[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 896  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631934.002022-10-029456Actual
2338339.062024-01-3194311Actual
336831172.002024-12-029463Actual
3164729715.002024-10-019465Actual
2079020090.002023-12-039464Actual
3332093.312024-11-0194411Actual
70736.002022-05-029456Actual
24119378.002024-03-019417Actual
729839.002022-11-029426Actual
61384.002022-05-029436Actual
2693613.002024-06-019473Actual
18167435.942023-09-029418Actual
22826297.002024-01-319415Actual
2243243.312023-12-3194411Actual
28764113.532024-07-0294311Actual
815210199.002022-12-039464Actual
3878644139.002025-04-029467Actual
1304949.002023-04-029456Actual
21255272.302023-12-039428Actual
45969518.002022-09-029463Actual
23208431.392024-01-319418Actual
34149382.002024-12-029417Actual
2217344443.002023-12-319467Actual
3686396.512025-01-3194112Actual
35714129.482024-12-3194112Actual
697296.002022-11-029414Actual
280294107.002024-07-029463Actual
34918434.002024-12-319414Actual
2034719.912023-11-0294211Actual
2646144.382024-05-0194211Actual
3719013.002025-03-029473Actual
1524567.782023-06-0294111Actual
2315026740.002024-01-319467Actual
2770073099.992024-06-0194611Actual
1736611.402023-08-0294511Actual
13638246.002023-05-029414Actual
16047114254.002023-07-039467Actual
1230961521.922023-03-029468Actual
2885218708.552024-07-0294611Actual
3374011.002024-12-029473Actual
2943303.002022-05-029464Actual
268793589.002024-06-019463Actual
2137529.482023-12-0394211Actual
290262.002022-07-039446Actual
17693257.002023-09-029414Actual
3329397.572024-11-0194311Actual
14121478.362023-05-029418Actual
28910132.682024-07-0294112Actual
1065429.002023-01-319426Actual
2240539.062023-12-3194311Actual
1079742.002023-01-319456Actual
1132210600.002023-03-029463Actual
397784.002022-08-029436Actual
2865182378.372024-07-029468Actual
19199287.452023-10-029428Actual
3364850.002024-12-029413Actual
3660647276.202025-01-319468Actual
1151011569.002023-03-029464Actual
234702119.952024-01-3194611Actual
13516142.002023-05-029413Actual
15032424.002023-06-029417Actual
3795559176.332025-03-0294611Actual
3326691.192024-11-0194211Actual
28617229.872024-07-029428Actual
3595047.002025-01-319413Actual
1118347383.782023-01-319468Actual
2037418.842023-11-0294311Actual
12388206.002023-04-029413Actual
24211452.602024-03-019418Actual
1036198.052022-05-029428Actual
1462218.002023-06-029473Actual
1406137930.002023-05-029467Actual
280618.002022-07-039426Actual
1257699.002023-04-029414Actual
8231228.002022-12-039415Actual
29918142.252024-08-0194311Actual
8890198.052022-12-039428Actual
32196131.612024-10-0194411Actual
22231442.002023-12-319418Actual
3006525.232024-08-0194212Actual
66055.002022-05-029446Actual
25149434.002024-04-019417Actual
109959107.002023-01-319467Actual
2648852.892024-05-0194311Actual
1911384116.002023-10-029467Actual
22138340.002023-12-319417Actual
163686021.082023-07-0394611Actual
32643471.002024-11-019414Actual
12200372.302023-03-029418Actual
500471.002022-09-029416Actual
3709860.002025-03-029413Actual
1985230144.002023-11-029465Actual
1882438637.002023-10-029465Actual
1295587.002023-04-029436Actual
3447045.442024-12-0294511Actual
580072.002022-10-029473Actual
22733290.002024-01-319414Actual
23587822.002022-07-039463Actual
31902375.002024-10-019417Actual
243658.002022-07-039473Actual
20228272.302023-11-029428Actual
12346860.002022-06-029463Actual
7111192.002022-11-029415Actual
3228431.392022-07-039418Actual
3901994.382025-04-0294311Actual
3619615642.002025-01-319465Actual
221962608.312022-06-029468Actual
23115333.002024-01-319417Actual
