[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 768  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580012.002024-05-019473Actual
3122516893.632024-09-0194612Actual
216727156.002023-12-319463Actual
2079020090.002023-12-039464Actual
7579368.002022-11-029417Actual
510179.002022-09-029436Actual
25270261.692024-04-019428Actual
1325115638.002023-04-029467Actual
11589246.002023-03-029415Actual
3087354.002022-07-039417Actual
34361263.532024-12-0294111Actual
75004948.002022-11-029466Actual
1132210600.002023-03-029463Actual
29267389.002024-08-019414Actual
38461283.002025-04-029415Actual
35011358.002024-12-319415Actual
35714129.482024-12-3194112Actual
63788257.002022-10-029466Actual
3763558841.002025-03-029467Actual
25828389.002024-05-019414Actual
3719013.002025-03-029473Actual
2699843577.002024-06-019464Actual
1304949.002023-04-029456Actual
2873766.722024-07-0294211Actual
290262.002022-07-039446Actual
505231.002022-09-029426Actual
29863228.422024-08-0194111Actual
2433050.762024-03-0194111Actual
36746102.892025-01-3194411Actual
5987249.002022-10-029415Actual
5333252.002022-09-029417Actual
29360313.002024-08-019415Actual
325581332.002024-11-019463Actual
30869569.272024-09-019418Actual
3595047.002025-01-319413Actual
1828655.022023-09-0294111Actual
1060676.002023-01-319416Actual
30776348.002024-09-019417Actual
29945127.362024-08-0194411Actual
3784143.312025-03-0294211Actual
2365212543.002024-03-019463Actual
24272105472.742024-03-019468Actual
16012382.002023-07-039417Actual
1177842.002023-03-029426Actual
3101750.762024-09-0194211Actual
30989198.642024-09-0194111Actual
3042832063.002024-09-019464Actual
631934.002022-10-029456Actual
1866919.002023-10-029473Actual
11122208.662023-01-319428Actual
184298791.352023-09-0294611Actual
5472488.972022-09-029418Actual
8890198.052022-12-039428Actual
16167124245.822023-07-039468Actual
2489432604.002024-04-019465Actual
4211242.002022-08-029417Actual
2737964236.002024-06-019467Actual
744126.002022-11-029456Actual
294938.002022-07-039456Actual
1151011569.002023-03-029464Actual
2145610.332023-12-0394511Actual
46214.002022-05-029413Actual
558178375.272022-09-029468Actual
163686021.082023-07-0394611Actual
380110074.002022-08-029465Actual
2217344443.002023-12-319467Actual
248015027.002024-04-019464Actual
59085400.002022-10-029464Actual
3052139205.002024-09-019465Actual
2243243.312023-12-3194411Actual
1736611.402023-08-0294511Actual
2547120.972024-04-0194511Actual
26217476.002024-05-019417Actual
2438530.552024-03-0194311Actual
131236.002022-06-029473Actual
30084544.002022-07-039466Actual
2229286032.992023-12-319468Actual
183128.002022-06-029456Actual
28496425.002024-07-029417Actual
2286032769.002024-01-319465Actual
1810998791.002023-09-029467Actual
651979433.002022-10-029467Actual
941129940.002022-12-319465Actual
1766518.002023-09-029473Actual
19606141.002023-11-029413Actual
2885218708.552024-07-0294611Actual
1554414365.002023-07-039463Actual
3228431.392022-07-039418Actual
14183147520.502023-05-029468Actual
2865182378.372024-07-029468Actual
1462218.002023-06-029473Actual
7766160.182022-11-029428Actual
12200372.302023-03-029418Actual
734791.002022-11-029436Actual
9353210.002022-12-319415Actual
3110564025.362024-09-0194611Actual
1140036.002023-03-029473Actual
2770073099.992024-06-0194611Actual
14121478.362023-05-029418Actual
3276160.182022-07-039428Actual
1882438637.002023-10-029465Actual
24153106971.002024-03-019467Actual
15125558.672023-06-029418Actual
2781927506.592024-06-0194612Actual
14207818.002022-06-029464Actual
356567998.782024-12-3194611Actual
478415209.002022-09-029464Actual
1230961521.922023-03-029468Actual
21638131.002023-12-319413Actual
3801390.122025-03-0294112Actual
6457368.002022-10-029417Actual
