[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34416134.802024-12-0294311Actual
265761881.652024-05-0194611Actual
3277113707.002024-11-019465Actual
2541728.422024-04-0194311Actual
1367231119.002023-05-029464Actual
3101750.762024-09-0194211Actual
12388206.002023-04-029413Actual
17044364.002023-08-029417Actual
1866919.002023-10-029473Actual
4211242.002022-08-029417Actual
17693257.002023-09-029414Actual
20107371.002023-11-029417Actual
37693458.672025-03-029418Actual
26340340.482024-05-019428Actual
25422612.002022-07-039464Actual
4354254.002022-05-029465Actual
34918434.002024-12-319414Actual
38872188.962025-04-029428Actual
1532741.192023-06-0294411Actual
28206292.002024-07-029415Actual
427111739.002022-08-029467Actual
3849632847.002025-04-029465Actual
2646144.382024-05-0194211Actual
348332318.002024-12-319463Actual
1707926061.002023-08-029467Actual
2814842192.002024-07-029464Actual
31163132.682024-09-0194112Actual
16133234.422023-07-039428Actual
941129940.002022-12-319465Actual
221962608.312022-06-029468Actual
1052712261.002023-01-319465Actual
30393401.002024-09-019414Actual
29267389.002024-08-019414Actual
2914754.002024-08-019413Actual
90887230.002022-12-319463Actual
3533633966.002024-12-319467Actual
37721292.002025-03-029428Actual
33238236.932024-11-0194111Actual
3795559176.332025-03-0294611Actual
38844461.702025-04-029418Actual
2332852.892024-01-3194111Actual
31994473.822024-10-019418Actual
14207818.002022-06-029464Actual
15067110898.002023-06-029467Actual
280618.002022-07-039426Actual
375219.002022-05-029415Actual
34242457.152024-12-029418Actual
862211521.002022-12-039466Actual
1432529.482023-05-0294411Actual
30486299.002024-09-019415Actual
371332020.002025-03-029463Actual
968127.002022-12-319456Actual
782726939.462022-11-029468Actual
5333252.002022-09-029417Actual
2654210.332024-05-0194511Actual
729839.002022-11-029426Actual
1810998791.002023-09-029467Actual
7906196.002022-12-039413Actual
203136299.002022-06-029467Actual
3110564025.362024-09-0194611Actual
36069462.002025-01-319414Actual
612868.002022-10-029416Actual
26217476.002024-05-019417Actual
2766653.952024-06-0194511Actual
3414222.002022-08-029413Actual
3344024.162024-11-0194212Actual
3006525.232024-08-0194212Actual
9076349.002022-05-029467Actual
23208431.392024-01-319418Actual
3689124.162025-01-3194212Actual
842036.002022-12-039426Actual
2651550.762024-05-0194411Actual
3604110.002025-01-319473Actual
2341043.312024-01-3194411Actual
1499285.002022-06-029415Actual
9028210.002022-12-319413Actual
692456.002022-11-029473Actual
3725333797.002025-03-029464Actual
505231.002022-09-029426Actual
19817288.002023-11-029415Actual
1971284.002022-06-029417Actual
336831172.002024-12-029463Actual
11262258.002023-03-029413Actual
2031972.042023-11-0294111Actual
3784143.312025-03-0294211Actual
27557224.172024-06-0194111Actual
19078378.002023-10-029417Actual
109959107.002023-01-319467Actual
21227569.272023-12-039418Actual
1560126.002023-07-039473Actual
24211452.602024-03-019418Actual
75004948.002022-11-029466Actual
2473918.002024-04-019473Actual
3164729715.002024-10-019465Actual
2586332993.002024-05-019464Actual
988404.122022-05-029418Actual
15722249.002023-07-039415Actual
1304949.002023-04-029456Actual
18195198.052023-09-029428Actual
407137.002022-08-029456Actual
1575753289.002023-07-039465Actual
1277924228.002023-04-029465Actual
1176228.002022-06-029413Actual
5520240.482022-09-029428Actual
26433106.082024-05-0194111Actual
3669289.062025-01-3194211Actual
35422225.332024-12-319428Actual
216727156.002023-12-319463Actual
36664251.832025-01-3194111Actual
16167124245.822023-07-039468Actual
851653.002022-12-039446Actual
173793.002022-06-029436Actual
31612317.002024-10-019415Actual
1427111.402023-05-0294211Actual
2040141.192023-11-0294411Actual
28589537.452024-07-029418Actual
39046157.152025-04-0294411Actual
2518474837.002024-04-019467Actual
24119378.002024-03-019417Actual
2943303.002022-05-029464Actual
3648644651.002025-01-319467Actual
34562112.462024-12-0294112Actual
1198012381.002023-03-029466Actual
1969739.002023-11-029473Actual
3504617767.002024-12-319465Actual
1633411.402023-07-0394511Actual
24767312.002024-04-019414Actual
29743466.242024-08-019418Actual
