[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3414222.002022-08-029413Actual
29650382.002024-08-019417Actual
299795598.742024-08-0194611Actual
2276816828.002024-01-319464Actual
28764113.532024-07-0294311Actual
1295587.002023-04-029436Actual
1325115638.002023-04-029467Actual
1165158365.002023-03-029465Actual
3222347.572024-10-0194511Actual
1429842.252023-05-0294311Actual
25242542.002024-04-019418Actual
11122208.662023-01-319428Actual
2749975307.032024-06-019468Actual
6646198.052022-10-029428Actual
38844461.702025-04-029418Actual
6786256.002022-11-029413Actual
22231442.002023-12-319418Actual
224652500.812023-12-3194611Actual
1477745759.002023-06-029465Actual
2873766.722024-07-0294211Actual
194333245.502023-10-0294611Actual
3155439746.002024-10-019464Actual
178464.002022-06-029446Actual
1828655.022023-09-0294111Actual
2539010.332024-04-0194211Actual
2327089458.812024-01-319468Actual
1554414365.002023-07-039463Actual
28910132.682024-07-0294112Actual
68467392.002022-11-029463Actual
2235065.652023-12-3194111Actual
1836831.612023-09-0294411Actual
580072.002022-10-029473Actual
38368440.002025-04-029414Actual
1560126.002023-07-039473Actual
26217476.002024-05-019417Actual
70736.002022-05-029456Actual
33026394.002024-11-019417Actual
29945127.362024-08-0194411Actual
2625291847.002024-05-019467Actual
314956242.002022-07-039467Actual
1524567.782023-06-0294111Actual
34149382.002024-12-029417Actual
18652.002022-05-029473Actual
36161344.002025-01-319415Actual
75004948.002022-11-029466Actual
2881827.362024-07-0294511Actual
2648852.892024-05-0194311Actual
3450445790.972024-12-0294611Actual
1432529.482023-05-0294411Actual
3495331731.002024-12-319464Actual
29771219.272024-08-019428Actual
34562112.462024-12-0294112Actual
162539.272023-07-0394211Actual
3052139205.002024-09-019465Actual
3554299.702024-12-3194211Actual
2885218708.552024-07-0294611Actual
25828389.002024-05-019414Actual
617635.002022-10-029426Actual
427111739.002022-08-029467Actual
216727156.002023-12-319463Actual
34765530.002022-08-029463Actual
1304949.002023-04-029456Actual
3709860.002025-03-029413Actual
2968547907.002024-08-019467Actual
842036.002022-12-039426Actual
19078378.002023-10-029417Actual
2930227110.002024-08-019464Actual
2778626.292024-06-0194212Actual
1376741346.002023-05-029465Actual
21757284.002023-12-319414Actual
21227569.272023-12-039418Actual
3692414670.182025-01-3194612Actual
2473918.002024-04-019473Actual
21255272.302023-12-039428Actual
244738479.642024-03-0194611Actual
3686396.512025-01-3194112Actual
1177842.002023-03-029426Actual
7663350.002022-05-029466Actual
34443119.912024-12-0294411Actual
14531127.002023-06-029413Actual
26433106.082024-05-0194111Actual
17137473.822023-08-029418Actual
32114207.152024-10-0194111Actual
3326691.192024-11-0194211Actual
1940022.042023-10-0294511Actual
3430337116.922024-12-029468Actual
61384.002022-05-029436Actual
33238236.932024-11-0194111Actual
243658.002022-07-039473Actual
3252350.002024-11-019413Actual
280294107.002024-07-029463Actual
33861293.002024-12-029415Actual
3669289.062025-01-3194211Actual
16105484.422023-07-039418Actual
514843.002022-09-029446Actual
2341043.312024-01-3194411Actual
2026154744.532023-11-029468Actual
815210199.002022-12-039464Actual
988404.122022-05-029418Actual
20228272.302023-11-029428Actual
248015027.002024-04-019464Actual
31163132.682024-09-0194112Actual
2335632.672024-01-3194211Actual
1728520.972023-08-0294211Actual
26373102371.172024-05-019468Actual
33768384.002024-12-029414Actual
1975917965.002023-11-029464Actual
1230961521.922023-03-029468Actual
3193649541.002024-10-019467Actual
36544526.852025-01-319418Actual
941129940.002022-12-319465Actual
3276160.182022-07-039428Actual
3225615265.942024-10-0194611Actual
2708936904.002024-06-019465Actual
285596.002022-07-039436Actual
31994473.822024-10-019418Actual
37218446.002025-03-029414Actual
23115333.002024-01-319417Actual
1866919.002023-10-029473Actual
2315026740.002024-01-319467Actual
34242457.152024-12-029418Actual
3081164507.002024-09-019467Actual
500471.002022-09-029416Actual
275869.002022-07-039416Actual
59085400.002022-10-029464Actual
290262.002022-07-039446Actual
10004276.842022-12-319428Actual
