[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 768  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37868148.632025-03-0294311Actual
11262258.002023-03-029413Actual
36664251.832025-01-3194111Actual
11448107.002023-03-029414Actual
22231442.002023-12-319418Actual
30084544.002022-07-039466Actual
2037418.842023-11-0294311Actual
5520240.482022-09-029428Actual
17693257.002023-09-029414Actual
2654210.332024-05-0194511Actual
2541728.422024-04-0194311Actual
196409163.002023-11-029463Actual
3910710915.862025-04-0294611Actual
3318028953.142024-11-019468Actual
1198012381.002023-03-029466Actual
32736321.002024-11-019415Actual
18195198.052023-09-029428Actual
7766160.182022-11-029428Actual
380110074.002022-08-029465Actual
729839.002022-11-029426Actual
3619615642.002025-01-319465Actual
31044148.632024-09-0194311Actual
3332093.312024-11-0194411Actual
39165125.232025-04-0294112Actual
11589246.002023-03-029415Actual
156129118.002022-06-029465Actual
20635151.002023-12-039413Actual
3326691.192024-11-0194211Actual
1831411.402023-09-0294211Actual
34416134.802024-12-0294311Actual
3234815214.872024-10-0194612Actual
1075072.002023-01-319446Actual
9076349.002022-05-029467Actual
3450445790.972024-12-0294611Actual
368055102.982025-01-3194611Actual
8701266.002022-12-039417Actual
1663340.002023-08-029473Actual
29360313.002024-08-019415Actual
168830.002022-06-029426Actual
3743207.002022-08-029415Actual
20107371.002023-11-029417Actual
5848116.002022-10-029414Actual
39046157.152025-04-0294411Actual
580072.002022-10-029473Actual
174002245.482023-08-0294611Actual
6786256.002022-11-029413Actual
963449.002022-12-319446Actual
13638246.002023-05-029414Actual
1028258.002023-01-319473Actual
3784143.312025-03-0294211Actual
519540.002022-09-029456Actual
3225615265.942024-10-0194611Actual
38872188.962025-04-029428Actual
303081737.002024-09-019463Actual
10004276.842022-12-319428Actual
26373102371.172024-05-019468Actual
1361038.002023-05-029473Actual
2040141.192023-11-0294411Actual
14183147520.502023-05-029468Actual
988404.122022-05-029418Actual
617635.002022-10-029426Actual
314956242.002022-07-039467Actual
4350329.882022-08-029418Actual
38751385.002025-04-029417Actual
3139957.002024-10-019413Actual
90887230.002022-12-319463Actual
30037118.852024-08-0194112Actual
1432529.482023-05-0294411Actual
2646144.382024-05-0194211Actual
189210695.002022-06-029466Actual
23587822.002022-07-039463Actual
2438530.552024-03-0194311Actual
24272105472.742024-03-019468Actual
268793589.002024-06-019463Actual
1304949.002023-04-029456Actual
29650382.002024-08-019417Actual
21849318.002023-12-319415Actual
24647151.002024-04-019413Actual
2140244.382023-12-0394311Actual
3577511525.442024-12-3194612Actual
26433106.082024-05-0194111Actual
4863252.002022-09-029415Actual
1300269.002023-04-029446Actual
13516142.002023-05-029413Actual
1429842.252023-05-0294311Actual
2684450.002024-06-019413Actual
23737317.002024-03-019414Actual
3734629169.002025-03-029465Actual
16012382.002023-07-039417Actual
1657612573.002023-08-029463Actual
31519423.002024-10-019414Actual
18652.002022-05-029473Actual
5333252.002022-09-029417Actual
29945127.362024-08-0194411Actual
30989198.642024-09-0194111Actual
3087354.002022-07-039417Actual
18697304.002023-10-029414Actual
13378208.662023-04-029428Actual
1187456.002023-03-029446Actual
3414222.002022-08-029413Actual
14742318.002023-06-029415Actual
265761881.652024-05-0194611Actual
3602103.002022-08-029414Actual
33768384.002024-12-029414Actual
15125558.672023-06-029418Actual
37693458.672025-03-029418Actual
7111192.002022-11-029415Actual
16661339.002023-08-029414Actual
3252350.002024-11-019413Actual
9956505.642022-12-319418Actual
285596.002022-07-039436Actual
388083.002022-08-029416Actual
162539.272023-07-0394211Actual
