[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 768  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110564025.362024-09-0194611Actual
299795598.742024-08-0194611Actual
36161344.002025-01-319415Actual
2684450.002024-06-019413Actual
17165191.992023-08-029428Actual
109959107.002023-01-319467Actual
1975917965.002023-11-029464Actual
1406137930.002023-05-029467Actual
3479854.002024-12-319413Actual
22138340.002023-12-319417Actual
692456.002022-11-029473Actual
2770073099.992024-06-0194611Actual
34918434.002024-12-319414Actual
3093160899.192024-09-019468Actual
2799456.002024-07-029413Actual
333543347.632024-11-0194611Actual
2544429.482024-04-0194411Actual
2939520272.002024-08-019465Actual
3447045.442024-12-0294511Actual
2893824.162024-07-0294212Actual
36069462.002025-01-319414Actual
1367231119.002023-05-029464Actual
156649222.002023-07-039464Actual
21227569.272023-12-039418Actual
29650382.002024-08-019417Actual
1462218.002023-06-029473Actual
26373102371.172024-05-019468Actual
162539.272023-07-0394211Actual
291822019.002024-08-019463Actual
14183147520.502023-05-029468Actual
510179.002022-09-029436Actual
1151011569.002023-03-029464Actual
29360313.002024-08-019415Actual
3709860.002025-03-029413Actual
33238236.932024-11-0194111Actual
631934.002022-10-029456Actual
36664251.832025-01-3194111Actual
916638.002022-12-319473Actual
963449.002022-12-319446Actual
2040141.192023-11-0294411Actual
3689124.162025-01-3194212Actual
3326691.192024-11-0194211Actual
580072.002022-10-029473Actual
1118347383.782023-01-319468Actual
26312760.192024-05-019418Actual
30776348.002024-09-019417Actual
17044364.002023-08-029417Actual
38844461.702025-04-029418Actual
383409.002025-04-029473Actual
25270261.692024-04-019428Actual
76399853.002022-11-029467Actual
1427111.402023-05-0294211Actual
334748269.002024-11-0194612Actual
1532741.192023-06-0294411Actual
837294.002022-12-039416Actual
39165125.232025-04-0294112Actual
734791.002022-11-029436Actual
37868148.632025-03-0294311Actual
1554414365.002023-07-039463Actual
8231228.002022-12-039415Actual
194333245.502023-10-0294611Actual
1290627.002023-04-029426Actual
1063642.002022-05-029463Actual
27056312.002024-06-019415Actual
26433106.082024-05-0194111Actual
14650288.002023-06-029414Actual
3610338002.002025-01-319464Actual
24119378.002024-03-019417Actual
36746102.892025-01-3194411Actual
108565819.002023-01-319466Actual
28764113.532024-07-0294311Actual
3725333797.002025-03-029464Actual
20755326.002023-12-039414Actual
30989198.642024-09-0194111Actual
5848116.002022-10-029414Actual
38872188.962025-04-029428Actual
7663350.002022-05-029466Actual
941129940.002022-12-319465Actual
12346860.002022-06-029463Actual
407137.002022-08-029456Actual
894944435.242022-12-039468Actual
3574252.892024-12-3194212Actual
216727156.002023-12-319463Actual
397784.002022-08-029436Actual
2489432604.002024-04-019465Actual
11448107.002023-03-029414Actual
24239251.092024-03-019428Actual
1212151335.002023-03-029467Actual
1923399227.172023-10-029468Actual
28496425.002024-07-029417Actual
622592.002022-10-029436Actual
558178375.272022-09-029468Actual
2539010.332024-04-0194211Actual
30037118.852024-08-0194112Actual
1866919.002023-10-029473Actual
348332318.002024-12-319463Actual
1176228.002022-06-029413Actual
375219.002022-05-029415Actual
3277113707.002024-11-019465Actual
1810998791.002023-09-029467Actual
12248145.022023-03-029428Actual
2370918.002024-03-019473Actual
9956505.642022-12-319418Actual
28206292.002024-07-029415Actual
