[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547120.972024-04-0194511Actual
13516142.002023-05-029413Actual
33146217.752024-11-019428Actual
3205693286.152024-10-019468Actual
3009918761.752024-08-0194612Actual
953831.002022-12-319426Actual
22231442.002023-12-319418Actual
30776348.002024-09-019417Actual
2541728.422024-04-0194311Actual
35514196.512024-12-3194111Actual
2088233912.002023-12-039465Actual
29945127.362024-08-0194411Actual
492549548.002022-09-029465Actual
2968547907.002024-08-019467Actual
243658.002022-07-039473Actual
38844461.702025-04-029418Actual
173793.002022-06-029436Actual
3784143.312025-03-0294211Actual
1934618.842023-10-0294311Actual
244738479.642024-03-0194611Actual
46214.002022-05-029413Actual
2749975307.032024-06-019468Actual
3027358.002024-09-019413Actual
21757284.002023-12-319414Actual
2621243.002022-07-039415Actual
2332852.892024-01-3194111Actual
3901994.382025-04-0294311Actual
28114471.002024-07-029414Actual
2142943.312023-12-0394411Actual
3804123.102025-03-0294212Actual
2914754.002024-08-019413Actual
124507718.002023-04-029463Actual
19171616.242023-10-029418Actual
5987249.002022-10-029415Actual
17044364.002023-08-029417Actual
38964207.152025-04-0294111Actual
3447045.442024-12-0294511Actual
3692414670.182025-01-3194612Actual
336831172.002024-12-029463Actual
280618.002022-07-039426Actual
15187118582.082023-06-029468Actual
18228110653.142023-09-029468Actual
18074382.002023-09-029417Actual
24119378.002024-03-019417Actual
804454.002022-12-039473Actual
1006561627.992022-12-319468Actual
36664251.832025-01-3194111Actual
1052712261.002023-01-319465Actual
32736321.002024-11-019415Actual
3562324.162024-12-3194511Actual
31994473.822024-10-019418Actual
36645821.002022-08-029464Actual
30989198.642024-09-0194111Actual
18167435.942023-09-029418Actual
275869.002022-07-039416Actual
6598410.182022-10-029418Actual
8842346.542022-12-039418Actual
28206292.002024-07-029415Actual
3139957.002024-10-019413Actual
3389529882.002024-12-029465Actual
1060676.002023-01-319416Actual
3093160899.192024-09-019468Actual
1304949.002023-04-029456Actual
2172918.002023-12-319473Actual
558178375.272022-09-029468Actual
31044148.632024-09-0194311Actual
1663340.002023-08-029473Actual
359841947.002025-01-319463Actual
31612317.002024-10-019415Actual
216727156.002023-12-319463Actual
9076349.002022-05-029467Actual
13330435.942023-04-029418Actual
37601356.002025-03-029417Actual
2544429.482024-04-0194411Actual
2026154744.532023-11-029468Actual
1065429.002023-01-319426Actual
27639126.292024-06-0194411Actual
916638.002022-12-319473Actual
3595047.002025-01-319413Actual
303081737.002024-09-019463Actual
294938.002022-07-039456Actual
3306035392.002024-11-019467Actual
6646198.052022-10-029428Actual
12059270.002023-03-029417Actual
5472488.972022-09-029418Actual
4350329.882022-08-029418Actual
846992.002022-12-039436Actual
24153106971.002024-03-019467Actual
36572213.212025-01-319428Actual
33238236.932024-11-0194111Actual
3276160.182022-07-039428Actual
33861293.002024-12-029415Actual
1969739.002023-11-029473Actual
45969518.002022-09-029463Actual
16133234.422023-07-039428Actual
2067012594.002023-12-039463Actual
162539.272023-07-0394211Actual
31071122.042024-09-0194411Actual
17573163.002023-09-029413Actual
13732333.002023-05-029415Actual
842036.002022-12-039426Actual
3574252.892024-12-3194212Actual
9214105.002022-12-319414Actual
21227569.272023-12-039418Actual
2072720.002023-12-039473Actual
1173078.002023-03-029416Actual
15722249.002023-07-039415Actual
2654210.332024-05-0194511Actual
168830.002022-06-029426Actual
9353210.002022-12-319415Actual
