[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 960  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3205693286.152024-10-019468Actual
622592.002022-10-029436Actual
7766160.182022-11-029428Actual
1766518.002023-09-029473Actual
492549548.002022-09-029465Actual
37721292.002025-03-029428Actual
5472488.972022-09-029418Actual
17693257.002023-09-029414Actual
178464.002022-06-029446Actual
76399853.002022-11-029467Actual
2116995277.002023-12-039467Actual
651979433.002022-10-029467Actual
407137.002022-08-029456Actual
1075072.002023-01-319446Actual
856347.002022-12-039456Actual
70736.002022-05-029456Actual
267913986.002022-07-039465Actual
16047114254.002023-07-039467Actual
33146217.752024-11-019428Actual
3087354.002022-07-039417Actual
2541728.422024-04-0194311Actual
28910132.682024-07-0294112Actual
36746102.892025-01-3194411Actual
1477745759.002023-06-029465Actual
32736321.002024-11-019415Actual
38872188.962025-04-029428Actual
2770073099.992024-06-0194611Actual
37895150.762025-03-0294411Actual
1657612573.002023-08-029463Actual
194333245.502023-10-0294611Actual
1361038.002023-05-029473Actual
1772730631.002023-09-029464Actual
25828389.002024-05-019414Actual
59085400.002022-10-029464Actual
1230961521.922023-03-029468Actual
5520240.482022-09-029428Actual
234702119.952024-01-3194611Actual
38461283.002025-04-029415Actual
16754309.002023-08-029415Actual
3824854.002025-04-029413Actual
2217344443.002023-12-319467Actual
109517008.972022-05-029468Actual
1052712261.002023-01-319465Actual
275869.002022-07-039416Actual
380110074.002022-08-029465Actual
2142943.312023-12-0394411Actual
8842346.542022-12-039418Actual
1831411.402023-09-0294211Actual
15125558.672023-06-029418Actual
3602103.002022-08-029414Actual
37868148.632025-03-0294311Actual
3193649541.002024-10-019467Actual
29918142.252024-08-0194311Actual
27344348.002024-06-019417Actual
3155439746.002024-10-019464Actual
2968547907.002024-08-019467Actual
33768384.002024-12-029414Actual
24859246.002024-04-019415Actual
1079742.002023-01-319456Actual
2989150.762024-08-0194211Actual
24647151.002024-04-019413Actual
248015027.002024-04-019464Actual
3763558841.002025-03-029467Actual
131102328.002023-04-029466Actual
356567998.782024-12-3194611Actual
243658.002022-07-039473Actual
18195198.052023-09-029428Actual
35514196.512024-12-3194111Actual
3036513.002024-09-019473Actual
221962608.312022-06-029468Actual
37311334.002025-03-029415Actual
2530489908.822024-04-019468Actual
265761881.652024-05-0194611Actual
734791.002022-11-029436Actual
109959107.002023-01-319467Actual
8890198.052022-12-039428Actual
18167435.942023-09-029418Actual
3901994.382025-04-0294311Actual
30989198.642024-09-0194111Actual
90887230.002022-12-319463Actual
10469228.002023-01-319415Actual
34270278.362024-12-029428Actual
2484115.002022-07-039414Actual
3462413208.452024-12-0294612Actual
987758121.002022-12-319467Actual
392840.002022-08-029426Actual
15629262.002023-07-039414Actual
525418996.002022-09-029466Actual
3660647276.202025-01-319468Actual
3807521234.132025-03-0294612Actual
3840336884.002025-04-029464Actual
1060676.002023-01-319416Actual
8092109.002022-12-039414Actual
1176228.002022-06-029413Actual
24767312.002024-04-019414Actual
2881827.362024-07-0294511Actual
2853148261.002024-07-029467Actual
19078378.002023-10-029417Actual
3775543023.092025-03-029468Actual
3052139205.002024-09-019465Actual
2298226.002022-07-039413Actual
224652500.812023-12-3194611Actual
3364850.002024-12-029413Actual
70325098.002022-11-029464Actual
22138340.002023-12-319417Actual
108565819.002023-01-319466Actual
9956505.642022-12-319418Actual
280294107.002024-07-029463Actual
2037418.842023-11-0294311Actual
2145610.332023-12-0394511Actual
