[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459044.382024-12-0294212Actual
285596.002022-07-039436Actual
968127.002022-12-319456Actual
196409163.002023-11-029463Actual
3619615642.002025-01-319465Actual
14183147520.502023-05-029468Actual
572212264.002022-10-029463Actual
12717264.002023-04-029415Actual
37218446.002025-03-029414Actual
34416134.802024-12-0294311Actual
11074442.002023-01-319418Actual
27758138.002024-06-0194112Actual
15032424.002023-06-029417Actual
26340340.482024-05-019428Actual
37601356.002025-03-029417Actual
3447045.442024-12-0294511Actual
39046157.152025-04-0294411Actual
1725756.082023-08-0294111Actual
963449.002022-12-319446Actual
37721292.002025-03-029428Actual
1836831.612023-09-0294411Actual
32142101.822024-10-0194211Actual
4211242.002022-08-029417Actual
3907322.042025-04-0294511Actual
24647151.002024-04-019413Actual
36664251.832025-01-3194111Actual
622592.002022-10-029436Actual
2128969491.772023-12-039468Actual
3205693286.152024-10-019468Actual
19171616.242023-10-029418Actual
10144204.002023-01-319413Actual
2873766.722024-07-0294211Actual
183959.272023-09-0294511Actual
3901994.382025-04-0294311Actual
12200372.302023-03-029418Actual
14149198.052023-05-029428Actual
492549548.002022-09-029465Actual
1782044172.002023-09-029465Actual
1923399227.172023-10-029468Actual
2110388.972022-06-029418Actual
68467392.002022-11-029463Actual
2072720.002023-12-039473Actual
7111192.002022-11-029415Actual
29918142.252024-08-0194311Actual
22826297.002024-01-319415Actual
11448107.002023-03-029414Actual
355462.002022-08-029473Actual
1707926061.002023-08-029467Actual
103904388.002023-01-319464Actual
2270537.002024-01-319473Actual
3318028953.142024-11-019468Actual
847273.002022-05-029417Actual
3604110.002025-01-319473Actual
2518474837.002024-04-019467Actual
3042832063.002024-09-019464Actual
3036513.002024-09-019473Actual
70736.002022-05-029456Actual
5848116.002022-10-029414Actual
3119145.442024-09-0194212Actual
3919352.892025-04-0294212Actual
734791.002022-11-029436Actual
916638.002022-12-319473Actual
22733290.002024-01-319414Actual
3164729715.002024-10-019465Actual
16105484.422023-07-039418Actual
359841947.002025-01-319463Actual
10004276.842022-12-319428Actual
851653.002022-12-039446Actual
3252350.002024-11-019413Actual
34270278.362024-12-029428Actual
1325115638.002023-04-029467Actual
3027358.002024-09-019413Actual
26373102371.172024-05-019468Actual
3329397.572024-11-0194311Actual
32114207.152024-10-0194111Actual
30776348.002024-09-019417Actual
314956242.002022-07-039467Actual
18577169.002023-10-029413Actual
3479854.002024-12-319413Actual
1212151335.002023-03-029467Actual
2137529.482023-12-0394211Actual
1719980532.882023-08-029468Actual
3234815214.872024-10-0194612Actual
6646198.052022-10-029428Actual
163686021.082023-07-0394611Actual
510179.002022-09-029436Actual
2595828824.002024-05-019465Actual
3081164507.002024-09-019467Actual
2237829.482023-12-3194211Actual
2235065.652023-12-3194111Actual
31044148.632024-09-0194311Actual
1728520.972023-08-0294211Actual
3344024.162024-11-0194212Actual
3326691.192024-11-0194211Actual
36451402.002025-01-319417Actual
1173078.002023-03-029416Actual
36746102.892025-01-3194411Actual
24272105472.742024-03-019468Actual
3824854.002025-04-029413Actual
34918434.002024-12-319414Actual
3595047.002025-01-319413Actual
8842346.542022-12-039418Actual
291822019.002024-08-019463Actual
3840336884.002025-04-029464Actual
3562324.162024-12-3194511Actual
1911384116.002023-10-029467Actual
651979433.002022-10-029467Actual
178464.002022-06-029446Actual
3341299.702024-11-0194112Actual
4863252.002022-09-029415Actual
109959107.002023-01-319467Actual
36069462.002025-01-319414Actual
3792222.042025-03-0294511Actual
6598410.182022-10-029418Actual
1733944.382023-08-0294411Actual
3489014.002024-12-319473Actual
20228272.302023-11-029428Actual
2693613.002024-06-019473Actual
1731229.482023-08-0294311Actual
3533633966.002024-12-319467Actual
32314122.042024-10-0194112Actual
32022251.092024-10-019428Actual
2365212543.002024-03-019463Actual
224652500.812023-12-3194611Actual
3052139205.002024-09-019465Actual
2853148261.002024-07-029467Actual
407137.002022-08-029456Actual