30897207.152024-09-019428Actual
18697304.002023-10-029414Actual
2808613.002024-07-029473Actual
1911384116.002023-10-029467Actual
2343711.402024-01-3194511Actual
26312760.192024-05-019418Actual
36544526.852025-01-319418Actual
27437445.032024-06-019418Actual
25242542.002024-04-019418Actual
20228272.302023-11-029428Actual
402462.002022-08-029446Actual
1760815639.002023-09-029463Actual
5333252.002022-09-029417Actual
1432529.482023-05-0294411Actual
34416134.802024-12-0294311Actual
2377228248.002024-03-019464Actual
2229286032.992023-12-319468Actual
136096.002022-06-029414Actual
11074442.002023-01-319418Actual
36161344.002025-01-319415Actual
1678940314.002023-08-029465Actual
217914294.002023-12-319464Actual
697296.002022-11-029414Actual
15629262.002023-07-039414Actual
29918142.252024-08-0194311Actual
334748269.002024-11-0194612Actual
987758121.002022-12-319467Actual
2625291847.002024-05-019467Actual
63788257.002022-10-029466Actual
3677352.892025-01-3194511Actual
3689124.162025-01-3194212Actual
22733290.002024-01-319414Actual
1325115638.002023-04-029467Actual
291822019.002024-08-019463Actual
2930227110.002024-08-019464Actual
20755326.002023-12-039414Actual
539363595.002022-09-029467Actual
2651550.762024-05-0194411Actual
2270537.002024-01-319473Actual
2737964236.002024-06-019467Actual
37311334.002025-03-029415Actual
16105484.422023-07-039418Actual
3430337116.922024-12-029468Actual
1630740.122023-07-0394411Actual
203136299.002022-06-029467Actual
8701266.002022-12-039417Actual
2943303.002022-05-029464Actual
734791.002022-11-029436Actual
2766653.952024-06-0194511Actual
34242457.152024-12-029418Actual
174002245.482023-08-0294611Actual
2276816828.002024-01-319464Actual
2693613.002024-06-019473Actual
3504617767.002024-12-319465Actual
34765530.002022-08-029463Actual
3907322.042025-04-0294511Actual
3450445790.972024-12-0294611Actual
22259229.872023-12-319428Actual
1028258.002023-01-319473Actual
108565819.002023-01-319466Actual
894944435.242022-12-039468Actual
19199287.452023-10-029428Actual
1575753289.002023-07-039465Actual
11448107.002023-03-029414Actual
76399853.002022-11-029467Actual
29360313.002024-08-019415Actual
25923423.002024-05-019415Actual
37868148.632025-03-0294311Actual
51682.002022-05-029416Actual
12248145.022023-03-029428Actual
14742318.002023-06-029415Actual
3890671684.242025-04-029468Actual
27612157.152024-06-0194311Actual
383409.002025-04-029473Actual
24272105472.742024-03-019468Actual
18195198.052023-09-029428Actual
36451402.002025-01-319417Actual
1882438637.002023-10-029465Actual
1731229.482023-08-0294311Actual
368055102.982025-01-3194611Actual
22138340.002023-12-319417Actual
1165158365.002023-03-029465Actual
18652.002022-05-029473Actual
15125558.672023-06-029418Actual
15032424.002023-06-029417Actual
10004276.842022-12-319428Actual
1657612573.002023-08-029463Actual
1429842.252023-05-0294311Actual
1033096.002023-01-319414Actual
2441243.312024-03-0194411Actual
3533633966.002024-12-319467Actual
1782044172.002023-09-029465Actual
3792222.042025-03-0294511Actual
109959107.002023-01-319467Actual
7663350.002022-05-029466Actual
143584376.372023-05-0294611Actual
164073.002022-06-029416Actual
2341043.312024-01-3194411Actual
837294.002022-12-039416Actual
17785234.002023-09-029415Actual
15153208.662023-06-029428Actual
280294107.002024-07-029463Actual
10144204.002023-01-319413Actual
24211452.602024-03-019418Actual
1633411.402023-07-0394511Actual
851653.002022-12-039446Actual
21134301.002023-12-039417Actual
2781927506.592024-06-0194612Actual
1560126.002023-07-039473Actual
500471.002022-09-029416Actual
255043797.642024-04-0194611Actual
