[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212151335.002023-03-029467Actual
37721292.002025-03-029428Actual
1230961521.922023-03-029468Actual
36746102.892025-01-3194411Actual
2137529.482023-12-0394211Actual
194333245.502023-10-0294611Actual
3689124.162025-01-3194212Actual
356567998.782024-12-3194611Actual
1669623500.002023-08-029464Actual
28206292.002024-07-029415Actual
10004276.842022-12-319428Actual
21757284.002023-12-319414Actual
68467392.002022-11-029463Actual
35422225.332024-12-319428Actual
697296.002022-11-029414Actual
37693458.672025-03-029418Actual
876368492.002022-12-039467Actual
20635151.002023-12-039413Actual
24647151.002024-04-019413Actual
1277924228.002023-04-029465Actual
13732333.002023-05-029415Actual
14183147520.502023-05-029468Actual
136096.002022-06-029414Actual
1151011569.002023-03-029464Actual
3574252.892024-12-3194212Actual
29945127.362024-08-0194411Actual
3610338002.002025-01-319464Actual
23587822.002022-07-039463Actual
2335632.672024-01-3194211Actual
11262258.002023-03-029413Actual
34562112.462024-12-0294112Actual
285596.002022-07-039436Actual
9214105.002022-12-319414Actual
23236213.212024-01-319428Actual
38751385.002025-04-029417Actual
9817329.002022-12-319417Actual
35596112.462024-12-3194411Actual
1931911.402023-10-0294211Actual
79668246.002022-12-039463Actual
1192129.002023-03-029456Actual
2240539.062023-12-3194311Actual
348332318.002024-12-319463Actual
34361263.532024-12-0294111Actual
1295587.002023-04-029436Actual
36645821.002022-08-029464Actual
34149382.002024-12-029417Actual
851653.002022-12-039446Actual
2042823.102023-11-0294511Actual
3602103.002022-08-029414Actual
92743890.002022-12-319464Actual
27056312.002024-06-019415Actual
35011358.002024-12-319415Actual
32169118.852024-10-0194311Actual
604934287.002022-10-029465Actual
6598410.182022-10-029418Actual
18074382.002023-09-029417Actual
244738479.642024-03-0194611Actual
958791.002022-12-319436Actual
580072.002022-10-029473Actual
22231442.002023-12-319418Actual
12388206.002023-04-029413Actual
1499285.002022-06-029415Actual
3669289.062025-01-3194211Actual
3009918761.752024-08-0194612Actual
1969739.002023-11-029473Actual
18697304.002023-10-029414Actual
3052139205.002024-09-019465Actual
2473918.002024-04-019473Actual
402462.002022-08-029446Actual
612868.002022-10-029416Actual
243658.002022-07-039473Actual
1937331.612023-10-0294411Actual
894944435.242022-12-039468Actual
31902375.002024-10-019417Actual
953831.002022-12-319426Actual
32314122.042024-10-0194112Actual
478415209.002022-09-029464Actual
2539010.332024-04-0194211Actual
3804123.102025-03-0294212Actual
1432529.482023-05-0294411Actual
2031972.042023-11-0294111Actual
168830.002022-06-029426Actual
3495331731.002024-12-319464Actual
23496.002022-05-029414Actual
18652.002022-05-029473Actual
37895150.762025-03-0294411Actual
70736.002022-05-029456Actual
19199287.452023-10-029428Actual
427111739.002022-08-029467Actual
30393401.002024-09-019414Actual
1731229.482023-08-0294311Actual
3604110.002025-01-319473Actual
34242457.152024-12-029418Actual
1929168.852023-10-0294111Actual
16167124245.822023-07-039468Actual
37813180.552025-03-0294111Actual
24859246.002024-04-019415Actual
33026394.002024-11-019417Actual
280294107.002024-07-029463Actual
28114471.002024-07-029414Actual
2881827.362024-07-0294511Actual
2646144.382024-05-0194211Actual
26433106.082024-05-0194111Actual
71715217.002022-11-029465Actual
856347.002022-12-039456Actual
1006561627.992022-12-319468Actual
162539.272023-07-0394211Actual
34443119.912024-12-0294411Actual
38872188.962025-04-029428Actual
368055102.982025-01-3194611Actual
617635.002022-10-029426Actual
1355116824.002023-05-029463Actual
1628030.552023-07-0394311Actual
30084544.002022-07-039466Actual
2134751.822023-12-0394111Actual
1934618.842023-10-0294311Actual
3374011.002024-12-029473Actual
3890671684.242025-04-029468Actual
1304949.002023-04-029456Actual
631934.002022-10-029456Actual
1828655.022023-09-0294111Actual
2873766.722024-07-0294211Actual
1477745759.002023-06-029465Actual
2799456.002024-07-029413Actual
2026154744.532023-11-029468Actual
163686021.082023-07-0394611Actual
3389529882.002024-12-029465Actual
1554414365.002023-07-039463Actual