862211521.002022-12-039466Actual
958791.002022-12-319436Actual
9956505.642022-12-319418Actual
265761881.652024-05-0194611Actual
156129118.002022-06-029465Actual
15153208.662023-06-029428Actual
3042832063.002024-09-019464Actual
2699843577.002024-06-019464Actual
21849318.002023-12-319415Actual
27465304.122024-06-019428Actual
336831172.002024-12-029463Actual
34416134.802024-12-0294311Actual
131102328.002023-04-029466Actual
3504617767.002024-12-319465Actual
8092109.002022-12-039414Actual
2145610.332023-12-0394511Actual
333543347.632024-11-0194611Actual
1628030.552023-07-0394311Actual
23236213.212024-01-319428Actual
2923914.002024-08-019473Actual
4398261.692022-08-029428Actual
2377228248.002024-03-019464Actual
21638131.002023-12-319413Actual
14183147520.502023-05-029468Actual
3122516893.632024-09-0194612Actual
19171616.242023-10-029418Actual
8701266.002022-12-039417Actual
31044148.632024-09-0194311Actual
3792222.042025-03-0294511Actual
3101750.762024-09-0194211Actual
15187118582.082023-06-029468Actual
103904388.002023-01-319464Actual
3374011.002024-12-029473Actual
174002245.482023-08-0294611Actual
1300269.002023-04-029446Actual
51682.002022-05-029416Actual
1198012381.002023-03-029466Actual
28617229.872024-07-029428Actual
12248145.022023-03-029428Actual
32169118.852024-10-0194311Actual
29360313.002024-08-019415Actual
1020412604.002023-01-319463Actual
2824149067.002024-07-029465Actual
734791.002022-11-029436Actual
2240539.062023-12-3194311Actual
183959.272023-09-0294511Actual
6457368.002022-10-029417Actual
36572213.212025-01-319428Actual
5660194.002022-10-029413Actual
519540.002022-09-029456Actual
31902375.002024-10-019417Actual
36069462.002025-01-319414Actual
2067012594.002023-12-039463Actual
3119145.442024-09-0194212Actual
16047114254.002023-07-039467Actual
692456.002022-11-029473Actual
392840.002022-08-029426Actual
2116995277.002023-12-039467Actual
27557224.172024-06-0194111Actual
631934.002022-10-029456Actual
1971284.002022-06-029417Actual
368055102.982025-01-3194611Actual
1831411.402023-09-0294211Actual
1630740.122023-07-0394411Actual
17044364.002023-08-029417Actual
109517008.972022-05-029468Actual
23587822.002022-07-039463Actual
2332852.892024-01-3194111Actual
31612317.002024-10-019415Actual
1719980532.882023-08-029468Actual
3306035392.002024-11-019467Actual
1140036.002023-03-029473Actual
20635151.002023-12-039413Actual
359841947.002025-01-319463Actual
3619615642.002025-01-319465Actual
1456518744.002023-06-029463Actual
572212264.002022-10-029463Actual
1176228.002022-06-029413Actual
612868.002022-10-029416Actual
3164729715.002024-10-019465Actual
697296.002022-11-029414Actual
255043797.642024-04-0194611Actual
11074442.002023-01-319418Actual
2621243.002022-07-039415Actual
1427111.402023-05-0294211Actual
34270278.362024-12-029428Actual
24767312.002024-04-019414Actual
3878644139.002025-04-029467Actual
18697304.002023-10-029414Actual
30037118.852024-08-0194112Actual
27639126.292024-06-0194411Actual
651979433.002022-10-029467Actual
26964380.002024-06-019414Actual
3149113.002024-10-019473Actual
66055.002022-05-029446Actual
24239251.092024-03-019428Actual
35422225.332024-12-319428Actual
22826297.002024-01-319415Actual
32643471.002024-11-019414Actual
15067110898.002023-06-029467Actual
2042823.102023-11-0294511Actual
29743466.242024-08-019418Actual
3648644651.002025-01-319467Actual
31071122.042024-09-0194411Actual
2766653.952024-06-0194511Actual
37895150.762025-03-0294411Actual
41324761.002022-08-029466Actual
2989150.762024-08-0194211Actual
2484115.002022-07-039414Actual
18789231.002023-10-029415Actual
2435820.972024-03-0194211Actual
2110388.972022-06-029418Actual
2072720.002023-12-039473Actual
3087354.002022-07-039417Actual
478415209.002022-09-029464Actual
856347.002022-12-039456Actual
3545659064.302024-12-319468Actual
35011358.002024-12-319415Actual
30486299.002024-09-019415Actual
3341299.702024-11-0194112Actual
131236.002022-06-029473Actual
18577169.002023-10-029413Actual
27758138.002024-06-0194112Actual
1424358.212023-05-0294111Actual
18074382.002023-09-029417Actual
36451402.002025-01-319417Actual
505231.002022-09-029426Actual
383409.002025-04-029473Actual
2343711.402024-01-3194511Actual
355462.002022-08-029473Actual
