[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 1000   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164073.002022-06-029416Actual
217914294.002023-12-319464Actual
26373102371.172024-05-019468Actual
38461283.002025-04-029415Actual
3763558841.002025-03-029467Actual
1187456.002023-03-029446Actual
3840336884.002025-04-029464Actual
10144204.002023-01-319413Actual
617635.002022-10-029426Actual
2441243.312024-03-0194411Actual
2595828824.002024-05-019465Actual
3533633966.002024-12-319467Actual
334748269.002024-11-0194612Actual
29771219.272024-08-019428Actual
30486299.002024-09-019415Actual
3036513.002024-09-019473Actual
6457368.002022-10-029417Actual
36746102.892025-01-3194411Actual
3907322.042025-04-0294511Actual
173793.002022-06-029436Actual
3545659064.302024-12-319468Actual
1882438637.002023-10-029465Actual
16754309.002023-08-029415Actual
3234815214.872024-10-0194612Actual
2264814372.002024-01-319463Actual
16133234.422023-07-039428Actual
3418450151.002024-12-029467Actual
4398261.692022-08-029428Actual
336831172.002024-12-029463Actual
163686021.082023-07-0394611Actual
1628030.552023-07-0394311Actual
2808613.002024-07-029473Actual
27344348.002024-06-019417Actual
34242457.152024-12-029418Actual
478415209.002022-09-029464Actual
445740494.262022-08-029468Actual
744126.002022-11-029456Actual
35714129.482024-12-3194112Actual
23496.002022-05-029414Actual
1707926061.002023-08-029467Actual
622592.002022-10-029436Actual
12388206.002023-04-029413Actual
45969518.002022-09-029463Actual
467472.002022-09-029473Actual
7906196.002022-12-039413Actual
359841947.002025-01-319463Actual
427111739.002022-08-029467Actual
380110074.002022-08-029465Actual
33118438.972024-11-019418Actual
14121478.362023-05-029418Actual
243658.002022-07-039473Actual
1033096.002023-01-319414Actual
876368492.002022-12-039467Actual
37693458.672025-03-029418Actual
31519423.002024-10-019414Actual
2377228248.002024-03-019464Actual
203136299.002022-06-029467Actual
35514196.512024-12-3194111Actual
804454.002022-12-039473Actual
18652.002022-05-029473Actual
66055.002022-05-029446Actual
2621243.002022-07-039415Actual
514843.002022-09-029446Actual
1731229.482023-08-0294311Actual
1300269.002023-04-029446Actual
19817288.002023-11-029415Actual
204621193.332023-11-0294611Actual
2625291847.002024-05-019467Actual
30393401.002024-09-019414Actual
92743890.002022-12-319464Actual
21255272.302023-12-039428Actual
5333252.002022-09-029417Actual
265761881.652024-05-0194611Actual
38844461.702025-04-029418Actual
2814842192.002024-07-029464Actual
3692414670.182025-01-3194612Actual
851653.002022-12-039446Actual
1285872.002023-04-029416Actual
13189256.002023-04-029417Actual
1367231119.002023-05-029464Actual
124507718.002023-04-029463Actual
30869569.272024-09-019418Actual
2544429.482024-04-0194411Actual
3719013.002025-03-029473Actual
837294.002022-12-039416Actual
627271.002022-10-029446Actual
33026394.002024-11-019417Actual
267913986.002022-07-039465Actual
280618.002022-07-039426Actual
355462.002022-08-029473Actual
368055102.982025-01-3194611Actual
1140036.002023-03-029473Actual
3329397.572024-11-0194311Actual
46214.002022-05-029413Actual
1427111.402023-05-0294211Actual
1230961521.922023-03-029468Actual
21227569.272023-12-039418Actual
27557224.172024-06-0194111Actual
184298791.352023-09-0294611Actual
1560126.002023-07-039473Actual
3052139205.002024-09-019465Actual
36544526.852025-01-319418Actual
3228431.392022-07-039418Actual
2943303.002022-05-029464Actual
15722249.002023-07-039415Actual
15067110898.002023-06-029467Actual
2930227110.002024-08-019464Actual
3139957.002024-10-019413Actual
291822019.002024-08-019463Actual
36719116.722025-01-3194311Actual
958791.002022-12-319436Actual