1828655.022023-09-0294111Actual
388083.002022-08-029416Actual
1719980532.882023-08-029468Actual
23617143.002024-03-019413Actual
604934287.002022-10-029465Actual
31519423.002024-10-019414Actual
1182791.002023-03-029436Actual
1940022.042023-10-0294511Actual
27344348.002024-06-019417Actual
14742318.002023-06-029415Actual
189210695.002022-06-029466Actual
19725284.002023-11-029414Actual
18228110653.142023-09-029468Actual
3009918761.752024-08-0194612Actual
734791.002022-11-029436Actual
16105484.422023-07-039418Actual
519540.002022-09-029456Actual
2188323925.002023-12-319465Actual
2014218025.002023-11-029467Actual
24239251.092024-03-019428Actual
3890671684.242025-04-029468Actual
13378208.662023-04-029428Actual
3414222.002022-08-029413Actual
2370918.002024-03-019473Actual
2980558967.332024-08-019468Actual
36451402.002025-01-319417Actual
21638131.002023-12-319413Actual
3804123.102025-03-0294212Actual
257413293.002024-05-019463Actual
1554414365.002023-07-039463Actual
15067110898.002023-06-029467Actual
294938.002022-07-039456Actual
355462.002022-08-029473Actual
539363595.002022-09-029467Actual
692456.002022-11-029473Actual
3919352.892025-04-0294212Actual
3418450151.002024-12-029467Actual
38964207.152025-04-0294111Actual
103904388.002023-01-319464Actual
1633411.402023-07-0394511Actual
941129940.002022-12-319465Actual
19817288.002023-11-029415Actual
3036513.002024-09-019473Actual
21227569.272023-12-039418Actual
16661339.002023-08-029414Actual
2570657.002024-05-019413Actual
1575753289.002023-07-039465Actual
30084544.002022-07-039466Actual
3899294.382025-04-0294211Actual
1290627.002023-04-029426Actual
3743207.002022-08-029415Actual
13330435.942023-04-029418Actual
34242457.152024-12-029418Actual
2651550.762024-05-0194411Actual
37311334.002025-03-029415Actual
1923399227.172023-10-029468Actual
1728520.972023-08-0294211Actual
37895150.762025-03-0294411Actual
988404.122022-05-029418Actual
20200488.972023-11-029418Actual
204621193.332023-11-0294611Actual
837294.002022-12-039416Actual
3205693286.152024-10-019468Actual
1052712261.002023-01-319465Actual
1252878.002023-04-029473Actual
2264814372.002024-01-319463Actual
23496.002022-05-029414Actual
2758575.232024-06-0194211Actual
2625291847.002024-05-019467Actual
1760815639.002023-09-029463Actual
12717264.002023-04-029415Actual
124507718.002023-04-029463Actual
3792222.042025-03-0294511Actual
38751385.002025-04-029417Actual
1975917965.002023-11-029464Actual
1173078.002023-03-029416Actual
3341299.702024-11-0194112Actual
2654210.332024-05-0194511Actual
35301356.002024-12-319417Actual
3093160899.192024-09-019468Actual
27557224.172024-06-0194111Actual
17044364.002023-08-029417Actual
4211242.002022-08-029417Actual
63788257.002022-10-029466Actual
33238236.932024-11-0194111Actual
1866919.002023-10-029473Actual
4398261.692022-08-029428Actual
17785234.002023-09-029415Actual
1343927321.292023-04-029468Actual
3840336884.002025-04-029464Actual
30869569.272024-09-019418Actual
17165191.992023-08-029428Actual
26964380.002024-06-019414Actual
25270261.692024-04-019428Actual
2286032769.002024-01-319465Actual
3801390.122025-03-0294112Actual
38368440.002025-04-029414Actual
2365212543.002024-03-019463Actual
2923914.002024-08-019473Actual
1663340.002023-08-029473Actual
3910710915.862025-04-0294611Actual
10144204.002023-01-319413Actual
3574252.892024-12-3194212Actual
525418996.002022-09-029466Actual
3554299.702024-12-3194211Actual
20107371.002023-11-029417Actual
26433106.082024-05-0194111Actual
1367231119.002023-05-029464Actual
847273.002022-05-029417Actual
1536112570.142023-06-0294611Actual
143584376.372023-05-0294611Actual