617635.002022-10-029426Actual
71715217.002022-11-029465Actual
1033096.002023-01-319414Actual
963449.002022-12-319446Actual
2435820.972024-03-0194211Actual
13638246.002023-05-029414Actual
3577511525.442024-12-3194612Actual
35514196.512024-12-3194111Actual
3602103.002022-08-029414Actual
20755326.002023-12-039414Actual
23115333.002024-01-319417Actual
2172918.002023-12-319473Actual
987758121.002022-12-319467Actual
1985230144.002023-11-029465Actual
3610338002.002025-01-319464Actual
1736611.402023-08-0294511Actual
2034719.912023-11-0294211Actual
45969518.002022-09-029463Actual
294938.002022-07-039456Actual
2276816828.002024-01-319464Actual
3545659064.302024-12-319468Actual
2544429.482024-04-0194411Actual
23587822.002022-07-039463Actual
37813180.552025-03-0294111Actual
558178375.272022-09-029468Actual
268793589.002024-06-019463Actual
18074382.002023-09-029417Actual
3450445790.972024-12-0294611Actual
41324761.002022-08-029466Actual
23617143.002024-03-019413Actual
1140036.002023-03-029473Actual
1882438637.002023-10-029465Actual
25270261.692024-04-019428Actual
29918142.252024-08-0194311Actual
2484115.002022-07-039414Actual
28709228.422024-07-0294111Actual
1477745759.002023-06-029465Actual
1733944.382023-08-0294411Actual
2530489908.822024-04-019468Actual
17137473.822023-08-029418Actual
2237829.482023-12-3194211Actual
38751385.002025-04-029417Actual
2799456.002024-07-029413Actual
28114471.002024-07-029414Actual
3660647276.202025-01-319468Actual
1151011569.002023-03-029464Actual
2116995277.002023-12-039467Actual
2079020090.002023-12-039464Actual
3027358.002024-09-019413Actual
35011358.002024-12-319415Actual
33146217.752024-11-019428Actual
2980558967.332024-08-019468Actual
187317110.002023-10-029464Actual
34443119.912024-12-0294411Actual
3036513.002024-09-019473Actual
5660194.002022-10-029413Actual
3364850.002024-12-029413Actual
25828389.002024-05-019414Actual
2128969491.772023-12-039468Actual
196409163.002023-11-029463Actual
33026394.002024-11-019417Actual
359841947.002025-01-319463Actual
31071122.042024-09-0194411Actual
2885218708.552024-07-0294611Actual
30776348.002024-09-019417Actual
1628030.552023-07-0394311Actual
30084544.002022-07-039466Actual
1782044172.002023-09-029465Actual
16661339.002023-08-029414Actual
189210695.002022-06-029466Actual
5472488.972022-09-029418Actual
3901994.382025-04-0294311Actual
2386545207.002024-03-019465Actual
1719980532.882023-08-029468Actual
22259229.872023-12-319428Actual
3479854.002024-12-319413Actual
7766160.182022-11-029428Actual
2088233912.002023-12-039465Actual
25149434.002024-04-019417Actual
2737964236.002024-06-019467Actual
3139957.002024-10-019413Actual
3326691.192024-11-0194211Actual
14742318.002023-06-029415Actual
164073.002022-06-029416Actual
3763558841.002025-03-029467Actual
2939520272.002024-08-019465Actual
214906130.662023-12-0394611Actual
3234815214.872024-10-0194612Actual
20848294.002023-12-039415Actual
30989198.642024-09-0194111Actual
14531127.002023-06-029413Actual
334748269.002024-11-0194612Actual
22138340.002023-12-319417Actual
627271.002022-10-029446Actual
525418996.002022-09-029466Actual
894944435.242022-12-039468Actual
1468425826.002023-06-029464Actual
13516142.002023-05-029413Actual
697296.002022-11-029414Actual
163686021.082023-07-0394611Actual
33768384.002024-12-029414Actual
1536112570.142023-06-0294611Actual
162539.272023-07-0394211Actual
36719116.722025-01-3194311Actual
1911384116.002023-10-029467Actual
97385112.002022-12-319466Actual
76399853.002022-11-029467Actual
1079742.002023-01-319456Actual
26964380.002024-06-019414Actual
2989150.762024-08-0194211Actual
397784.002022-08-029436Actual
11122208.662023-01-319428Actual
38368440.002025-04-029414Actual
1940022.042023-10-0294511Actual
3899294.382025-04-0294211Actual
1230961521.922023-03-029468Actual
1212151335.002023-03-029467Actual
815210199.002022-12-039464Actual
3824854.002025-04-029413Actual
2433050.762024-03-0194111Actual
4350329.882022-08-029418Actual
92743890.002022-12-319464Actual
1728520.972023-08-0294211Actual
1929168.852023-10-0294111Actual
4398261.692022-08-029428Actual
2489432604.002024-04-019465Actual
303081737.002024-09-019463Actual
2229286032.992023-12-319468Actual