325581332.002024-11-019463Actual
2037418.842023-11-0294311Actual
3087354.002022-07-039417Actual
34443119.912024-12-0294411Actual
22231442.002023-12-319418Actual
13378208.662023-04-029428Actual
3414222.002022-08-029413Actual
397784.002022-08-029436Actual
1719980532.882023-08-029468Actual
56429.002022-05-029426Actual
963449.002022-12-319446Actual
25242542.002024-04-019418Actual
17044364.002023-08-029417Actual
12248145.022023-03-029428Actual
2327089458.812024-01-319468Actual
28496425.002024-07-029417Actual
2433050.762024-03-0194111Actual
289728434.962024-07-0294612Actual
1325115638.002023-04-029467Actual
34416134.802024-12-0294311Actual
2034719.912023-11-0294211Actual
2530489908.822024-04-019468Actual
2646144.382024-05-0194211Actual
32022251.092024-10-019428Actual
3380321720.002024-12-029464Actual
22259229.872023-12-319428Actual
1424358.212023-05-0294111Actual
519540.002022-09-029456Actual
16105484.422023-07-039418Actual
2270537.002024-01-319473Actual
3149113.002024-10-019473Actual
20755326.002023-12-039414Actual
5987249.002022-10-029415Actual
5848116.002022-10-029414Actual
2923914.002024-08-019473Actual
1277924228.002023-04-029465Actual
1252878.002023-04-029473Actual
11122208.662023-01-319428Actual
3795559176.332025-03-0294611Actual
17165191.992023-08-029428Actual
2137529.482023-12-0394211Actual
3479854.002024-12-319413Actual
36645821.002022-08-029464Actual
22733290.002024-01-319414Actual
17785234.002023-09-029415Actual
15629262.002023-07-039414Actual
18074382.002023-09-029417Actual
8701266.002022-12-039417Actual
294938.002022-07-039456Actual
14531127.002023-06-029413Actual
1165158365.002023-03-029465Actual
2370918.002024-03-019473Actual
37601356.002025-03-029417Actual
2343711.402024-01-3194511Actual
2781927506.592024-06-0194612Actual
19171616.242023-10-029418Actual
108565819.002023-01-319466Actual
24211452.602024-03-019418Actual
16661339.002023-08-029414Actual
268793589.002024-06-019463Actual
697296.002022-11-029414Actual
24272105472.742024-03-019468Actual
34361263.532024-12-0294111Actual
2484115.002022-07-039414Actual
1834131.612023-09-0294311Actual
30897207.152024-09-019428Actual
25422612.002022-07-039464Actual
29360313.002024-08-019415Actual
24119378.002024-03-019417Actual
28114471.002024-07-029414Actual
510179.002022-09-029436Actual
1678940314.002023-08-029465Actual
9028210.002022-12-319413Actual
2586332993.002024-05-019464Actual
3332093.312024-11-0194411Actual
2473918.002024-04-019473Actual
3438950.762024-12-0294211Actual
1456518744.002023-06-029463Actual
2651550.762024-05-0194411Actual
1772730631.002023-09-029464Actual
34149382.002024-12-029417Actual
2240539.062023-12-3194311Actual
29945127.362024-08-0194411Actual
2286032769.002024-01-319465Actual
27612157.152024-06-0194311Actual
11074442.002023-01-319418Actual
24153106971.002024-03-019467Actual
392840.002022-08-029426Actual
1733944.382023-08-0294411Actual
2332852.892024-01-3194111Actual
12346860.002022-06-029463Actual
3042832063.002024-09-019464Actual
3009918761.752024-08-0194612Actual
1931911.402023-10-0294211Actual
10469228.002023-01-319415Actual
3562324.162024-12-3194511Actual
16167124245.822023-07-039468Actual
847273.002022-05-029417Actual
1937331.612023-10-0294411Actual
1836831.612023-09-0294411Actual
6646198.052022-10-029428Actual
3027358.002024-09-019413Actual
255043797.642024-04-0194611Actual
35569115.652024-12-3194311Actual
388083.002022-08-029416Actual
32314122.042024-10-0194112Actual
275869.002022-07-039416Actual
314342735.002024-10-019463Actual
539363595.002022-09-029467Actual
18195198.052023-09-029428Actual
20635151.002023-12-039413Actual
1810998791.002023-09-029467Actual
729839.002022-11-029426Actual
3447045.442024-12-0294511Actual
2980558967.332024-08-019468Actual