183959.272023-09-0294511Actual
2110388.972022-06-029418Actual
1198012381.002023-03-029466Actual
987758121.002022-12-319467Actual
7906196.002022-12-039413Actual
92743890.002022-12-319464Actual
1731229.482023-08-0294311Actual
15153208.662023-06-029428Actual
267913986.002022-07-039465Actual
23830285.002024-03-019415Actual
31071122.042024-09-0194411Actual
467472.002022-09-029473Actual
5987249.002022-10-029415Actual
3277113707.002024-11-019465Actual
1212151335.002023-03-029467Actual
18577169.002023-10-029413Actual
1176228.002022-06-029413Actual
2544429.482024-04-0194411Actual
1477745759.002023-06-029465Actual
18074382.002023-09-029417Actual
16167124245.822023-07-039468Actual
35011358.002024-12-319415Actual
11589246.002023-03-029415Actual
3155439746.002024-10-019464Actual
194333245.502023-10-0294611Actual
846992.002022-12-039436Actual
244738479.642024-03-0194611Actual
36544526.852025-01-319418Actual
1657612573.002023-08-029463Actual
12248145.022023-03-029428Actual
7579368.002022-11-029417Actual
39046157.152025-04-0294411Actual
24153106971.002024-03-019467Actual
383409.002025-04-029473Actual
36161344.002025-01-319415Actual
3225615265.942024-10-0194611Actual
36572213.212025-01-319428Actual
2853148261.002024-07-029467Actual
2377228248.002024-03-019464Actual
32314122.042024-10-0194112Actual
1929168.852023-10-0294111Actual
963449.002022-12-319446Actual
3450445790.972024-12-0294611Actual
173793.002022-06-029436Actual
3604110.002025-01-319473Actual
2518474837.002024-04-019467Actual
3677352.892025-01-3194511Actual
1861211854.002023-10-029463Actual
3495331731.002024-12-319464Actual
5660194.002022-10-029413Actual
32022251.092024-10-019428Actual
1285872.002023-04-029416Actual
1733944.382023-08-0294411Actual
21134301.002023-12-039417Actual
23737317.002024-03-019414Actual
3110564025.362024-09-0194611Actual
1931911.402023-10-0294211Actual
31994473.822024-10-019418Actual
2824149067.002024-07-029465Actual
1630740.122023-07-0394411Actual
15509164.002023-07-039413Actual
651979433.002022-10-029467Actual
3692414670.182025-01-3194612Actual
3763558841.002025-03-029467Actual
14149198.052023-05-029428Actual
3222347.572024-10-0194511Actual
248015027.002024-04-019464Actual
375219.002022-05-029415Actual
2134751.822023-12-0394111Actual
203136299.002022-06-029467Actual
35422225.332024-12-319428Actual
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2335632.672024-01-3194211Actual
8842346.542022-12-039418Actual
35596112.462024-12-3194411Actual
183128.002022-06-029456Actual
8092109.002022-12-039414Actual
3734629169.002025-03-029465Actual
572212264.002022-10-029463Actual
30037118.852024-08-0194112Actual
1834131.612023-09-0294311Actual
11262258.002023-03-029413Actual
407137.002022-08-029456Actual
2749975307.032024-06-019468Actual
3784143.312025-03-0294211Actual
19171616.242023-10-029418Actual
1424358.212023-05-0294111Actual
178464.002022-06-029446Actual
953831.002022-12-319426Actual
15125558.672023-06-029418Actual
1678940314.002023-08-029465Actual
22259229.872023-12-319428Actual
10935305.002023-01-319417Actual
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1622568.852023-07-0394111Actual
2881827.362024-07-0294511Actual
2684450.002024-06-019413Actual
36069462.002025-01-319414Actual
627271.002022-10-029446Actual
3276160.182022-07-039428Actual
131236.002022-06-029473Actual
2530489908.822024-04-019468Actual
29863228.422024-08-0194111Actual
289728434.962024-07-0294612Actual
829329232.002022-12-039465Actual
9956505.642022-12-319418Actual
22613145.002024-01-319413Actual
31044148.632024-09-0194311Actual
3545659064.302024-12-319468Actual
