[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036513.002024-09-019473Actual
14149198.052023-05-029428Actual
6598410.182022-10-029418Actual
10935305.002023-01-319417Actual
33768384.002024-12-029414Actual
2758575.232024-06-0194211Actual
28496425.002024-07-029417Actual
1530028.422023-06-0294311Actual
26964380.002024-06-019414Actual
35394457.152024-12-319418Actual
348332318.002024-12-319463Actual
3205693286.152024-10-019468Actual
194333245.502023-10-0294611Actual
2654210.332024-05-0194511Actual
28617229.872024-07-029428Actual
5333252.002022-09-029417Actual
23617143.002024-03-019413Actual
3252350.002024-11-019413Actual
31994473.822024-10-019418Actual
18074382.002023-09-029417Actual
24211452.602024-03-019418Actual
28764113.532024-07-0294311Actual
1355116824.002023-05-029463Actual
14121478.362023-05-029418Actual
109959107.002023-01-319467Actual
16661339.002023-08-029414Actual
3919352.892025-04-0294212Actual
1836831.612023-09-0294411Actual
1731229.482023-08-0294311Actual
3709860.002025-03-029413Actual
168830.002022-06-029426Actual
41324761.002022-08-029466Actual
30084544.002022-07-039466Actual
2885218708.552024-07-0294611Actual
31902375.002024-10-019417Actual
234702119.952024-01-3194611Actual
1252878.002023-04-029473Actual
3660647276.202025-01-319468Actual
3899294.382025-04-0294211Actual
29360313.002024-08-019415Actual
30393401.002024-09-019414Actual
1033096.002023-01-319414Actual
31163132.682024-09-0194112Actual
2188323925.002023-12-319465Actual
143584376.372023-05-0294611Actual
2651550.762024-05-0194411Actual
2914754.002024-08-019413Actual
1532741.192023-06-0294411Actual
1782044172.002023-09-029465Actual
275869.002022-07-039416Actual
68467392.002022-11-029463Actual
2116995277.002023-12-039467Actual
3795559176.332025-03-0294611Actual
3734629169.002025-03-029465Actual
37813180.552025-03-0294111Actual
2530489908.822024-04-019468Actual
3380321720.002024-12-029464Actual
79668246.002022-12-039463Actual
28206292.002024-07-029415Actual
21849318.002023-12-319415Actual
368055102.982025-01-3194611Actual
1834131.612023-09-0294311Actual
359841947.002025-01-319463Actual
963449.002022-12-319446Actual
33146217.752024-11-019428Actual
13189256.002023-04-029417Actual
1151011569.002023-03-029464Actual
4354254.002022-05-029465Actual
1432529.482023-05-0294411Actual
3669289.062025-01-3194211Actual
20107371.002023-11-029417Actual
16754309.002023-08-029415Actual
32736321.002024-11-019415Actual
31071122.042024-09-0194411Actual
27056312.002024-06-019415Actual
248015027.002024-04-019464Actual
103904388.002023-01-319464Actual
23737317.002024-03-019414Actual
380110074.002022-08-029465Actual
1295587.002023-04-029436Actual
20635151.002023-12-039413Actual
1165158365.002023-03-029465Actual
16047114254.002023-07-039467Actual
27437445.032024-06-019418Actual
388083.002022-08-029416Actual
2547120.972024-04-0194511Actual
36161344.002025-01-319415Actual
18577169.002023-10-029413Actual
38872188.962025-04-029428Actual
1285872.002023-04-029416Actual
815210199.002022-12-039464Actual
1176228.002022-06-029413Actual
382833173.002025-04-029463Actual
2570657.002024-05-019413Actual
3907322.042025-04-0294511Actual
1628030.552023-07-0394311Actual
1560126.002023-07-039473Actual
3677352.892025-01-3194511Actual
445740494.262022-08-029468Actual
7718335.942022-11-029418Actual
18228110653.142023-09-029468Actual
894944435.242022-12-039468Actual
3504617767.002024-12-319465Actual
3686396.512025-01-3194112Actual
941129940.002022-12-319465Actual
1429842.252023-05-0294311Actual
36572213.212025-01-319428Actual
1657612573.002023-08-029463Actual
2708936904.002024-06-019465Actual
2014218025.002023-11-029467Actual
3414222.002022-08-029413Actual
18167435.942023-09-029418Actual
280618.002022-07-039426Actual
3027358.002024-09-019413Actual
29918142.252024-08-0194311Actual
3052139205.002024-09-019465Actual
19725284.002023-11-029414Actual
7111192.002022-11-029415Actual
