[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 500  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25923423.002024-05-019415Actual
36746102.892025-01-3194411Actual
1257699.002023-04-029414Actual
21255272.302023-12-039428Actual
33768384.002024-12-029414Actual
12059270.002023-03-029417Actual
27056312.002024-06-019415Actual
612868.002022-10-029416Actual
17693257.002023-09-029414Actual
617635.002022-10-029426Actual
109959107.002023-01-319467Actual
3252350.002024-11-019413Actual
2651550.762024-05-0194411Actual
2338339.062024-01-3194311Actual
35422225.332024-12-319428Actual
3374011.002024-12-029473Actual
25422612.002022-07-039464Actual
3155439746.002024-10-019464Actual
3901994.382025-04-0294311Actual
3725333797.002025-03-029464Actual
10004276.842022-12-319428Actual
22826297.002024-01-319415Actual
1252878.002023-04-029473Actual
2037418.842023-11-0294311Actual
7663350.002022-05-029466Actual
2270537.002024-01-319473Actual
510179.002022-09-029436Actual
1151011569.002023-03-029464Actual
37693458.672025-03-029418Actual
734791.002022-11-029436Actual
5987249.002022-10-029415Actual
2026154744.532023-11-029468Actual
856347.002022-12-039456Actual
28496425.002024-07-029417Actual
968127.002022-12-319456Actual
1719980532.882023-08-029468Actual
19199287.452023-10-029428Actual
2443910.332024-03-0194511Actual
1866919.002023-10-029473Actual
2621243.002022-07-039415Actual
1861211854.002023-10-029463Actual
36451402.002025-01-319417Actual
16541148.002023-08-029413Actual
15125558.672023-06-029418Actual
2067012594.002023-12-039463Actual
2438530.552024-03-0194311Actual
1766518.002023-09-029473Actual
4722104.002022-09-029414Actual
20635151.002023-12-039413Actual
6786256.002022-11-029413Actual
3326691.192024-11-0194211Actual
23115333.002024-01-319417Actual
3364850.002024-12-029413Actual
28589537.452024-07-029418Actual
17165191.992023-08-029428Actual
3660647276.202025-01-319468Actual
3545659064.302024-12-319468Actual
3562324.162024-12-3194511Actual
18074382.002023-09-029417Actual
2989150.762024-08-0194211Actual
2547120.972024-04-0194511Actual
1036198.052022-05-029428Actual
333543374.622022-07-039468Actual
2865182378.372024-07-029468Actual
3193649541.002024-10-019467Actual
4211242.002022-08-029417Actual
7579368.002022-11-029417Actual
35714129.482024-12-3194112Actual
3801390.122025-03-0294112Actual
39165125.232025-04-0294112Actual
2595828824.002024-05-019465Actual
371332020.002025-03-029463Actual
2914754.002024-08-019413Actual
162539.272023-07-0394211Actual
651979433.002022-10-029467Actual
14026301.002023-05-029417Actual
382833173.002025-04-029463Actual
1406137930.002023-05-029467Actual
30037118.852024-08-0194112Actual
26373102371.172024-05-019468Actual
397784.002022-08-029436Actual
21227569.272023-12-039418Actual
131102328.002023-04-029466Actual
1669623500.002023-08-029464Actual
2116995277.002023-12-039467Actual
692456.002022-11-029473Actual
2808613.002024-07-029473Actual
3849632847.002025-04-029465Actual
25828389.002024-05-019414Actual
963449.002022-12-319446Actual
622592.002022-10-029436Actual
2386545207.002024-03-019465Actual
24859246.002024-04-019415Actual
28709228.422024-07-0294111Actual
26340340.482024-05-019428Actual
2708936904.002024-06-019465Actual
41324761.002022-08-029466Actual
5520240.482022-09-029428Actual
2580012.002024-05-019473Actual
3459044.382024-12-0294212Actual
3261517.002024-11-019473Actual
32022251.092024-10-019428Actual
1006561627.992022-12-319468Actual
19171616.242023-10-029418Actual
3225615265.942024-10-0194611Actual
15153208.662023-06-029428Actual
