[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280618.002022-07-039426Actual
2621243.002022-07-039415Actual
28764113.532024-07-0294311Actual
28709228.422024-07-0294111Actual
2134751.822023-12-0394111Actual
14121478.362023-05-029418Actual
27344348.002024-06-019417Actual
1499285.002022-06-029415Actual
28496425.002024-07-029417Actual
37601356.002025-03-029417Actual
1560126.002023-07-039473Actual
31612317.002024-10-019415Actual
290262.002022-07-039446Actual
31071122.042024-09-0194411Actual
28617229.872024-07-029428Actual
13732333.002023-05-029415Actual
3093160899.192024-09-019468Actual
9817329.002022-12-319417Actual
267913986.002022-07-039465Actual
876368492.002022-12-039467Actual
1622568.852023-07-0394111Actual
368055102.982025-01-3194611Actual
3604110.002025-01-319473Actual
162539.272023-07-0394211Actual
1367231119.002023-05-029464Actual
3595047.002025-01-319413Actual
34270278.362024-12-029428Actual
35596112.462024-12-3194411Actual
2530489908.822024-04-019468Actual
16167124245.822023-07-039468Actual
3006525.232024-08-0194212Actual
3450445790.972024-12-0294611Actual
15153208.662023-06-029428Actual
31519423.002024-10-019414Actual
2853148261.002024-07-029467Actual
5333252.002022-09-029417Actual
6786256.002022-11-029413Actual
5660194.002022-10-029413Actual
38964207.152025-04-0294111Actual
24119378.002024-03-019417Actual
1060676.002023-01-319416Actual
11262258.002023-03-029413Actual
3149113.002024-10-019473Actual
5472488.972022-09-029418Actual
23617143.002024-03-019413Actual
988404.122022-05-029418Actual
30486299.002024-09-019415Actual
189210695.002022-06-029466Actual
1406137930.002023-05-029467Actual
18652.002022-05-029473Actual
2188323925.002023-12-319465Actual
3660647276.202025-01-319468Actual
6457368.002022-10-029417Actual
22259229.872023-12-319428Actual
2539010.332024-04-0194211Actual
9076349.002022-05-029467Actual
24272105472.742024-03-019468Actual
1429842.252023-05-0294311Actual
20200488.972023-11-029418Actual
109517008.972022-05-029468Actual
2116995277.002023-12-039467Actual
941129940.002022-12-319465Actual
28910132.682024-07-0294112Actual
203136299.002022-06-029467Actual
2365212543.002024-03-019463Actual
622592.002022-10-029436Actual
1975917965.002023-11-029464Actual
1911384116.002023-10-029467Actual
1940022.042023-10-0294511Actual
1772730631.002023-09-029464Actual
3574252.892024-12-3194212Actual
3225615265.942024-10-0194611Actual
2270537.002024-01-319473Actual
3910710915.862025-04-0294611Actual
275869.002022-07-039416Actual
16661339.002023-08-029414Actual
3901994.382025-04-0294311Actual
1731229.482023-08-0294311Actual
18228110653.142023-09-029468Actual
26312760.192024-05-019418Actual
380110074.002022-08-029465Actual
815210199.002022-12-039464Actual
3734629169.002025-03-029465Actual
10004276.842022-12-319428Actual
1733944.382023-08-0294411Actual
15187118582.082023-06-029468Actual
1477745759.002023-06-029465Actual
397784.002022-08-029436Actual
3792222.042025-03-0294511Actual
30393401.002024-09-019414Actual
22613145.002024-01-319413Actual
2939520272.002024-08-019465Actual
37721292.002025-03-029428Actual
19078378.002023-10-029417Actual
1036198.052022-05-029428Actual
27557224.172024-06-0194111Actual
29360313.002024-08-019415Actual
56429.002022-05-029426Actual
1678940314.002023-08-029465Actual
196409163.002023-11-029463Actual
2286032769.002024-01-319465Actual
3801390.122025-03-0294112Actual
2778626.292024-06-0194212Actual
3610338002.002025-01-319464Actual
33238236.932024-11-0194111Actual
32022251.092024-10-019428Actual
1252878.002023-04-029473Actual
163686021.082023-07-0394611Actual
314956242.002022-07-039467Actual
2140244.382023-12-0394311Actual
187317110.002023-10-029464Actual
1937331.612023-10-0294411Actual
34149382.002024-12-029417Actual
20755326.002023-12-039414Actual
2808613.002024-07-029473Actual
7111192.002022-11-029415Actual
13516142.002023-05-029413Actual
22733290.002024-01-319414Actual
3669289.062025-01-3194211Actual
3919352.892025-04-0294212Actual
829329232.002022-12-039465Actual
1277924228.002023-04-029465Actual
3807521234.132025-03-0294612Actual
1230961521.922023-03-029468Actual
3374011.002024-12-029473Actual
2570657.002024-05-019413Actual
37813180.552025-03-0294111Actual
