[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16133234.422023-07-039428Actual
3389529882.002024-12-029465Actual
22826297.002024-01-319415Actual
325581332.002024-11-019463Actual
38844461.702025-04-029418Actual
3139957.002024-10-019413Actual
1020412604.002023-01-319463Actual
2943303.002022-05-029464Actual
2693613.002024-06-019473Actual
41324761.002022-08-029466Actual
651979433.002022-10-029467Actual
2145610.332023-12-0394511Actual
1969739.002023-11-029473Actual
383409.002025-04-029473Actual
2781927506.592024-06-0194612Actual
280294107.002024-07-029463Actual
1198012381.002023-03-029466Actual
2332852.892024-01-3194111Actual
2468210989.002024-04-019463Actual
1866919.002023-10-029473Actual
13330435.942023-04-029418Actual
314342735.002024-10-019463Actual
32142101.822024-10-0194211Actual
1060676.002023-01-319416Actual
26373102371.172024-05-019468Actual
6598410.182022-10-029418Actual
2570657.002024-05-019413Actual
3725333797.002025-03-029464Actual
2621243.002022-07-039415Actual
2276816828.002024-01-319464Actual
1065429.002023-01-319426Actual
5987249.002022-10-029415Actual
558178375.272022-09-029468Actual
29918142.252024-08-0194311Actual
1285872.002023-04-029416Actual
14121478.362023-05-029418Actual
34562112.462024-12-0294112Actual
3093160899.192024-09-019468Actual
3193649541.002024-10-019467Actual
27612157.152024-06-0194311Actual
7663350.002022-05-029466Actual
2137529.482023-12-0394211Actual
2116995277.002023-12-039467Actual
9028210.002022-12-319413Actual
1361038.002023-05-029473Actual
4354254.002022-05-029465Actual
31044148.632024-09-0194311Actual
1295587.002023-04-029436Actual
3087354.002022-07-039417Actual
3689124.162025-01-3194212Actual
33238236.932024-11-0194111Actual
3907322.042025-04-0294511Actual
3459044.382024-12-0294212Actual
23208431.392024-01-319418Actual
36664251.832025-01-3194111Actual
2881827.362024-07-0294511Actual
38461283.002025-04-029415Actual
2014218025.002023-11-029467Actual
862211521.002022-12-039466Actual
492549548.002022-09-029465Actual
3669289.062025-01-3194211Actual
90887230.002022-12-319463Actual
33861293.002024-12-029415Actual
30084544.002022-07-039466Actual
14183147520.502023-05-029468Actual
958791.002022-12-319436Actual
26340340.482024-05-019428Actual
15032424.002023-06-029417Actual
2140244.382023-12-0394311Actual
1118347383.782023-01-319468Actual
34361263.532024-12-0294111Actual
45969518.002022-09-029463Actual
2158213.212022-06-029428Actual
1406137930.002023-05-029467Actual
29267389.002024-08-019414Actual
2365212543.002024-03-019463Actual
580072.002022-10-029473Actual
28114471.002024-07-029414Actual
38368440.002025-04-029414Actual
31902375.002024-10-019417Actual
32169118.852024-10-0194311Actual
2026154744.532023-11-029468Actual
291822019.002024-08-019463Actual
3910710915.862025-04-0294611Actual
16754309.002023-08-029415Actual
34149382.002024-12-029417Actual
33118438.972024-11-019418Actual
12059270.002023-03-029417Actual
3414222.002022-08-029413Actual
24239251.092024-03-019428Actual
3804123.102025-03-0294212Actual
243658.002022-07-039473Actual
28496425.002024-07-029417Actual
21757284.002023-12-319414Actual
143584376.372023-05-0294611Actual
12346860.002022-06-029463Actual
1782044172.002023-09-029465Actual
1861211854.002023-10-029463Actual
18228110653.142023-09-029468Actual
3344024.162024-11-0194212Actual
13638246.002023-05-029414Actual
1427111.402023-05-0294211Actual
1424358.212023-05-0294111Actual
2530489908.822024-04-019468Actual
1536112570.142023-06-0294611Actual
2699843577.002024-06-019464Actual
388083.002022-08-029416Actual
35301356.002024-12-319417Actual
76399853.002022-11-029467Actual
333543374.622022-07-039468Actual
30776348.002024-09-019417Actual
156129118.002022-06-029465Actual
3462413208.452024-12-0294612Actual
3306035392.002024-11-019467Actual
29743466.242024-08-019418Actual
842036.002022-12-039426Actual
136096.002022-06-029414Actual
3504617767.002024-12-319465Actual
3155439746.002024-10-019464Actual
70736.002022-05-029456Actual
