[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4350329.882022-08-029418Actual
3602103.002022-08-029414Actual
30776348.002024-09-019417Actual
1663340.002023-08-029473Actual
90887230.002022-12-319463Actual
2693613.002024-06-019473Actual
15509164.002023-07-039413Actual
303081737.002024-09-019463Actual
3677352.892025-01-3194511Actual
285596.002022-07-039436Actual
631934.002022-10-029456Actual
2338339.062024-01-3194311Actual
2781927506.592024-06-0194612Actual
12388206.002023-04-029413Actual
1524567.782023-06-0294111Actual
2145610.332023-12-0394511Actual
2140244.382023-12-0394311Actual
39046157.152025-04-0294411Actual
1198012381.002023-03-029466Actual
5848116.002022-10-029414Actual
837294.002022-12-039416Actual
1630740.122023-07-0394411Actual
35394457.152024-12-319418Actual
2646144.382024-05-0194211Actual
56429.002022-05-029426Actual
2968547907.002024-08-019467Actual
1028258.002023-01-319473Actual
204621193.332023-11-0294611Actual
18789231.002023-10-029415Actual
3479854.002024-12-319413Actual
11262258.002023-03-029413Actual
124507718.002023-04-029463Actual
3164729715.002024-10-019465Actual
3919352.892025-04-0294212Actual
2088233912.002023-12-039465Actual
3545659064.302024-12-319468Actual
355462.002022-08-029473Actual
2885218708.552024-07-0294611Actual
164073.002022-06-029416Actual
3438950.762024-12-0294211Actual
31519423.002024-10-019414Actual
5333252.002022-09-029417Actual
325581332.002024-11-019463Actual
174002245.482023-08-0294611Actual
500471.002022-09-029416Actual
3110564025.362024-09-0194611Actual
847273.002022-05-029417Actual
6457368.002022-10-029417Actual
7579368.002022-11-029417Actual
510179.002022-09-029436Actual
1065429.002023-01-319426Actual
3562324.162024-12-3194511Actual
876368492.002022-12-039467Actual
25270261.692024-04-019428Actual
299795598.742024-08-0194611Actual
1367231119.002023-05-029464Actual
2377228248.002024-03-019464Actual
19199287.452023-10-029428Actual
28496425.002024-07-029417Actual
17693257.002023-09-029414Actual
28589537.452024-07-029418Actual
1290627.002023-04-029426Actual
3430337116.922024-12-029468Actual
214906130.662023-12-0394611Actual
2544429.482024-04-0194411Actual
294938.002022-07-039456Actual
894944435.242022-12-039468Actual
16167124245.822023-07-039468Actual
20107371.002023-11-029417Actual
8842346.542022-12-039418Actual
651979433.002022-10-029467Actual
19817288.002023-11-029415Actual
3907322.042025-04-0294511Actual
23617143.002024-03-019413Actual
23236213.212024-01-319428Actual
3795559176.332025-03-0294611Actual
14531127.002023-06-029413Actual
5987249.002022-10-029415Actual
1934618.842023-10-0294311Actual
2518474837.002024-04-019467Actual
1760815639.002023-09-029463Actual
1731229.482023-08-0294311Actual
1923399227.172023-10-029468Actual
24859246.002024-04-019415Actual
18652.002022-05-029473Actual
32169118.852024-10-0194311Actual
21134301.002023-12-039417Actual
1140036.002023-03-029473Actual
2026154744.532023-11-029468Actual
1177842.002023-03-029426Actual
32196131.612024-10-0194411Actual
20200488.972023-11-029418Actual
131236.002022-06-029473Actual
9076349.002022-05-029467Actual
216727156.002023-12-319463Actual
1151011569.002023-03-029464Actual
26312760.192024-05-019418Actual
1300269.002023-04-029446Actual
38844461.702025-04-029418Actual
1079742.002023-01-319456Actual
68467392.002022-11-029463Actual
2708936904.002024-06-019465Actual
2188323925.002023-12-319465Actual
23830285.002024-03-019415Actual
33238236.932024-11-0194111Actual
739462.002022-11-029446Actual
2137529.482023-12-0394211Actual