2539010.332024-04-0194211Actual
3139957.002024-10-019413Actual
445740494.262022-08-029468Actual
2799456.002024-07-029413Actual
33146217.752024-11-019428Actual
782726939.462022-11-029468Actual
558178375.272022-09-029468Actual
3734629169.002025-03-029465Actual
33238236.932024-11-0194111Actual
1707926061.002023-08-029467Actual
2142943.312023-12-0394411Actual
3149113.002024-10-019473Actual
1728520.972023-08-0294211Actual
3267827459.002024-11-019464Actual
294938.002022-07-039456Actual
17137473.822023-08-029418Actual
38872188.962025-04-029428Actual
268793589.002024-06-019463Actual
2343711.402024-01-3194511Actual
13638246.002023-05-029414Actual
27437445.032024-06-019418Actual
16661339.002023-08-029414Actual
36664251.832025-01-3194111Actual
187317110.002023-10-029464Actual
103904388.002023-01-319464Actual
1456518744.002023-06-029463Actual
35596112.462024-12-3194411Actual
2824149067.002024-07-029465Actual
9076349.002022-05-029467Actual
17785234.002023-09-029415Actual
3344024.162024-11-0194212Actual
28910132.682024-07-0294112Actual
3332093.312024-11-0194411Actual
670753259.652022-10-029468Actual
5660194.002022-10-029413Actual
303081737.002024-09-019463Actual
34765530.002022-08-029463Actual
31994473.822024-10-019418Actual
1923399227.172023-10-029468Actual
156649222.002023-07-039464Actual
174002245.482023-08-0294611Actual
1361038.002023-05-029473Actual
407137.002022-08-029456Actual
12200372.302023-03-029418Actual
51682.002022-05-029416Actual
1725756.082023-08-0294111Actual
3899294.382025-04-0294211Actual
275869.002022-07-039416Actual
1911384116.002023-10-029467Actual
2749975307.032024-06-019468Actual
18577169.002023-10-029413Actual
3763558841.002025-03-029467Actual
45969518.002022-09-029463Actual
2654210.332024-05-0194511Actual
25242542.002024-04-019418Actual
3824854.002025-04-029413Actual
30869569.272024-09-019418Actual
744126.002022-11-029456Actual
3677352.892025-01-3194511Actual
37895150.762025-03-0294411Actual
5848116.002022-10-029414Actual
23830285.002024-03-019415Actual
13330435.942023-04-029418Actual
37813180.552025-03-0294111Actual
1657612573.002023-08-029463Actual
2570657.002024-05-019413Actual
31612317.002024-10-019415Actual
108565819.002023-01-319466Actual
28617229.872024-07-029428Actual
949089.002022-12-319416Actual
34242457.152024-12-029418Actual
1560126.002023-07-039473Actual
478415209.002022-09-029464Actual
24211452.602024-03-019418Actual
1678940314.002023-08-029465Actual
3890671684.242025-04-029468Actual
3692414670.182025-01-3194612Actual
221962608.312022-06-029468Actual
3595047.002025-01-319413Actual
3276160.182022-07-039428Actual
35569115.652024-12-3194311Actual
8842346.542022-12-039418Actual
32169118.852024-10-0194311Actual
6646198.052022-10-029428Actual
23617143.002024-03-019413Actual
164073.002022-06-029416Actual
31902375.002024-10-019417Actual
3804123.102025-03-0294212Actual
38751385.002025-04-029417Actual
3052139205.002024-09-019465Actual
1940022.042023-10-0294511Actual
1622568.852023-07-0394111Actual
2370918.002024-03-019473Actual
2737964236.002024-06-019467Actual
368055102.982025-01-3194611Actual
804454.002022-12-039473Actual
14121478.362023-05-029418Actual
846992.002022-12-039436Actual
392840.002022-08-029426Actual
1628030.552023-07-0394311Actual
697296.002022-11-029414Actual
23208431.392024-01-319418Actual
2930227110.002024-08-019464Actual
2088233912.002023-12-039465Actual
2939520272.002024-08-019465Actual
265761881.652024-05-0194611Actual
178464.002022-06-029446Actual
24647151.002024-04-019413Actual
604934287.002022-10-029465Actual
2079020090.002023-12-039464Actual