4350329.882022-08-029418Actual
36451402.002025-01-319417Actual
1028258.002023-01-319473Actual
3489014.002024-12-319473Actual
1118347383.782023-01-319468Actual
1177842.002023-03-029426Actual
3610338002.002025-01-319464Actual
1295587.002023-04-029436Actual
3619615642.002025-01-319465Actual
36664251.832025-01-3194111Actual
4863252.002022-09-029415Actual
7111192.002022-11-029415Actual
24859246.002024-04-019415Actual
3784143.312025-03-0294211Actual
2989150.762024-08-0194211Actual
1527310.332023-06-0294211Actual
20228272.302023-11-029428Actual
2443910.332024-03-0194511Actual
23617143.002024-03-019413Actual
28910132.682024-07-0294112Actual
2693613.002024-06-019473Actual
23587822.002022-07-039463Actual
23737317.002024-03-019414Actual
558178375.272022-09-029468Actual
382833173.002025-04-029463Actual
178464.002022-06-029446Actual
24239251.092024-03-019428Actual
1304949.002023-04-029456Actual
21638131.002023-12-319413Actual
32142101.822024-10-0194211Actual
25270261.692024-04-019428Actual
2243243.312023-12-3194411Actual
1432529.482023-05-0294411Actual
15032424.002023-06-029417Actual
38751385.002025-04-029417Actual
28709228.422024-07-0294111Actual
29918142.252024-08-0194311Actual
257413293.002024-05-019463Actual
126382087.002023-04-029464Actual
3807521234.132025-03-0294612Actual
25923423.002024-05-019415Actual
2142943.312023-12-0394411Actual
2708936904.002024-06-019465Actual
2873766.722024-07-0294211Actual
1257699.002023-04-029414Actual
3743207.002022-08-029415Actual
35394457.152024-12-319418Actual
3504617767.002024-12-319465Actual
70736.002022-05-029456Actual
2699843577.002024-06-019464Actual
1728520.972023-08-0294211Actual
14742318.002023-06-029415Actual
36161344.002025-01-319415Actual
572212264.002022-10-029463Actual
829329232.002022-12-039465Actual
1020412604.002023-01-319463Actual
244738479.642024-03-0194611Actual
3081164507.002024-09-019467Actual
31902375.002024-10-019417Actual
19725284.002023-11-029414Actual
109959107.002023-01-319467Actual
314956242.002022-07-039467Actual
1766518.002023-09-029473Actual
14650288.002023-06-029414Actual
2386545207.002024-03-019465Actual
631934.002022-10-029456Actual
3792222.042025-03-0294511Actual
14207818.002022-06-029464Actual
38368440.002025-04-029414Actual
3374011.002024-12-029473Actual
75004948.002022-11-029466Actual
31044148.632024-09-0194311Actual
23236213.212024-01-319428Actual
26433106.082024-05-0194111Actual
3276160.182022-07-039428Actual
2040141.192023-11-0294411Actual
23830285.002024-03-019415Actual
670753259.652022-10-029468Actual
156129118.002022-06-029465Actual
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2799456.002024-07-029413Actual
14183147520.502023-05-029468Actual
1052712261.002023-01-319465Actual
7718335.942022-11-029418Actual
8890198.052022-12-039428Actual
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11262258.002023-03-029413Actual
2042823.102023-11-0294511Actual
604934287.002022-10-029465Actual
19606141.002023-11-029413Actual
1828655.022023-09-0294111Actual
505231.002022-09-029426Actual
20200488.972023-11-029418Actual
27758138.002024-06-0194112Actual
3389529882.002024-12-029465Actual
987758121.002022-12-319467Actual
5660194.002022-10-029413Actual
37311334.002025-03-029415Actual
30084544.002022-07-039466Actual
248015027.002024-04-019464Actual
2014218025.002023-11-029467Actual
3193649541.002024-10-019467Actual
13516142.002023-05-029413Actual
9076349.002022-05-029467Actual
63788257.002022-10-029466Actual
1663340.002023-08-029473Actual
2881827.362024-07-0294511Actual
953831.002022-12-319426Actual
2654210.332024-05-0194511Actual
734791.002022-11-029436Actual
31071122.042024-09-0194411Actual
280294107.002024-07-029463Actual
30989198.642024-09-0194111Actual
