[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 500  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222347.572024-10-0194511Actual
25242542.002024-04-019418Actual
3326691.192024-11-0194211Actual
3901994.382025-04-0294311Actual
187317110.002023-10-029464Actual
27437445.032024-06-019418Actual
30486299.002024-09-019415Actual
2539010.332024-04-0194211Actual
2865182378.372024-07-029468Actual
1923399227.172023-10-029468Actual
6646198.052022-10-029428Actual
19199287.452023-10-029428Actual
36664251.832025-01-3194111Actual
392840.002022-08-029426Actual
744126.002022-11-029456Actual
558178375.272022-09-029468Actual
2737964236.002024-06-019467Actual
1462218.002023-06-029473Actual
1772730631.002023-09-029464Actual
23208431.392024-01-319418Actual
3907322.042025-04-0294511Actual
14531127.002023-06-029413Actual
3380321720.002024-12-029464Actual
15032424.002023-06-029417Actual
8890198.052022-12-039428Actual
1140036.002023-03-029473Actual
37813180.552025-03-0294111Actual
32169118.852024-10-0194311Actual
3878644139.002025-04-029467Actual
355462.002022-08-029473Actual
28617229.872024-07-029428Actual
829329232.002022-12-039465Actual
1678940314.002023-08-029465Actual
38461283.002025-04-029415Actual
2547120.972024-04-0194511Actual
7111192.002022-11-029415Actual
5333252.002022-09-029417Actual
24272105472.742024-03-019468Actual
26312760.192024-05-019418Actual
32142101.822024-10-0194211Actual
9956505.642022-12-319418Actual
2853148261.002024-07-029467Actual
2026154744.532023-11-029468Actual
3036513.002024-09-019473Actual
1355116824.002023-05-029463Actual
3087354.002022-07-039417Actual
2217344443.002023-12-319467Actual
2808613.002024-07-029473Actual
19606141.002023-11-029413Actual
3462413208.452024-12-0294612Actual
514843.002022-09-029446Actual
1295587.002023-04-029436Actual
3164729715.002024-10-019465Actual
17573163.002023-09-029413Actual
217914294.002023-12-319464Actual
729839.002022-11-029426Actual
14183147520.502023-05-029468Actual
126382087.002023-04-029464Actual
1212151335.002023-03-029467Actual
75004948.002022-11-029466Actual
22733290.002024-01-319414Actual
33026394.002024-11-019417Actual
34270278.362024-12-029428Actual
23617143.002024-03-019413Actual
3489014.002024-12-319473Actual
3660647276.202025-01-319468Actual
285596.002022-07-039436Actual
1187456.002023-03-029446Actual
20848294.002023-12-039415Actual
2128969491.772023-12-039468Actual
30989198.642024-09-0194111Actual
14121478.362023-05-029418Actual
739462.002022-11-029446Actual
692456.002022-11-029473Actual
1971284.002022-06-029417Actual
3763558841.002025-03-029467Actual
17165191.992023-08-029428Actual
1020412604.002023-01-319463Actual
23737317.002024-03-019414Actual
31044148.632024-09-0194311Actual
37601356.002025-03-029417Actual
2327089458.812024-01-319468Actual
4354254.002022-05-029465Actual
2435820.972024-03-0194211Actual
949089.002022-12-319416Actual
1173078.002023-03-029416Actual
3610338002.002025-01-319464Actual
8231228.002022-12-039415Actual
1657612573.002023-08-029463Actual
25270261.692024-04-019428Actual
1499285.002022-06-029415Actual
2570657.002024-05-019413Actual
17785234.002023-09-029415Actual
32022251.092024-10-019428Actual
76399853.002022-11-029467Actual
2766653.952024-06-0194511Actual
34416134.802024-12-0294311Actual
255043797.642024-04-0194611Actual
2441243.312024-03-0194411Actual
1176228.002022-06-029413Actual
3009918761.752024-08-0194612Actual
1118347383.782023-01-319468Actual
505231.002022-09-029426Actual
38368440.002025-04-029414Actual
851653.002022-12-039446Actual
13638246.002023-05-029414Actual
16047114254.002023-07-039467Actual
2778626.292024-06-0194212Actual