2031972.042023-11-0294111Actual
1036198.052022-05-029428Actual
35011358.002024-12-319415Actual
427111739.002022-08-029467Actual
3344024.162024-11-0194212Actual
3533633966.002024-12-319467Actual
2651550.762024-05-0194411Actual
25828389.002024-05-019414Actual
2327089458.812024-01-319468Actual
987758121.002022-12-319467Actual
3824854.002025-04-029413Actual
9353210.002022-12-319415Actual
3775543023.092025-03-029468Actual
2853148261.002024-07-029467Actual
3840336884.002025-04-029464Actual
505231.002022-09-029426Actual
2489432604.002024-04-019465Actual
70736.002022-05-029456Actual
2067012594.002023-12-039463Actual
15032424.002023-06-029417Actual
2386545207.002024-03-019465Actual
2595828824.002024-05-019465Actual
580072.002022-10-029473Actual
37693458.672025-03-029418Actual
6646198.052022-10-029428Actual
1772730631.002023-09-029464Actual
9956505.642022-12-319418Actual
1940022.042023-10-0294511Actual
3139957.002024-10-019413Actual
2237829.482023-12-3194211Actual
19078378.002023-10-029417Actual
2341043.312024-01-3194411Actual
2441243.312024-03-0194411Actual
32643471.002024-11-019414Actual
35569115.652024-12-3194311Actual
3922711093.522025-04-0294612Actual
2014218025.002023-11-029467Actual
20848294.002023-12-039415Actual
1429842.252023-05-0294311Actual
3006525.232024-08-0194212Actual
36069462.002025-01-319414Actual
1622568.852023-07-0394111Actual
24239251.092024-03-019428Actual
15722249.002023-07-039415Actual
3119145.442024-09-0194212Actual
34361263.532024-12-0294111Actual
445740494.262022-08-029468Actual
1427111.402023-05-0294211Actual
36645821.002022-08-029464Actual
12717264.002023-04-029415Actual
3686396.512025-01-3194112Actual
2042823.102023-11-0294511Actual
203136299.002022-06-029467Actual
3804123.102025-03-0294212Actual
2758575.232024-06-0194211Actual
3807521234.132025-03-0294612Actual
3052139205.002024-09-019465Actual
1118347383.782023-01-319468Actual
968127.002022-12-319456Actual
16012382.002023-07-039417Actual
856347.002022-12-039456Actual
612868.002022-10-029416Actual
33146217.752024-11-019428Actual
333543347.632024-11-0194611Actual
3389529882.002024-12-029465Actual
2235065.652023-12-3194111Actual
2468210989.002024-04-019463Actual
97385112.002022-12-319466Actual
1937331.612023-10-0294411Actual
168830.002022-06-029426Actual
2749975307.032024-06-019468Actual
1343927321.292023-04-029468Actual
3648644651.002025-01-319467Actual
18074382.002023-09-029417Actual
13732333.002023-05-029415Actual
402462.002022-08-029446Actual
34416134.802024-12-0294311Actual
34443119.912024-12-0294411Actual
217914294.002023-12-319464Actual
9817329.002022-12-319417Actual
1882438637.002023-10-029465Actual
37311334.002025-03-029415Actual
3692414670.182025-01-3194612Actual
2298226.002022-07-039413Actual
1277924228.002023-04-029465Actual
103904388.002023-01-319464Actual
1733944.382023-08-0294411Actual
382833173.002025-04-029463Actual
23115333.002024-01-319417Actual
10469228.002023-01-319415Actual
17165191.992023-08-029428Actual
126382087.002023-04-029464Actual
3341299.702024-11-0194112Actual
32736321.002024-11-019415Actual
8701266.002022-12-039417Actual
1182791.002023-03-029436Actual
12059270.002023-03-029417Actual
3801390.122025-03-0294112Actual
66055.002022-05-029446Actual
15153208.662023-06-029428Actual
2980558967.332024-08-019468Actual
22613145.002024-01-319413Actual
2586332993.002024-05-019464Actual
1499285.002022-06-029415Actual
2625291847.002024-05-019467Actual
21227569.272023-12-039418Actual
16754309.002023-08-029415Actual