1630740.122023-07-0394411Actual
204621193.332023-11-0294611Actual
2332852.892024-01-3194111Actual
187317110.002023-10-029464Actual
29267389.002024-08-019414Actual
10469228.002023-01-319415Actual
1173078.002023-03-029416Actual
2814842192.002024-07-029464Actual
2034719.912023-11-0294211Actual
79668246.002022-12-039463Actual
3901994.382025-04-0294311Actual
35714129.482024-12-3194112Actual
2547120.972024-04-0194511Actual
10144204.002023-01-319413Actual
33146217.752024-11-019428Actual
3267827459.002024-11-019464Actual
1424358.212023-05-0294111Actual
2142943.312023-12-0394411Actual
1733944.382023-08-0294411Actual
734791.002022-11-029436Actual
2386545207.002024-03-019465Actual
243658.002022-07-039473Actual
214906130.662023-12-0394611Actual
505231.002022-09-029426Actual
3709860.002025-03-029413Actual
32169118.852024-10-0194311Actual
21757284.002023-12-319414Actual
183128.002022-06-029456Actual
2749975307.032024-06-019468Actual
2441243.312024-03-0194411Actual
25828389.002024-05-019414Actual
24767312.002024-04-019414Actual
4722104.002022-09-029414Actual
3669289.062025-01-3194211Actual
3228431.392022-07-039418Actual
851653.002022-12-039446Actual
1940022.042023-10-0294511Actual
280618.002022-07-039426Actual
36451402.002025-01-319417Actual
1230961521.922023-03-029468Actual
59085400.002022-10-029464Actual
5987249.002022-10-029415Actual
3036513.002024-09-019473Actual
1530028.422023-06-0294311Actual
3660647276.202025-01-319468Actual
2335632.672024-01-3194211Actual
3222347.572024-10-0194511Actual
12717264.002023-04-029415Actual
23830285.002024-03-019415Actual
27557224.172024-06-0194111Actual
1810998791.002023-09-029467Actual
651979433.002022-10-029467Actual
255043797.642024-04-0194611Actual
622592.002022-10-029436Actual
20228272.302023-11-029428Actual
1866919.002023-10-029473Actual
25270261.692024-04-019428Actual
9214105.002022-12-319414Actual
1070389.002023-01-319436Actual
24859246.002024-04-019415Actual
63788257.002022-10-029466Actual
34443119.912024-12-0294411Actual
1477745759.002023-06-029465Actual
13189256.002023-04-029417Actual
1165158365.002023-03-029465Actual
6457368.002022-10-029417Actual
28764113.532024-07-0294311Actual
2435820.972024-03-0194211Actual
14650288.002023-06-029414Actual
2530489908.822024-04-019468Actual
299795598.742024-08-0194611Actual
35596112.462024-12-3194411Actual
1719980532.882023-08-029468Actual
109959107.002023-01-319467Actual
2172918.002023-12-319473Actual
15032424.002023-06-029417Actual
2072720.002023-12-039473Actual
2708936904.002024-06-019465Actual
314342735.002024-10-019463Actual
17785234.002023-09-029415Actual
1861211854.002023-10-029463Actual
257413293.002024-05-019463Actual
2110388.972022-06-029418Actual
3689124.162025-01-3194212Actual
3648644651.002025-01-319467Actual
24119378.002024-03-019417Actual
34242457.152024-12-029418Actual
1731229.482023-08-0294311Actual
2824149067.002024-07-029465Actual
2327089458.812024-01-319468Actual
66055.002022-05-029446Actual
3462413208.452024-12-0294612Actual
500471.002022-09-029416Actual
136096.002022-06-029414Actual
2865182378.372024-07-029468Actual
2968547907.002024-08-019467Actual
25422612.002022-07-039464Actual
916638.002022-12-319473Actual
725087.002022-11-029416Actual
11074442.002023-01-319418Actual
383409.002025-04-029473Actual
525418996.002022-09-029466Actual
34562112.462024-12-0294112Actual
1063642.002022-05-029463Actual
2586332993.002024-05-019464Actual
3006525.232024-08-0194212Actual
1669623500.002023-08-029464Actual
34361263.532024-12-0294111Actual
23617143.002024-03-019413Actual
33026394.002024-11-019417Actual
21255272.302023-12-039428Actual
2518474837.002024-04-019467Actual
28617229.872024-07-029428Actual
2473918.002024-04-019473Actual
248015027.002024-04-019464Actual
371332020.002025-03-029463Actual
