.002023-01-219413Actual
16105484.422022-10-229418Actual
2980558967.332023-11-219468Actual
1882438637.002023-01-219465Actual
11074442.002022-05-229418Actual
13732333.002022-08-219415Actual
7663350.002021-08-219466Actual
3890671684.242024-07-229468Actual
3306035392.002024-02-219467Actual
1304949.002022-07-229456Actual
32169118.852024-01-2194311Actual
3139957.002024-01-219413Actual
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33146217.752024-02-219428Actual
27557224.172023-09-2194111Actual
1468425826.002022-09-219464Actual
1554414365.002022-10-229463Actual
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1866919.002023-01-219473Actual
3318028953.142024-02-219468Actual
1052712261.002022-05-229465Actual
56429.002021-08-219426Actual
2145610.332023-03-2494511Actual
164073.002021-09-219416Actual
3277113707.002024-02-219465Actual
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26312760.192023-08-219418Actual
15125558.672022-09-219418Actual
268793589.002023-09-219463Actual
16754309.002022-11-219415Actual
30486299.002023-12-229415Actual
23737317.002023-06-219414Actual
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26433106.082023-08-2194111Actual
22259229.872023-04-219428Actual
45969518.002021-12-229463Actual
51682.002021-08-219416Actual
2188323925.002023-04-219465Actual
3763558841.002024-06-219467Actual
29771219.272023-11-219428Actual
729839.002022-02-219426Actual
3907322.042024-07-2294511Actual
8231228.002022-03-249415Actual
3692414670.182024-05-2294612Actual
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294938.002021-10-229456Actual
26373102371.172023-08-219468Actual
3225615265.942024-01-2194611Actual
31902375.002024-01-219417Actual
24859246.002023-07-229415Actual
16541148.002022-11-219413Actual
31519423.002024-01-219414Actual
1367231119.002022-08-219464Actual
131102328.002022-07-229466Actual
1060676.002022-05-229416Actual
257413293.002023-08-219463Actual
18167435.942022-12-229418Actual
3462413208.452024-03-2394612Actual
325581332.002024-02-219463Actual
28589537.452023-10-229418Actual
189210695.002021-09-219466Actual
7906196.002022-03-249413Actual
32196131.612024-01-2194411Actual
34562112.462024-03-2394112Actual
2684450.002023-09-219413Actual
221962608.312021-09-219468Actual
79668246.002022-03-249463Actual
20635151.002023-03-249413Actual
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14207818.002021-09-219464Actual
407137.002021-11-219456Actual
299795598.742023-11-2194611Actual
156649222.002022-10-229464Actual
243658.002021-10-229473Actual
2110388.972021-09-219418Actual
10469228.002022-05-229415Actual
692456.002022-02-219473Actual
31994473.822024-01-219418Actual
876368492.002022-03-249467Actual
2116995277.002023-03-249467Actual
168830.002021-09-219426Actual
3027358.002023-12-229413Actual
3261517.002024-02-219473Actual
174002245.482022-11-2194611Actual
39046157.152024-07-2294411Actual
2693613.002023-09-219473Actual
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2338339.062023-05-2294311Actual
3252350.002024-02-219413Actual
383409.002024-07-229473Actual
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39165125.232024-07-2294112Actual
162539.272022-10-2294211Actual
28114471.002023-10-229414Actual
3709860.002024-06-219413Actual
2530489908.822023-07-229468Actual
1575753289.002022-10-229465Actual
3595047.002024-05-229413Actual
14183147520.502022-08-219468Actual
4722104.002021-12-229414Actual
1325115638.002022-07-229467Actual
1177842.002022-06-219426Actual
37601356.002024-06-219417Actual
612868.002022-01-219416Actual
1477745759.002022-09-219465Actual
2335632.672023-05-2294211Actual
7766160.182022-02-219428Actual
3164729715.002024-01-219465Actual
19817288.002023-02-219415Actual
29650382.002023-11-219417Actual
30897207.152023-12-229428Actual
1630740.122022-10-2294411Actual