34361263.532024-12-0294111Actual
1725756.082023-08-0294111Actual
3595047.002025-01-319413Actual
388083.002022-08-029416Actual
2693613.002024-06-019473Actual
257413293.002024-05-019463Actual
3155439746.002024-10-019464Actual
275869.002022-07-039416Actual
124507718.002023-04-029463Actual
131102328.002023-04-029466Actual
61384.002022-05-029436Actual
12200372.302023-03-029418Actual
2370918.002024-03-019473Actual
7579368.002022-11-029417Actual
6457368.002022-10-029417Actual
1300269.002023-04-029446Actual
1028258.002023-01-319473Actual
3252350.002024-11-019413Actual
1376741346.002023-05-029465Actual
2699843577.002024-06-019464Actual
2140244.382023-12-0394311Actual
3418450151.002024-12-029467Actual
1975917965.002023-11-029464Actual
402462.002022-08-029446Actual
2468210989.002024-04-019463Actual
1406137930.002023-05-029467Actual
32114207.152024-10-0194111Actual
8092109.002022-12-039414Actual
33118438.972024-11-019418Actual
1861211854.002023-10-029463Actual
1937331.612023-10-0294411Actual
14183147520.502023-05-029468Actual
17573163.002023-09-029413Actual
299795598.742024-08-0194611Actual
1290627.002023-04-029426Actual
2853148261.002024-07-029467Actual
3261517.002024-11-019473Actual
1020412604.002023-01-319463Actual
17165191.992023-08-029428Actual
1036198.052022-05-029428Actual
916638.002022-12-319473Actual
3922711093.522025-04-0294612Actual
51682.002022-05-029416Actual
29771219.272024-08-019428Actual
2441243.312024-03-0194411Actual
631934.002022-10-029456Actual
79668246.002022-12-039463Actual
37601356.002025-03-029417Actual
63788257.002022-10-029466Actual
21849318.002023-12-319415Actual
28910132.682024-07-0294112Actual
2110388.972022-06-029418Actual
2968547907.002024-08-019467Actual
8842346.542022-12-039418Actual
1361038.002023-05-029473Actual
32022251.092024-10-019428Actual
126382087.002023-04-029464Actual
4722104.002022-09-029414Actual
156649222.002023-07-039464Actual
35569115.652024-12-3194311Actual
224652500.812023-12-3194611Actual
837294.002022-12-039416Actual
9817329.002022-12-319417Actual
143584376.372023-05-0294611Actual
1424358.212023-05-0294111Actual
2188323925.002023-12-319465Actual
15125558.672023-06-029418Actual
3119145.442024-09-0194212Actual
23236213.212024-01-319428Actual
1923399227.172023-10-029468Actual
2625291847.002024-05-019467Actual
1931911.402023-10-0294211Actual
500471.002022-09-029416Actual
670753259.652022-10-029468Actual
856347.002022-12-039456Actual
2749975307.032024-06-019468Actual
572212264.002022-10-029463Actual
876368492.002022-12-039467Actual
2365212543.002024-03-019463Actual
204621193.332023-11-0294611Actual
3907322.042025-04-0294511Actual
325581332.002024-11-019463Actual
2781927506.592024-06-0194612Actual
14650288.002023-06-029414Actual
1065429.002023-01-319426Actual
2536272.042024-04-0194111Actual
514843.002022-09-029446Actual
68467392.002022-11-029463Actual
184298791.352023-09-0294611Actual
1063642.002022-05-029463Actual
136096.002022-06-029414Actual
355462.002022-08-029473Actual
804454.002022-12-039473Actual
14149198.052023-05-029428Actual
38461283.002025-04-029415Actual
108565819.002023-01-319466Actual
725087.002022-11-029416Actual
3890671684.242025-04-029468Actual
3686396.512025-01-3194112Actual
28617229.872024-07-029428Actual
13378208.662023-04-029428Actual
1177842.002023-03-029426Actual
2881827.362024-07-0294511Actual
2547120.972024-04-0194511Actual
368055102.982025-01-3194611Actual
2264814372.002024-01-319463Actual
19725284.002023-11-029414Actual
15629262.002023-07-039414Actual
3447045.442024-12-0294511Actual
3459044.382024-12-0294212Actual
2145610.332023-12-0394511Actual
29650382.002024-08-019417Actual
2072720.002023-12-039473Actual
37868148.632025-03-0294311Actual
1006561627.992022-12-319468Actual
39165125.232025-04-0294112Actual
3193649541.002024-10-019467Actual
2570657.002024-05-019413Actual
32314122.042024-10-0194112Actual
37311334.002025-03-029415Actual
3267827459.002024-11-019464Actual
27465304.122024-06-019428Actual
2621243.002022-07-039415Actual
2778626.292024-06-0194212Actual
23737317.002024-03-019414Actual
21255272.302023-12-039428Actual
1325115638.002023-04-029467Actual
3093160899.192024-09-019468Actual

Generated 2025-06-01 10:49:41.813 UTC