[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12200372.302023-03-029418Actual
23208431.392024-01-319418Actual
1079742.002023-01-319456Actual
17693257.002023-09-029414Actual
1975917965.002023-11-029464Actual
2270537.002024-01-319473Actual
90887230.002022-12-319463Actual
13378208.662023-04-029428Actual
1020412604.002023-01-319463Actual
34270278.362024-12-029428Actual
2128969491.772023-12-039468Actual
1560126.002023-07-039473Actual
2648852.892024-05-0194311Actual
29945127.362024-08-0194411Actual
30037118.852024-08-0194112Actual
12346860.002022-06-029463Actual
3267827459.002024-11-019464Actual
2438530.552024-03-0194311Actual
17785234.002023-09-029415Actual
37218446.002025-03-029414Actual
1831411.402023-09-0294211Actual
45969518.002022-09-029463Actual
580072.002022-10-029473Actual
2473918.002024-04-019473Actual
2749975307.032024-06-019468Actual
39046157.152025-04-0294411Actual
15153208.662023-06-029428Actual
12248145.022023-03-029428Actual
388083.002022-08-029416Actual
28206292.002024-07-029415Actual
2646144.382024-05-0194211Actual
804454.002022-12-039473Actual
3252350.002024-11-019413Actual
37895150.762025-03-0294411Actual
380110074.002022-08-029465Actual
1182791.002023-03-029436Actual
3495331731.002024-12-319464Actual
3577511525.442024-12-3194612Actual
3462413208.452024-12-0294612Actual
1176228.002022-06-029413Actual
3849632847.002025-04-029465Actual
3052139205.002024-09-019465Actual
612868.002022-10-029416Actual
14121478.362023-05-029418Actual
3101750.762024-09-0194211Actual
36664251.832025-01-3194111Actual
3332093.312024-11-0194411Actual
35301356.002024-12-319417Actual
34416134.802024-12-0294311Actual
79668246.002022-12-039463Actual
20848294.002023-12-039415Actual
20107371.002023-11-029417Actual
56429.002022-05-029426Actual
348332318.002024-12-319463Actual
3734629169.002025-03-029465Actual
1810998791.002023-09-029467Actual
5987249.002022-10-029415Actual
33238236.932024-11-0194111Actual
32022251.092024-10-019428Actual
1669623500.002023-08-029464Actual
314342735.002024-10-019463Actual
11448107.002023-03-029414Actual
3669289.062025-01-3194211Actual
851653.002022-12-039446Actual
333543347.632024-11-0194611Actual
248015027.002024-04-019464Actual
28496425.002024-07-029417Actual
4354254.002022-05-029465Actual
12717264.002023-04-029415Actual
21757284.002023-12-319414Actual
478415209.002022-09-029464Actual
445740494.262022-08-029468Actual
26217476.002024-05-019417Actual
28709228.422024-07-0294111Actual
1931911.402023-10-0294211Actual
2737964236.002024-06-019467Actual
2327089458.812024-01-319468Actual
291822019.002024-08-019463Actual
18652.002022-05-029473Actual
2968547907.002024-08-019467Actual
36572213.212025-01-319428Actual
124507718.002023-04-029463Actual
27056312.002024-06-019415Actual
31163132.682024-09-0194112Actual
2172918.002023-12-319473Actual
604934287.002022-10-029465Actual
29267389.002024-08-019414Actual
26312760.192024-05-019418Actual
66055.002022-05-029446Actual
3479854.002024-12-319413Actual
2930227110.002024-08-019464Actual
6457368.002022-10-029417Actual
1456518744.002023-06-029463Actual
34765530.002022-08-029463Actual
3562324.162024-12-3194511Actual
36069462.002025-01-319414Actual
3042832063.002024-09-019464Actual
21227569.272023-12-039418Actual
31902375.002024-10-019417Actual
15509164.002023-07-039413Actual
1036198.052022-05-029428Actual
407137.002022-08-029456Actual
1063642.002022-05-029463Actual
2435820.972024-03-0194211Actual
2923914.002024-08-019473Actual
1929168.852023-10-0294111Actual
968127.002022-12-319456Actual
11122208.662023-01-319428Actual
255043797.642024-04-0194611Actual
2433050.762024-03-0194111Actual
2240539.062023-12-3194311Actual
19606141.002023-11-029413Actual
18577169.002023-10-029413Actual
1065429.002023-01-319426Actual
30897207.152024-09-019428Actual
2067012594.002023-12-039463Actual
25923423.002024-05-019415Actual
558178375.272022-09-029468Actual
9353210.002022-12-319415Actual
173793.002022-06-029436Actual
16541148.002023-08-029413Actual
837294.002022-12-039416Actual
2188323925.002023-12-319465Actual
9076349.002022-05-029467Actual
375219.002022-05-029415Actual
2031972.042023-11-0294111Actual
1424358.212023-05-0294111Actual
3545659064.302024-12-319468Actual
