[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35301356.002024-12-319417Actual
3042832063.002024-09-019464Actual
24859246.002024-04-019415Actual
2484115.002022-07-039414Actual
2037418.842023-11-0294311Actual
3610338002.002025-01-319464Actual
37868148.632025-03-0294311Actual
28496425.002024-07-029417Actual
45969518.002022-09-029463Actual
23587822.002022-07-039463Actual
243658.002022-07-039473Actual
3545659064.302024-12-319468Actual
26217476.002024-05-019417Actual
1911384116.002023-10-029467Actual
1361038.002023-05-029473Actual
314342735.002024-10-019463Actual
348332318.002024-12-319463Actual
1065429.002023-01-319426Actual
3763558841.002025-03-029467Actual
1376741346.002023-05-029465Actual
290262.002022-07-039446Actual
1177842.002023-03-029426Actual
2433050.762024-03-0194111Actual
36069462.002025-01-319414Actual
894944435.242022-12-039468Actual
3110564025.362024-09-0194611Actual
3155439746.002024-10-019464Actual
27758138.002024-06-0194112Actual
333543347.632024-11-0194611Actual
34443119.912024-12-0294411Actual
3027358.002024-09-019413Actual
1285872.002023-04-029416Actual
3261517.002024-11-019473Actual
56429.002022-05-029426Actual
8842346.542022-12-039418Actual
32114207.152024-10-0194111Actual
2824149067.002024-07-029465Actual
1499285.002022-06-029415Actual
33118438.972024-11-019418Actual
2315026740.002024-01-319467Actual
23236213.212024-01-319428Actual
34918434.002024-12-319414Actual
25270261.692024-04-019428Actual
75004948.002022-11-029466Actual
23617143.002024-03-019413Actual
15509164.002023-07-039413Actual
397784.002022-08-029436Actual
1630740.122023-07-0394411Actual
265761881.652024-05-0194611Actual
280618.002022-07-039426Actual
3901994.382025-04-0294311Actual
3807521234.132025-03-0294612Actual
7663350.002022-05-029466Actual
739462.002022-11-029446Actual
27612157.152024-06-0194311Actual
289728434.962024-07-0294612Actual
3677352.892025-01-3194511Actual
2145610.332023-12-0394511Actual
27344348.002024-06-019417Actual
3910710915.862025-04-0294611Actual
6646198.052022-10-029428Actual
2580012.002024-05-019473Actual
25149434.002024-04-019417Actual
32022251.092024-10-019428Actual
24211452.602024-03-019418Actual
2441243.312024-03-0194411Actual
1772730631.002023-09-029464Actual
51682.002022-05-029416Actual
244738479.642024-03-0194611Actual
20200488.972023-11-029418Actual
1931911.402023-10-0294211Actual
39046157.152025-04-0294411Actual
1052712261.002023-01-319465Actual
829329232.002022-12-039465Actual
1929168.852023-10-0294111Actual
3725333797.002025-03-029464Actual
846992.002022-12-039436Actual
3228431.392022-07-039418Actual
35011358.002024-12-319415Actual
1622568.852023-07-0394111Actual
3784143.312025-03-0294211Actual
2298226.002022-07-039413Actual
38964207.152025-04-0294111Actual
692456.002022-11-029473Actual
375219.002022-05-029415Actual
2518474837.002024-04-019467Actual
1118347383.782023-01-319468Actual
19725284.002023-11-029414Actual
355462.002022-08-029473Actual
5848116.002022-10-029414Actual
156649222.002023-07-039464Actual
2134751.822023-12-0394111Actual
3719013.002025-03-029473Actual
194333245.502023-10-0294611Actual
1530028.422023-06-0294311Actual
31519423.002024-10-019414Actual
31994473.822024-10-019418Actual
1934618.842023-10-0294311Actual
20107371.002023-11-029417Actual
2172918.002023-12-319473Actual
2586332993.002024-05-019464Actual
30084544.002022-07-039466Actual
28617229.872024-07-029428Actual
27639126.292024-06-0194411Actual
2914754.002024-08-019413Actual
572212264.002022-10-029463Actual
32169118.852024-10-0194311Actual
1923399227.172023-10-029468Actual
3479854.002024-12-319413Actual
162539.272023-07-0394211Actual
13378208.662023-04-029428Actual
16133234.422023-07-039428Actual
37813180.552025-03-0294111Actual
35569115.652024-12-3194311Actual
725087.002022-11-029416Actual
359841947.002025-01-319463Actual
255043797.642024-04-0194611Actual
3341299.702024-11-0194112Actual
1657612573.002023-08-029463Actual
382833173.002025-04-029463Actual