21255272.302023-12-039428Actual
558178375.272022-09-029468Actual
3450445790.972024-12-0294611Actual
36544526.852025-01-319418Actual
1669623500.002023-08-029464Actual
734791.002022-11-029436Actual
15067110898.002023-06-029467Actual
34361263.532024-12-0294111Actual
1736611.402023-08-0294511Actual
15722249.002023-07-039415Actual
11262258.002023-03-029413Actual
255043797.642024-04-0194611Actual
10004276.842022-12-319428Actual
3840336884.002025-04-029464Actual
1630740.122023-07-0394411Actual
16105484.422023-07-039418Actual
16133234.422023-07-039428Actual
10144204.002023-01-319413Actual
3438950.762024-12-0294211Actual
29863228.422024-08-0194111Actual
2865182378.372024-07-029468Actual
2853148261.002024-07-029467Actual
3009918761.752024-08-0194612Actual
24647151.002024-04-019413Actual
2386545207.002024-03-019465Actual
4722104.002022-09-029414Actual
500471.002022-09-029416Actual
2137529.482023-12-0394211Actual
2240539.062023-12-3194311Actual
33861293.002024-12-029415Actual
24119378.002024-03-019417Actual
25828389.002024-05-019414Actual
156129118.002022-06-029465Actual
510179.002022-09-029436Actual
3277113707.002024-11-019465Actual
22231442.002023-12-319418Actual
66055.002022-05-029446Actual
24239251.092024-03-019428Actual
15187118582.082023-06-029468Actual
692456.002022-11-029473Actual
3719013.002025-03-029473Actual
1118347383.782023-01-319468Actual
2142943.312023-12-0394411Actual
13516142.002023-05-029413Actual
2145610.332023-12-0394511Actual
14207818.002022-06-029464Actual
2930227110.002024-08-019464Actual
34270278.362024-12-029428Actual
3562324.162024-12-3194511Actual
163686021.082023-07-0394611Actual
2595828824.002024-05-019465Actual
383409.002025-04-029473Actual
3648644651.002025-01-319467Actual
268793589.002024-06-019463Actual
3479854.002024-12-319413Actual
3374011.002024-12-029473Actual
35569115.652024-12-3194311Actual
19817288.002023-11-029415Actual
7579368.002022-11-029417Actual
15509164.002023-07-039413Actual
1456518744.002023-06-029463Actual
265761881.652024-05-0194611Actual
11122208.662023-01-319428Actual
4211242.002022-08-029417Actual
1462218.002023-06-029473Actual
2539010.332024-04-0194211Actual
1006561627.992022-12-319468Actual
1427111.402023-05-0294211Actual
1079742.002023-01-319456Actual
478415209.002022-09-029464Actual
34765530.002022-08-029463Actual
3418450151.002024-12-029467Actual
3042832063.002024-09-019464Actual
15032424.002023-06-029417Actual
35422225.332024-12-319428Actual
2939520272.002024-08-019465Actual
24859246.002024-04-019415Actual
1861211854.002023-10-029463Actual
36451402.002025-01-319417Actual
2128969491.772023-12-039468Actual
6457368.002022-10-029417Actual
3824854.002025-04-029413Actual
36719116.722025-01-3194311Actual
27465304.122024-06-019428Actual
1971284.002022-06-029417Actual
29267389.002024-08-019414Actual
3276160.182022-07-039428Actual
3462413208.452024-12-0294612Actual
1424358.212023-05-0294111Actual
3922711093.522025-04-0294612Actual
189210695.002022-06-029466Actual
2749975307.032024-06-019468Actual
1325115638.002023-04-029467Actual
3554299.702024-12-3194211Actual
2814842192.002024-07-029464Actual
26217476.002024-05-019417Actual
2026154744.532023-11-029468Actual
3807521234.132025-03-0294612Actual
14650288.002023-06-029414Actual
19606141.002023-11-029413Actual
958791.002022-12-319436Actual
3318028953.142024-11-019468Actual
1760815639.002023-09-029463Actual
5660194.002022-10-029413Actual
37601356.002025-03-029417Actual
22826297.002024-01-319415Actual
29743466.242024-08-019418Actual
27639126.292024-06-0194411Actual
30989198.642024-09-0194111Actual
336831172.002024-12-029463Actual
28114471.002024-07-029414Actual
3193649541.002024-10-019467Actual
19171616.242023-10-029418Actual
221962608.312022-06-029468Actual
1633411.402023-07-0394511Actual
1663340.002023-08-029473Actual
3604110.002025-01-319473Actual
38461283.002025-04-029415Actual
2893824.162024-07-0294212Actual
290262.002022-07-039446Actual