2034719.912023-11-0294211Actual
30393401.002024-09-019414Actual
10144204.002023-01-319413Actual
988404.122022-05-029418Actual
1536112570.142023-06-0294611Actual
1177842.002023-03-029426Actual
14650288.002023-06-029414Actual
35714129.482024-12-3194112Actual
3326691.192024-11-0194211Actual
27612157.152024-06-0194311Actual
697296.002022-11-029414Actual
303081737.002024-09-019463Actual
28589537.452024-07-029418Actual
38964207.152025-04-0294111Actual
25149434.002024-04-019417Actual
1462218.002023-06-029473Actual
108565819.002023-01-319466Actual
1882438637.002023-10-029465Actual
1075072.002023-01-319446Actual
41324761.002022-08-029466Actual
22138340.002023-12-319417Actual
1985230144.002023-11-029465Actual
32314122.042024-10-0194112Actual
1132210600.002023-03-029463Actual
2770073099.992024-06-0194611Actual
1731229.482023-08-0294311Actual
163686021.082023-07-0394611Actual
3686396.512025-01-3194112Actual
1290627.002023-04-029426Actual
1728520.972023-08-0294211Actual
18074382.002023-09-029417Actual
2140244.382023-12-0394311Actual
876368492.002022-12-039467Actual
2386545207.002024-03-019465Actual
194333245.502023-10-0294611Actual
3093160899.192024-09-019468Actual
3554299.702024-12-3194211Actual
2580012.002024-05-019473Actual
2781927506.592024-06-0194612Actual
37721292.002025-03-029428Actual
1923399227.172023-10-029468Actual
2229286032.992023-12-319468Actual
32643471.002024-11-019414Actual
38368440.002025-04-029414Actual
33146217.752024-11-019428Actual
294938.002022-07-039456Actual
1070389.002023-01-319436Actual
670753259.652022-10-029468Actual
846992.002022-12-039436Actual
2881827.362024-07-0294511Actual
3784143.312025-03-0294211Actual
92743890.002022-12-319464Actual
34242457.152024-12-029418Actual
30869569.272024-09-019418Actual
184298791.352023-09-0294611Actual
1575753289.002023-07-039465Actual
1376741346.002023-05-029465Actual
3225615265.942024-10-0194611Actual
35514196.512024-12-3194111Actual
2315026740.002024-01-319467Actual
183959.272023-09-0294511Actual
20755326.002023-12-039414Actual
2651550.762024-05-0194411Actual
23115333.002024-01-319417Actual
31044148.632024-09-0194311Actual
1173078.002023-03-029416Actual
2544429.482024-04-0194411Actual
2980558967.332024-08-019468Actual
162539.272023-07-0394211Actual
7718335.942022-11-029418Actual
734791.002022-11-029436Actual
23617143.002024-03-019413Actual
1252878.002023-04-029473Actual
2042823.102023-11-0294511Actual
3438950.762024-12-0294211Actual
1719980532.882023-08-029468Actual
16105484.422023-07-039418Actual
1861211854.002023-10-029463Actual
1187456.002023-03-029446Actual
1530028.422023-06-0294311Actual
617635.002022-10-029426Actual
1006561627.992022-12-319468Actual
24767312.002024-04-019414Actual
30989198.642024-09-0194111Actual
34562112.462024-12-0294112Actual
382833173.002025-04-029463Actual
3660647276.202025-01-319468Actual
26964380.002024-06-019414Actual
7579368.002022-11-029417Actual
37311334.002025-03-029415Actual
2443910.332024-03-0194511Actual
183128.002022-06-029456Actual
168830.002022-06-029426Actual
3329397.572024-11-0194311Actual
13189256.002023-04-029417Actual
27437445.032024-06-019418Actual
19199287.452023-10-029428Actual
3341299.702024-11-0194112Actual
24859246.002024-04-019415Actual
257413293.002024-05-019463Actual
3922711093.522025-04-0294612Actual
25422612.002022-07-039464Actual
3610338002.002025-01-319464Actual
32114207.152024-10-0194111Actual
27639126.292024-06-0194411Actual
3709860.002025-03-029413Actual
1707926061.002023-08-029467Actual
3619615642.002025-01-319465Actual
32736321.002024-11-019415Actual
26340340.482024-05-019428Actual
18789231.002023-10-029415Actual
1118347383.782023-01-319468Actual
1285872.002023-04-029416Actual
2286032769.002024-01-319465Actual
14149198.052023-05-029428Actual
156129118.002022-06-029465Actual
33768384.002024-12-029414Actual
22231442.002023-12-319418Actual
189210695.002022-06-029466Actual
2758575.232024-06-0194211Actual
622592.002022-10-029436Actual
216727156.002023-12-319463Actual
3318028953.142024-11-019468Actual
958791.002022-12-319436Actual
14531127.002023-06-029413Actual
2541728.422024-04-0194311Actual
267913986.002022-07-039465Actual
842036.002022-12-039426Actual
862211521.002022-12-039466Actual