29771219.272024-08-019428Actual
1575753289.002023-07-039465Actual
894944435.242022-12-039468Actual
2315026740.002024-01-319467Actual
2536272.042024-04-0194111Actual
2541728.422024-04-0194311Actual
23236213.212024-01-319428Actual
2264814372.002024-01-319463Actual
35394457.152024-12-319418Actual
3577511525.442024-12-3194612Actual
1165158365.002023-03-029465Actual
28791120.972024-07-0294411Actual
56429.002022-05-029426Actual
2072720.002023-12-039473Actual
2188323925.002023-12-319465Actual
243658.002022-07-039473Actual
1975917965.002023-11-029464Actual
1187456.002023-03-029446Actual
22259229.872023-12-319428Actual
4398261.692022-08-029428Actual
2625291847.002024-05-019467Actual
12717264.002023-04-029415Actual
2530489908.822024-04-019468Actual
1063642.002022-05-029463Actual
2758575.232024-06-0194211Actual
851653.002022-12-039446Actual
1343927321.292023-04-029468Actual
2128969491.772023-12-039468Actual
3719013.002025-03-029473Actual
31163132.682024-09-0194112Actual
729839.002022-11-029426Actual
21638131.002023-12-319413Actual
27612157.152024-06-0194311Actual
3101750.762024-09-0194211Actual
3036513.002024-09-019473Actual
2646144.382024-05-0194211Actual
3027358.002024-09-019413Actual
1782044172.002023-09-029465Actual
1020412604.002023-01-319463Actual
17044364.002023-08-029417Actual
514843.002022-09-029446Actual
29743466.242024-08-019418Actual
941129940.002022-12-319465Actual
3228431.392022-07-039418Actual
68467392.002022-11-029463Actual
27758138.002024-06-0194112Actual
26217476.002024-05-019417Actual
9817329.002022-12-319417Actual
7718335.942022-11-029418Actual
1052712261.002023-01-319465Actual
29863228.422024-08-0194111Actual
37218446.002025-03-029414Actual
1532741.192023-06-0294411Actual
862211521.002022-12-039466Actual
9353210.002022-12-319415Actual
2332852.892024-01-3194111Actual
27557224.172024-06-0194111Actual
2433050.762024-03-0194111Actual
1536112570.142023-06-0294611Actual
2544429.482024-04-0194411Actual
109517008.972022-05-029468Actual
1834131.612023-09-0294311Actual
12388206.002023-04-029413Actual
4354254.002022-05-029465Actual
815210199.002022-12-039464Actual
24272105472.742024-03-019468Actual
2484115.002022-07-039414Actual
2881827.362024-07-0294511Actual
3554299.702024-12-3194211Actual
194333245.502023-10-0294611Actual
1736611.402023-08-0294511Actual
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280294107.002024-07-029463Actual
3341299.702024-11-0194112Actual
31044148.632024-09-0194311Actual
3164729715.002024-10-019465Actual
26433106.082024-05-0194111Actual
2014218025.002023-11-029467Actual
36544526.852025-01-319418Actual
2766653.952024-06-0194511Actual
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1828655.022023-09-0294111Actual
1355116824.002023-05-029463Actual
34918434.002024-12-319414Actual
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267913986.002022-07-039465Actual
2145610.332023-12-0394511Actual
314342735.002024-10-019463Actual
5333252.002022-09-029417Actual
11589246.002023-03-029415Actual
35514196.512024-12-3194111Actual
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1325115638.002023-04-029467Actual
16105484.422023-07-039418Actual
2435820.972024-03-0194211Actual
383409.002025-04-029473Actual
9956505.642022-12-319418Actual
1140036.002023-03-029473Actual
402462.002022-08-029446Actual
2140244.382023-12-0394311Actual
214906130.662023-12-0394611Actual
66055.002022-05-029446Actual
2923914.002024-08-019473Actual
3489014.002024-12-319473Actual
1132210600.002023-03-029463Actual
2172918.002023-12-319473Actual
3743207.002022-08-029415Actual