325581332.002024-11-019463Actual
2758575.232024-06-0194211Actual
131102328.002023-04-029466Actual
2648852.892024-05-0194311Actual
1427111.402023-05-0294211Actual
3155439746.002024-10-019464Actual
1836831.612023-09-0294411Actual
1937331.612023-10-0294411Actual
2031972.042023-11-0294111Actual
35569115.652024-12-3194311Actual
10469228.002023-01-319415Actual
90887230.002022-12-319463Actual
958791.002022-12-319436Actual
12717264.002023-04-029415Actual
2137529.482023-12-0394211Actual
1151011569.002023-03-029464Actual
36746102.892025-01-3194411Actual
3042832063.002024-09-019464Actual
1257699.002023-04-029414Actual
289728434.962024-07-0294612Actual
32169118.852024-10-0194311Actual
2217344443.002023-12-319467Actual
3709860.002025-03-029413Actual
4354254.002022-05-029465Actual
2580012.002024-05-019473Actual
1554414365.002023-07-039463Actual
392840.002022-08-029426Actual
692456.002022-11-029473Actual
1536112570.142023-06-0294611Actual
3686396.512025-01-3194112Actual
333543347.632024-11-0194611Actual
3234815214.872024-10-0194612Actual
33026394.002024-11-019417Actual
25270261.692024-04-019428Actual
29743466.242024-08-019418Actual
27758138.002024-06-0194112Actual
612868.002022-10-029416Actual
3252350.002024-11-019413Actual
2814842192.002024-07-029464Actual
267913986.002022-07-039465Actual
2264814372.002024-01-319463Actual
24859246.002024-04-019415Actual
622592.002022-10-029436Actual
3619615642.002025-01-319465Actual
8092109.002022-12-039414Actual
3087354.002022-07-039417Actual
3795559176.332025-03-0294611Actual
2989150.762024-08-0194211Actual
2365212543.002024-03-019463Actual
3554299.702024-12-3194211Actual
214906130.662023-12-0394611Actual
184298791.352023-09-0294611Actual
3438950.762024-12-0294211Actual
70325098.002022-11-029464Actual
34361263.532024-12-0294111Actual
194333245.502023-10-0294611Actual
2799456.002024-07-029413Actual
3225615265.942024-10-0194611Actual
2518474837.002024-04-019467Actual
22826297.002024-01-319415Actual
1230961521.922023-03-029468Actual
3149113.002024-10-019473Actual
572212264.002022-10-029463Actual
2188323925.002023-12-319465Actual
3036513.002024-09-019473Actual
3899294.382025-04-0294211Actual
3775543023.092025-03-029468Actual
103904388.002023-01-319464Actual
3489014.002024-12-319473Actual
34443119.912024-12-0294411Actual
33768384.002024-12-029414Actual
514843.002022-09-029446Actual
3081164507.002024-09-019467Actual
32142101.822024-10-0194211Actual
1300269.002023-04-029446Actual
32022251.092024-10-019428Actual
3006525.232024-08-0194212Actual
178464.002022-06-029446Actual
478415209.002022-09-029464Actual
2145610.332023-12-0394511Actual
14026301.002023-05-029417Actual
604934287.002022-10-029465Actual
1733944.382023-08-0294411Actual
61384.002022-05-029436Actual
11262258.002023-03-029413Actual
18577169.002023-10-029413Actual
56429.002022-05-029426Actual
66055.002022-05-029446Actual
22613145.002024-01-319413Actual
1187456.002023-03-029446Actual
1985230144.002023-11-029465Actual
3602103.002022-08-029414Actual
2240539.062023-12-3194311Actual
427111739.002022-08-029467Actual
25828389.002024-05-019414Actual
26433106.082024-05-0194111Actual
2473918.002024-04-019473Actual
28589537.452024-07-029418Actual
1622568.852023-07-0394111Actual
2435820.972024-03-0194211Actual
617635.002022-10-029426Actual
19606141.002023-11-029413Actual
631934.002022-10-029456Actual
725087.002022-11-029416Actual
348332318.002024-12-319463Actual
333543374.622022-07-039468Actual
1290627.002023-04-029426Actual
1766518.002023-09-029473Actual
285596.002022-07-039436Actual
20200488.972023-11-029418Actual
9956505.642022-12-319418Actual