2134751.822023-12-0394111Actual
103904388.002023-01-319464Actual
184298791.352023-09-0294611Actual
30897207.152024-09-019428Actual
18167435.942023-09-029418Actual
244738479.642024-03-0194611Actual
29743466.242024-08-019418Actual
21227569.272023-12-039418Actual
36069462.002025-01-319414Actual
2737964236.002024-06-019467Actual
6598410.182022-10-029418Actual
2237829.482023-12-3194211Actual
17573163.002023-09-029413Actual
3101750.762024-09-0194211Actual
2042823.102023-11-0294511Actual
514843.002022-09-029446Actual
12200372.302023-03-029418Actual
2648852.892024-05-0194311Actual
356567998.782024-12-3194611Actual
14207818.002022-06-029464Actual
7718335.942022-11-029418Actual
3824854.002025-04-029413Actual
1971284.002022-06-029417Actual
2137529.482023-12-0394211Actual
1560126.002023-07-039473Actual
27344348.002024-06-019417Actual
35514196.512024-12-3194111Actual
2489432604.002024-04-019465Actual
2128969491.772023-12-039468Actual
697296.002022-11-029414Actual
3081164507.002024-09-019467Actual
75004948.002022-11-029466Actual
11122208.662023-01-319428Actual
8231228.002022-12-039415Actual
45969518.002022-09-029463Actual
5660194.002022-10-029413Actual
804454.002022-12-039473Actual
334748269.002024-11-0194612Actual
1622568.852023-07-0394111Actual
1524567.782023-06-0294111Actual
2885218708.552024-07-0294611Actual
7906196.002022-12-039413Actual
16133234.422023-07-039428Actual
3574252.892024-12-3194212Actual
1033096.002023-01-319414Actual
3849632847.002025-04-029465Actual
156649222.002023-07-039464Actual
224652500.812023-12-3194611Actual
2370918.002024-03-019473Actual
392840.002022-08-029426Actual
34270278.362024-12-029428Actual
2943303.002022-05-029464Actual
1252878.002023-04-029473Actual
1836831.612023-09-0294411Actual
1456518744.002023-06-029463Actual
22733290.002024-01-319414Actual
2286032769.002024-01-319465Actual
4211242.002022-08-029417Actual
2699843577.002024-06-019464Actual
71715217.002022-11-029465Actual
21638131.002023-12-319413Actual
2240539.062023-12-3194311Actual
355462.002022-08-029473Actual
20755326.002023-12-039414Actual
12388206.002023-04-029413Actual
217914294.002023-12-319464Actual
1176228.002022-06-029413Actual
36645821.002022-08-029464Actual
3562324.162024-12-3194511Actual
9028210.002022-12-319413Actual
1828655.022023-09-0294111Actual
31994473.822024-10-019418Actual
539363595.002022-09-029467Actual
2315026740.002024-01-319467Actual
2365212543.002024-03-019463Actual
2158213.212022-06-029428Actual
29863228.422024-08-0194111Actual
2270537.002024-01-319473Actual
1468425826.002023-06-029464Actual
3374011.002024-12-029473Actual
2621243.002022-07-039415Actual
1343927321.292023-04-029468Actual
26312760.192024-05-019418Actual
2338339.062024-01-3194311Actual
1707926061.002023-08-029467Actual
1937331.612023-10-0294411Actual
427111739.002022-08-029467Actual
2570657.002024-05-019413Actual
3119145.442024-09-0194212Actual
2939520272.002024-08-019465Actual
27612157.152024-06-0194311Actual
41324761.002022-08-029466Actual
2264814372.002024-01-319463Actual
37311334.002025-03-029415Actual
1020412604.002023-01-319463Actual
1427111.402023-05-0294211Actual
1882438637.002023-10-029465Actual
2693613.002024-06-019473Actual
2188323925.002023-12-319465Actual
56429.002022-05-029426Actual
131102328.002023-04-029466Actual
359841947.002025-01-319463Actual
36719116.722025-01-3194311Actual
3149113.002024-10-019473Actual
2539010.332024-04-0194211Actual
29918142.252024-08-0194311Actual
3042832063.002024-09-019464Actual
6646198.052022-10-029428Actual
2067012594.002023-12-039463Actual
3479854.002024-12-319413Actual
164073.002022-06-029416Actual
37895150.762025-03-0294411Actual
3122516893.632024-09-0194612Actual
1536112570.142023-06-0294611Actual
20848294.002023-12-039415Actual
25149434.002024-04-019417Actual