2473918.002024-04-019473Actual
2766653.952024-06-0194511Actual
30037118.852024-08-0194112Actual
2072720.002023-12-039473Actual
6786256.002022-11-029413Actual
2443910.332024-03-0194511Actual
3006525.232024-08-0194212Actual
3329397.572024-11-0194311Actual
4863252.002022-09-029415Actual
15125558.672023-06-029418Actual
19606141.002023-11-029413Actual
3922711093.522025-04-0294612Actual
1971284.002022-06-029417Actual
3164729715.002024-10-019465Actual
1036198.052022-05-029428Actual
3545659064.302024-12-319468Actual
356567998.782024-12-3194611Actual
234702119.952024-01-3194611Actual
3686396.512025-01-3194112Actual
194333245.502023-10-0294611Actual
12388206.002023-04-029413Actual
15153208.662023-06-029428Actual
3341299.702024-11-0194112Actual
18074382.002023-09-029417Actual
3709860.002025-03-029413Actual
15629262.002023-07-039414Actual
17785234.002023-09-029415Actual
1630740.122023-07-0394411Actual
12248145.022023-03-029428Actual
38964207.152025-04-0294111Actual
2433050.762024-03-0194111Actual
28206292.002024-07-029415Actual
1429842.252023-05-0294311Actual
1212151335.002023-03-029467Actual
23737317.002024-03-019414Actual
14149198.052023-05-029428Actual
79668246.002022-12-039463Actual
10935305.002023-01-319417Actual
3795559176.332025-03-0294611Actual
35394457.152024-12-319418Actual
3261517.002024-11-019473Actual
2240539.062023-12-3194311Actual
217914294.002023-12-319464Actual
36719116.722025-01-3194311Actual
1192129.002023-03-029456Actual
23236213.212024-01-319428Actual
604934287.002022-10-029465Actual
2110388.972022-06-029418Actual
19171616.242023-10-029418Actual
1810998791.002023-09-029467Actual
28910132.682024-07-0294112Actual
2939520272.002024-08-019465Actual
224652500.812023-12-3194611Actual
2808613.002024-07-029473Actual
1728520.972023-08-0294211Actual
631934.002022-10-029456Actual
1028258.002023-01-319473Actual
380110074.002022-08-029465Actual
10144204.002023-01-319413Actual
2595828824.002024-05-019465Actual
427111739.002022-08-029467Actual
26217476.002024-05-019417Actual
3228431.392022-07-039418Actual
3660647276.202025-01-319468Actual
2237829.482023-12-3194211Actual
23115333.002024-01-319417Actual
3824854.002025-04-029413Actual
34416134.802024-12-0294311Actual
2034719.912023-11-0294211Actual
2646144.382024-05-0194211Actual
23617143.002024-03-019413Actual
2037418.842023-11-0294311Actual
204621193.332023-11-0294611Actual
265761881.652024-05-0194611Actual
3554299.702024-12-3194211Actual
3792222.042025-03-0294511Actual
28589537.452024-07-029418Actual
829329232.002022-12-039465Actual
19078378.002023-10-029417Actual
20848294.002023-12-039415Actual
336831172.002024-12-029463Actual
525418996.002022-09-029466Actual
35422225.332024-12-319428Actual
3205693286.152024-10-019468Actual
2484115.002022-07-039414Actual
257413293.002024-05-019463Actual
17044364.002023-08-029417Actual
627271.002022-10-029446Actual
1325115638.002023-04-029467Actual
15509164.002023-07-039413Actual
24119378.002024-03-019417Actual
22733290.002024-01-319414Actual
27639126.292024-06-0194411Actual
18167435.942023-09-029418Actual
744126.002022-11-029456Actual
348332318.002024-12-319463Actual
13189256.002023-04-029417Actual
1277924228.002023-04-029465Actual
3318028953.142024-11-019468Actual
17693257.002023-09-029414Actual
34242457.152024-12-029418Actual
1931911.402023-10-0294211Actual
3775543023.092025-03-029468Actual
5660194.002022-10-029413Actual
14207818.002022-06-029464Actual
2865182378.372024-07-029468Actual
333543347.632024-11-0194611Actual
3734629169.002025-03-029465Actual
3276160.182022-07-039428Actual
124507718.002023-04-029463Actual
3052139205.002024-09-019465Actual
1657612573.002023-08-029463Actual
30989198.642024-09-0194111Actual
953831.002022-12-319426Actual
280618.002022-07-039426Actual
24647151.002024-04-019413Actual
3595047.002025-01-319413Actual
32196131.612024-10-0194411Actual
1432529.482023-05-0294411Actual
168830.002022-06-029426Actual
294938.002022-07-039456Actual
846992.002022-12-039436Actual