1028258.002023-01-319473Actual
1192129.002023-03-029456Actual
255043797.642024-04-0194611Actual
3610338002.002025-01-319464Actual
34416134.802024-12-0294311Actual
16012382.002023-07-039417Actual
949089.002022-12-319416Actual
28206292.002024-07-029415Actual
59085400.002022-10-029464Actual
30989198.642024-09-0194111Actual
851653.002022-12-039446Actual
18652.002022-05-029473Actual
5520240.482022-09-029428Actual
968127.002022-12-319456Actual
2873766.722024-07-0294211Actual
217914294.002023-12-319464Actual
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13189256.002023-04-029417Actual
26373102371.172024-05-019468Actual
36664251.832025-01-3194111Actual
2441243.312024-03-0194411Actual
109517008.972022-05-029468Actual
510179.002022-09-029436Actual
224652500.812023-12-3194611Actual
2621243.002022-07-039415Actual
3139957.002024-10-019413Actual
348332318.002024-12-319463Actual
1499285.002022-06-029415Actual
26340340.482024-05-019428Actual
3725333797.002025-03-029464Actual
558178375.272022-09-029468Actual
1277924228.002023-04-029465Actual
2808613.002024-07-029473Actual
514843.002022-09-029446Actual
13732333.002023-05-029415Actual
2489432604.002024-04-019465Actual
356567998.782024-12-3194611Actual
285596.002022-07-039436Actual
380110074.002022-08-029465Actual
25242542.002024-04-019418Actual
2042823.102023-11-0294511Actual
612868.002022-10-029416Actual
196409163.002023-11-029463Actual
2386545207.002024-03-019465Actual
739462.002022-11-029446Actual
3101750.762024-09-0194211Actual
1669623500.002023-08-029464Actual
3052139205.002024-09-019465Actual
2172918.002023-12-319473Actual
29945127.362024-08-0194411Actual
3689124.162025-01-3194212Actual
3261517.002024-11-019473Actual
27437445.032024-06-019418Actual
70325098.002022-11-029464Actual
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51682.002022-05-029416Actual
11122208.662023-01-319428Actual
27612157.152024-06-0194311Actual
7766160.182022-11-029428Actual
2814842192.002024-07-029464Actual
1427111.402023-05-0294211Actual
1766518.002023-09-029473Actual
35514196.512024-12-3194111Actual
333543374.622022-07-039468Actual
33026394.002024-11-019417Actual
334748269.002024-11-0194612Actual
5333252.002022-09-029417Actual
1376741346.002023-05-029465Actual
15722249.002023-07-039415Actual
2536272.042024-04-0194111Actual
314956242.002022-07-039467Actual
622592.002022-10-029436Actual
3027358.002024-09-019413Actual
1934618.842023-10-0294311Actual
136096.002022-06-029414Actual
184298791.352023-09-0294611Actual
2026154744.532023-11-029468Actual
34443119.912024-12-0294411Actual
19078378.002023-10-029417Actual
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1006561627.992022-12-319468Actual
2343711.402024-01-3194511Actual
1361038.002023-05-029473Actual
894944435.242022-12-039468Actual
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402462.002022-08-029446Actual
14026301.002023-05-029417Actual
3459044.382024-12-0294212Actual
37721292.002025-03-029428Actual
26312760.192024-05-019418Actual
1937331.612023-10-0294411Actual
156649222.002023-07-039464Actual
17137473.822023-08-029418Actual
32114207.152024-10-0194111Actual
1060676.002023-01-319416Actual
1836831.612023-09-0294411Actual
617635.002022-10-029426Actual
29650382.002024-08-019417Actual
368055102.982025-01-3194611Actual
2067012594.002023-12-039463Actual
2040141.192023-11-0294411Actual
3119145.442024-09-0194212Actual
3318028953.142024-11-019468Actual
4350329.882022-08-029418Actual
8701266.002022-12-039417Actual
24767312.002024-04-019414Actual
25923423.002024-05-019415Actual
3081164507.002024-09-019467Actual

Generated 2025-06-01 18:00:03.117 UTC