23496.002022-05-029414Actual
3878644139.002025-04-029467Actual
37601356.002025-03-029417Actual
12200372.302023-03-029418Actual
14121478.362023-05-029418Actual
108565819.002023-01-319466Actual
3222347.572024-10-0194511Actual
744126.002022-11-029456Actual
1075072.002023-01-319446Actual
1173078.002023-03-029416Actual
18167435.942023-09-029418Actual
1230961521.922023-03-029468Actual
492549548.002022-09-029465Actual
28764113.532024-07-0294311Actual
30989198.642024-09-0194111Actual
61384.002022-05-029436Actual
1828655.022023-09-0294111Actual
10935305.002023-01-319417Actual
23587822.002022-07-039463Actual
3326691.192024-11-0194211Actual
1192129.002023-03-029456Actual
1468425826.002023-06-029464Actual
109517008.972022-05-029468Actual
988404.122022-05-029418Actual
31044148.632024-09-0194311Actual
1070389.002023-01-319436Actual
17573163.002023-09-029413Actual
3027358.002024-09-019413Actual
31902375.002024-10-019417Actual
2217344443.002023-12-319467Actual
829329232.002022-12-039465Actual
1530028.422023-06-0294311Actual
804454.002022-12-039473Actual
34242457.152024-12-029418Actual
38751385.002025-04-029417Actual
24211452.602024-03-019418Actual
19725284.002023-11-029414Actual
1929168.852023-10-0294111Actual
30486299.002024-09-019415Actual
7766160.182022-11-029428Actual
3459044.382024-12-0294212Actual
20755326.002023-12-039414Actual
3418450151.002024-12-029467Actual
1406137930.002023-05-029467Actual
75004948.002022-11-029466Actual
1969739.002023-11-029473Actual
31071122.042024-09-0194411Actual
1633411.402023-07-0394511Actual
2989150.762024-08-0194211Actual
3610338002.002025-01-319464Actual
3228431.392022-07-039418Actual
2079020090.002023-12-039464Actual
1766518.002023-09-029473Actual
14149198.052023-05-029428Actual
11122208.662023-01-319428Actual
1678940314.002023-08-029465Actual
63788257.002022-10-029466Actual
178464.002022-06-029446Actual
2116995277.002023-12-039467Actual
697296.002022-11-029414Actual
136096.002022-06-029414Actual
572212264.002022-10-029463Actual
815210199.002022-12-039464Actual
2914754.002024-08-019413Actual
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2370918.002024-03-019473Actual
1931911.402023-10-0294211Actual
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3709860.002025-03-029413Actual
13378208.662023-04-029428Actual
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27557224.172024-06-0194111Actual
2172918.002023-12-319473Actual
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1006561627.992022-12-319468Actual
24153106971.002024-03-019467Actual
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2570657.002024-05-019413Actual
234702119.952024-01-3194611Actual
916638.002022-12-319473Actual
3252350.002024-11-019413Actual
1536112570.142023-06-0294611Actual
4722104.002022-09-029414Actual
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1456518744.002023-06-029463Actual
3899294.382025-04-0294211Actual
290262.002022-07-039446Actual
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1834131.612023-09-0294311Actual
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16541148.002023-08-029413Actual
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3574252.892024-12-3194212Actual
397784.002022-08-029436Actual
28114471.002024-07-029414Actual
2484115.002022-07-039414Actual
3155439746.002024-10-019464Actual
3087354.002022-07-039417Actual
35514196.512024-12-3194111Actual
2648852.892024-05-0194311Actual
22826297.002024-01-319415Actual
3277113707.002024-11-019465Actual
24647151.002024-04-019413Actual
