[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   SKIP 250   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11122208.662022-05-229428Actual
2332852.892023-05-2294111Actual
11262258.002022-06-219413Actual
36746102.892024-05-2294411Actual
1065429.002022-05-229426Actual
500471.002021-12-229416Actual
16167124245.822022-10-229468Actual
3919352.892024-07-2294212Actual
846992.002022-03-249436Actual
3533633966.002024-04-219467Actual
18789231.002023-01-219415Actual
1028258.002022-05-229473Actual
3267827459.002024-02-219464Actual
3660647276.202024-05-229468Actual
988404.122021-08-219418Actual
916638.002022-04-219473Actual
894944435.242022-03-249468Actual
2188323925.002023-04-219465Actual
842036.002022-03-249426Actual
18074382.002022-12-229417Actual
168830.002021-09-219426Actual
3006525.232023-11-2194212Actual
7906196.002022-03-249413Actual
815210199.002022-03-249464Actual
697296.002022-02-219414Actual
37868148.632024-06-2194311Actual
2968547907.002023-11-219467Actual
17044364.002022-11-219417Actual
5333252.002021-12-229417Actual
2145610.332023-03-2494511Actual
1934618.842023-01-2194311Actual
2315026740.002023-05-229467Actual
1866919.002023-01-219473Actual
445740494.262021-11-219468Actual
3027358.002023-12-229413Actual
46214.002021-08-219413Actual
3725333797.002024-06-219464Actual
3119145.442023-12-2294212Actual
23208431.392023-05-229418Actual
90887230.002022-04-219463Actual
1719980532.882022-11-219468Actual
21255272.302023-03-249428Actual
29771219.272023-11-219428Actual
1063642.002021-08-219463Actual
34361263.532024-03-2394111Actual
692456.002022-02-219473Actual
27557224.172023-09-2194111Actual
2137529.482023-03-2494211Actual
953831.002022-04-219426Actual
216727156.002023-04-219463Actual
2158213.212021-09-219428Actual
1736611.402022-11-2194511Actual
1834131.612022-12-2294311Actual
131236.002021-09-219473Actual
16012382.002022-10-229417Actual
2781927506.592023-09-2194612Actual
3545659064.302024-04-219468Actual
243658.002021-10-229473Actual
7579368.002022-02-219417Actual
2235065.652023-04-2194111Actual
2778626.292023-09-2194212Actual
2040141.192023-02-2194411Actual
3692414670.182024-05-2294612Actual
958791.002022-04-219436Actual
31163132.682023-12-2294112Actual
3495331731.002024-04-219464Actual
1367231119.002022-08-219464Actual
5520240.482021-12-229428Actual
3374011.002024-03-239473Actual
36719116.722024-05-2294311Actual
3389529882.002024-03-239465Actual
2541728.422023-07-2294311Actual
1929168.852023-01-2194111Actual
2031972.042023-02-2194111Actual
29267389.002023-11-219414Actual
32142101.822024-01-2194211Actual
2270537.002023-05-229473Actual
670753259.652022-01-219468Actual
1033096.002022-05-229414Actual
20635151.002023-03-249413Actual
5472488.972021-12-229418Actual
162539.272022-10-2294211Actual
3784143.312024-06-2194211Actual
20755326.002023-03-249414Actual
1678940314.002022-11-219465Actual
3081164507.002023-12-229467Actual
355462.002021-11-219473Actual
3122516893.632023-12-2294612Actual
2595828824.002023-08-219465Actual
3899294.382024-07-2294211Actual
829329232.002022-03-249465Actual
25828389.002023-08-219414Actual
24239251.092023-06-219428Actual
19078378.002023-01-219417Actual
29650382.002023-11-219417Actual
33026394.002024-02-219417Actual
2335632.672023-05-2294211Actual
6646198.052022-01-219428Actual
1733944.382022-11-2194411Actual
156129118.002021-09-219465Actual
35011358.002024-04-219415Actual
28496425.002023-10-229417Actual
3686396.512024-05-2294112Actual
27437445.032023-09-219418Actual