1937331.612023-10-0294411Actual
31519423.002024-10-019414Actual
34765530.002022-08-029463Actual
3149113.002024-10-019473Actual
35301356.002024-12-319417Actual
126382087.002023-04-029464Actual
2468210989.002024-04-019463Actual
1070389.002023-01-319436Actual
14026301.002023-05-029417Actual
24153106971.002024-03-019467Actual
953831.002022-12-319426Actual
5660194.002022-10-029413Actual
3743207.002022-08-029415Actual
29743466.242024-08-019418Actual
17573163.002023-09-029413Actual
2315026740.002024-01-319467Actual
20635151.002023-12-039413Actual
265761881.652024-05-0194611Actual
2930227110.002024-08-019464Actual
63788257.002022-10-029466Actual
4536194.002022-09-029413Actual
1766518.002023-09-029473Actual
18167435.942023-09-029418Actual
3602103.002022-08-029414Actual
1524567.782023-06-0294111Actual
1934618.842023-10-0294311Actual
38872188.962025-04-029428Actual
21757284.002023-12-319414Actual
894944435.242022-12-039468Actual
2243243.312023-12-3194411Actual
27056312.002024-06-019415Actual
505231.002022-09-029426Actual
37311334.002025-03-029415Actual
10469228.002023-01-319415Actual
336831172.002024-12-029463Actual
1975917965.002023-11-029464Actual
12388206.002023-04-029413Actual
280618.002022-07-039426Actual
203136299.002022-06-029467Actual
2541728.422024-04-0194311Actual
1277924228.002023-04-029465Actual
56429.002022-05-029426Actual
25422612.002022-07-039464Actual
692456.002022-11-029473Actual
1290627.002023-04-029426Actual
958791.002022-12-319436Actual
3910710915.862025-04-0294611Actual
30037118.852024-08-0194112Actual
1630740.122023-07-0394411Actual
3193649541.002024-10-019467Actual
1177842.002023-03-029426Actual
12248145.022023-03-029428Actual
627271.002022-10-029446Actual
388083.002022-08-029416Actual
3267827459.002024-11-019464Actual
27344348.002024-06-019417Actual
2586332993.002024-05-019464Actual
2188323925.002023-12-319465Actual
1532741.192023-06-0294411Actual
30869569.272024-09-019418Actual
30486299.002024-09-019415Actual
71715217.002022-11-029465Actual
15509164.002023-07-039413Actual
2217344443.002023-12-319467Actual
35569115.652024-12-3194311Actual
7766160.182022-11-029428Actual
987758121.002022-12-319467Actual
173793.002022-06-029436Actual
217914294.002023-12-319464Actual
35011358.002024-12-319415Actual
19199287.452023-10-029428Actual
2544429.482024-04-0194411Actual
3554299.702024-12-3194211Actual
729839.002022-11-029426Actual
3276160.182022-07-039428Actual
12346860.002022-06-029463Actual
1861211854.002023-10-029463Actual
9956505.642022-12-319418Actual
13330435.942023-04-029418Actual
109517008.972022-05-029468Actual
525418996.002022-09-029466Actual
2088233912.002023-12-039465Actual
397784.002022-08-029436Actual
32169118.852024-10-0194311Actual
3155439746.002024-10-019464Actual
17165191.992023-08-029428Actual
1429842.252023-05-0294311Actual
16133234.422023-07-039428Actual
1343927321.292023-04-029468Actual
1300269.002023-04-029446Actual
333543374.622022-07-039468Actual
631934.002022-10-029456Actual
156649222.002023-07-039464Actual
23236213.212024-01-319428Actual
34149382.002024-12-029417Actual
28206292.002024-07-029415Actual
90887230.002022-12-319463Actual
2781927506.592024-06-0194612Actual
2435820.972024-03-0194211Actual
13638246.002023-05-029414Actual
16167124245.822023-07-039468Actual
427111739.002022-08-029467Actual
17693257.002023-09-029414Actual
2116995277.002023-12-039467Actual
6457368.002022-10-029417Actual
1834131.612023-09-0294311Actual
31902375.002024-10-019417Actual
3225615265.942024-10-0194611Actual
33026394.002024-11-019417Actual
61384.002022-05-029436Actual
1663340.002023-08-029473Actual
2939520272.002024-08-019465Actual
28764113.532024-07-0294311Actual
19606141.002023-11-029413Actual
2343711.402024-01-3194511Actual
3228431.392022-07-039418Actual
2814842192.002024-07-029464Actual
1462218.002023-06-029473Actual
41324761.002022-08-029466Actual
2968547907.002024-08-019467Actual
514843.002022-09-029446Actual
2737964236.002024-06-019467Actual
11122208.662023-01-319428Actual
2980558967.332024-08-019468Actual
1020412604.002023-01-319463Actual
1406137930.002023-05-029467Actual
2026154744.532023-11-029468Actual
21849318.002023-12-319415Actual
1760815639.002023-09-029463Actual