28617229.872024-07-029428Actual
333543347.632024-11-0194611Actual
2315026740.002024-01-319467Actual
257413293.002024-05-019463Actual
56429.002022-05-029426Actual
2142943.312023-12-0394411Actual
2586332993.002024-05-019464Actual
670753259.652022-10-029468Actual
36572213.212025-01-319428Actual
2646144.382024-05-0194211Actual
2335632.672024-01-3194211Actual
18195198.052023-09-029428Actual
2539010.332024-04-0194211Actual
2648852.892024-05-0194311Actual
1934618.842023-10-0294311Actual
2140244.382023-12-0394311Actual
2980558967.332024-08-019468Actual
3610338002.002025-01-319464Actual
36719116.722025-01-3194311Actual
18167435.942023-09-029418Actual
2116995277.002023-12-039467Actual
23617143.002024-03-019413Actual
224652500.812023-12-3194611Actual
30486299.002024-09-019415Actual
97385112.002022-12-319466Actual
37868148.632025-03-0294311Actual
3824854.002025-04-029413Actual
13732333.002023-05-029415Actual
36161344.002025-01-319415Actual
2327089458.812024-01-319468Actual
32196131.612024-10-0194411Actual
1669623500.002023-08-029464Actual
28791120.972024-07-0294411Actual
34562112.462024-12-0294112Actual
2518474837.002024-04-019467Actual
18652.002022-05-029473Actual
16047114254.002023-07-039467Actual
3602103.002022-08-029414Actual
3692414670.182025-01-3194612Actual
10144204.002023-01-319413Actual
729839.002022-11-029426Actual
280294107.002024-07-029463Actual
1079742.002023-01-319456Actual
5660194.002022-10-029413Actual
203136299.002022-06-029467Actual
1923399227.172023-10-029468Actual
1290627.002023-04-029426Actual
32314122.042024-10-0194112Actual
168830.002022-06-029426Actual
525418996.002022-09-029466Actual
1063642.002022-05-029463Actual
22613145.002024-01-319413Actual
1036198.052022-05-029428Actual
1560126.002023-07-039473Actual
32736321.002024-11-019415Actual
27344348.002024-06-019417Actual
1760815639.002023-09-029463Actual
2808613.002024-07-029473Actual
2799456.002024-07-029413Actual
397784.002022-08-029436Actual
2137529.482023-12-0394211Actual
38751385.002025-04-029417Actual
26964380.002024-06-019414Actual
33861293.002024-12-029415Actual
1725756.082023-08-0294111Actual
5848116.002022-10-029414Actual
2541728.422024-04-0194311Actual
1630740.122023-07-0394411Actual
3155439746.002024-10-019464Actual
24859246.002024-04-019415Actual
3554299.702024-12-3194211Actual
11262258.002023-03-029413Actual
2968547907.002024-08-019467Actual
45969518.002022-09-029463Actual
70736.002022-05-029456Actual
19817288.002023-11-029415Actual
1733944.382023-08-0294411Actual
17137473.822023-08-029418Actual
21849318.002023-12-319415Actual
1530028.422023-06-0294311Actual
1971284.002022-06-029417Actual
30897207.152024-09-019428Actual
214906130.662023-12-0394611Actual
173793.002022-06-029436Actual
1831411.402023-09-0294211Actual
1432529.482023-05-0294411Actual
2188323925.002023-12-319465Actual
36645821.002022-08-029464Actual
3222347.572024-10-0194511Actual
3922711093.522025-04-0294612Actual
2014218025.002023-11-029467Actual
3709860.002025-03-029413Actual
18074382.002023-09-029417Actual
255043797.642024-04-0194611Actual
407137.002022-08-029456Actual
13189256.002023-04-029417Actual
1187456.002023-03-029446Actual
314956242.002022-07-039467Actual
162539.272023-07-0394211Actual
862211521.002022-12-039466Actual
35422225.332024-12-319428Actual
3686396.512025-01-3194112Actual
29771219.272024-08-019428Actual
7906196.002022-12-039413Actual
71715217.002022-11-029465Actual
427111739.002022-08-029467Actual
183959.272023-09-0294511Actual
34270278.362024-12-029428Actual
348332318.002024-12-319463Actual
37813180.552025-03-0294111Actual
20848294.002023-12-039415Actual
3267827459.002024-11-019464Actual
514843.002022-09-029446Actual
3341299.702024-11-0194112Actual
2923914.002024-08-019473Actual