3380321720.002024-12-029464Actual
46214.002022-05-029413Actual
325581332.002024-11-019463Actual
949089.002022-12-319416Actual
467472.002022-09-029473Actual
20755326.002023-12-039414Actual
27056312.002024-06-019415Actual
68467392.002022-11-029463Actual
314342735.002024-10-019463Actual
1923399227.172023-10-029468Actual
4350329.882022-08-029418Actual
13330435.942023-04-029418Actual
285596.002022-07-039436Actual
968127.002022-12-319456Actual
2327089458.812024-01-319468Actual
2489432604.002024-04-019465Actual
162539.272023-07-0394211Actual
1736611.402023-08-0294511Actual
514843.002022-09-029446Actual
3725333797.002025-03-029464Actual
2648852.892024-05-0194311Actual
3252350.002024-11-019413Actual
3225615265.942024-10-0194611Actual
36451402.002025-01-319417Actual
510179.002022-09-029436Actual
79668246.002022-12-039463Actual
27758138.002024-06-0194112Actual
7718335.942022-11-029418Actual
3562324.162024-12-3194511Actual
33861293.002024-12-029415Actual
18577169.002023-10-029413Actual
3438950.762024-12-0294211Actual
24211452.602024-03-019418Actual
9817329.002022-12-319417Actual
2799456.002024-07-029413Actual
3332093.312024-11-0194411Actual
1432529.482023-05-0294411Actual
2438530.552024-03-0194311Actual
214906130.662023-12-0394611Actual
1536112570.142023-06-0294611Actual
1376741346.002023-05-029465Actual
2040141.192023-11-0294411Actual
14149198.052023-05-029428Actual
34443119.912024-12-0294411Actual
31612317.002024-10-019415Actual
2580012.002024-05-019473Actual
20107371.002023-11-029417Actual
2621243.002022-07-039415Actual
280618.002022-07-039426Actual
402462.002022-08-029446Actual
2865182378.372024-07-029468Actual
11448107.002023-03-029414Actual
23115333.002024-01-319417Actual
2315026740.002024-01-319467Actual
1828655.022023-09-0294111Actual
22613145.002024-01-319413Actual
1212151335.002023-03-029467Actual
31994473.822024-10-019418Actual
314956242.002022-07-039467Actual
26964380.002024-06-019414Actual
744126.002022-11-029456Actual
16012382.002023-07-039417Actual
36645821.002022-08-029464Actual
1728520.972023-08-0294211Actual
16541148.002023-08-029413Actual
388083.002022-08-029416Actual
17165191.992023-08-029428Actual
1929168.852023-10-0294111Actual
627271.002022-10-029446Actual
3222347.572024-10-0194511Actual
216727156.002023-12-319463Actual
2335632.672024-01-3194211Actual
2128969491.772023-12-039468Actual
1937331.612023-10-0294411Actual
3344024.162024-11-0194212Actual
2943303.002022-05-029464Actual
22231442.002023-12-319418Actual
3277113707.002024-11-019465Actual
2341043.312024-01-3194411Actual
16167124245.822023-07-039468Actual
3686396.512025-01-3194112Actual
34562112.462024-12-0294112Actual
3610338002.002025-01-319464Actual
3692414670.182025-01-3194612Actual
18074382.002023-09-029417Actual
670753259.652022-10-029468Actual
189210695.002022-06-029466Actual
3709860.002025-03-029413Actual
348332318.002024-12-319463Actual
371332020.002025-03-029463Actual
2544429.482024-04-0194411Actual
257413293.002024-05-019463Actual
71715217.002022-11-029465Actual
26340340.482024-05-019428Actual
33026394.002024-11-019417Actual
851653.002022-12-039446Actual
103904388.002023-01-319464Actual
478415209.002022-09-029464Actual
847273.002022-05-029417Actual
12200372.302023-03-029418Actual
2547120.972024-04-0194511Actual
3801390.122025-03-0294112Actual
29360313.002024-08-019415Actual
1367231119.002023-05-029464Actual
3784143.312025-03-0294211Actual
1985230144.002023-11-029465Actual
988404.122022-05-029418Actual
28496425.002024-07-029417Actual
31519423.002024-10-019414Actual
1325115638.002023-04-029467Actual
27639126.292024-06-0194411Actual
2980558967.332024-08-019468Actual
11122208.662023-01-319428Actual
12388206.002023-04-029413Actual