19725284.002023-11-029414Actual
2468210989.002024-04-019463Actual
34149382.002024-12-029417Actual
33118438.972024-11-019418Actual
1304949.002023-04-029456Actual
131236.002022-06-029473Actual
12346860.002022-06-029463Actual
958791.002022-12-319436Actual
3329397.572024-11-0194311Actual
2586332993.002024-05-019464Actual
26964380.002024-06-019414Actual
29945127.362024-08-0194411Actual
20107371.002023-11-029417Actual
1499285.002022-06-029415Actual
1176228.002022-06-029413Actual
290262.002022-07-039446Actual
11448107.002023-03-029414Actual
1663340.002023-08-029473Actual
13732333.002023-05-029415Actual
3689124.162025-01-3194212Actual
837294.002022-12-039416Actual
168830.002022-06-029426Actual
1969739.002023-11-029473Actual
32142101.822024-10-0194211Actual
37311334.002025-03-029415Actual
28206292.002024-07-029415Actual
3610338002.002025-01-319464Actual
631934.002022-10-029456Actual
15187118582.082023-06-029468Actual
16012382.002023-07-039417Actual
15629262.002023-07-039414Actual
14650288.002023-06-029414Actual
2137529.482023-12-0394211Actual
2693613.002024-06-019473Actual
156129118.002022-06-029465Actual
14149198.052023-05-029428Actual
2377228248.002024-03-019464Actual
2648852.892024-05-0194311Actual
27465304.122024-06-019428Actual
1477745759.002023-06-029465Actual
3619615642.002025-01-319465Actual
1429842.252023-05-0294311Actual
2229286032.992023-12-319468Actual
3795559176.332025-03-0294611Actual
189210695.002022-06-029466Actual
10144204.002023-01-319413Actual
14183147520.502023-05-029468Actual
37601356.002025-03-029417Actual
627271.002022-10-029446Actual
580072.002022-10-029473Actual
79668246.002022-12-039463Actual
7906196.002022-12-039413Actual
23737317.002024-03-019414Actual
2684450.002024-06-019413Actual
2968547907.002024-08-019467Actual
70325098.002022-11-029464Actual
3648644651.002025-01-319467Actual
31519423.002024-10-019414Actual
334748269.002024-11-0194612Actual
15509164.002023-07-039413Actual
2237829.482023-12-3194211Actual
3479854.002024-12-319413Actual
76399853.002022-11-029467Actual
19817288.002023-11-029415Actual
356567998.782024-12-3194611Actual
4350329.882022-08-029418Actual
3602103.002022-08-029414Actual
1733944.382023-08-0294411Actual
3907322.042025-04-0294511Actual
1554414365.002023-07-039463Actual
314956242.002022-07-039467Actual
3205693286.152024-10-019468Actual
13378208.662023-04-029428Actual
16167124245.822023-07-039468Actual
38368440.002025-04-029414Actual
1527310.332023-06-0294211Actual
725087.002022-11-029416Actual
3792222.042025-03-0294511Actual
2276816828.002024-01-319464Actual
28114471.002024-07-029414Actual
3807521234.132025-03-0294612Actual
1300269.002023-04-029446Actual
1277924228.002023-04-029465Actual
18652.002022-05-029473Actual
38964207.152025-04-0294111Actual
2943303.002022-05-029464Actual
2518474837.002024-04-019467Actual
3318028953.142024-11-019468Actual
325581332.002024-11-019463Actual
388083.002022-08-029416Actual
39046157.152025-04-0294411Actual
285596.002022-07-039436Actual
3222347.572024-10-0194511Actual
2441243.312024-03-0194411Actual
2873766.722024-07-0294211Actual
1192129.002023-03-029456Actual
3574252.892024-12-3194212Actual
24239251.092024-03-019428Actual
505231.002022-09-029426Actual
38461283.002025-04-029415Actual
333543347.632024-11-0194611Actual
19606141.002023-11-029413Actual
15722249.002023-07-039415Actual
6598410.182022-10-029418Actual
18789231.002023-10-029415Actual
3087354.002022-07-039417Actual
2781927506.592024-06-0194612Actual
257413293.002024-05-019463Actual

Generated 2025-06-01 11:50:54.039 UTC