2989150.762024-08-0194211Actual
59085400.002022-10-029464Actual
1772730631.002023-09-029464Actual
334748269.002024-11-0194612Actual
3277113707.002024-11-019465Actual
2980558967.332024-08-019468Actual
15722249.002023-07-039415Actual
28764113.532024-07-0294311Actual
5987249.002022-10-029415Actual
19606141.002023-11-029413Actual
35714129.482024-12-3194112Actual
17165191.992023-08-029428Actual
38461283.002025-04-029415Actual
7111192.002022-11-029415Actual
3087354.002022-07-039417Actual
4398261.692022-08-029428Actual
22138340.002023-12-319417Actual
26964380.002024-06-019414Actual
29650382.002024-08-019417Actual
1630740.122023-07-0394411Actual
2338339.062024-01-3194311Actual
90887230.002022-12-319463Actual
26312760.192024-05-019418Actual
1524567.782023-06-0294111Actual
3380321720.002024-12-029464Actual
847273.002022-05-029417Actual
3775543023.092025-03-029468Actual
2229286032.992023-12-319468Actual
4211242.002022-08-029417Actual
692456.002022-11-029473Actual
3222347.572024-10-0194511Actual
3193649541.002024-10-019467Actual
2625291847.002024-05-019467Actual
3577511525.442024-12-3194612Actual
2968547907.002024-08-019467Actual
1663340.002023-08-029473Actual
16105484.422023-07-039418Actual
35394457.152024-12-319418Actual
34918434.002024-12-319414Actual
1530028.422023-06-0294311Actual
16541148.002023-08-029413Actual
3267827459.002024-11-019464Actual
13638246.002023-05-029414Actual
3149113.002024-10-019473Actual
782726939.462022-11-029468Actual
3489014.002024-12-319473Actual
15153208.662023-06-029428Actual
156129118.002022-06-029465Actual
333543374.622022-07-039468Actual
22733290.002024-01-319414Actual
2758575.232024-06-0194211Actual
267913986.002022-07-039465Actual
23617143.002024-03-019413Actual
804454.002022-12-039473Actual
1468425826.002023-06-029464Actual
131102328.002023-04-029466Actual
3619615642.002025-01-319465Actual
3849632847.002025-04-029465Actual
987758121.002022-12-319467Actual
3447045.442024-12-0294511Actual
23830285.002024-03-019415Actual
2142943.312023-12-0394411Actual
519540.002022-09-029456Actual
627271.002022-10-029446Actual
1760815639.002023-09-029463Actual
33118438.972024-11-019418Actual
467472.002022-09-029473Actual
17693257.002023-09-029414Actual
2072720.002023-12-039473Actual
3719013.002025-03-029473Actual
20107371.002023-11-029417Actual
3093160899.192024-09-019468Actual
3648644651.002025-01-319467Actual
45969518.002022-09-029463Actual
22259229.872023-12-319428Actual
32142101.822024-10-0194211Actual
1060676.002023-01-319416Actual
33238236.932024-11-0194111Actual
8701266.002022-12-039417Actual
27465304.122024-06-019428Actual
3318028953.142024-11-019468Actual
941129940.002022-12-319465Actual
1367231119.002023-05-029464Actual
3734629169.002025-03-029465Actual
9028210.002022-12-319413Actual
1063642.002022-05-029463Actual
3795559176.332025-03-0294611Actual
2547120.972024-04-0194511Actual
32022251.092024-10-019428Actual
2484115.002022-07-039414Actual
2188323925.002023-12-319465Actual
7766160.182022-11-029428Actual
382833173.002025-04-029463Actual
2286032769.002024-01-319465Actual
25242542.002024-04-019418Actual
514843.002022-09-029446Actual
255043797.642024-04-0194611Actual
14742318.002023-06-029415Actual
290262.002022-07-039446Actual
31044148.632024-09-0194311Actual
187317110.002023-10-029464Actual
1118347383.782023-01-319468Actual
22826297.002024-01-319415Actual
1252878.002023-04-029473Actual
15187118582.082023-06-029468Actual
1836831.612023-09-0294411Actual
224652500.812023-12-3194611Actual
3205693286.152024-10-019468Actual
314342735.002024-10-019463Actual
397784.002022-08-029436Actual
2370918.002024-03-019473Actual
3276160.182022-07-039428Actual
12200372.302023-03-029418Actual
10935305.002023-01-319417Actual
12248145.022023-03-029428Actual
19725284.002023-11-029414Actual
2781927506.592024-06-0194612Actual
4354254.002022-05-029465Actual
505231.002022-09-029426Actual
31994473.822024-10-019418Actual
2435820.972024-03-0194211Actual
2067012594.002023-12-039463Actual
2766653.952024-06-0194511Actual
355462.002022-08-029473Actual
26340340.482024-05-019428Actual
3430337116.922024-12-029468Actual
4536194.002022-09-029413Actual
2595828824.002024-05-019465Actual
