[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225615265.942024-10-0194611Actual
1866919.002023-10-029473Actual
2079020090.002023-12-039464Actual
692456.002022-11-029473Actual
1810998791.002023-09-029467Actual
2914754.002024-08-019413Actual
294938.002022-07-039456Actual
2770073099.992024-06-0194611Actual
1075072.002023-01-319446Actual
10935305.002023-01-319417Actual
1198012381.002023-03-029466Actual
3318028953.142024-11-019468Actual
183128.002022-06-029456Actual
2586332993.002024-05-019464Actual
2217344443.002023-12-319467Actual
2468210989.002024-04-019463Actual
3907322.042025-04-0294511Actual
1187456.002023-03-029446Actual
14121478.362023-05-029418Actual
1524567.782023-06-0294111Actual
24153106971.002024-03-019467Actual
2778626.292024-06-0194212Actual
37868148.632025-03-0294311Actual
34361263.532024-12-0294111Actual
1678940314.002023-08-029465Actual
30897207.152024-09-019428Actual
10144204.002023-01-319413Actual
1065429.002023-01-319426Actual
63788257.002022-10-029466Actual
837294.002022-12-039416Actual
22613145.002024-01-319413Actual
28910132.682024-07-0294112Actual
2377228248.002024-03-019464Actual
1070389.002023-01-319436Actual
3504617767.002024-12-319465Actual
3734629169.002025-03-029465Actual
28114471.002024-07-029414Actual
26217476.002024-05-019417Actual
2276816828.002024-01-319464Actual
3686396.512025-01-3194112Actual
15722249.002023-07-039415Actual
9817329.002022-12-319417Actual
35596112.462024-12-3194411Actual
2433050.762024-03-0194111Actual
16541148.002023-08-029413Actual
28589537.452024-07-029418Actual
1277924228.002023-04-029465Actual
725087.002022-11-029416Actual
29771219.272024-08-019428Actual
1033096.002023-01-319414Actual
90887230.002022-12-319463Actual
4398261.692022-08-029428Actual
1052712261.002023-01-319465Actual
34918434.002024-12-319414Actual
2443910.332024-03-0194511Actual
97385112.002022-12-319466Actual
1462218.002023-06-029473Actual
3222347.572024-10-0194511Actual
729839.002022-11-029426Actual
108565819.002023-01-319466Actual
2172918.002023-12-319473Actual
189210695.002022-06-029466Actual
37218446.002025-03-029414Actual
3922711093.522025-04-0294612Actual
782726939.462022-11-029468Actual
1828655.022023-09-0294111Actual
25828389.002024-05-019414Actual
467472.002022-09-029473Actual
3660647276.202025-01-319468Actual
24767312.002024-04-019414Actual
1252878.002023-04-029473Actual
4863252.002022-09-029415Actual
2923914.002024-08-019473Actual
36069462.002025-01-319414Actual
2544429.482024-04-0194411Actual
1831411.402023-09-0294211Actual
612868.002022-10-029416Actual
2853148261.002024-07-029467Actual
3595047.002025-01-319413Actual
1971284.002022-06-029417Actual
15125558.672023-06-029418Actual
988404.122022-05-029418Actual
268793589.002024-06-019463Actual
3149113.002024-10-019473Actual
29360313.002024-08-019415Actual
670753259.652022-10-029468Actual
427111739.002022-08-029467Actual
34270278.362024-12-029428Actual
217914294.002023-12-319464Actual
21849318.002023-12-319415Actual
1934618.842023-10-0294311Actual
15187118582.082023-06-029468Actual
35011358.002024-12-319415Actual
3122516893.632024-09-0194612Actual
2343711.402024-01-3194511Actual
314956242.002022-07-039467Actual
31612317.002024-10-019415Actual
21638131.002023-12-319413Actual
1628030.552023-07-0394311Actual
3840336884.002025-04-029464Actual
37813180.552025-03-0294111Actual
1923399227.172023-10-029468Actual
9214105.002022-12-319414Actual
4350329.882022-08-029418Actual
2332852.892024-01-3194111Actual
39046157.152025-04-0294411Actual
13189256.002023-04-029417Actual
289728434.962024-07-0294612Actual
15629262.002023-07-039414Actual
37895150.762025-03-0294411Actual