21227569.272023-12-039418Actual
20107371.002023-11-029417Actual
467472.002022-09-029473Actual
36069462.002025-01-319414Actual
1020412604.002023-01-319463Actual
156129118.002022-06-029465Actual
383409.002025-04-029473Actual
265761881.652024-05-0194611Actual
2654210.332024-05-0194511Actual
3122516893.632024-09-0194612Actual
38368440.002025-04-029414Actual
131236.002022-06-029473Actual
3878644139.002025-04-029467Actual
24859246.002024-04-019415Actual
23587822.002022-07-039463Actual
23830285.002024-03-019415Actual
7718335.942022-11-029418Actual
11589246.002023-03-029415Actual
2079020090.002023-12-039464Actual
2625291847.002024-05-019467Actual
958791.002022-12-319436Actual
3261517.002024-11-019473Actual
2923914.002024-08-019473Actual
1212151335.002023-03-029467Actual
2243243.312023-12-3194411Actual
27437445.032024-06-019418Actual
27612157.152024-06-0194311Actual
2433050.762024-03-0194111Actual
1861211854.002023-10-029463Actual
18577169.002023-10-029413Actual
2341043.312024-01-3194411Actual
30897207.152024-09-019428Actual
70736.002022-05-029456Actual
68467392.002022-11-029463Actual
19725284.002023-11-029414Actual
3438950.762024-12-0294211Actual
3139957.002024-10-019413Actual
1575753289.002023-07-039465Actual
234702119.952024-01-3194611Actual
3719013.002025-03-029473Actual
3081164507.002024-09-019467Actual
15722249.002023-07-039415Actual
36645821.002022-08-029464Actual
2989150.762024-08-0194211Actual
13189256.002023-04-029417Actual
3692414670.182025-01-3194612Actual
3804123.102025-03-0294212Actual
14207818.002022-06-029464Actual
4863252.002022-09-029415Actual
11074442.002023-01-319418Actual
2468210989.002024-04-019463Actual
617635.002022-10-029426Actual
1834131.612023-09-0294311Actual
3101750.762024-09-0194211Actual
580072.002022-10-029473Actual
30989198.642024-09-0194111Actual
178464.002022-06-029446Actual
3027358.002024-09-019413Actual
1182791.002023-03-029436Actual
804454.002022-12-039473Actual
299795598.742024-08-0194611Actual
13330435.942023-04-029418Actual
1527310.332023-06-0294211Actual
1300269.002023-04-029446Actual
1192129.002023-03-029456Actual
17044364.002023-08-029417Actual
34242457.152024-12-029418Actual
3899294.382025-04-0294211Actual
894944435.242022-12-039468Actual
37311334.002025-03-029415Actual
29267389.002024-08-019414Actual
25923423.002024-05-019415Actual
27639126.292024-06-0194411Actual
505231.002022-09-029426Actual
294938.002022-07-039456Actual
34765530.002022-08-029463Actual
90887230.002022-12-319463Actual
2240539.062023-12-3194311Actual
25828389.002024-05-019414Actual
2518474837.002024-04-019467Actual
1532741.192023-06-0294411Actual
2438530.552024-03-0194311Actual
27465304.122024-06-019428Actual
2088233912.002023-12-039465Actual
3677352.892025-01-3194511Actual
1028258.002023-01-319473Actual
10935305.002023-01-319417Actual
8890198.052022-12-039428Actual
1524567.782023-06-0294111Actual
31163132.682024-09-0194112Actual
2586332993.002024-05-019464Actual
248015027.002024-04-019464Actual
19606141.002023-11-029413Actual
2315026740.002024-01-319467Actual
2580012.002024-05-019473Actual
2217344443.002023-12-319467Actual
7663350.002022-05-029466Actual
28589537.452024-07-029418Actual
2235065.652023-12-3194111Actual
1831411.402023-09-0294211Actual
2865182378.372024-07-029468Actual
21757284.002023-12-319414Actual
3110564025.362024-09-0194611Actual
3907322.042025-04-0294511Actual
109959107.002023-01-319467Actual
3326691.192024-11-0194211Actual
124507718.002023-04-029463Actual
1177842.002023-03-029426Actual
4350329.882022-08-029418Actual
164073.002022-06-029416Actual
3364850.002024-12-029413Actual
38872188.962025-04-029428Actual
5520240.482022-09-029428Actual
14650288.002023-06-029414Actual
3267827459.002024-11-019464Actual
392840.002022-08-029426Actual
21134301.002023-12-039417Actual
3602103.002022-08-029414Actual
1725756.082023-08-0294111Actual
16754309.002023-08-029415Actual
33146217.752024-11-019428Actual
2145610.332023-12-0394511Actual
289728434.962024-07-0294612Actual
4536194.002022-09-029413Actual
2885218708.552024-07-0294611Actual
1325115638.002023-04-029467Actual
35569115.652024-12-3194311Actual
15125558.672023-06-029418Actual
3763558841.002025-03-029467Actual