11589246.002023-03-029415Actual
1923399227.172023-10-029468Actual
1036198.052022-05-029428Actual
2468210989.002024-04-019463Actual
37721292.002025-03-029428Actual
1468425826.002023-06-029464Actual
3364850.002024-12-029413Actual
24859246.002024-04-019415Actual
3804123.102025-03-0294212Actual
26312760.192024-05-019418Actual
22613145.002024-01-319413Actual
32196131.612024-10-0194411Actual
3459044.382024-12-0294212Actual
3009918761.752024-08-0194612Actual
136096.002022-06-029414Actual
2134751.822023-12-0394111Actual
1760815639.002023-09-029463Actual
5848116.002022-10-029414Actual
1006561627.992022-12-319468Actual
2172918.002023-12-319473Actual
32314122.042024-10-0194112Actual
3462413208.452024-12-0294612Actual
2541728.422024-04-0194311Actual
627271.002022-10-029446Actual
3205693286.152024-10-019468Actual
525418996.002022-09-029466Actual
14026301.002023-05-029417Actual
2079020090.002023-12-039464Actual
375219.002022-05-029415Actual
1861211854.002023-10-029463Actual
3036513.002024-09-019473Actual
2547120.972024-04-0194511Actual
234702119.952024-01-3194611Actual
27056312.002024-06-019415Actual
34918434.002024-12-319414Actual
3577511525.442024-12-3194612Actual
24153106971.002024-03-019467Actual
782726939.462022-11-029468Actual
1118347383.782023-01-319468Actual
1033096.002023-01-319414Actual
670753259.652022-10-029468Actual
32736321.002024-11-019415Actual
1575753289.002023-07-039465Actual
1182791.002023-03-029436Actual
3318028953.142024-11-019468Actual
13732333.002023-05-029415Actual
163686021.082023-07-0394611Actual
5333252.002022-09-029417Actual
31519423.002024-10-019414Actual
725087.002022-11-029416Actual
19725284.002023-11-029414Actual
1937331.612023-10-0294411Actual
1285872.002023-04-029416Actual
2770073099.992024-06-0194611Actual
3267827459.002024-11-019464Actual
2737964236.002024-06-019467Actual
280618.002022-07-039426Actual
7766160.182022-11-029428Actual
1132210600.002023-03-029463Actual
1406137930.002023-05-029467Actual
1065429.002023-01-319426Actual
1678940314.002023-08-029465Actual
1536112570.142023-06-0294611Actual
11262258.002023-03-029413Actual
25422612.002022-07-039464Actual
510179.002022-09-029436Actual
28709228.422024-07-0294111Actual
2229286032.992023-12-319468Actual
1810998791.002023-09-029467Actual
20848294.002023-12-039415Actual
12200372.302023-03-029418Actual
184298791.352023-09-0294611Actual
1669623500.002023-08-029464Actual
3807521234.132025-03-0294612Actual
3677352.892025-01-3194511Actual
38872188.962025-04-029428Actual
164073.002022-06-029416Actual
30989198.642024-09-0194111Actual
268793589.002024-06-019463Actual
14650288.002023-06-029414Actual
622592.002022-10-029436Actual
5520240.482022-09-029428Actual
1079742.002023-01-319456Actual
380110074.002022-08-029465Actual
837294.002022-12-039416Actual
23496.002022-05-029414Actual
1622568.852023-07-0394111Actual
267913986.002022-07-039465Actual
35301356.002024-12-319417Actual
15629262.002023-07-039414Actual
2580012.002024-05-019473Actual
294938.002022-07-039456Actual
22733290.002024-01-319414Actual
16133234.422023-07-039428Actual
356567998.782024-12-3194611Actual
2217344443.002023-12-319467Actual
1063642.002022-05-029463Actual
8231228.002022-12-039415Actual
14149198.052023-05-029428Actual
36746102.892025-01-3194411Actual
3234815214.872024-10-0194612Actual
558178375.272022-09-029468Actual
23617143.002024-03-019413Actual
2518474837.002024-04-019467Actual
3595047.002025-01-319413Actual
829329232.002022-12-039465Actual
3849632847.002025-04-029465Actual
407137.002022-08-029456Actual
204621193.332023-11-0294611Actual
467472.002022-09-029473Actual
97385112.002022-12-319466Actual
2034719.912023-11-0294211Actual
18228110653.142023-09-029468Actual
39165125.232025-04-0294112Actual
30776348.002024-09-019417Actual
12717264.002023-04-029415Actual
16541148.002023-08-029413Actual
2286032769.002024-01-319465Actual
2865182378.372024-07-029468Actual
1361038.002023-05-029473Actual
16661339.002023-08-029414Actual
3093160899.192024-09-019468Actual
382833173.002025-04-029463Actual
3689124.162025-01-3194212Actual
7111192.002022-11-029415Actual
3110564025.362024-09-0194611Actual
1367231119.002023-05-029464Actual

Generated 2025-06-01 17:31:53.672 UTC