183959.272023-09-0294511Actual
1198012381.002023-03-029466Actual
12059270.002023-03-029417Actual
23737317.002024-03-019414Actual
20200488.972023-11-029418Actual
36664251.832025-01-3194111Actual
1719980532.882023-08-029468Actual
1532741.192023-06-0294411Actual
303081737.002024-09-019463Actual
14026301.002023-05-029417Actual
1065429.002023-01-319426Actual
3164729715.002024-10-019465Actual
289728434.962024-07-0294612Actual
407137.002022-08-029456Actual
33768384.002024-12-029414Actual
173793.002022-06-029436Actual
1575753289.002023-07-039465Actual
2621243.002022-07-039415Actual
28589537.452024-07-029418Actual
216727156.002023-12-319463Actual
2172918.002023-12-319473Actual
34765530.002022-08-029463Actual
2699843577.002024-06-019464Actual
2853148261.002024-07-029467Actual
3901994.382025-04-0294311Actual
5333252.002022-09-029417Actual
16012382.002023-07-039417Actual
2654210.332024-05-0194511Actual
2930227110.002024-08-019464Actual
7906196.002022-12-039413Actual
336831172.002024-12-029463Actual
8092109.002022-12-039414Actual
3155439746.002024-10-019464Actual
19078378.002023-10-029417Actual
9353210.002022-12-319415Actual
66055.002022-05-029446Actual
988404.122022-05-029418Actual
1361038.002023-05-029473Actual
24767312.002024-04-019414Actual
14207818.002022-06-029464Actual
30486299.002024-09-019415Actual
24239251.092024-03-019428Actual
2651550.762024-05-0194411Actual
1810998791.002023-09-029467Actual
3225615265.942024-10-0194611Actual
221962608.312022-06-029468Actual
214906130.662023-12-0394611Actual
6646198.052022-10-029428Actual
2037418.842023-11-0294311Actual
22613145.002024-01-319413Actual
1285872.002023-04-029416Actual
174002245.482023-08-0294611Actual
2693613.002024-06-019473Actual
21134301.002023-12-039417Actual
27639126.292024-06-0194411Actual
916638.002022-12-319473Actual
3824854.002025-04-029413Actual
5848116.002022-10-029414Actual
97385112.002022-12-319466Actual
1182791.002023-03-029436Actual
189210695.002022-06-029466Actual
15032424.002023-06-029417Actual
28617229.872024-07-029428Actual
1290627.002023-04-029426Actual
41324761.002022-08-029466Actual
2518474837.002024-04-019467Actual
26217476.002024-05-019417Actual
968127.002022-12-319456Actual
29918142.252024-08-0194311Actual
143584376.372023-05-0294611Actual
3743207.002022-08-029415Actual
70325098.002022-11-029464Actual
17137473.822023-08-029418Actual
12346860.002022-06-029463Actual
33861293.002024-12-029415Actual
2140244.382023-12-0394311Actual
25149434.002024-04-019417Actual
2315026740.002024-01-319467Actual
622592.002022-10-029436Actual
36572213.212025-01-319428Actual
2570657.002024-05-019413Actual
29771219.272024-08-019428Actual
11074442.002023-01-319418Actual
34416134.802024-12-0294311Actual
3329397.572024-11-0194311Actual
862211521.002022-12-039466Actual
35301356.002024-12-319417Actual
1036198.052022-05-029428Actual
6786256.002022-11-029413Actual
291822019.002024-08-019463Actual
38368440.002025-04-029414Actual
16754309.002023-08-029415Actual
3122516893.632024-09-0194612Actual
16047114254.002023-07-039467Actual
17785234.002023-09-029415Actual
3479854.002024-12-319413Actual
1782044172.002023-09-029465Actual
815210199.002022-12-039464Actual
1882438637.002023-10-029465Actual
3545659064.302024-12-319468Actual
3418450151.002024-12-029467Actual
2814842192.002024-07-029464Actual
3364850.002024-12-029413Actual
184298791.352023-09-0294611Actual
27557224.172024-06-0194111Actual
3763558841.002025-03-029467Actual
3306035392.002024-11-019467Actual
25923423.002024-05-019415Actual
1376741346.002023-05-029465Actual
383409.002025-04-029473Actual
2580012.002024-05-019473Actual
29863228.422024-08-0194111Actual
2128969491.772023-12-039468Actual
13189256.002023-04-029417Actual
234702119.952024-01-3194611Actual
2264814372.002024-01-319463Actual
1728520.972023-08-0294211Actual
2893824.162024-07-0294212Actual
23115333.002024-01-319417Actual
846992.002022-12-039436Actual
1325115638.002023-04-029467Actual
1834131.612023-09-0294311Actual
1633411.402023-07-0394511Actual
30897207.152024-09-019428Actual
510179.002022-09-029436Actual
25422612.002022-07-039464Actual
3234815214.872024-10-0194612Actual
75004948.002022-11-029466Actual

Generated 2025-06-01 14:18:04.838 UTC