[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2518474837.002024-04-019467Actual
1733944.382023-08-0294411Actual
3418450151.002024-12-029467Actual
18577169.002023-10-029413Actual
189210695.002022-06-029466Actual
5660194.002022-10-029413Actual
3093160899.192024-09-019468Actual
3504617767.002024-12-319465Actual
1300269.002023-04-029446Actual
17044364.002023-08-029417Actual
92743890.002022-12-319464Actual
31994473.822024-10-019418Actual
37693458.672025-03-029418Actual
3155439746.002024-10-019464Actual
3922711093.522025-04-0294612Actual
255043797.642024-04-0194611Actual
856347.002022-12-039456Actual
1212151335.002023-03-029467Actual
299795598.742024-08-0194611Actual
804454.002022-12-039473Actual
20228272.302023-11-029428Actual
1343927321.292023-04-029468Actual
33118438.972024-11-019418Actual
1560126.002023-07-039473Actual
3743207.002022-08-029415Actual
500471.002022-09-029416Actual
1361038.002023-05-029473Actual
3149113.002024-10-019473Actual
24119378.002024-03-019417Actual
1575753289.002023-07-039465Actual
1929168.852023-10-0294111Actual
31902375.002024-10-019417Actual
34361263.532024-12-0294111Actual
20755326.002023-12-039414Actual
2484115.002022-07-039414Actual
16012382.002023-07-039417Actual
815210199.002022-12-039464Actual
3267827459.002024-11-019464Actual
30989198.642024-09-0194111Actual
13378208.662023-04-029428Actual
1969739.002023-11-029473Actual
14183147520.502023-05-029468Actual
124507718.002023-04-029463Actual
988404.122022-05-029418Actual
1304949.002023-04-029456Actual
289728434.962024-07-0294612Actual
388083.002022-08-029416Actual
5472488.972022-09-029418Actual
2229286032.992023-12-319468Actual
1176228.002022-06-029413Actual
2770073099.992024-06-0194611Actual
34918434.002024-12-319414Actual
1424358.212023-05-0294111Actual
1151011569.002023-03-029464Actual
45969518.002022-09-029463Actual
1940022.042023-10-0294511Actual
1975917965.002023-11-029464Actual
7718335.942022-11-029418Actual
3306035392.002024-11-019467Actual
3122516893.632024-09-0194612Actual
1060676.002023-01-319416Actual
2237829.482023-12-3194211Actual
2536272.042024-04-0194111Actual
3234815214.872024-10-0194612Actual
23208431.392024-01-319418Actual
3899294.382025-04-0294211Actual
11122208.662023-01-319428Actual
2128969491.772023-12-039468Actual
1911384116.002023-10-029467Actual
2370918.002024-03-019473Actual
1923399227.172023-10-029468Actual
3193649541.002024-10-019467Actual
126382087.002023-04-029464Actual
1731229.482023-08-0294311Actual
35714129.482024-12-3194112Actual
163686021.082023-07-0394611Actual
61384.002022-05-029436Actual
3801390.122025-03-0294112Actual
203136299.002022-06-029467Actual
12248145.022023-03-029428Actual
265761881.652024-05-0194611Actual
26433106.082024-05-0194111Actual
1766518.002023-09-029473Actual
3910710915.862025-04-0294611Actual
2217344443.002023-12-319467Actual
34765530.002022-08-029463Actual
627271.002022-10-029446Actual
2365212543.002024-03-019463Actual
24272105472.742024-03-019468Actual
3110564025.362024-09-0194611Actual
1736611.402023-08-0294511Actual
29918142.252024-08-0194311Actual
28910132.682024-07-0294112Actual
14026301.002023-05-029417Actual
24239251.092024-03-019428Actual
19171616.242023-10-029418Actual
2885218708.552024-07-0294611Actual
1427111.402023-05-0294211Actual
3225615265.942024-10-0194611Actual
3677352.892025-01-3194511Actual
2824149067.002024-07-029465Actual
31071122.042024-09-0194411Actual
6786256.002022-11-029413Actual
27344348.002024-06-019417Actual
397784.002022-08-029436Actual
25149434.002024-04-019417Actual
1257699.002023-04-029414Actual
9214105.002022-12-319414Actual
14742318.002023-06-029415Actual
35514196.512024-12-3194111Actual
2243243.312023-12-3194411Actual
2172918.002023-12-319473Actual
2435820.972024-03-0194211Actual
36746102.892025-01-3194411Actual
3807521234.132025-03-0294612Actual
19817288.002023-11-029415Actual
3479854.002024-12-319413Actual
963449.002022-12-319446Actual
21134301.002023-12-039417Actual
15509164.002023-07-039413Actual
26217476.002024-05-019417Actual
2799456.002024-07-029413Actual
3595047.002025-01-319413Actual
17165191.992023-08-029428Actual
1760815639.002023-09-029463Actual
90887230.002022-12-319463Actual
7766160.182022-11-029428Actual