21638131.002023-12-319413Actual
3648644651.002025-01-319467Actual
109517008.972022-05-029468Actual
1462218.002023-06-029473Actual
3110564025.362024-09-0194611Actual
248015027.002024-04-019464Actual
2140244.382023-12-0394311Actual
23496.002022-05-029414Actual
131236.002022-06-029473Actual
20848294.002023-12-039415Actual
510179.002022-09-029436Actual
183959.272023-09-0294511Actual
268793589.002024-06-019463Actual
3052139205.002024-09-019465Actual
3922711093.522025-04-0294612Actual
1931911.402023-10-0294211Actual
2335632.672024-01-3194211Actual
1424358.212023-05-0294111Actual
5520240.482022-09-029428Actual
30084544.002022-07-039466Actual
38872188.962025-04-029428Actual
1831411.402023-09-0294211Actual
11122208.662023-01-319428Actual
3660647276.202025-01-319468Actual
739462.002022-11-029446Actual
29267389.002024-08-019414Actual
2881827.362024-07-0294511Actual
847273.002022-05-029417Actual
1036198.052022-05-029428Actual
19817288.002023-11-029415Actual
2237829.482023-12-3194211Actual
3910710915.862025-04-0294611Actual
1079742.002023-01-319456Actual
14207818.002022-06-029464Actual
1140036.002023-03-029473Actual
2893824.162024-07-0294212Actual
8890198.052022-12-039428Actual
356567998.782024-12-3194611Actual
2708936904.002024-06-019465Actual
1192129.002023-03-029456Actual
3610338002.002025-01-319464Actual
36069462.002025-01-319414Actual
856347.002022-12-039456Actual
2298226.002022-07-039413Actual
7718335.942022-11-029418Actual
7766160.182022-11-029428Actual
20635151.002023-12-039413Actual
3277113707.002024-11-019465Actual
1252878.002023-04-029473Actual
670753259.652022-10-029468Actual
2586332993.002024-05-019464Actual
1376741346.002023-05-029465Actual
1468425826.002023-06-029464Actual
33118438.972024-11-019418Actual
38368440.002025-04-029414Actual
3462413208.452024-12-0294612Actual
1940022.042023-10-0294511Actual
2315026740.002024-01-319467Actual
1728520.972023-08-0294211Actual
24647151.002024-04-019413Actual
39046157.152025-04-0294411Actual
782726939.462022-11-029468Actual
397784.002022-08-029436Actual
1177842.002023-03-029426Actual
3326691.192024-11-0194211Actual
3267827459.002024-11-019464Actual
20107371.002023-11-029417Actual
16541148.002023-08-029413Actual
1530028.422023-06-0294311Actual
21849318.002023-12-319415Actual
3222347.572024-10-0194511Actual
2037418.842023-11-0294311Actual
23587822.002022-07-039463Actual
26964380.002024-06-019414Actual
2443910.332024-03-0194511Actual
3824854.002025-04-029413Actual
37895150.762025-03-0294411Actual
2034719.912023-11-0294211Actual
14121478.362023-05-029418Actual
7579368.002022-11-029417Actual
15067110898.002023-06-029467Actual
375219.002022-05-029415Actual
2595828824.002024-05-019465Actual
3495331731.002024-12-319464Actual
14531127.002023-06-029413Actual
1719980532.882023-08-029468Actual
19725284.002023-11-029414Actual
26340340.482024-05-019428Actual
14183147520.502023-05-029468Actual
37218446.002025-03-029414Actual
2980558967.332024-08-019468Actual
876368492.002022-12-039467Actual
14650288.002023-06-029414Actual
18789231.002023-10-029415Actual
14149198.052023-05-029428Actual
1198012381.002023-03-029466Actual
3380321720.002024-12-029464Actual
35301356.002024-12-319417Actual
34918434.002024-12-319414Actual
3840336884.002025-04-029464Actual
3734629169.002025-03-029465Actual
16167124245.822023-07-039468Actual
3545659064.302024-12-319468Actual
2824149067.002024-07-029465Actual
187317110.002023-10-029464Actual
6457368.002022-10-029417Actual
34149382.002024-12-029417Actual
30393401.002024-09-019414Actual
12388206.002023-04-029413Actual
988404.122022-05-029418Actual

Generated 2025-06-01 21:09:33.845 UTC