189210695.002022-06-029466Actual
28910132.682024-07-0294112Actual
333543347.632024-11-0194611Actual
1530028.422023-06-0294311Actual
3878644139.002025-04-029467Actual
392840.002022-08-029426Actual
3804123.102025-03-0294212Actual
2433050.762024-03-0194111Actual
2037418.842023-11-0294311Actual
2240539.062023-12-3194311Actual
19725284.002023-11-029414Actual
20848294.002023-12-039415Actual
10935305.002023-01-319417Actual
27465304.122024-06-019428Actual
14650288.002023-06-029414Actual
24119378.002024-03-019417Actual
20200488.972023-11-029418Actual
66055.002022-05-029446Actual
1536112570.142023-06-0294611Actual
2386545207.002024-03-019465Actual
1079742.002023-01-319456Actual
92743890.002022-12-319464Actual
3801390.122025-03-0294112Actual
11589246.002023-03-029415Actual
17044364.002023-08-029417Actual
2943303.002022-05-029464Actual
13189256.002023-04-029417Actual
168830.002022-06-029426Actual
2893824.162024-07-0294212Actual
8890198.052022-12-039428Actual
33768384.002024-12-029414Actual
8231228.002022-12-039415Actual
1285872.002023-04-029416Actual
18074382.002023-09-029417Actual
2140244.382023-12-0394311Actual
815210199.002022-12-039464Actual
28114471.002024-07-029414Actual
1361038.002023-05-029473Actual
3438950.762024-12-0294211Actual
13378208.662023-04-029428Actual
2749975307.032024-06-019468Actual
3648644651.002025-01-319467Actual
156129118.002022-06-029465Actual
255043797.642024-04-0194611Actual
1182791.002023-03-029436Actual
15125558.672023-06-029418Actual
164073.002022-06-029416Actual
3495331731.002024-12-319464Actual
383409.002025-04-029473Actual
33118438.972024-11-019418Actual
30897207.152024-09-019428Actual
26312760.192024-05-019418Actual
1929168.852023-10-0294111Actual
214906130.662023-12-0394611Actual
3006525.232024-08-0194212Actual
234702119.952024-01-3194611Actual
2923914.002024-08-019473Actual
3009918761.752024-08-0194612Actual
3380321720.002024-12-029464Actual
1304949.002023-04-029456Actual
31163132.682024-09-0194112Actual
8701266.002022-12-039417Actual
3574252.892024-12-3194212Actual
1192129.002023-03-029456Actual
500471.002022-09-029416Actual
3692414670.182025-01-3194612Actual
1075072.002023-01-319446Actual
1006561627.992022-12-319468Actual
12059270.002023-03-029417Actual
17137473.822023-08-029418Actual
16012382.002023-07-039417Actual
2699843577.002024-06-019464Actual
4354254.002022-05-029465Actual
467472.002022-09-029473Actual
2530489908.822024-04-019468Actual
3709860.002025-03-029413Actual
15153208.662023-06-029428Actual
2684450.002024-06-019413Actual
136096.002022-06-029414Actual
3364850.002024-12-029413Actual
18652.002022-05-029473Actual
18228110653.142023-09-029468Actual
2298226.002022-07-039413Actual
3734629169.002025-03-029465Actual
1969739.002023-11-029473Actual
402462.002022-08-029446Actual
2276816828.002024-01-319464Actual
2808613.002024-07-029473Actual
862211521.002022-12-039466Actual
1736611.402023-08-0294511Actual
1033096.002023-01-319414Actual
1198012381.002023-03-029466Actual
28496425.002024-07-029417Actual
280294107.002024-07-029463Actual
3374011.002024-12-029473Actual
34443119.912024-12-0294411Actual
7579368.002022-11-029417Actual
1427111.402023-05-0294211Actual
37813180.552025-03-0294111Actual
216727156.002023-12-319463Actual
612868.002022-10-029416Actual
25923423.002024-05-019415Actual
478415209.002022-09-029464Actual
20755326.002023-12-039414Actual
28709228.422024-07-0294111Actual
3545659064.302024-12-319468Actual
21134301.002023-12-039417Actual
32196131.612024-10-0194411Actual
16661339.002023-08-029414Actual
382833173.002025-04-029463Actual
1772730631.002023-09-029464Actual
30393401.002024-09-019414Actual
22138340.002023-12-319417Actual
33146217.752024-11-019428Actual
3922711093.522025-04-0294612Actual
3686396.512025-01-3194112Actual
1028258.002023-01-319473Actual
14742318.002023-06-029415Actual
21255272.302023-12-039428Actual
18195198.052023-09-029428Actual
2885218708.552024-07-0294611Actual
2145610.332023-12-0394511Actual
3775543023.092025-03-029468Actual
24211452.602024-03-019418Actual
3261517.002024-11-019473Actual
1187456.002023-03-029446Actual
856347.002022-12-039456Actual
46214.002022-05-029413Actual

Generated 2025-06-01 23:14:08.830 UTC