3110564025.362024-09-0194611Actual
3155439746.002024-10-019464Actual
862211521.002022-12-039466Actual
33026394.002024-11-019417Actual
28617229.872024-07-029428Actual
851653.002022-12-039446Actual
37601356.002025-03-029417Actual
382833173.002025-04-029463Actual
1861211854.002023-10-029463Actual
622592.002022-10-029436Actual
1006561627.992022-12-319468Actual
2037418.842023-11-0294311Actual
968127.002022-12-319456Actual
355462.002022-08-029473Actual
842036.002022-12-039426Actual
2270537.002024-01-319473Actual
136096.002022-06-029414Actual
12388206.002023-04-029413Actual
15067110898.002023-06-029467Actual
37721292.002025-03-029428Actual
30989198.642024-09-0194111Actual
3329397.572024-11-0194311Actual
25270261.692024-04-019428Actual
6457368.002022-10-029417Actual
3495331731.002024-12-319464Actual
22231442.002023-12-319418Actual
156129118.002022-06-029465Actual
3374011.002024-12-029473Actual
500471.002022-09-029416Actual
514843.002022-09-029446Actual
79668246.002022-12-039463Actual
290262.002022-07-039446Actual
24211452.602024-03-019418Actual
2137529.482023-12-0394211Actual
4354254.002022-05-029465Actual
1733944.382023-08-0294411Actual
3009918761.752024-08-0194612Actual
21134301.002023-12-039417Actual
3574252.892024-12-3194212Actual
31902375.002024-10-019417Actual
11448107.002023-03-029414Actual
1176228.002022-06-029413Actual
2327089458.812024-01-319468Actual
194333245.502023-10-0294611Actual
13638246.002023-05-029414Actual
280618.002022-07-039426Actual
285596.002022-07-039436Actual
3890671684.242025-04-029468Actual
627271.002022-10-029446Actual
29863228.422024-08-0194111Actual
12346860.002022-06-029463Actual
61384.002022-05-029436Actual
3234815214.872024-10-0194612Actual
22259229.872023-12-319428Actual
8890198.052022-12-039428Actual
2229286032.992023-12-319468Actual
29945127.362024-08-0194411Actual
2264814372.002024-01-319463Actual
3669289.062025-01-3194211Actual
183959.272023-09-0294511Actual
3364850.002024-12-029413Actual
1669623500.002023-08-029464Actual
184298791.352023-09-0294611Actual
26340340.482024-05-019428Actual
36572213.212025-01-319428Actual
1836831.612023-09-0294411Actual
11122208.662023-01-319428Actual
1182791.002023-03-029436Actual
267913986.002022-07-039465Actual
23587822.002022-07-039463Actual
2110388.972022-06-029418Actual
1456518744.002023-06-029463Actual
697296.002022-11-029414Actual
38844461.702025-04-029418Actual
3418450151.002024-12-029467Actual
2014218025.002023-11-029467Actual
1063642.002022-05-029463Actual
16012382.002023-07-039417Actual
131236.002022-06-029473Actual
1657612573.002023-08-029463Actual
2370918.002024-03-019473Actual
2968547907.002024-08-019467Actual
41324761.002022-08-029466Actual
2235065.652023-12-3194111Actual
3689124.162025-01-3194212Actual
16167124245.822023-07-039468Actual
13732333.002023-05-029415Actual
3677352.892025-01-3194511Actual
3193649541.002024-10-019467Actual
4722104.002022-09-029414Actual
3824854.002025-04-029413Actual
12059270.002023-03-029417Actual
3042832063.002024-09-019464Actual
248015027.002024-04-019464Actual
1969739.002023-11-029473Actual
14026301.002023-05-029417Actual
3228431.392022-07-039418Actual
26964380.002024-06-019414Actual
30776348.002024-09-019417Actual
2873766.722024-07-0294211Actual
20755326.002023-12-039414Actual
9028210.002022-12-319413Actual
32169118.852024-10-0194311Actual
174002245.482023-08-0294611Actual
31994473.822024-10-019418Actual
407137.002022-08-029456Actual
1728520.972023-08-0294211Actual
2781927506.592024-06-0194612Actual
2142943.312023-12-0394411Actual
35422225.332024-12-319428Actual
2298226.002022-07-039413Actual
19199287.452023-10-029428Actual
3093160899.192024-09-019468Actual