519540.002022-09-029456Actual
3326691.192024-11-0194211Actual
2518474837.002024-04-019467Actual
2893824.162024-07-0294212Actual
3119145.442024-09-0194212Actual
37601356.002025-03-029417Actual
1499285.002022-06-029415Actual
35596112.462024-12-3194411Actual
299795598.742024-08-0194611Actual
725087.002022-11-029416Actual
38844461.702025-04-029418Actual
3648644651.002025-01-319467Actual
1882438637.002023-10-029465Actual
11262258.002023-03-029413Actual
3318028953.142024-11-019468Actual
11074442.002023-01-319418Actual
174002245.482023-08-0294611Actual
2240539.062023-12-3194311Actual
13189256.002023-04-029417Actual
1678940314.002023-08-029465Actual
36544526.852025-01-319418Actual
21134301.002023-12-039417Actual
697296.002022-11-029414Actual
34242457.152024-12-029418Actual
2386545207.002024-03-019465Actual
18652.002022-05-029473Actual
1343927321.292023-04-029468Actual
445740494.262022-08-029468Actual
1304949.002023-04-029456Actual
31071122.042024-09-0194411Actual
31163132.682024-09-0194112Actual
3081164507.002024-09-019467Actual
18789231.002023-10-029415Actual
27557224.172024-06-0194111Actual
22826297.002024-01-319415Actual
2026154744.532023-11-029468Actual
163686021.082023-07-0394611Actual
953831.002022-12-319426Actual
6786256.002022-11-029413Actual
4863252.002022-09-029415Actual
23617143.002024-03-019413Actual
2468210989.002024-04-019463Actual
217914294.002023-12-319464Actual
32196131.612024-10-0194411Actual
333543374.622022-07-039468Actual
173793.002022-06-029436Actual
3122516893.632024-09-0194612Actual
1810998791.002023-09-029467Actual
8701266.002022-12-039417Actual
30486299.002024-09-019415Actual
25242542.002024-04-019418Actual
2435820.972024-03-0194211Actual
3234815214.872024-10-0194612Actual
1969739.002023-11-029473Actual
3533633966.002024-12-319467Actual
11589246.002023-03-029415Actual
1006561627.992022-12-319468Actual
33238236.932024-11-0194111Actual
5848116.002022-10-029414Actual
30037118.852024-08-0194112Actual
30869569.272024-09-019418Actual
1020412604.002023-01-319463Actual
1424358.212023-05-0294111Actual
3267827459.002024-11-019464Actual
1971284.002022-06-029417Actual
2172918.002023-12-319473Actual
1063642.002022-05-029463Actual
1719980532.882023-08-029468Actual
2243243.312023-12-3194411Actual
14183147520.502023-05-029468Actual
2539010.332024-04-0194211Actual
37813180.552025-03-0294111Actual
1560126.002023-07-039473Actual
368055102.982025-01-3194611Actual
5333252.002022-09-029417Actual
2758575.232024-06-0194211Actual
290262.002022-07-039446Actual
14207818.002022-06-029464Actual
25270261.692024-04-019428Actual
3677352.892025-01-3194511Actual
143584376.372023-05-0294611Actual
45969518.002022-09-029463Actual
3389529882.002024-12-029465Actual
1975917965.002023-11-029464Actual
15509164.002023-07-039413Actual
2443910.332024-03-0194511Actual
3734629169.002025-03-029465Actual
268793589.002024-06-019463Actual
1198012381.002023-03-029466Actual
617635.002022-10-029426Actual
3450445790.972024-12-0294611Actual
21757284.002023-12-319414Actual
5987249.002022-10-029415Actual
3574252.892024-12-3194212Actual
572212264.002022-10-029463Actual
19725284.002023-11-029414Actual
23208431.392024-01-319418Actual
1427111.402023-05-0294211Actual
97385112.002022-12-319466Actual
4536194.002022-09-029413Actual
20635151.002023-12-039413Actual
1554414365.002023-07-039463Actual
3414222.002022-08-029413Actual
34361263.532024-12-0294111Actual
17785234.002023-09-029415Actual
3922711093.522025-04-0294612Actual
1277924228.002023-04-029465Actual
17044364.002023-08-029417Actual
23737317.002024-03-019414Actual
22733290.002024-01-319414Actual
164073.002022-06-029416Actual
729839.002022-11-029426Actual
3910710915.862025-04-0294611Actual