953831.002022-12-319426Actual
46214.002022-05-029413Actual
5472488.972022-09-029418Actual
31163132.682024-09-0194112Actual
3234815214.872024-10-0194612Actual
33026394.002024-11-019417Actual
14026301.002023-05-029417Actual
2737964236.002024-06-019467Actual
368055102.982025-01-3194611Actual
7579368.002022-11-029417Actual
1772730631.002023-09-029464Actual
739462.002022-11-029446Actual
2031972.042023-11-0294111Actual
3261517.002024-11-019473Actual
23830285.002024-03-019415Actual
1177842.002023-03-029426Actual
2646144.382024-05-0194211Actual
3545659064.302024-12-319468Actual
2034719.912023-11-0294211Actual
1707926061.002023-08-029467Actual
35394457.152024-12-319418Actual
10469228.002023-01-319415Actual
2335632.672024-01-3194211Actual
35011358.002024-12-319415Actual
25242542.002024-04-019418Actual
1731229.482023-08-0294311Actual
3878644139.002025-04-029467Actual
16133234.422023-07-039428Actual
2338339.062024-01-3194311Actual
38461283.002025-04-029415Actual
4863252.002022-09-029415Actual
402462.002022-08-029446Actual
31044148.632024-09-0194311Actual
612868.002022-10-029416Actual
18228110653.142023-09-029468Actual
27465304.122024-06-019428Actual
189210695.002022-06-029466Actual
28589537.452024-07-029418Actual
24647151.002024-04-019413Actual
2865182378.372024-07-029468Actual
126382087.002023-04-029464Actual
37601356.002025-03-029417Actual
103904388.002023-01-319464Actual
32314122.042024-10-0194112Actual
2276816828.002024-01-319464Actual
24272105472.742024-03-019468Actual
2026154744.532023-11-029468Actual
3389529882.002024-12-029465Actual
3604110.002025-01-319473Actual
178464.002022-06-029446Actual
10144204.002023-01-319413Actual
3840336884.002025-04-029464Actual
2072720.002023-12-039473Actual
5987249.002022-10-029415Actual
16105484.422023-07-039418Actual
3081164507.002024-09-019467Actual
2343711.402024-01-3194511Actual
1070389.002023-01-319436Actual
3907322.042025-04-0294511Actual
32114207.152024-10-0194111Actual
2435820.972024-03-0194211Actual
14531127.002023-06-029413Actual
1252878.002023-04-029473Actual
63788257.002022-10-029466Actual
4722104.002022-09-029414Actual
3792222.042025-03-0294511Actual
35422225.332024-12-319428Actual
2433050.762024-03-0194111Actual
697296.002022-11-029414Actual
38964207.152025-04-0294111Actual
3562324.162024-12-3194511Actual
29945127.362024-08-0194411Actual
243658.002022-07-039473Actual
23737317.002024-03-019414Actual
34242457.152024-12-029418Actual
34562112.462024-12-0294112Actual
987758121.002022-12-319467Actual
829329232.002022-12-039465Actual
90887230.002022-12-319463Actual
2042823.102023-11-0294511Actual
3901994.382025-04-0294311Actual
168830.002022-06-029426Actual
1861211854.002023-10-029463Actual
1187456.002023-03-029446Actual
2651550.762024-05-0194411Actual
3252350.002024-11-019413Actual
2625291847.002024-05-019467Actual
16012382.002023-07-039417Actual
2808613.002024-07-029473Actual
24767312.002024-04-019414Actual
3344024.162024-11-0194212Actual
2270537.002024-01-319473Actual
1432529.482023-05-0294411Actual
34416134.802024-12-0294311Actual
19606141.002023-11-029413Actual
2286032769.002024-01-319465Actual
2766653.952024-06-0194511Actual
3276160.182022-07-039428Actual
1971284.002022-06-029417Actual
3743207.002022-08-029415Actual
8092109.002022-12-039414Actual
27344348.002024-06-019417Actual
24859246.002024-04-019415Actual
12200372.302023-03-029418Actual
3648644651.002025-01-319467Actual
24153106971.002024-03-019467Actual
224652500.812023-12-3194611Actual
34361263.532024-12-0294111Actual