17573163.002023-09-029413Actual
2240539.062023-12-3194311Actual
24859246.002024-04-019415Actual
2386545207.002024-03-019465Actual
3042832063.002024-09-019464Actual
275869.002022-07-039416Actual
30037118.852024-08-0194112Actual
26340340.482024-05-019428Actual
3438950.762024-12-0294211Actual
2026154744.532023-11-029468Actual
2298226.002022-07-039413Actual
37868148.632025-03-0294311Actual
75004948.002022-11-029466Actual
1828655.022023-09-0294111Actual
23115333.002024-01-319417Actual
109517008.972022-05-029468Actual
1177842.002023-03-029426Actual
39165125.232025-04-0294112Actual
10004276.842022-12-319428Actual
183959.272023-09-0294511Actual
29650382.002024-08-019417Actual
280618.002022-07-039426Actual
3562324.162024-12-3194511Actual
68467392.002022-11-029463Actual
24211452.602024-03-019418Actual
382833173.002025-04-029463Actual
8092109.002022-12-039414Actual
17137473.822023-08-029418Actual
79668246.002022-12-039463Actual
39046157.152025-04-0294411Actual
2110388.972022-06-029418Actual
5520240.482022-09-029428Actual
1140036.002023-03-029473Actual
2893824.162024-07-0294212Actual
21255272.302023-12-039428Actual
27612157.152024-06-0194311Actual
35394457.152024-12-319418Actual
25828389.002024-05-019414Actual
3878644139.002025-04-029467Actual
28114471.002024-07-029414Actual
2031972.042023-11-0294111Actual
16133234.422023-07-039428Actual
5848116.002022-10-029414Actual
356567998.782024-12-3194611Actual
21849318.002023-12-319415Actual
16541148.002023-08-029413Actual
2923914.002024-08-019473Actual
30486299.002024-09-019415Actual
36069462.002025-01-319414Actual
3009918761.752024-08-0194612Actual
280294107.002024-07-029463Actual
3775543023.092025-03-029468Actual
1669623500.002023-08-029464Actual
17785234.002023-09-029415Actual
3462413208.452024-12-0294612Actual
427111739.002022-08-029467Actual
41324761.002022-08-029466Actual
2853148261.002024-07-029467Actual
3545659064.302024-12-319468Actual
3276160.182022-07-039428Actual
380110074.002022-08-029465Actual
2586332993.002024-05-019464Actual
1728520.972023-08-0294211Actual
3792222.042025-03-0294511Actual
631934.002022-10-029456Actual
1118347383.782023-01-319468Actual
59085400.002022-10-029464Actual
2441243.312024-03-0194411Actual
2079020090.002023-12-039464Actual
1187456.002023-03-029446Actual
32114207.152024-10-0194111Actual
162539.272023-07-0394211Actual
20107371.002023-11-029417Actual
70736.002022-05-029456Actual
1831411.402023-09-0294211Actual
3459044.382024-12-0294212Actual
334748269.002024-11-0194612Actual
32736321.002024-11-019415Actual
445740494.262022-08-029468Actual
1325115638.002023-04-029467Actual
987758121.002022-12-319467Actual
3689124.162025-01-3194212Actual
2541728.422024-04-0194311Actual
3610338002.002025-01-319464Actual
1429842.252023-05-0294311Actual
3036513.002024-09-019473Actual
34242457.152024-12-029418Actual
383409.002025-04-029473Actual
16754309.002023-08-029415Actual
37311334.002025-03-029415Actual
36664251.832025-01-3194111Actual
2865182378.372024-07-029468Actual
3489014.002024-12-319473Actual
525418996.002022-09-029466Actual
4722104.002022-09-029414Actual
9353210.002022-12-319415Actual
1719980532.882023-08-029468Actual
131102328.002023-04-029466Actual
38461283.002025-04-029415Actual
3734629169.002025-03-029465Actual
34562112.462024-12-0294112Actual
26312760.192024-05-019418Actual
1882438637.002023-10-029465Actual
31612317.002024-10-019415Actual
953831.002022-12-319426Actual
8842346.542022-12-039418Actual
862211521.002022-12-039466Actual
2315026740.002024-01-319467Actual
38872188.962025-04-029428Actual
14650288.002023-06-029414Actual
941129940.002022-12-319465Actual
30393401.002024-09-019414Actual
2188323925.002023-12-319465Actual
15187118582.082023-06-029468Actual
968127.002022-12-319456Actual
25270261.692024-04-019428Actual
1782044172.002023-09-029465Actual
32169118.852024-10-0194311Actual
18074382.002023-09-029417Actual
2438530.552024-03-0194311Actual
314956242.002022-07-039467Actual
3725333797.002025-03-029464Actual
15032424.002023-06-029417Actual
4350329.882022-08-029418Actual
14531127.002023-06-029413Actual
1063642.002022-05-029463Actual
7906196.002022-12-039413Actual
622592.002022-10-029436Actual
3784143.312025-03-0294211Actual