7766160.182022-02-219428Actual
224652500.812023-04-2194611Actual
30776348.002023-12-229417Actual
27056312.002023-09-219415Actual
2873766.722023-10-2294211Actual
1070389.002022-05-229436Actual
9214105.002022-04-219414Actual
572212264.002022-01-219463Actual
3669289.062024-05-2294211Actual
1975917965.002023-02-219464Actual
3380321720.002024-03-239464Actual
22231442.002023-04-219418Actual
12388206.002022-07-229413Actual
2264814372.002023-05-229463Actual
1177842.002022-06-219426Actual
32736321.002024-02-219415Actual
3462413208.452024-03-2394612Actual
1657612573.002022-11-219463Actual
3234815214.872024-01-2194612Actual
3332093.312024-02-2194411Actual
3261517.002024-02-219473Actual
1630740.122022-10-2294411Actual
31519423.002024-01-219414Actual
2240539.062023-04-2194311Actual
1036198.052021-08-219428Actual
33768384.002024-03-239414Actual
280618.002021-10-229426Actual
334748269.002024-02-2194612Actual
36572213.212024-05-229428Actual
729839.002022-02-219426Actual
5660194.002022-01-219413Actual
734791.002022-02-219436Actual
2547120.972023-07-2294511Actual
24211452.602023-06-219418Actual
3306035392.002024-02-219467Actual
1173078.002022-06-219416Actual
32114207.152024-01-2194111Actual
2365212543.002023-06-219463Actual
3554299.702024-04-2194211Actual
2881827.362023-10-2294511Actual
36161344.002024-05-229415Actual
183128.002021-09-219456Actual
2042823.102023-02-2194511Actual
1277924228.002022-07-229465Actual
2217344443.002023-04-219467Actual
3087354.002021-10-229417Actual
267913986.002021-10-229465Actual
5848116.002022-01-219414Actual
368055102.982024-05-2294611Actual
3807521234.132024-06-2194612Actual
79668246.002022-03-249463Actual
2923914.002023-11-219473Actual
1499285.002021-09-219415Actual
1429842.252022-08-2194311Actual
280294107.002023-10-229463Actual
2824149067.002023-10-229465Actual
23115333.002023-05-229417Actual
37693458.672024-06-219418Actual
3878644139.002024-07-229467Actual
14026301.002022-08-219417Actual
63788257.002022-01-219466Actual
1118347383.782022-05-229468Actual
13638246.002022-08-219414Actual
3329397.572024-02-2194311Actual
51682.002021-08-219416Actual
30486299.002023-12-229415Actual
1165158365.002022-06-219465Actual
184298791.352022-12-2294611Actual
124507718.002022-07-229463Actual
15067110898.002022-09-219467Actual
1782044172.002022-12-229465Actual
30869569.272023-12-229418Actual
2142943.312023-03-2494411Actual
24767312.002023-07-229414Actual
2484115.002021-10-229414Actual
24119378.002023-06-219417Actual
126382087.002022-07-229464Actual
17165191.992022-11-219428Actual
18697304.002023-01-219414Actual
16541148.002022-11-219413Actual
70736.002021-08-219456Actual
3326691.192024-02-2194211Actual
20107371.002023-02-219417Actual
31902375.002024-01-219417Actual
3890671684.242024-07-229468Actual
1937331.612023-01-2194411Actual
467472.002021-12-229473Actual
173793.002021-09-219436Actual
275869.002021-10-229416Actual
3595047.002024-05-229413Actual
27758138.002023-09-2194112Actual
2699843577.002023-09-219464Actual
36069462.002024-05-229414Actual
1151011569.002022-06-219464Actual
1456518744.002022-09-219463Actual
2237829.482023-04-2194211Actual
18228110653.142022-12-229468Actual
11589246.002022-06-219415Actual
14650288.002022-09-219414Actual
2034719.912023-02-2194211Actual
3450445790.972024-03-2394611Actual
59085400.002022-01-219464Actual
75004948.002022-02-219466Actual
38844461.702024-07-229418Actual
2708936904.002023-09-219465Actual
2808613.002023-10-229473Actual
1355116824.002022-08-219463Actual