17785234.002023-09-029415Actual
1678940314.002023-08-029465Actual
2621243.002022-07-039415Actual
3462413208.452024-12-0294612Actual
3042832063.002024-09-019464Actual
388083.002022-08-029416Actual
1052712261.002023-01-319465Actual
37895150.762025-03-0294411Actual
18789231.002023-10-029415Actual
2014218025.002023-11-029467Actual
25422612.002022-07-039464Actual
8842346.542022-12-039418Actual
19817288.002023-11-029415Actual
2699843577.002024-06-019464Actual
1831411.402023-09-0294211Actual
11122208.662023-01-319428Actual
3692414670.182025-01-3194612Actual
617635.002022-10-029426Actual
36572213.212025-01-319428Actual
1060676.002023-01-319416Actual
15125558.672023-06-029418Actual
9214105.002022-12-319414Actual
31519423.002024-10-019414Actual
2079020090.002023-12-039464Actual
203136299.002022-06-029467Actual
3824854.002025-04-029413Actual
1079742.002023-01-319456Actual
14742318.002023-06-029415Actual
2781927506.592024-06-0194612Actual
34149382.002024-12-029417Actual
2145610.332023-12-0394511Actual
29863228.422024-08-0194111Actual
2923914.002024-08-019473Actual
26340340.482024-05-019428Actual
22826297.002024-01-319415Actual
1760815639.002023-09-029463Actual
3686396.512025-01-3194112Actual
7111192.002022-11-029415Actual
17693257.002023-09-029414Actual
514843.002022-09-029446Actual
3775543023.092025-03-029468Actual
27758138.002024-06-0194112Actual
1343927321.292023-04-029468Actual
3164729715.002024-10-019465Actual
382833173.002025-04-029463Actual
30393401.002024-09-019414Actual
56429.002022-05-029426Actual
28910132.682024-07-0294112Actual
36451402.002025-01-319417Actual
31994473.822024-10-019418Actual
32169118.852024-10-0194311Actual
1628030.552023-07-0394311Actual
23617143.002024-03-019413Actual
25828389.002024-05-019414Actual
1929168.852023-10-0294111Actual
2595828824.002024-05-019465Actual
21134301.002023-12-039417Actual
37218446.002025-03-029414Actual
356567998.782024-12-3194611Actual
13378208.662023-04-029428Actual
32736321.002024-11-019415Actual
3341299.702024-11-0194112Actual
3602103.002022-08-029414Actual
19078378.002023-10-029417Actual
22733290.002024-01-319414Actual
1376741346.002023-05-029465Actual
519540.002022-09-029456Actual
2778626.292024-06-0194212Actual
1530028.422023-06-0294311Actual
265761881.652024-05-0194611Actual
2814842192.002024-07-029464Actual
1477745759.002023-06-029465Actual
32142101.822024-10-0194211Actual
445740494.262022-08-029468Actual
1285872.002023-04-029416Actual
38751385.002025-04-029417Actual
19171616.242023-10-029418Actual
3554299.702024-12-3194211Actual
20635151.002023-12-039413Actual
1295587.002023-04-029436Actual
1182791.002023-03-029436Actual
427111739.002022-08-029467Actual
1140036.002023-03-029473Actual
9817329.002022-12-319417Actual
846992.002022-12-039436Actual
30897207.152024-09-019428Actual
1719980532.882023-08-029468Actual
500471.002022-09-029416Actual
13732333.002023-05-029415Actual
22231442.002023-12-319418Actual
2943303.002022-05-029464Actual
3734629169.002025-03-029465Actual
92743890.002022-12-319464Actual
35301356.002024-12-319417Actual
109517008.972022-05-029468Actual
1766518.002023-09-029473Actual
14121478.362023-05-029418Actual
2110388.972022-06-029418Actual
31902375.002024-10-019417Actual
30869569.272024-09-019418Actual
7718335.942022-11-029418Actual
23587822.002022-07-039463Actual
1325115638.002023-04-029467Actual
35714129.482024-12-3194112Actual
31612317.002024-10-019415Actual
1622568.852023-07-0394111Actual
2853148261.002024-07-029467Actual
2989150.762024-08-0194211Actual