2343711.402024-01-3194511Actual
1252878.002023-04-029473Actual
32142101.822024-10-0194211Actual
3329397.572024-11-0194311Actual
92743890.002022-12-319464Actual
1033096.002023-01-319414Actual
16133234.422023-07-039428Actual
66055.002022-05-029446Actual
5660194.002022-10-029413Actual
3374011.002024-12-029473Actual
25923423.002024-05-019415Actual
829329232.002022-12-039465Actual
2595828824.002024-05-019465Actual
21638131.002023-12-319413Actual
1940022.042023-10-0294511Actual
15153208.662023-06-029428Actual
4211242.002022-08-029417Actual
2158213.212022-06-029428Actual
375219.002022-05-029415Actual
30393401.002024-09-019414Actual
3577511525.442024-12-3194612Actual
124507718.002023-04-029463Actual
500471.002022-09-029416Actual
2338339.062024-01-3194311Actual
32022251.092024-10-019428Actual
3689124.162025-01-3194212Actual
28114471.002024-07-029414Actual
3447045.442024-12-0294511Actual
34918434.002024-12-319414Actual
14121478.362023-05-029418Actual
2072720.002023-12-039473Actual
28791120.972024-07-0294411Actual
3306035392.002024-11-019467Actual
1468425826.002023-06-029464Actual
3504617767.002024-12-319465Actual
876368492.002022-12-039467Actual
3792222.042025-03-0294511Actual
291822019.002024-08-019463Actual
33118438.972024-11-019418Actual
3042832063.002024-09-019464Actual
1151011569.002023-03-029464Actual
2229286032.992023-12-319468Actual
837294.002022-12-039416Actual
1165158365.002023-03-029465Actual
24153106971.002024-03-019467Actual
3093160899.192024-09-019468Actual
604934287.002022-10-029465Actual
3261517.002024-11-019473Actual
1663340.002023-08-029473Actual
16105484.422023-07-039418Actual
37218446.002025-03-029414Actual
2110388.972022-06-029418Actual
3545659064.302024-12-319468Actual
21227569.272023-12-039418Actual
2370918.002024-03-019473Actual
1527310.332023-06-0294211Actual
30897207.152024-09-019428Actual
1285872.002023-04-029416Actual
3919352.892025-04-0294212Actual
2264814372.002024-01-319463Actual
3595047.002025-01-319413Actual
1707926061.002023-08-029467Actual
2708936904.002024-06-019465Actual
3164729715.002024-10-019465Actual
1861211854.002023-10-029463Actual
2332852.892024-01-3194111Actual
782726939.462022-11-029468Actual
136096.002022-06-029414Actual
2737964236.002024-06-019467Actual
862211521.002022-12-039466Actual
28206292.002024-07-029415Actual
30776348.002024-09-019417Actual
36572213.212025-01-319428Actual
3276160.182022-07-039428Actual
3009918761.752024-08-0194612Actual
16661339.002023-08-029414Actual
631934.002022-10-029456Actual
29650382.002024-08-019417Actual
35422225.332024-12-319428Actual
303081737.002024-09-019463Actual
32643471.002024-11-019414Actual
846992.002022-12-039436Actual
2034719.912023-11-0294211Actual
3804123.102025-03-0294212Actual
35714129.482024-12-3194112Actual
2270537.002024-01-319473Actual
17573163.002023-09-029413Actual
26312760.192024-05-019418Actual
2276816828.002024-01-319464Actual
397784.002022-08-029436Actual
19171616.242023-10-029418Actual
36664251.832025-01-3194111Actual
9076349.002022-05-029467Actual
3795559176.332025-03-0294611Actual
2824149067.002024-07-029465Actual
32169118.852024-10-0194311Actual
1575753289.002023-07-039465Actual
2693613.002024-06-019473Actual
2067012594.002023-12-039463Actual
1036198.052022-05-029428Actual
3006525.232024-08-0194212Actual
1934618.842023-10-0294311Actual
28617229.872024-07-029428Actual
2781927506.592024-06-0194612Actual
2441243.312024-03-0194411Actual
36161344.002025-01-319415Actual
187317110.002023-10-029464Actual
8231228.002022-12-039415Actual
1295587.002023-04-029436Actual
14026301.002023-05-029417Actual
1192129.002023-03-029456Actual
131236.002022-06-029473Actual
29945127.362024-08-0194411Actual

Generated 2025-06-01 13:05:45.732 UTC