156649222.002023-07-039464Actual
2873766.722024-07-0294211Actual
24859246.002024-04-019415Actual
2142943.312023-12-0394411Actual
3784143.312025-03-0294211Actual
2708936904.002024-06-019465Actual
3149113.002024-10-019473Actual
1630740.122023-07-0394411Actual
525418996.002022-09-029466Actual
51682.002022-05-029416Actual
2943303.002022-05-029464Actual
2693613.002024-06-019473Actual
958791.002022-12-319436Actual
1733944.382023-08-0294411Actual
4398261.692022-08-029428Actual
70736.002022-05-029456Actual
2518474837.002024-04-019467Actual
402462.002022-08-029446Actual
3577511525.442024-12-3194612Actual
4211242.002022-08-029417Actual
1836831.612023-09-0294411Actual
2648852.892024-05-0194311Actual
8701266.002022-12-039417Actual
4536194.002022-09-029413Actual
2040141.192023-11-0294411Actual
2799456.002024-07-029413Actual
31902375.002024-10-019417Actual
876368492.002022-12-039467Actual
66055.002022-05-029446Actual
3414222.002022-08-029413Actual
1931911.402023-10-0294211Actual
2914754.002024-08-019413Actual
1731229.482023-08-0294311Actual
1257699.002023-04-029414Actual
7663350.002022-05-029466Actual
1969739.002023-11-029473Actual
3119145.442024-09-0194212Actual
963449.002022-12-319446Actual
15067110898.002023-06-029467Actual
359841947.002025-01-319463Actual
2110388.972022-06-029418Actual
28764113.532024-07-0294311Actual
16105484.422023-07-039418Actual
445740494.262022-08-029468Actual
19817288.002023-11-029415Actual
2088233912.002023-12-039465Actual
27557224.172024-06-0194111Actual
3344024.162024-11-0194212Actual
268793589.002024-06-019463Actual
22826297.002024-01-319415Actual
11122208.662023-01-319428Actual
1300269.002023-04-029446Actual
1728520.972023-08-0294211Actual
782726939.462022-11-029468Actual
1760815639.002023-09-029463Actual
2489432604.002024-04-019465Actual
3205693286.152024-10-019468Actual
3042832063.002024-09-019464Actual
34361263.532024-12-0294111Actual
9028210.002022-12-319413Actual
35714129.482024-12-3194112Actual
2286032769.002024-01-319465Actual
18789231.002023-10-029415Actual
3719013.002025-03-029473Actual
34242457.152024-12-029418Actual
163686021.082023-07-0394611Actual
3533633966.002024-12-319467Actual
30869569.272024-09-019418Actual
39046157.152025-04-0294411Actual
3122516893.632024-09-0194612Actual
3389529882.002024-12-029465Actual
2881827.362024-07-0294511Actual
2699843577.002024-06-019464Actual
26217476.002024-05-019417Actual
2968547907.002024-08-019467Actual
31612317.002024-10-019415Actual
2237829.482023-12-3194211Actual
24239251.092024-03-019428Actual
804454.002022-12-039473Actual
1736611.402023-08-0294511Actual
1524567.782023-06-0294111Actual
734791.002022-11-029436Actual
33238236.932024-11-0194111Actual
2814842192.002024-07-029464Actual
2544429.482024-04-0194411Actual
3155439746.002024-10-019464Actual
71715217.002022-11-029465Actual
3840336884.002025-04-029464Actual
3677352.892025-01-3194511Actual
3261517.002024-11-019473Actual
1536112570.142023-06-0294611Actual
3225615265.942024-10-0194611Actual
13732333.002023-05-029415Actual
26964380.002024-06-019414Actual
90887230.002022-12-319463Actual
294938.002022-07-039456Actual
348332318.002024-12-319463Actual
56429.002022-05-029426Actual
3545659064.302024-12-319468Actual
3479854.002024-12-319413Actual
34443119.912024-12-0294411Actual
3910710915.862025-04-0294611Actual
2188323925.002023-12-319465Actual
27639126.292024-06-0194411Actual
1663340.002023-08-029473Actual
22138340.002023-12-319417Actual
1079742.002023-01-319456Actual
124507718.002023-04-029463Actual
3234815214.872024-10-0194612Actual
1828655.022023-09-0294111Actual
4722104.002022-09-029414Actual