131236.002022-06-029473Actual
9076349.002022-05-029467Actual
294938.002022-07-039456Actual
2327089458.812024-01-319468Actual
3380321720.002024-12-029464Actual
22259229.872023-12-319428Actual
248015027.002024-04-019464Actual
18167435.942023-09-029418Actual
1198012381.002023-03-029466Actual
45969518.002022-09-029463Actual
862211521.002022-12-039466Actual
1020412604.002023-01-319463Actual
27612157.152024-06-0194311Actual
1355116824.002023-05-029463Actual
3660647276.202025-01-319468Actual
35596112.462024-12-3194411Actual
949089.002022-12-319416Actual
8701266.002022-12-039417Actual
34270278.362024-12-029428Actual
22613145.002024-01-319413Actual
1257699.002023-04-029414Actual
3784143.312025-03-0294211Actual
20200488.972023-11-029418Actual
3595047.002025-01-319413Actual
355462.002022-08-029473Actual
2172918.002023-12-319473Actual
2473918.002024-04-019473Actual
4398261.692022-08-029428Actual
15032424.002023-06-029417Actual
2377228248.002024-03-019464Actual
7766160.182022-11-029428Actual
2365212543.002024-03-019463Actual
11262258.002023-03-029413Actual
9028210.002022-12-319413Actual
1006561627.992022-12-319468Actual
37693458.672025-03-029418Actual
29771219.272024-08-019428Actual
29267389.002024-08-019414Actual
2468210989.002024-04-019463Actual
1834131.612023-09-0294311Actual
15629262.002023-07-039414Actual
2968547907.002024-08-019467Actual
1560126.002023-07-039473Actual
10935305.002023-01-319417Actual
1468425826.002023-06-029464Actual
32196131.612024-10-0194411Actual
267913986.002022-07-039465Actual
26964380.002024-06-019414Actual
627271.002022-10-029446Actual
1736611.402023-08-0294511Actual
35569115.652024-12-3194311Actual
217914294.002023-12-319464Actual
336831172.002024-12-029463Actual
18577169.002023-10-029413Actual
6786256.002022-11-029413Actual
958791.002022-12-319436Actual
392840.002022-08-029426Actual
75004948.002022-11-029466Actual
3495331731.002024-12-319464Actual
1725756.082023-08-0294111Actual
70325098.002022-11-029464Actual
572212264.002022-10-029463Actual
204621193.332023-11-0294611Actual
4211242.002022-08-029417Actual
3329397.572024-11-0194311Actual
2441243.312024-03-0194411Actual
505231.002022-09-029426Actual
27437445.032024-06-019418Actual
16754309.002023-08-029415Actual
4350329.882022-08-029418Actual
3619615642.002025-01-319465Actual
3804123.102025-03-0294212Actual
1036198.052022-05-029428Actual
2930227110.002024-08-019464Actual
32643471.002024-11-019414Actual
187317110.002023-10-029464Actual
3139957.002024-10-019413Actual
285596.002022-07-039436Actual
3149113.002024-10-019473Actual
28114471.002024-07-029414Actual
1028258.002023-01-319473Actual
33768384.002024-12-029414Actual
183959.272023-09-0294511Actual
124507718.002023-04-029463Actual
1575753289.002023-07-039465Actual
492549548.002022-09-029465Actual
2586332993.002024-05-019464Actual
2140244.382023-12-0394311Actual
17573163.002023-09-029413Actual
2654210.332024-05-0194511Actual
1429842.252023-05-0294311Actual
2980558967.332024-08-019468Actual
29918142.252024-08-0194311Actual
1663340.002023-08-029473Actual
33146217.752024-11-019428Actual
2243243.312023-12-3194411Actual
729839.002022-11-029426Actual
2237829.482023-12-3194211Actual
268793589.002024-06-019463Actual
6598410.182022-10-029418Actual
380110074.002022-08-029465Actual
3438950.762024-12-0294211Actual
5520240.482022-09-029428Actual
1630740.122023-07-0394411Actual
2914754.002024-08-019413Actual
539363595.002022-09-029467Actual
221962608.312022-06-029468Actual

Generated 2025-06-02 01:21:11.303 UTC