2648852.892024-05-0194311Actual
25270261.692024-04-019428Actual
31612317.002024-10-019415Actual
1132210600.002023-03-029463Actual
2172918.002023-12-319473Actual
29945127.362024-08-0194411Actual
14531127.002023-06-029413Actual
203136299.002022-06-029467Actual
1810998791.002023-09-029467Actual
2072720.002023-12-039473Actual
18652.002022-05-029473Actual
851653.002022-12-039446Actual
2693613.002024-06-019473Actual
3459044.382024-12-0294212Actual
18697304.002023-10-029414Actual
27344348.002024-06-019417Actual
847273.002022-05-029417Actual
37693458.672025-03-029418Actual
8890198.052022-12-039428Actual
1969739.002023-11-029473Actual
3149113.002024-10-019473Actual
25923423.002024-05-019415Actual
2484115.002022-07-039414Actual
2335632.672024-01-3194211Actual
34242457.152024-12-029418Actual
3164729715.002024-10-019465Actual
968127.002022-12-319456Actual
2341043.312024-01-3194411Actual
604934287.002022-10-029465Actual
2243243.312023-12-3194411Actual
333543347.632024-11-0194611Actual
17165191.992023-08-029428Actual
36664251.832025-01-3194111Actual
697296.002022-11-029414Actual
19078378.002023-10-029417Actual
1929168.852023-10-0294111Actual
2943303.002022-05-029464Actual
1678940314.002023-08-029465Actual
90887230.002022-12-319463Actual
1290627.002023-04-029426Actual
1707926061.002023-08-029467Actual
333543374.622022-07-039468Actual
356567998.782024-12-3194611Actual
14183147520.502023-05-029468Actual
916638.002022-12-319473Actual
846992.002022-12-039436Actual
3910710915.862025-04-0294611Actual
15125558.672023-06-029418Actual
3849632847.002025-04-029465Actual
24153106971.002024-03-019467Actual
3901994.382025-04-0294311Actual
2873766.722024-07-0294211Actual
224652500.812023-12-3194611Actual
2286032769.002024-01-319465Actual
1882438637.002023-10-029465Actual
29650382.002024-08-019417Actual
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12059270.002023-03-029417Actual
1343927321.292023-04-029468Actual
804454.002022-12-039473Actual
14026301.002023-05-029417Actual
1361038.002023-05-029473Actual
2699843577.002024-06-019464Actual
2541728.422024-04-0194311Actual
39165125.232025-04-0294112Actual
97385112.002022-12-319466Actual
32022251.092024-10-019428Actual
1182791.002023-03-029436Actual
2489432604.002024-04-019465Actual
136096.002022-06-029414Actual
572212264.002022-10-029463Actual
17785234.002023-09-029415Actual
3725333797.002025-03-029464Actual
4398261.692022-08-029428Actual
2217344443.002023-12-319467Actual
21638131.002023-12-319413Actual
3619615642.002025-01-319465Actual
183128.002022-06-029456Actual
514843.002022-09-029446Actual
3329397.572024-11-0194311Actual
16167124245.822023-07-039468Actual
2824149067.002024-07-029465Actual
184298791.352023-09-0294611Actual
2544429.482024-04-0194411Actual
3775543023.092025-03-029468Actual
216727156.002023-12-319463Actual
1367231119.002023-05-029464Actual
11448107.002023-03-029414Actual
837294.002022-12-039416Actual
1524567.782023-06-0294111Actual
25422612.002022-07-039464Actual
174002245.482023-08-0294611Actual
37218446.002025-03-029414Actual
2770073099.992024-06-0194611Actual
3225615265.942024-10-0194611Actual
36069462.002025-01-319414Actual
1187456.002023-03-029446Actual
402462.002022-08-029446Actual
2042823.102023-11-0294511Actual
34416134.802024-12-0294311Actual
131236.002022-06-029473Actual
18195198.052023-09-029428Actual
2737964236.002024-06-019467Actual
35011358.002024-12-319415Actual
3006525.232024-08-0194212Actual
3341299.702024-11-0194112Actual
1070389.002023-01-319436Actual
9956505.642022-12-319418Actual
3306035392.002024-11-019467Actual
651979433.002022-10-029467Actual
27758138.002024-06-0194112Actual
291822019.002024-08-019463Actual
22138340.002023-12-319417Actual
1575753289.002023-07-039465Actual
34918434.002024-12-319414Actual
124507718.002023-04-029463Actual
9214105.002022-12-319414Actual
612868.002022-10-029416Actual
280294107.002024-07-029463Actual
1212151335.002023-03-029467Actual