23208431.392024-01-319418Actual
2473918.002024-04-019473Actual
39165125.232025-04-0294112Actual
333543374.622022-07-039468Actual
2541728.422024-04-0194311Actual
36645821.002022-08-029464Actual
3479854.002024-12-319413Actual
2484115.002022-07-039414Actual
18697304.002023-10-029414Actual
32314122.042024-10-0194112Actual
75004948.002022-11-029466Actual
25923423.002024-05-019415Actual
2580012.002024-05-019473Actual
1527310.332023-06-0294211Actual
3910710915.862025-04-0294611Actual
371332020.002025-03-029463Actual
27056312.002024-06-019415Actual
187317110.002023-10-029464Actual
21227569.272023-12-039418Actual
3784143.312025-03-0294211Actual
3562324.162024-12-3194511Actual
2441243.312024-03-0194411Actual
2939520272.002024-08-019465Actual
2893824.162024-07-0294212Actual
32022251.092024-10-019428Actual
13516142.002023-05-029413Actual
356567998.782024-12-3194611Actual
32114207.152024-10-0194111Actual
1663340.002023-08-029473Actual
3277113707.002024-11-019465Actual
131102328.002023-04-029466Actual
16047114254.002023-07-039467Actual
56429.002022-05-029426Actual
2989150.762024-08-0194211Actual
16105484.422023-07-039418Actual
1772730631.002023-09-029464Actual
2386545207.002024-03-019465Actual
1429842.252023-05-0294311Actual
963449.002022-12-319446Actual
1731229.482023-08-0294311Actual
221962608.312022-06-029468Actual
216727156.002023-12-319463Actual
359841947.002025-01-319463Actual
16754309.002023-08-029415Actual
28496425.002024-07-029417Actual
17785234.002023-09-029415Actual
3533633966.002024-12-319467Actual
336831172.002024-12-029463Actual
3006525.232024-08-0194212Actual
2518474837.002024-04-019467Actual
17165191.992023-08-029428Actual
7111192.002022-11-029415Actual
2625291847.002024-05-019467Actual
31163132.682024-09-0194112Actual
14149198.052023-05-029428Actual
196409163.002023-11-029463Actual
402462.002022-08-029446Actual
15509164.002023-07-039413Actual
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3743207.002022-08-029415Actual
14183147520.502023-05-029468Actual
2708936904.002024-06-019465Actual
46214.002022-05-029413Actual
2749975307.032024-06-019468Actual
34416134.802024-12-0294311Actual
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224652500.812023-12-3194611Actual
1230961521.922023-03-029468Actual
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17573163.002023-09-029413Actual
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18652.002022-05-029473Actual
2088233912.002023-12-039465Actual
1192129.002023-03-029456Actual
1554414365.002023-07-039463Actual
16661339.002023-08-029414Actual
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14207818.002022-06-029464Actual
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739462.002022-11-029446Actual
1633411.402023-07-0394511Actual
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1530028.422023-06-0294311Actual
3414222.002022-08-029413Actual
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70736.002022-05-029456Actual
2885218708.552024-07-0294611Actual
397784.002022-08-029436Actual
3801390.122025-03-0294112Actual
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26312760.192024-05-019418Actual
29267389.002024-08-019414Actual
348332318.002024-12-319463Actual
66055.002022-05-029446Actual
949089.002022-12-319416Actual
876368492.002022-12-039467Actual
1151011569.002023-03-029464Actual
478415209.002022-09-029464Actual
445740494.262022-08-029468Actual
22733290.002024-01-319414Actual
847273.002022-05-029417Actual
2684450.002024-06-019413Actual
3489014.002024-12-319473Actual
14531127.002023-06-029413Actual
2530489908.822024-04-019468Actual
23830285.002024-03-019415Actual