17165191.992023-08-029428Actual
3919352.892025-04-0294212Actual
1834131.612023-09-0294311Actual
27758138.002024-06-0194112Actual
30486299.002024-09-019415Actual
8231228.002022-12-039415Actual
2541728.422024-04-0194311Actual
109959107.002023-01-319467Actual
22613145.002024-01-319413Actual
31994473.822024-10-019418Actual
1628030.552023-07-0394311Actual
28617229.872024-07-029428Actual
32022251.092024-10-019428Actual
14650288.002023-06-029414Actual
32114207.152024-10-0194111Actual
5333252.002022-09-029417Actual
9353210.002022-12-319415Actual
70325098.002022-11-029464Actual
20200488.972023-11-029418Actual
5472488.972022-09-029418Actual
3149113.002024-10-019473Actual
1033096.002023-01-319414Actual
355462.002022-08-029473Actual
183128.002022-06-029456Actual
92743890.002022-12-319464Actual
216727156.002023-12-319463Actual
25422612.002022-07-039464Actual
36645821.002022-08-029464Actual
1828655.022023-09-0294111Actual
3036513.002024-09-019473Actual
1165158365.002023-03-029465Actual
184298791.352023-09-0294611Actual
16047114254.002023-07-039467Actual
37601356.002025-03-029417Actual
12717264.002023-04-029415Actual
33146217.752024-11-019428Actual
3743207.002022-08-029415Actual
34270278.362024-12-029428Actual
2814842192.002024-07-029464Actual
3027358.002024-09-019413Actual
32314122.042024-10-0194112Actual
359841947.002025-01-319463Actual
25828389.002024-05-019414Actual
35596112.462024-12-3194411Actual
1006561627.992022-12-319468Actual
131236.002022-06-029473Actual
314956242.002022-07-039467Actual
1257699.002023-04-029414Actual
11448107.002023-03-029414Actual
2229286032.992023-12-319468Actual
2758575.232024-06-0194211Actual
445740494.262022-08-029468Actual
3619615642.002025-01-319465Actual
368055102.982025-01-3194611Actual
894944435.242022-12-039468Actual
2134751.822023-12-0394111Actual
963449.002022-12-319446Actual
14531127.002023-06-029413Actual
1477745759.002023-06-029465Actual
2315026740.002024-01-319467Actual
2708936904.002024-06-019465Actual
131102328.002023-04-029466Actual
21849318.002023-12-319415Actual
856347.002022-12-039456Actual
5520240.482022-09-029428Actual
3489014.002024-12-319473Actual
2042823.102023-11-0294511Actual
1560126.002023-07-039473Actual
539363595.002022-09-029467Actual
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2968547907.002024-08-019467Actual
4398261.692022-08-029428Actual
1355116824.002023-05-029463Actual
1079742.002023-01-319456Actual
3450445790.972024-12-0294611Actual
35714129.482024-12-3194112Actual
2989150.762024-08-0194211Actual
14742318.002023-06-029415Actual
2188323925.002023-12-319465Actual
1663340.002023-08-029473Actual
804454.002022-12-039473Actual
22231442.002023-12-319418Actual
31163132.682024-09-0194112Actual
1882438637.002023-10-029465Actual
1182791.002023-03-029436Actual
29945127.362024-08-0194411Actual
24859246.002024-04-019415Actual
1725756.082023-08-0294111Actual
3374011.002024-12-029473Actual
2586332993.002024-05-019464Actual
2031972.042023-11-0294111Actual
2684450.002024-06-019413Actual
2648852.892024-05-0194311Actual
2343711.402024-01-3194511Actual
56429.002022-05-029426Actual
31071122.042024-09-0194411Actual
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1151011569.002023-03-029464Actual
2435820.972024-03-0194211Actual
28709228.422024-07-0294111Actual
103904388.002023-01-319464Actual
36572213.212025-01-319428Actual
20635151.002023-12-039413Actual
739462.002022-11-029446Actual
2489432604.002024-04-019465Actual
28791120.972024-07-0294411Actual
30393401.002024-09-019414Actual
203136299.002022-06-029467Actual
1678940314.002023-08-029465Actual
29360313.002024-08-019415Actual
941129940.002022-12-319465Actual
37868148.632025-03-0294311Actual
303081737.002024-09-019463Actual
37721292.002025-03-029428Actual
1831411.402023-09-0294211Actual
68467392.002022-11-029463Actual
3763558841.002025-03-029467Actual
33768384.002024-12-029414Actual
30869569.272024-09-019418Actual
1343927321.292023-04-029468Actual
510179.002022-09-029436Actual