2172918.002023-12-319473Actual
30776348.002024-09-019417Actual
15629262.002023-07-039414Actual
36664251.832025-01-3194111Actual
136096.002022-06-029414Actual
1882438637.002023-10-029465Actual
29918142.252024-08-0194311Actual
856347.002022-12-039456Actual
697296.002022-11-029414Actual
1118347383.782023-01-319468Actual
1934618.842023-10-0294311Actual
3430337116.922024-12-029468Actual
2914754.002024-08-019413Actual
744126.002022-11-029456Actual
51682.002022-05-029416Actual
9353210.002022-12-319415Actual
285596.002022-07-039436Actual
13378208.662023-04-029428Actual
3087354.002022-07-039417Actual
32142101.822024-10-0194211Actual
14531127.002023-06-029413Actual
3459044.382024-12-0294212Actual
2014218025.002023-11-029467Actual
1070389.002023-01-319436Actual
14183147520.502023-05-029468Actual
184298791.352023-09-0294611Actual
3252350.002024-11-019413Actual
194333245.502023-10-0294611Actual
846992.002022-12-039436Actual
3277113707.002024-11-019465Actual
268793589.002024-06-019463Actual
2873766.722024-07-0294211Actual
355462.002022-08-029473Actual
2386545207.002024-03-019465Actual
1033096.002023-01-319414Actual
24211452.602024-03-019418Actual
4722104.002022-09-029414Actual
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631934.002022-10-029456Actual
12388206.002023-04-029413Actual
7906196.002022-12-039413Actual
3533633966.002024-12-319467Actual
303081737.002024-09-019463Actual
987758121.002022-12-319467Actual
1151011569.002023-03-029464Actual
23496.002022-05-029414Actual
17137473.822023-08-029418Actual
402462.002022-08-029446Actual
1173078.002023-03-029416Actual
382833173.002025-04-029463Actual
38751385.002025-04-029417Actual
11122208.662023-01-319428Actual
11448107.002023-03-029414Actual
3562324.162024-12-3194511Actual
31902375.002024-10-019417Actual
604934287.002022-10-029465Actual
18167435.942023-09-029418Actual
1187456.002023-03-029446Actual
33768384.002024-12-029414Actual
851653.002022-12-039446Actual
18789231.002023-10-029415Actual
739462.002022-11-029446Actual
782726939.462022-11-029468Actual
131102328.002023-04-029466Actual
41324761.002022-08-029466Actual
97385112.002022-12-319466Actual
1929168.852023-10-0294111Actual
221962608.312022-06-029468Actual
24647151.002024-04-019413Actual
3619615642.002025-01-319465Actual
2781927506.592024-06-0194612Actual
33026394.002024-11-019417Actual
1140036.002023-03-029473Actual
3329397.572024-11-0194311Actual
29771219.272024-08-019428Actual
847273.002022-05-029417Actual
36161344.002025-01-319415Actual
572212264.002022-10-029463Actual
1931911.402023-10-0294211Actual
25242542.002024-04-019418Actual
1719980532.882023-08-029468Actual
862211521.002022-12-039466Actual
2026154744.532023-11-029468Actual
66055.002022-05-029446Actual
7766160.182022-11-029428Actual
10469228.002023-01-319415Actual
3414222.002022-08-029413Actual
28791120.972024-07-0294411Actual
26433106.082024-05-0194111Actual
16012382.002023-07-039417Actual
45969518.002022-09-029463Actual
30869569.272024-09-019418Actual
39165125.232025-04-0294112Actual
1285872.002023-04-029416Actual
314342735.002024-10-019463Actual
651979433.002022-10-029467Actual
1669623500.002023-08-029464Actual
375219.002022-05-029415Actual
539363595.002022-09-029467Actual
2484115.002022-07-039414Actual
2881827.362024-07-0294511Actual
953831.002022-12-319426Actual
5987249.002022-10-029415Actual
2473918.002024-04-019473Actual
3795559176.332025-03-0294611Actual
14742318.002023-06-029415Actual
36451402.002025-01-319417Actual
2229286032.992023-12-319468Actual
1006561627.992022-12-319468Actual
32114207.152024-10-0194111Actual
3380321720.002024-12-029464Actual
26340340.482024-05-019428Actual
79668246.002022-12-039463Actual
24153106971.002024-03-019467Actual
510179.002022-09-029436Actual
1165158365.002023-03-029465Actual
35301356.002024-12-319417Actual
2693613.002024-06-019473Actual
32314122.042024-10-0194112Actual
9214105.002022-12-319414Actual
1361038.002023-05-029473Actual
325581332.002024-11-019463Actual
1760815639.002023-09-029463Actual
1828655.022023-09-0294111Actual
291822019.002024-08-019463Actual
3577511525.442024-12-3194612Actual
37693458.672025-03-029418Actual
23208431.392024-01-319418Actual

Generated 2025-06-01 07:26:19.920 UTC