16133234.422022-10-229428Actual
3689124.162024-05-2294212Actual
3610338002.002024-05-229464Actual
8842346.542022-03-249418Actual
30393401.002023-12-229414Actual
32022251.092024-01-219428Actual
1831411.402022-12-2294211Actual
2853148261.002023-10-229467Actual
34270278.362024-03-239428Actual
183959.272022-12-2294511Actual
13378208.662022-07-229428Actual
1810998791.002022-12-229467Actual
156649222.002022-10-229464Actual
3418450151.002024-03-239467Actual
76399853.002022-02-219467Actual
3222347.572024-01-2194511Actual
2766653.952023-09-2194511Actual
3430337116.922024-03-239468Actual
14121478.362022-08-219418Actual
949089.002022-04-219416Actual
492549548.002021-12-229465Actual
19725284.002023-02-219414Actual
289728434.962023-10-2294612Actual
2116995277.002023-03-249467Actual
29918142.252023-11-2194311Actual
2128969491.772023-03-249468Actual
3901994.382024-07-2294311Actual
2865182378.372023-10-229468Actual
71715217.002022-02-219465Actual
294938.002021-10-229456Actual
36645821.002021-11-219464Actual
2438530.552023-06-2194311Actual
2570657.002023-08-219413Actual
36544526.852024-05-229418Actual
26433106.082023-08-2194111Actual
45969518.002021-12-229463Actual
3562324.162024-04-2194511Actual
22138340.002023-04-219417Actual
28206292.002023-10-229415Actual
203136299.002021-09-219467Actual
30989198.642023-12-2294111Actual
19817288.002023-02-219415Actual
214906130.662023-03-2494611Actual
4722104.002021-12-229414Actual
3574252.892024-04-2194212Actual
17693257.002022-12-229414Actual
25923423.002023-08-219415Actual
22733290.002023-05-229414Actual
27612157.152023-09-2194311Actual
38368440.002024-07-229414Actual
2770073099.992023-09-2194611Actual
1969739.002023-02-219473Actual
23587822.002021-10-229463Actual
397784.002021-11-219436Actual
32643471.002024-02-219414Actual
3036513.002023-12-229473Actual
5987249.002022-01-219415Actual
1132210600.002022-06-219463Actual
651979433.002022-01-219467Actual
2814842192.002023-10-229464Actual
22826297.002023-05-229415Actual
3459044.382024-03-2394212Actual
3164729715.002024-01-219465Actual
2939520272.002023-11-219465Actual
29743466.242023-11-219418Actual
1527310.332022-09-2194211Actual
1376741346.002022-08-219465Actual
2286032769.002023-05-229465Actual
2943303.002021-08-219464Actual
941129940.002022-04-219465Actual
23236213.212023-05-229428Actual
34443119.912024-03-2394411Actual
217914294.002023-04-219464Actual
2580012.002023-08-219473Actual
143584376.372022-08-2194611Actual
34765530.002021-11-219463Actual
3252350.002024-02-219413Actual
1760815639.002022-12-229463Actual
862211521.002022-03-249466Actual
1424358.212022-08-2194111Actual
3910710915.862024-07-2294611Actual
333543374.622021-10-229468Actual
18195198.052022-12-229428Actual
3193649541.002024-01-219467Actual
255043797.642023-07-2294611Actual
136096.002021-09-219414Actual
38964207.152024-07-2294111Actual
3734629169.002024-06-219465Actual
28764113.532023-10-2294311Actual
375219.002021-08-219415Actual
2651550.762023-08-2194411Actual
2536272.042023-07-2294111Actual
18652.002021-08-219473Actual
1182791.002022-06-219436Actual
299795598.742023-11-2194611Actual
66055.002021-08-219446Actual
187317110.002023-01-219464Actual
24647151.002023-07-229413Actual
1468425826.002022-09-219464Actual
2989150.762023-11-2194211Actual
70325098.002022-02-219464Actual
1985230144.002023-02-219465Actual
24153106971.002023-06-219467Actual
4350329.882021-11-219418Actual
15153208.662022-09-219428Actual
2654210.332023-08-2194511Actual