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14026301.002022-08-219417Actual
13330435.942022-07-229418Actual
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5520240.482021-12-229428Actual
18195198.052022-12-229428Actual
697296.002022-02-219414Actual
70736.002021-08-219456Actual
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355462.002021-11-219473Actual
3459044.382024-03-2394212Actual
290262.002021-10-229446Actual
2240539.062023-04-2194311Actual
15722249.002022-10-229415Actual
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36451402.002024-05-229417Actual
1524567.782022-09-2194111Actual
3122516893.632023-12-2294612Actual
17785234.002022-12-229415Actual
25828389.002023-08-219414Actual
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1828655.022022-12-2294111Actual
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333543347.632024-02-2194611Actual
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510179.002021-12-229436Actual
36544526.852024-05-229418Actual
968127.002022-04-219456Actual
33768384.002024-03-239414Actual
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33861293.002024-03-239415Actual
29945127.362023-11-2194411Actual
478415209.002021-12-229464Actual
2544429.482023-07-2294411Actual
11122208.662022-05-229428Actual
183959.272022-12-2294511Actual
8890198.052022-03-249428Actual
275869.002021-10-229416Actual
28764113.532023-10-2294311Actual
3504617767.002024-04-219465Actual
31071122.042023-12-2294411Actual
2088233912.002023-03-249465Actual
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71715217.002022-02-219465Actual
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92743890.002022-04-219464Actual
1736611.402022-11-2194511Actual
1063642.002021-08-219463Actual
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1192129.002022-06-219456Actual
36664251.832024-05-2294111Actual
20848294.002023-03-249415Actual
34443119.912024-03-2394411Actual
303081737.002023-12-229463Actual
356567998.782024-04-2194611Actual
1560126.002022-10-229473Actual
2473918.002023-07-229473Actual
1766518.002022-12-229473Actual
163686021.082022-10-2294611Actual
2134751.822023-03-2494111Actual
28910132.682023-10-2294112Actual
2781927506.592023-09-2194612Actual
22826297.002023-05-229415Actual
21849318.002023-04-219415Actual
9353210.002022-04-219415Actual
1427111.402022-08-2194211Actual
3042832063.002023-12-229464Actual
804454.002022-03-249473Actual
2158213.212021-09-219428Actual
224652500.812023-04-2194611Actual
1733944.382022-11-2194411Actual
3725333797.002024-06-219464Actual
2893824.162023-10-2294212Actual
21757284.002023-04-219414Actual
6646198.052022-01-219428Actual
916638.002022-04-219473Actual
2327089458.812023-05-229468Actual
3222347.572024-01-2194511Actual
21227569.272023-03-249418Actual
382833173.002024-07-229463Actual
1810998791.002022-12-229467Actual
2341043.312023-05-2294411Actual
2737964236.002023-09-219467Actual
22733290.002023-05-229414Actual
2586332993.002023-08-219464Actual
2646144.382023-08-2194211Actual
204621193.332023-02-2194611Actual
8701266.002022-03-249417Actual
514843.002021-12-229446Actual
2770073099.992023-09-2194611Actual
958791.002022-04-219436Actual
1295587.002022-07-229436Actual
234702119.952023-05-2294611Actual
2270537.002023-05-229473Actual
19171616.242023-01-219418Actual
2140244.382023-03-2494311Actual
397784.002021-11-219436Actual
3332093.312024-02-2194411Actual
1361038.002022-08-219473Actual
33026394.002024-02-219417Actual
37218446.002024-06-219414Actual
36746102.892024-05-2294411Actual
27612157.152023-09-2194311Actual
34416134.802024-03-2394311Actual
3610338002.002024-05-229464Actual
37813180.552024-06-2194111Actual
35596112.462024-04-2194411Actual
1985230144.002023-02-219465Actual
3669289.062024-05-2294211Actual
27344348.002023-09-219417Actual
41324761.002021-11-219466Actual

Generated 2024-09-20 18:47:13.313 UTC