[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23617143.002024-03-029413Actual
333543347.632024-11-0294611Actual
35422225.332025-01-019428Actual
79668246.002022-12-049463Actual
1882438637.002023-10-039465Actual
1532741.192023-06-0394411Actual
224652500.812024-01-0194611Actual
265761881.652024-05-0294611Actual
34270278.362024-12-039428Actual
604934287.002022-10-039465Actual
75004948.002022-11-039466Actual
17165191.992023-08-039428Actual
27758138.002024-06-0294112Actual
3101750.762024-09-0294211Actual
24272105472.742024-03-029468Actual
7663350.002022-05-039466Actual
7906196.002022-12-049413Actual
27344348.002024-06-029417Actual
203136299.002022-06-039467Actual
1033096.002023-02-019414Actual
24211452.602024-03-029418Actual
27437445.032024-06-029418Actual
1736611.402023-08-0394511Actual
29743466.242024-08-029418Actual
1663340.002023-08-039473Actual
1192129.002023-03-039456Actual
29918142.252024-08-0294311Actual
336831172.002024-12-039463Actual
5520240.482022-09-039428Actual
30869569.272024-09-029418Actual
3533633966.002025-01-019467Actual
13378208.662023-04-039428Actual
2158213.212022-06-039428Actual
8842346.542022-12-049418Actual
41324761.002022-08-039466Actual
2237829.482024-01-0194211Actual
3093160899.192024-09-029468Actual
38964207.152025-04-0394111Actual
2473918.002024-04-029473Actual
19606141.002023-11-039413Actual
1187456.002023-03-039446Actual
7766160.182022-11-039428Actual
1020412604.002023-02-019463Actual
2914754.002024-08-029413Actual
30776348.002024-09-029417Actual
194333245.502023-10-0394611Actual
3087354.002022-07-049417Actual
3389529882.002024-12-039465Actual
2893824.162024-07-0394212Actual
2142943.312023-12-0494411Actual
804454.002022-12-049473Actual
34149382.002024-12-039417Actual
1173078.002023-03-039416Actual
2438530.552024-03-0294311Actual
15032424.002023-06-039417Actual
3306035392.002024-11-029467Actual
14149198.052023-05-039428Actual
916638.002023-01-019473Actual
1432529.482023-05-0394411Actual
28589537.452024-07-039418Actual
35714129.482025-01-0194112Actual
156649222.002023-07-049464Actual
27557224.172024-06-0294111Actual
12059270.002023-03-039417Actual
1575753289.002023-07-049465Actual
3784143.312025-03-0394211Actual
949089.002023-01-019416Actual
38751385.002025-04-039417Actual
25923423.002024-05-029415Actual
2853148261.002024-07-039467Actual
2343711.402024-02-0194511Actual
941129940.002023-01-019465Actual
18577169.002023-10-039413Actual
3922711093.522025-04-0394612Actual
131236.002022-06-039473Actual
9817329.002023-01-019417Actual
2749975307.032024-06-029468Actual
1657612573.002023-08-039463Actual
612868.002022-10-039416Actual
580072.002022-10-039473Actual
234702119.952024-02-0194611Actual
12717264.002023-04-039415Actual
2536272.042024-04-0294111Actual
837294.002022-12-049416Actual
392840.002022-08-039426Actual
29945127.362024-08-0294411Actual
3036513.002024-09-029473Actual
23830285.002024-03-029415Actual
3149113.002024-10-029473Actual
1731229.482023-08-0394311Actual
33768384.002024-12-039414Actual
13330435.942023-04-039418Actual
2264814372.002024-02-019463Actual
3329397.572024-11-0294311Actual
19725284.002023-11-039414Actual
1772730631.002023-09-039464Actual
3890671684.242025-04-039468Actual
2885218708.552024-07-0394611Actual
3222347.572024-10-0294511Actual
1725756.082023-08-0394111Actual
13189256.002023-04-039417Actual
156129118.002022-06-039465Actual
131102328.002023-04-039466Actual
2370918.002024-03-029473Actual
17573163.002023-09-039413Actual
37311334.002025-03-039415Actual
2365212543.002024-03-029463Actual
20635151.002023-12-049413Actual
24859246.002024-04-029415Actual
1622568.852023-07-0494111Actual
37895150.762025-03-0394411Actual
2699843577.002024-06-029464Actual
13516142.002023-05-039413Actual
66055.002022-05-039446Actual
8092109.002022-12-049414Actual
32196131.612024-10-0294411Actual
267913986.002022-07-049465Actual
958791.002023-01-019436Actual
1975917965.002023-11-039464Actual
356567998.782025-01-0194611Actual