4536194.002022-09-029413Actual
32736321.002024-11-019415Actual
14183147520.502023-05-029468Actual
7766160.182022-11-029428Actual
29863228.422024-08-0194111Actual
1725756.082023-08-0294111Actual
2443910.332024-03-0194511Actual
519540.002022-09-029456Actual
8890198.052022-12-039428Actual
126382087.002023-04-029464Actual
19606141.002023-11-029413Actual
3276160.182022-07-039428Actual
26312760.192024-05-019418Actual
183128.002022-06-029456Actual
3193649541.002024-10-019467Actual
2327089458.812024-01-319468Actual
505231.002022-09-029426Actual
36572213.212025-01-319428Actual
2708936904.002024-06-019465Actual
13638246.002023-05-029414Actual
1230961521.922023-03-029468Actual
9353210.002022-12-319415Actual
143584376.372023-05-0294611Actual
28910132.682024-07-0294112Actual
108565819.002023-01-319466Actual
26340340.482024-05-019428Actual
3267827459.002024-11-019464Actual
1836831.612023-09-0294411Actual
837294.002022-12-039416Actual
3389529882.002024-12-029465Actual
19817288.002023-11-029415Actual
1060676.002023-01-319416Actual
35514196.512024-12-3194111Actual
2435820.972024-03-0194211Actual
1524567.782023-06-0294111Actual
18789231.002023-10-029415Actual
1536112570.142023-06-0294611Actual
510179.002022-09-029436Actual
34270278.362024-12-029428Actual
15153208.662023-06-029428Actual
13189256.002023-04-029417Actual
31902375.002024-10-019417Actual
3919352.892025-04-0294212Actual
29360313.002024-08-019415Actual
3734629169.002025-03-029465Actual
2595828824.002024-05-019465Actual
3087354.002022-07-039417Actual
24153106971.002024-03-019467Actual
25828389.002024-05-019414Actual
2853148261.002024-07-029467Actual
1719980532.882023-08-029468Actual
33238236.932024-11-0194111Actual
248015027.002024-04-019464Actual
21849318.002023-12-319415Actual
19199287.452023-10-029428Actual
3430337116.922024-12-029468Actual
3414222.002022-08-029413Actual
15722249.002023-07-039415Actual
1882438637.002023-10-029465Actual
17137473.822023-08-029418Actual
3234815214.872024-10-0194612Actual
2881827.362024-07-0294511Actual
29743466.242024-08-019418Actual
234702119.952024-01-3194611Actual
38751385.002025-04-029417Actual
2885218708.552024-07-0294611Actual
97385112.002022-12-319466Actual
2235065.652023-12-3194111Actual
3899294.382025-04-0294211Actual
1295587.002023-04-029436Actual
24119378.002024-03-019417Actual
782726939.462022-11-029468Actual
36746102.892025-01-3194411Actual
1406137930.002023-05-029467Actual
3119145.442024-09-0194212Actual
1075072.002023-01-319446Actual
3840336884.002025-04-029464Actual
604934287.002022-10-029465Actual
28791120.972024-07-0294411Actual
3692414670.182025-01-3194612Actual
427111739.002022-08-029467Actual
3364850.002024-12-029413Actual
90887230.002022-12-319463Actual
2286032769.002024-01-319465Actual
1985230144.002023-11-029465Actual
38461283.002025-04-029415Actual
275869.002022-07-039416Actual
7111192.002022-11-029415Actual
36451402.002025-01-319417Actual
851653.002022-12-039446Actual
3093160899.192024-09-019468Actual
2116995277.002023-12-039467Actual
356567998.782024-12-3194611Actual
17573163.002023-09-029413Actual
187317110.002023-10-029464Actual
2341043.312024-01-3194411Actual
371332020.002025-03-029463Actual
383409.002025-04-029473Actual
2621243.002022-07-039415Actual
257413293.002024-05-019463Actual
28709228.422024-07-0294111Actual
3252350.002024-11-019413Actual
916638.002022-12-319473Actual
2042823.102023-11-0294511Actual
23208431.392024-01-319418Actual
27056312.002024-06-019415Actual
30989198.642024-09-0194111Actual
37311334.002025-03-029415Actual
31612317.002024-10-019415Actual
27465304.122024-06-019428Actual
11262258.002023-03-029413Actual
26964380.002024-06-019414Actual
38368440.002025-04-029414Actual
2438530.552024-03-0194311Actual
34149382.002024-12-029417Actual
1424358.212023-05-0294111Actual
36645821.002022-08-029464Actual
1036198.052022-05-029428Actual
2766653.952024-06-0194511Actual
1633411.402023-07-0394511Actual

Generated 2025-06-01 11:42:51.776 UTC