525418996.002022-09-029466Actual
3277113707.002024-11-019465Actual
383409.002025-04-029473Actual
3389529882.002024-12-029465Actual
815210199.002022-12-039464Actual
13638246.002023-05-029414Actual
11589246.002023-03-029415Actual
356567998.782024-12-3194611Actual
3878644139.002025-04-029467Actual
14026301.002023-05-029417Actual
8842346.542022-12-039418Actual
280294107.002024-07-029463Actual
22613145.002024-01-319413Actual
28910132.682024-07-0294112Actual
3595047.002025-01-319413Actual
2037418.842023-11-0294311Actual
1834131.612023-09-0294311Actual
2547120.972024-04-0194511Actual
1628030.552023-07-0394311Actual
492549548.002022-09-029465Actual
34918434.002024-12-319414Actual
3380321720.002024-12-029464Actual
18228110653.142023-09-029468Actual
2853148261.002024-07-029467Actual
539363595.002022-09-029467Actual
3447045.442024-12-0294511Actual
37868148.632025-03-0294311Actual
510179.002022-09-029436Actual
280618.002022-07-039426Actual
1772730631.002023-09-029464Actual
725087.002022-11-029416Actual
1477745759.002023-06-029465Actual
204621193.332023-11-0294611Actual
33026394.002024-11-019417Actual
2137529.482023-12-0394211Actual
29918142.252024-08-0194311Actual
2518474837.002024-04-019467Actual
23236213.212024-01-319428Actual
6786256.002022-11-029413Actual
2243243.312023-12-3194411Actual
1230961521.922023-03-029468Actual
627271.002022-10-029446Actual
402462.002022-08-029446Actual
37813180.552025-03-0294111Actual
3907322.042025-04-0294511Actual
1969739.002023-11-029473Actual
10935305.002023-01-319417Actual
36746102.892025-01-3194411Actual
3414222.002022-08-029413Actual
70325098.002022-11-029464Actual
8701266.002022-12-039417Actual
4863252.002022-09-029415Actual
75004948.002022-11-029466Actual
36451402.002025-01-319417Actual
196409163.002023-11-029463Actual
14207818.002022-06-029464Actual
3602103.002022-08-029414Actual
2377228248.002024-03-019464Actual
3604110.002025-01-319473Actual
109517008.972022-05-029468Actual
1782044172.002023-09-029465Actual
59085400.002022-10-029464Actual
3119145.442024-09-0194212Actual
6646198.052022-10-029428Actual
19817288.002023-11-029415Actual
2865182378.372024-07-029468Actual
3901994.382025-04-0294311Actual
2134751.822023-12-0394111Actual
15032424.002023-06-029417Actual
31071122.042024-09-0194411Actual
1499285.002022-06-029415Actual
4350329.882022-08-029418Actual
1295587.002023-04-029436Actual
21255272.302023-12-039428Actual
2539010.332024-04-0194211Actual
30776348.002024-09-019417Actual
24272105472.742024-03-019468Actual
1406137930.002023-05-029467Actual
36544526.852025-01-319418Actual
25828389.002024-05-019414Actual
131236.002022-06-029473Actual
29650382.002024-08-019417Actual
2989150.762024-08-0194211Actual
2116995277.002023-12-039467Actual
46214.002022-05-029413Actual
1367231119.002023-05-029464Actual
3110564025.362024-09-0194611Actual
1432529.482023-05-0294411Actual
3149113.002024-10-019473Actual
14183147520.502023-05-029468Actual
333543374.622022-07-039468Actual
2914754.002024-08-019413Actual
1678940314.002023-08-029465Actual
3193649541.002024-10-019467Actual
30084544.002022-07-039466Actual
1937331.612023-10-0294411Actual
37601356.002025-03-029417Actual
3430337116.922024-12-029468Actual
16661339.002023-08-029414Actual
21849318.002023-12-319415Actual
3459044.382024-12-0294212Actual
2654210.332024-05-0194511Actual
15187118582.082023-06-029468Actual
2699843577.002024-06-019464Actual
12059270.002023-03-029417Actual
16167124245.822023-07-039468Actual
2939520272.002024-08-019465Actual
2145610.332023-12-0394511Actual
2489432604.002024-04-019465Actual
1212151335.002023-03-029467Actual
76399853.002022-11-029467Actual
21134301.002023-12-039417Actual
3344024.162024-11-0194212Actual
325581332.002024-11-019463Actual
1060676.002023-01-319416Actual
1911384116.002023-10-029467Actual
38844461.702025-04-029418Actual
2885218708.552024-07-0294611Actual
3899294.382025-04-0294211Actual
2693613.002024-06-019473Actual
3418450151.002024-12-029467Actual
15629262.002023-07-039414Actual
359841947.002025-01-319463Actual
97385112.002022-12-319466Actual
3164729715.002024-10-019465Actual
71715217.002022-11-029465Actual
2237829.482023-12-3194211Actual

Generated 2025-06-01 22:53:25.532 UTC