15153208.662023-06-029428Actual
3801390.122025-03-0294112Actual
174002245.482023-08-0294611Actual
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23208431.392024-01-319418Actual
28617229.872024-07-029428Actual
37895150.762025-03-0294411Actual
1198012381.002023-03-029466Actual
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2648852.892024-05-0194311Actual
27639126.292024-06-0194411Actual
1971284.002022-06-029417Actual
34270278.362024-12-029428Actual
2088233912.002023-12-039465Actual
2684450.002024-06-019413Actual
2939520272.002024-08-019465Actual
356567998.782024-12-3194611Actual
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2079020090.002023-12-039464Actual
2539010.332024-04-0194211Actual
1669623500.002023-08-029464Actual
28206292.002024-07-029415Actual
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1929168.852023-10-0294111Actual
19078378.002023-10-029417Actual
187317110.002023-10-029464Actual
17693257.002023-09-029414Actual
61384.002022-05-029436Actual
725087.002022-11-029416Actual
1477745759.002023-06-029465Actual
2547120.972024-04-0194511Actual
3326691.192024-11-0194211Actual
2134751.822023-12-0394111Actual
70325098.002022-11-029464Actual
3686396.512025-01-3194112Actual
1530028.422023-06-0294311Actual
290262.002022-07-039446Actual
5472488.972022-09-029418Actual
20107371.002023-11-029417Actual
4536194.002022-09-029413Actual
7663350.002022-05-029466Actual
26217476.002024-05-019417Actual
3824854.002025-04-029413Actual
2031972.042023-11-0294111Actual
1376741346.002023-05-029465Actual
3890671684.242025-04-029468Actual
2435820.972024-03-0194211Actual
3225615265.942024-10-0194611Actual
1060676.002023-01-319416Actual
16541148.002023-08-029413Actual
2067012594.002023-12-039463Actual
651979433.002022-10-029467Actual
136096.002022-06-029414Actual
15187118582.082023-06-029468Actual
1866919.002023-10-029473Actual
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24647151.002024-04-019413Actual
3648644651.002025-01-319467Actual
1554414365.002023-07-039463Actual
1468425826.002023-06-029464Actual
612868.002022-10-029416Actual
2914754.002024-08-019413Actual
12059270.002023-03-029417Actual
2341043.312024-01-3194411Actual
3849632847.002025-04-029465Actual
580072.002022-10-029473Actual
16012382.002023-07-039417Actual
2893824.162024-07-0294212Actual
35011358.002024-12-319415Actual
3660647276.202025-01-319468Actual
14026301.002023-05-029417Actual
375219.002022-05-029415Actual
9956505.642022-12-319418Actual
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1630740.122023-07-0394411Actual
3450445790.972024-12-0294611Actual
2438530.552024-03-0194311Actual
34765530.002022-08-029463Actual
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15509164.002023-07-039413Actual
34562112.462024-12-0294112Actual
35596112.462024-12-3194411Actual
1940022.042023-10-0294511Actual
97385112.002022-12-319466Actual
14149198.052023-05-029428Actual
333543374.622022-07-039468Actual
492549548.002022-09-029465Actual
59085400.002022-10-029464Actual
2824149067.002024-07-029465Actual
36572213.212025-01-319428Actual
1036198.052022-05-029428Actual
32736321.002024-11-019415Actual
2758575.232024-06-0194211Actual
22613145.002024-01-319413Actual
2110388.972022-06-029418Actual
27465304.122024-06-019428Actual
692456.002022-11-029473Actual
39165125.232025-04-0294112Actual
20848294.002023-12-039415Actual
196409163.002023-11-029463Actual
3677352.892025-01-3194511Actual
2778626.292024-06-0194212Actual
28589537.452024-07-029418Actual
2140244.382023-12-0394311Actual
30776348.002024-09-019417Actual
815210199.002022-12-039464Actual
2237829.482023-12-3194211Actual
2853148261.002024-07-029467Actual
2229286032.992023-12-319468Actual

Generated 2025-06-01 19:46:51.643 UTC