1831411.402023-09-0294211Actual
28709228.422024-07-0294111Actual
572212264.002022-10-029463Actual
3849632847.002025-04-029465Actual
243658.002022-07-039473Actual
28114471.002024-07-029414Actual
173793.002022-06-029436Actual
33146217.752024-11-019428Actual
15125558.672023-06-029418Actual
25149434.002024-04-019417Actual
2885218708.552024-07-0294611Actual
3743207.002022-08-029415Actual
25422612.002022-07-039464Actual
39165125.232025-04-0294112Actual
3276160.182022-07-039428Actual
6457368.002022-10-029417Actual
2264814372.002024-01-319463Actual
38964207.152025-04-0294111Actual
16754309.002023-08-029415Actual
2365212543.002024-03-019463Actual
815210199.002022-12-039464Actual
8842346.542022-12-039418Actual
92743890.002022-12-319464Actual
397784.002022-08-029436Actual
1725756.082023-08-0294111Actual
3306035392.002024-11-019467Actual
1937331.612023-10-0294411Actual
11589246.002023-03-029415Actual
1065429.002023-01-319426Actual
11448107.002023-03-029414Actual
2276816828.002024-01-319464Actual
336831172.002024-12-029463Actual
2240539.062023-12-3194311Actual
427111739.002022-08-029467Actual
24211452.602024-03-019418Actual
2443910.332024-03-0194511Actual
27344348.002024-06-019417Actual
2332852.892024-01-3194111Actual
1285872.002023-04-029416Actual
3801390.122025-03-0294112Actual
221962608.312022-06-029468Actual
18652.002022-05-029473Actual
2343711.402024-01-3194511Actual
28206292.002024-07-029415Actual
1006561627.992022-12-319468Actual
32114207.152024-10-0194111Actual
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29945127.362024-08-0194411Actual
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2134751.822023-12-0394111Actual
1429842.252023-05-0294311Actual
2586332993.002024-05-019464Actual
314956242.002022-07-039467Actual
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3006525.232024-08-0194212Actual
1361038.002023-05-029473Actual
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2621243.002022-07-039415Actual
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2335632.672024-01-3194211Actual
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2158213.212022-06-029428Actual
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1290627.002023-04-029426Actual
16012382.002023-07-039417Actual
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2536272.042024-04-0194111Actual
27056312.002024-06-019415Actual
15509164.002023-07-039413Actual
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183959.272023-09-0294511Actual
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1304949.002023-04-029456Actual
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1367231119.002023-05-029464Actual
356567998.782024-12-3194611Actual
23236213.212024-01-319428Actual
3574252.892024-12-3194212Actual
30037118.852024-08-0194112Actual
10935305.002023-01-319417Actual
28589537.452024-07-029418Actual
24767312.002024-04-019414Actual
131102328.002023-04-029466Actual
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29918142.252024-08-0194311Actual
16133234.422023-07-039428Actual
24153106971.002024-03-019467Actual
183128.002022-06-029456Actual
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2541728.422024-04-0194311Actual
15187118582.082023-06-029468Actual
16661339.002023-08-029414Actual
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97385112.002022-12-319466Actual
1230961521.922023-03-029468Actual
13516142.002023-05-029413Actual
34562112.462024-12-0294112Actual
36161344.002025-01-319415Actual
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18577169.002023-10-029413Actual
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3495331731.002024-12-319464Actual