3081164507.002024-09-019467Actual
1300269.002023-04-029446Actual
3604110.002025-01-319473Actual
2243243.312023-12-3194411Actual
1118347383.782023-01-319468Actual
1719980532.882023-08-029468Actual
2539010.332024-04-0194211Actual
1177842.002023-03-029426Actual
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2026154744.532023-11-029468Actual
3344024.162024-11-0194212Actual
1975917965.002023-11-029464Actual
3648644651.002025-01-319467Actual
388083.002022-08-029416Actual
14742318.002023-06-029415Actual
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35714129.482024-12-3194112Actual
3119145.442024-09-0194212Actual
126382087.002023-04-029464Actual
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2654210.332024-05-0194511Actual
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1285872.002023-04-029416Actual
27557224.172024-06-0194111Actual
334748269.002024-11-0194612Actual
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333543347.632024-11-0194611Actual
214906130.662023-12-0394611Actual
3619615642.002025-01-319465Actual
2799456.002024-07-029413Actual
2338339.062024-01-3194311Actual
11589246.002023-03-029415Actual
1937331.612023-10-0294411Actual
3052139205.002024-09-019465Actual
2365212543.002024-03-019463Actual
846992.002022-12-039436Actual
744126.002022-11-029456Actual
1707926061.002023-08-029467Actual
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178464.002022-06-029446Actual
510179.002022-09-029436Actual
27465304.122024-06-019428Actual
15153208.662023-06-029428Actual
1367231119.002023-05-029464Actual
3725333797.002025-03-029464Actual
32736321.002024-11-019415Actual
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2547120.972024-04-0194511Actual
24239251.092024-03-019428Actual
30037118.852024-08-0194112Actual
539363595.002022-09-029467Actual
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20107371.002023-11-029417Actual
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505231.002022-09-029426Actual
173793.002022-06-029436Actual
2881827.362024-07-0294511Actual
27639126.292024-06-0194411Actual
33861293.002024-12-029415Actual
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25149434.002024-04-019417Actual
38964207.152025-04-0294111Actual
2693613.002024-06-019473Actual
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375219.002022-05-029415Actual
2128969491.772023-12-039468Actual
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168830.002022-06-029426Actual
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1560126.002023-07-039473Actual
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162539.272023-07-0394211Actual
3036513.002024-09-019473Actual
36664251.832025-01-3194111Actual
156649222.002023-07-039464Actual
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1355116824.002023-05-029463Actual
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31071122.042024-09-0194411Actual
2438530.552024-03-0194311Actual
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204621193.332023-11-0294611Actual
24119378.002024-03-019417Actual
36719116.722025-01-3194311Actual
7718335.942022-11-029418Actual
3804123.102025-03-0294212Actual
519540.002022-09-029456Actual
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383409.002025-04-029473Actual
3901994.382025-04-0294311Actual
27758138.002024-06-0194112Actual
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2824149067.002024-07-029465Actual
275869.002022-07-039416Actual
804454.002022-12-039473Actual
3792222.042025-03-0294511Actual
1911384116.002023-10-029467Actual
163686021.082023-07-0394611Actual
1477745759.002023-06-029465Actual

Generated 2025-06-01 14:35:11.619 UTC