725087.002022-11-029416Actual
1923399227.172023-10-029468Actual
38964207.152025-04-0294111Actual
173793.002022-06-029436Actual
3344024.162024-11-0194212Actual
214906130.662023-12-0394611Actual
22733290.002024-01-319414Actual
467472.002022-09-029473Actual
1198012381.002023-03-029466Actual
580072.002022-10-029473Actual
36746102.892025-01-3194411Actual
3610338002.002025-01-319464Actual
2270537.002024-01-319473Actual
33238236.932024-11-0194111Actual
1173078.002023-03-029416Actual
8842346.542022-12-039418Actual
2766653.952024-06-0194511Actual
2332852.892024-01-3194111Actual
1931911.402023-10-0294211Actual
75004948.002022-11-029466Actual
21134301.002023-12-039417Actual
2778626.292024-06-0194212Actual
1499285.002022-06-029415Actual
37895150.762025-03-0294411Actual
4536194.002022-09-029413Actual
3093160899.192024-09-019468Actual
2237829.482023-12-3194211Actual
2433050.762024-03-0194111Actual
28709228.422024-07-0294111Actual
23236213.212024-01-319428Actual
35714129.482024-12-3194112Actual
204621193.332023-11-0294611Actual
2621243.002022-07-039415Actual
1075072.002023-01-319446Actual
19199287.452023-10-029428Actual
37721292.002025-03-029428Actual
3081164507.002024-09-019467Actual
6786256.002022-11-029413Actual
2518474837.002024-04-019467Actual
2443910.332024-03-0194511Actual
1728520.972023-08-0294211Actual
1230961521.922023-03-029468Actual
375219.002022-05-029415Actual
3119145.442024-09-0194212Actual
314956242.002022-07-039467Actual
31044148.632024-09-0194311Actual
1257699.002023-04-029414Actual
2079020090.002023-12-039464Actual
9076349.002022-05-029467Actual
3890671684.242025-04-029468Actual
28589537.452024-07-029418Actual
2110388.972022-06-029418Actual
2923914.002024-08-019473Actual
2799456.002024-07-029413Actual
164073.002022-06-029416Actual
28910132.682024-07-0294112Actual
6646198.052022-10-029428Actual
3545659064.302024-12-319468Actual
829329232.002022-12-039465Actual
38751385.002025-04-029417Actual
2377228248.002024-03-019464Actual
35514196.512024-12-3194111Actual
2968547907.002024-08-019467Actual
126382087.002023-04-029464Actual
407137.002022-08-029456Actual
37311334.002025-03-029415Actual
38368440.002025-04-029414Actual
33118438.972024-11-019418Actual
63788257.002022-10-029466Actual
1622568.852023-07-0394111Actual
22259229.872023-12-319428Actual
670753259.652022-10-029468Actual
2580012.002024-05-019473Actual
187317110.002023-10-029464Actual
2441243.312024-03-0194411Actual
3574252.892024-12-3194212Actual
13732333.002023-05-029415Actual
21757284.002023-12-319414Actual
3155439746.002024-10-019464Actual
2781927506.592024-06-0194612Actual
3602103.002022-08-029414Actual
325581332.002024-11-019463Actual
2808613.002024-07-029473Actual
1975917965.002023-11-029464Actual
26340340.482024-05-019428Actual
32643471.002024-11-019414Actual
392840.002022-08-029426Actual
2473918.002024-04-019473Actual
76399853.002022-11-029467Actual
3110564025.362024-09-0194611Actual
1937331.612023-10-0294411Actual
217914294.002023-12-319464Actual
782726939.462022-11-029468Actual
28791120.972024-07-0294411Actual
5848116.002022-10-029414Actual
2338339.062024-01-3194311Actual
16541148.002023-08-029413Actual
27612157.152024-06-0194311Actual
303081737.002024-09-019463Actual
12248145.022023-03-029428Actual
1063642.002022-05-029463Actual
71715217.002022-11-029465Actual
2980558967.332024-08-019468Actual
25242542.002024-04-019418Actual
267913986.002022-07-039465Actual
32114207.152024-10-0194111Actual
7663350.002022-05-029466Actual
3595047.002025-01-319413Actual
70325098.002022-11-029464Actual
23115333.002024-01-319417Actual
842036.002022-12-039426Actual
21227569.272023-12-039418Actual
294938.002022-07-039456Actual
7906196.002022-12-039413Actual
3389529882.002024-12-029465Actual
2438530.552024-03-0194311Actual
2034719.912023-11-0294211Actual
2040141.192023-11-0294411Actual
13378208.662023-04-029428Actual

Generated 2025-06-01 21:48:19.697 UTC