505231.002021-12-229426Actual
1836831.612022-12-2294411Actual
3225615265.942024-01-2194611Actual
8890198.052022-03-249428Actual
2758575.232023-09-2194211Actual
612868.002022-01-219416Actual
32196131.612024-01-2194411Actual
12717264.002022-07-229415Actual
3052139205.002023-12-229465Actual
35569115.652024-04-2194311Actual
2079020090.002023-03-249464Actual
1663340.002022-11-219473Actual
3763558841.002024-06-219467Actual
32169118.852024-01-2194311Actual
2037418.842023-02-2194311Actual
804454.002022-03-249473Actual
407137.002021-11-219456Actual
3619615642.002024-05-229465Actual
1300269.002022-07-229446Actual
2088233912.002023-03-249465Actual
1628030.552022-10-2294311Actual
29945127.362023-11-2194411Actual
163686021.082022-10-2294611Actual
61384.002021-08-219436Actual
3344024.162024-02-2194212Actual
174002245.482022-11-2194611Actual
2646144.382023-08-2194211Actual
19606141.002023-02-219413Actual
10004276.842022-04-219428Actual
1882438637.002023-01-219465Actual
1212151335.002022-06-219467Actual
725087.002022-02-219416Actual
2026154744.532023-02-219468Actual
2737964236.002023-09-219467Actual
189210695.002021-09-219466Actual
37311334.002024-06-219415Actual
1052712261.002022-05-229465Actual
9028210.002022-04-219413Actual
3101750.762023-12-2294211Actual
35514196.512024-04-2194111Actual
427111739.002021-11-219467Actual
1462218.002022-09-219473Actual
1140036.002022-06-219473Actual
2298226.002021-10-229413Actual
20848294.002023-03-249415Actual
265761881.652023-08-2194611Actual
18577169.002023-01-219413Actual
9817329.002022-04-219417Actual
3479854.002024-04-219413Actual
290262.002021-10-229446Actual
510179.002021-12-229436Actual
23830285.002023-06-219415Actual
2140244.382023-03-2494311Actual
1560126.002022-10-229473Actual
558178375.272021-12-229468Actual
3504617767.002024-04-219465Actual
164073.002021-09-219416Actual
68467392.002022-02-219463Actual
15722249.002022-10-229415Actual
22613145.002023-05-229413Actual
388083.002021-11-219416Actual
359841947.002024-05-229463Actual
26217476.002023-08-219417Actual
7111192.002022-02-219415Actual
1707926061.002022-11-219467Actual
1524567.782022-09-2194111Actual
3792222.042024-06-2194511Actual
2338339.062023-05-2294311Actual
14531127.002022-09-219413Actual
34416134.802024-03-2394311Actual
35301356.002024-04-219417Actual
41324761.002021-11-219466Actual
37721292.002024-06-219428Actual
27465304.122023-09-219428Actual
23496.002021-08-219414Actual
15125558.672022-09-219418Actual
2341043.312023-05-2294411Actual
4211242.002021-11-219417Actual
380110074.002021-11-219465Actual
4354254.002021-08-219465Actual
6786256.002022-02-219413Actual
876368492.002022-03-249467Actual
1290627.002022-07-229426Actual
1554414365.002022-10-229463Actual
3341299.702024-02-2194112Actual
580072.002022-01-219473Actual
3438950.762024-03-2394211Actual
1230961521.922022-06-219468Actual
1252878.002022-07-229473Actual
539363595.002021-12-229467Actual
25422612.002021-10-229464Actual
782726939.462022-02-219468Actual
3824854.002024-07-229413Actual
14149198.052022-08-219428Actual
7718335.942022-02-219418Actual
2489432604.002023-07-229465Actual
1432529.482022-08-2194411Actual
2172918.002023-04-219473Actual
2693613.002023-09-219473Actual
33146217.752024-02-219428Actual
987758121.002022-04-219467Actual
35714129.482024-04-2194112Actual
2625291847.002023-08-219467Actual
402462.002021-11-219446Actual
1079742.002022-05-229456Actual
1766518.002022-12-229473Actual
2276816828.002023-05-229464Actual

Generated 2024-09-20 08:40:51.842 UTC