3329397.572024-11-0194311Actual
383409.002025-04-029473Actual
1432529.482023-05-0294411Actual
16105484.422023-07-039418Actual
38461283.002025-04-029415Actual
38964207.152025-04-0294111Actual
27344348.002024-06-019417Actual
22138340.002023-12-319417Actual
32142101.822024-10-0194211Actual
18228110653.142023-09-029468Actual
16661339.002023-08-029414Actual
224652500.812023-12-3194611Actual
371332020.002025-03-029463Actual
1355116824.002023-05-029463Actual
2435820.972024-03-0194211Actual
30897207.152024-09-019428Actual
30869569.272024-09-019418Actual
1831411.402023-09-0294211Actual
725087.002022-11-029416Actual
1020412604.002023-01-319463Actual
19606141.002023-11-029413Actual
3414222.002022-08-029413Actual
467472.002022-09-029473Actual
3689124.162025-01-3194212Actual
255043797.642024-04-0194611Actual
183128.002022-06-029456Actual
15187118582.082023-06-029468Actual
3489014.002024-12-319473Actual
2270537.002024-01-319473Actual
24767312.002024-04-019414Actual
314956242.002022-07-039467Actual
3725333797.002025-03-029464Actual
3364850.002024-12-029413Actual
1810998791.002023-09-029467Actual
37813180.552025-03-0294111Actual
22733290.002024-01-319414Actual
25149434.002024-04-019417Actual
963449.002022-12-319446Actual
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2893824.162024-07-0294212Actual
36664251.832025-01-3194111Actual
162539.272023-07-0394211Actual
3577511525.442024-12-3194612Actual
14742318.002023-06-029415Actual
314342735.002024-10-019463Actual
11448107.002023-03-029414Actual
3734629169.002025-03-029465Actual
26217476.002024-05-019417Actual
1257699.002023-04-029414Actual
25242542.002024-04-019418Actual
1295587.002023-04-029436Actual
3276160.182022-07-039428Actual
949089.002022-12-319416Actual
183959.272023-09-0294511Actual
1325115638.002023-04-029467Actual
10004276.842022-12-319428Actual
2240539.062023-12-3194311Actual
2343711.402024-01-3194511Actual
189210695.002022-06-029466Actual
2539010.332024-04-0194211Actual
514843.002022-09-029446Actual
109959107.002023-01-319467Actual
29360313.002024-08-019415Actual
4211242.002022-08-029417Actual
3093160899.192024-09-019468Actual
3554299.702024-12-3194211Actual
30084544.002022-07-039466Actual
958791.002022-12-319436Actual
194333245.502023-10-0294611Actual
1560126.002023-07-039473Actual
519540.002022-09-029456Actual
2530489908.822024-04-019468Actual
37721292.002025-03-029428Actual
2684450.002024-06-019413Actual
14183147520.502023-05-029468Actual
539363595.002022-09-029467Actual
39165125.232025-04-0294112Actual
36451402.002025-01-319417Actual
1669623500.002023-08-029464Actual
33118438.972024-11-019418Actual
3193649541.002024-10-019467Actual
268793589.002024-06-019463Actual
46214.002022-05-029413Actual
4863252.002022-09-029415Actual
627271.002022-10-029446Actual
29771219.272024-08-019428Actual
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4354254.002022-05-029465Actual
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267913986.002022-07-039465Actual
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2229286032.992023-12-319468Actual
2766653.952024-06-0194511Actual
2243243.312023-12-3194411Actual
3122516893.632024-09-0194612Actual
5660194.002022-10-029413Actual
3901994.382025-04-0294311Actual
31163132.682024-09-0194112Actual
3669289.062025-01-3194211Actual
336831172.002024-12-029463Actual
265761881.652024-05-0194611Actual
25422612.002022-07-039464Actual
478415209.002022-09-029464Actual
1376741346.002023-05-029465Actual

Generated 2025-06-01 17:58:00.014 UTC