2145610.332023-12-0394511Actual
1772730631.002023-09-029464Actual
17165191.992023-08-029428Actual
3430337116.922024-12-029468Actual
1969739.002023-11-029473Actual
3164729715.002024-10-019465Actual
294938.002022-07-039456Actual
1052712261.002023-01-319465Actual
1406137930.002023-05-029467Actual
2930227110.002024-08-019464Actual
1985230144.002023-11-029465Actual
97385112.002022-12-319466Actual
2980558967.332024-08-019468Actual
336831172.002024-12-029463Actual
19725284.002023-11-029414Actual
68467392.002022-11-029463Actual
289728434.962024-07-0294612Actual
4536194.002022-09-029413Actual
949089.002022-12-319416Actual
2014218025.002023-11-029467Actual
3418450151.002024-12-029467Actual
8842346.542022-12-039418Actual
5472488.972022-09-029418Actual
3380321720.002024-12-029464Actual
109517008.972022-05-029468Actual
28791120.972024-07-0294411Actual
3677352.892025-01-3194511Actual
348332318.002024-12-319463Actual
1079742.002023-01-319456Actual
3775543023.092025-03-029468Actual
28114471.002024-07-029414Actual
9353210.002022-12-319415Actual
37813180.552025-03-0294111Actual
35394457.152024-12-319418Actual
3329397.572024-11-0194311Actual
3110564025.362024-09-0194611Actual
76399853.002022-11-029467Actual
627271.002022-10-029446Actual
1834131.612023-09-0294311Actual
1728520.972023-08-0294211Actual
2923914.002024-08-019473Actual
163686021.082023-07-0394611Actual
51682.002022-05-029416Actual
36161344.002025-01-319415Actual
7579368.002022-11-029417Actual
14149198.052023-05-029428Actual
31163132.682024-09-0194112Actual
22259229.872023-12-319428Actual
2229286032.992023-12-319468Actual
631934.002022-10-029456Actual
14026301.002023-05-029417Actual
30869569.272024-09-019418Actual
16541148.002023-08-029413Actual
2580012.002024-05-019473Actual
670753259.652022-10-029468Actual
36572213.212025-01-319428Actual
1911384116.002023-10-029467Actual
28709228.422024-07-0294111Actual
19606141.002023-11-029413Actual
325581332.002024-11-019463Actual
35422225.332024-12-319428Actual
70736.002022-05-029456Actual
3719013.002025-03-029473Actual
3899294.382025-04-0294211Actual
2781927506.592024-06-0194612Actual
1151011569.002023-03-029464Actual
36544526.852025-01-319418Actual
1736611.402023-08-0294511Actual
34918434.002024-12-319414Actual
3922711093.522025-04-0294612Actual
1923399227.172023-10-029468Actual
28496425.002024-07-029417Actual
27437445.032024-06-019418Actual
2778626.292024-06-0194212Actual
30486299.002024-09-019415Actual
1499285.002022-06-029415Actual
23496.002022-05-029414Actual
3610338002.002025-01-319464Actual
407137.002022-08-029456Actual
70325098.002022-11-029464Actual
126382087.002023-04-029464Actual
29771219.272024-08-019428Actual
572212264.002022-10-029463Actual
23236213.212024-01-319428Actual
108565819.002023-01-319466Actual
178464.002022-06-029446Actual
2377228248.002024-03-019464Actual
333543374.622022-07-039468Actual
12346860.002022-06-029463Actual
604934287.002022-10-029465Actual
333543347.632024-11-0194611Actual
1575753289.002023-07-039465Actual
829329232.002022-12-039465Actual
203136299.002022-06-029467Actual
2088233912.002023-12-039465Actual
32196131.612024-10-0194411Actual
28910132.682024-07-0294112Actual
3276160.182022-07-039428Actual
2026154744.532023-11-029468Actual
3389529882.002024-12-029465Actual
4354254.002022-05-029465Actual
3907322.042025-04-0294511Actual
2893824.162024-07-0294212Actual
46214.002022-05-029413Actual
12059270.002023-03-029417Actual
1633411.402023-07-0394511Actual
17137473.822023-08-029418Actual
510179.002022-09-029436Actual
3155439746.002024-10-019464Actual
15722249.002023-07-039415Actual
2217344443.002023-12-319467Actual
4398261.692022-08-029428Actual
16105484.422023-07-039418Actual
2243243.312023-12-3194411Actual

Generated 2025-06-01 07:17:03.419 UTC