846992.002022-12-039436Actual
29267389.002024-08-019414Actual
612868.002022-10-029416Actual
3430337116.922024-12-029468Actual
267913986.002022-07-039465Actual
27437445.032024-06-019418Actual
2067012594.002023-12-039463Actual
3374011.002024-12-029473Actual
13189256.002023-04-029417Actual
7663350.002022-05-029466Actual
325581332.002024-11-019463Actual
22826297.002024-01-319415Actual
3222347.572024-10-0194511Actual
1295587.002023-04-029436Actual
1036198.052022-05-029428Actual
3619615642.002025-01-319465Actual
1499285.002022-06-029415Actual
3389529882.002024-12-029465Actual
1182791.002023-03-029436Actual
51682.002022-05-029416Actual
2939520272.002024-08-019465Actual
3205693286.152024-10-019468Actual
3027358.002024-09-019413Actual
1432529.482023-05-0294411Actual
11074442.002023-01-319418Actual
27465304.122024-06-019428Actual
33768384.002024-12-029414Actual
13516142.002023-05-029413Actual
36719116.722025-01-3194311Actual
33238236.932024-11-0194111Actual
359841947.002025-01-319463Actual
2014218025.002023-11-029467Actual
11262258.002023-03-029413Actual
28709228.422024-07-0294111Actual
492549548.002022-09-029465Actual
9817329.002022-12-319417Actual
2693613.002024-06-019473Actual
3341299.702024-11-0194112Actual
478415209.002022-09-029464Actual
3332093.312024-11-0194411Actual
1971284.002022-06-029417Actual
1468425826.002023-06-029464Actual
29360313.002024-08-019415Actual
392840.002022-08-029426Actual
1532741.192023-06-0294411Actual
29743466.242024-08-019418Actual
291822019.002024-08-019463Actual
3577511525.442024-12-3194612Actual
2570657.002024-05-019413Actual
3450445790.972024-12-0294611Actual
3763558841.002025-03-029467Actual
1173078.002023-03-029416Actual
3692414670.182025-01-3194612Actual
1462218.002023-06-029473Actual
37601356.002025-03-029417Actual
1355116824.002023-05-029463Actual
22138340.002023-12-319417Actual
617635.002022-10-029426Actual
244738479.642024-03-0194611Actual
23236213.212024-01-319428Actual
56429.002022-05-029426Actual
34270278.362024-12-029428Actual
196409163.002023-11-029463Actual
1065429.002023-01-319426Actual
1536112570.142023-06-0294611Actual
184298791.352023-09-0294611Actual
3824854.002025-04-029413Actual
333543347.632024-11-0194611Actual
5987249.002022-10-029415Actual
2040141.192023-11-0294411Actual
2646144.382024-05-0194211Actual
26964380.002024-06-019414Actual
23587822.002022-07-039463Actual
23617143.002024-03-019413Actual
34443119.912024-12-0294411Actual
651979433.002022-10-029467Actual
8890198.052022-12-039428Actual
3364850.002024-12-029413Actual
2651550.762024-05-0194411Actual
510179.002022-09-029436Actual
29863228.422024-08-0194111Actual
1367231119.002023-05-029464Actual
29945127.362024-08-0194411Actual
402462.002022-08-029446Actual
22613145.002024-01-319413Actual
1861211854.002023-10-029463Actual
63788257.002022-10-029466Actual
2814842192.002024-07-029464Actual
2699843577.002024-06-019464Actual
2930227110.002024-08-019464Actual
168830.002022-06-029426Actual
13638246.002023-05-029414Actual
3686396.512025-01-3194112Actual
4354254.002022-05-029465Actual
10935305.002023-01-319417Actual
11589246.002023-03-029415Actual
2648852.892024-05-0194311Actual
539363595.002022-09-029467Actual
3840336884.002025-04-029464Actual
514843.002022-09-029446Actual
156129118.002022-06-029465Actual
31163132.682024-09-0194112Actual
3447045.442024-12-0294511Actual
670753259.652022-10-029468Actual
15722249.002023-07-039415Actual
16167124245.822023-07-039468Actual
194333245.502023-10-0294611Actual
782726939.462022-11-029468Actual
27557224.172024-06-0194111Actual
2737964236.002024-06-019467Actual
290262.002022-07-039446Actual
109959107.002023-01-319467Actual
1530028.422023-06-0294311Actual
3648644651.002025-01-319467Actual
21757284.002023-12-319414Actual
3228431.392022-07-039418Actual
3795559176.332025-03-0294611Actual
1937331.612023-10-0294411Actual
847273.002022-05-029417Actual
183128.002022-06-029456Actual
1192129.002023-03-029456Actual
38964207.152025-04-0294111Actual
34416134.802024-12-0294311Actual
24767312.002024-04-019414Actual
3602103.002022-08-029414Actual
3907322.042025-04-0294511Actual
3495331731.002024-12-319464Actual
1198012381.002023-03-029466Actual

Generated 2025-06-01 18:43:17.224 UTC