10004276.842022-12-319428Actual
3792222.042025-03-0294511Actual
131236.002022-06-029473Actual
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26340340.482024-05-019428Actual
25923423.002024-05-019415Actual
314342735.002024-10-019463Actual
2235065.652023-12-3194111Actual
1070389.002023-01-319436Actual
580072.002022-10-029473Actual
30776348.002024-09-019417Actual
3775543023.092025-03-029468Actual
3554299.702024-12-3194211Actual
2438530.552024-03-0194311Actual
178464.002022-06-029446Actual
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41324761.002022-08-029466Actual
2433050.762024-03-0194111Actual
14026301.002023-05-029417Actual
37311334.002025-03-029415Actual
34765530.002022-08-029463Actual
1036198.052022-05-029428Actual
2116995277.002023-12-039467Actual
3648644651.002025-01-319467Actual
59085400.002022-10-029464Actual
38844461.702025-04-029418Actual
519540.002022-09-029456Actual
612868.002022-10-029416Actual
15153208.662023-06-029428Actual
22613145.002024-01-319413Actual
33768384.002024-12-029414Actual
3709860.002025-03-029413Actual
36451402.002025-01-319417Actual
18195198.052023-09-029428Actual
31163132.682024-09-0194112Actual
184298791.352023-09-0294611Actual
109959107.002023-01-319467Actual
214906130.662023-12-0394611Actual
2651550.762024-05-0194411Actual
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32196131.612024-10-0194411Actual
14149198.052023-05-029428Actual
3318028953.142024-11-019468Actual
3438950.762024-12-0294211Actual
11074442.002023-01-319418Actual
216727156.002023-12-319463Actual
63788257.002022-10-029466Actual
1628030.552023-07-0394311Actual
36746102.892025-01-3194411Actual
3824854.002025-04-029413Actual
856347.002022-12-039456Actual
3459044.382024-12-0294212Actual
9214105.002022-12-319414Actual
1424358.212023-05-0294111Actual
2031972.042023-11-0294111Actual
670753259.652022-10-029468Actual
29863228.422024-08-0194111Actual
275869.002022-07-039416Actual
325581332.002024-11-019463Actual
3734629169.002025-03-029465Actual
203136299.002022-06-029467Actual
6786256.002022-11-029413Actual
2749975307.032024-06-019468Actual
22259229.872023-12-319428Actual
299795598.742024-08-0194611Actual
467472.002022-09-029473Actual
1575753289.002023-07-039465Actual
8092109.002022-12-039414Actual
5520240.482022-09-029428Actual
33118438.972024-11-019418Actual
12388206.002023-04-029413Actual
37895150.762025-03-0294411Actual
37218446.002025-03-029414Actual
9817329.002022-12-319417Actual
143584376.372023-05-0294611Actual
7579368.002022-11-029417Actual
1182791.002023-03-029436Actual
25828389.002024-05-019414Actual
334748269.002024-11-0194612Actual
2037418.842023-11-0294311Actual
3890671684.242025-04-029468Actual
1060676.002023-01-319416Actual
14742318.002023-06-029415Actual
2145610.332023-12-0394511Actual
2377228248.002024-03-019464Actual
36645821.002022-08-029464Actual
1477745759.002023-06-029465Actual
1861211854.002023-10-029463Actual
18228110653.142023-09-029468Actual
303081737.002024-09-019463Actual
32314122.042024-10-0194112Actual
29360313.002024-08-019415Actual
500471.002022-09-029416Actual
1075072.002023-01-319446Actual
21134301.002023-12-039417Actual
2014218025.002023-11-029467Actual
21638131.002023-12-319413Actual
7718335.942022-11-029418Actual
22231442.002023-12-319418Actual
2341043.312024-01-3194411Actual
2824149067.002024-07-029465Actual
31519423.002024-10-019414Actual
7766160.182022-11-029428Actual
2034719.912023-11-0294211Actual
21757284.002023-12-319414Actual
478415209.002022-09-029464Actual
30393401.002024-09-019414Actual
987758121.002022-12-319467Actual

Generated 2025-06-01 06:33:41.388 UTC