162539.272023-07-0394211Actual
178464.002022-06-029446Actual
7906196.002022-12-039413Actual
6457368.002022-10-029417Actual
16661339.002023-08-029414Actual
26312760.192024-05-019418Actual
2341043.312024-01-3194411Actual
1456518744.002023-06-029463Actual
38751385.002025-04-029417Actual
3222347.572024-10-0194511Actual
2853148261.002024-07-029467Actual
1736611.402023-08-0294511Actual
24272105472.742024-03-019468Actual
21255272.302023-12-039428Actual
214906130.662023-12-0394611Actual
3677352.892025-01-3194511Actual
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34918434.002024-12-319414Actual
1052712261.002023-01-319465Actual
21227569.272023-12-039418Actual
19725284.002023-11-029414Actual
23496.002022-05-029414Actual
1075072.002023-01-319446Actual
11262258.002023-03-029413Actual
1772730631.002023-09-029464Actual
3332093.312024-11-0194411Actual
11589246.002023-03-029415Actual
8890198.052022-12-039428Actual
23830285.002024-03-019415Actual
4211242.002022-08-029417Actual
3807521234.132025-03-0294612Actual
617635.002022-10-029426Actual
1290627.002023-04-029426Actual
1070389.002023-01-319436Actual
622592.002022-10-029436Actual
11122208.662023-01-319428Actual
27056312.002024-06-019415Actual
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2270537.002024-01-319473Actual
3430337116.922024-12-029468Actual
9956505.642022-12-319418Actual
36544526.852025-01-319418Actual
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1575753289.002023-07-039465Actual
2217344443.002023-12-319467Actual
18577169.002023-10-029413Actual
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9817329.002022-12-319417Actual
37693458.672025-03-029418Actual
3692414670.182025-01-3194612Actual
299795598.742024-08-0194611Actual
519540.002022-09-029456Actual
21638131.002023-12-319413Actual
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221962608.312022-06-029468Actual
3574252.892024-12-3194212Actual
5848116.002022-10-029414Actual
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173793.002022-06-029436Actual
15722249.002023-07-039415Actual
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1300269.002023-04-029446Actual
19817288.002023-11-029415Actual
24211452.602024-03-019418Actual
34443119.912024-12-0294411Actual
20107371.002023-11-029417Actual
1532741.192023-06-0294411Actual
15067110898.002023-06-029467Actual
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36069462.002025-01-319414Actual
1530028.422023-06-0294311Actual
3840336884.002025-04-029464Actual
27557224.172024-06-0194111Actual
2518474837.002024-04-019467Actual
2142943.312023-12-0394411Actual
1707926061.002023-08-029467Actual
2625291847.002024-05-019467Actual
8842346.542022-12-039418Actual
697296.002022-11-029414Actual
13516142.002023-05-029413Actual
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3234815214.872024-10-0194612Actual
968127.002022-12-319456Actual
25923423.002024-05-019415Actual
75004948.002022-11-029466Actual
4722104.002022-09-029414Actual
28764113.532024-07-0294311Actual
3602103.002022-08-029414Actual
2893824.162024-07-0294212Actual
37813180.552025-03-0294111Actual
3890671684.242025-04-029468Actual
12200372.302023-03-029418Actual
1187456.002023-03-029446Actual
1177842.002023-03-029426Actual
24153106971.002024-03-019467Actual
987758121.002022-12-319467Actual
21134301.002023-12-039417Actual
61384.002022-05-029436Actual
1367231119.002023-05-029464Actual
2539010.332024-04-0194211Actual
26433106.082024-05-0194111Actual
2737964236.002024-06-019467Actual
1733944.382023-08-0294411Actual
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1766518.002023-09-029473Actual
36746102.892025-01-3194411Actual
3267827459.002024-11-019464Actual
2441243.312024-03-0194411Actual
2235065.652023-12-3194111Actual
164073.002022-06-029416Actual
268793589.002024-06-019463Actual
248015027.002024-04-019464Actual
19199287.452023-10-029428Actual
18195198.052023-09-029428Actual
27344348.002024-06-019417Actual

Generated 2025-06-01 22:25:17.527 UTC