1036198.052022-05-039428Actual
5472488.972022-09-039418Actual
525418996.002022-09-039466Actual
30989198.642024-09-0294111Actual
16012382.002023-07-049417Actual
76399853.002022-11-039467Actual
3155439746.002024-10-029464Actual
28791120.972024-07-0394411Actual
255043797.642024-04-0294611Actual
846992.002022-12-049436Actual
31044148.632024-09-0294311Actual
631934.002022-10-039456Actual
3430337116.922024-12-039468Actual
382833173.002025-04-039463Actual
35011358.002025-01-019415Actual
4536194.002022-09-039413Actual
15509164.002023-07-049413Actual
2989150.762024-08-0294211Actual
29771219.272024-08-029428Actual
19199287.452023-10-039428Actual
3009918761.752024-08-0294612Actual
3562324.162025-01-0194511Actual
15722249.002023-07-049415Actual
32736321.002024-11-029415Actual
18167435.942023-09-039418Actual
244738479.642024-03-0294611Actual
15187118582.082023-06-039468Actual
2881827.362024-07-0394511Actual
32314122.042024-10-0294112Actual
30037118.852024-08-0294112Actual
3801390.122025-03-0394112Actual
2654210.332024-05-0294511Actual
3341299.702024-11-0294112Actual
285596.002022-07-049436Actual
1971284.002022-06-039417Actual
173793.002022-06-039436Actual
3122516893.632024-09-0294612Actual
987758121.002023-01-019467Actual
2781927506.592024-06-0294612Actual
2980558967.332024-08-029468Actual
467472.002022-09-039473Actual
2386545207.002024-03-029465Actual
20200488.972023-11-039418Actual
3276160.182022-07-049428Actual
3462413208.452024-12-0394612Actual
46214.002022-05-039413Actual
3164729715.002024-10-029465Actual
11074442.002023-02-019418Actual
1300269.002023-04-039446Actual
33118438.972024-11-029418Actual
3775543023.092025-03-039468Actual
2580012.002024-05-029473Actual
572212264.002022-10-039463Actual
3689124.162025-02-0194212Actual
1355116824.002023-05-039463Actual
8890198.052022-12-049428Actual
14026301.002023-05-039417Actual
1861211854.002023-10-039463Actual
30897207.152024-09-029428Actual
6786256.002022-11-039413Actual
21757284.002024-01-019414Actual
3225615265.942024-10-0294611Actual
1911384116.002023-10-039467Actual
1733944.382023-08-0394411Actual
1728520.972023-08-0394211Actual
33146217.752024-11-029428Actual
397784.002022-08-039436Actual
27465304.122024-06-029428Actual
32022251.092024-10-029428Actual
28910132.682024-07-0394112Actual
37868148.632025-03-0394311Actual
2286032769.002024-02-019465Actual
36572213.212025-02-019428Actual
3577511525.442025-01-0194612Actual
1462218.002023-06-039473Actual
3006525.232024-08-0294212Actual
3878644139.002025-04-039467Actual
280294107.002024-07-039463Actual
876368492.002022-12-049467Actual
216727156.002024-01-019463Actual
1075072.002023-02-019446Actual
291822019.002024-08-029463Actual
183959.272023-09-0394511Actual
3459044.382024-12-0394212Actual
427111739.002022-08-039467Actual
2770073099.992024-06-0294611Actual
348332318.002025-01-019463Actual
25149434.002024-04-029417Actual
4863252.002022-09-039415Actual
2530489908.822024-04-029468Actual
16541148.002023-08-039413Actual
18195198.052023-09-039428Actual
2737964236.002024-06-029467Actual
33238236.932024-11-0294111Actual
1060676.002023-02-019416Actual
23737317.002024-03-029414Actual
31902375.002024-10-029417Actual
15125558.672023-06-039418Actual
2923914.002024-08-029473Actual
3824854.002025-04-039413Actual
3910710915.862025-04-0394611Actual
2433050.762024-03-0294111Actual
963449.002023-01-019446Actual
851653.002022-12-049446Actual
842036.002022-12-049426Actual
1132210600.002023-03-039463Actual
1198012381.002023-03-039466Actual
136096.002022-06-039414Actual
782726939.462022-11-039468Actual
6598410.182022-10-039418Actual
11262258.002023-03-039413Actual
1070389.002023-02-019436Actual
2338339.062024-02-0194311Actual
3660647276.202025-02-019468Actual
2276816828.002024-02-019464Actual
37721292.002025-03-039428Actual
7111192.002022-11-039415Actual
2539010.332024-04-0294211Actual
196409163.002023-11-039463Actual
3450445790.972024-12-0394611Actual

Generated 2025-06-02 19:37:40.957 UTC