2072720.002023-12-039473Actual
392840.002022-08-029426Actual
1929168.852023-10-0294111Actual
383409.002025-04-029473Actual
23115333.002024-01-319417Actual
1406137930.002023-05-029467Actual
3306035392.002024-11-019467Actual
4350329.882022-08-029418Actual
1524567.782023-06-0294111Actual
3164729715.002024-10-019465Actual
2853148261.002024-07-029467Actual
2172918.002023-12-319473Actual
2544429.482024-04-0194411Actual
34765530.002022-08-029463Actual
16661339.002023-08-029414Actual
2128969491.772023-12-039468Actual
13330435.942023-04-029418Actual
1728520.972023-08-0294211Actual
4722104.002022-09-029414Actual
1020412604.002023-01-319463Actual
18789231.002023-10-029415Actual
37895150.762025-03-0294411Actual
1772730631.002023-09-029464Actual
24211452.602024-03-019418Actual
17573163.002023-09-029413Actual
1376741346.002023-05-029465Actual
894944435.242022-12-039468Actual
35596112.462024-12-3194411Actual
388083.002022-08-029416Actual
34242457.152024-12-029418Actual
33768384.002024-12-029414Actual
6646198.052022-10-029428Actual
1477745759.002023-06-029465Actual
1070389.002023-01-319436Actual
37601356.002025-03-029417Actual
2338339.062024-01-3194311Actual
572212264.002022-10-029463Actual
3225615265.942024-10-0194611Actual
3495331731.002024-12-319464Actual
143584376.372023-05-0294611Actual
2034719.912023-11-0294211Actual
539363595.002022-09-029467Actual
12717264.002023-04-029415Actual
20200488.972023-11-029418Actual
3364850.002024-12-029413Actual
291822019.002024-08-019463Actual
1834131.612023-09-0294311Actual
37721292.002025-03-029428Actual
1361038.002023-05-029473Actual
3459044.382024-12-0294212Actual
8701266.002022-12-039417Actual
37693458.672025-03-029418Actual
27612157.152024-06-0194311Actual
3149113.002024-10-019473Actual
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14742318.002023-06-029415Actual
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27437445.032024-06-019418Actual
2625291847.002024-05-019467Actual
41324761.002022-08-029466Actual
9817329.002022-12-319417Actual
692456.002022-11-029473Actual
3669289.062025-01-3194211Actual
1633411.402023-07-0394511Actual
492549548.002022-09-029465Actual
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1300269.002023-04-029446Actual
2332852.892024-01-3194111Actual
1663340.002023-08-029473Actual
22259229.872023-12-319428Actual
3430337116.922024-12-029468Actual
2693613.002024-06-019473Actual
16133234.422023-07-039428Actual
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23496.002022-05-029414Actual
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1065429.002023-01-319426Actual
23236213.212024-01-319428Actual
3193649541.002024-10-019467Actual
3093160899.192024-09-019468Actual
16754309.002023-08-029415Actual
3619615642.002025-01-319465Actual
2386545207.002024-03-019465Actual
31044148.632024-09-0194311Actual
1355116824.002023-05-029463Actual
2110388.972022-06-029418Actual
3119145.442024-09-0194212Actual
7111192.002022-11-029415Actual
66055.002022-05-029446Actual
36069462.002025-01-319414Actual
3504617767.002024-12-319465Actual
3261517.002024-11-019473Actual
9956505.642022-12-319418Actual
1285872.002023-04-029416Actual
3027358.002024-09-019413Actual
25923423.002024-05-019415Actual
23830285.002024-03-019415Actual
3878644139.002025-04-029467Actual
851653.002022-12-039446Actual
26340340.482024-05-019428Actual
2684450.002024-06-019413Actual
244738479.642024-03-0194611Actual
22231442.002023-12-319418Actual
968127.002022-12-319456Actual
19171616.242023-10-029418Actual
3329397.572024-11-0194311Actual
26373102371.172024-05-019468Actual
1707926061.002023-08-029467Actual
336831172.002024-12-029463Actual
156649222.002023-07-039464Actual
2370918.002024-03-019473Actual
3414222.002022-08-029413Actual
2778626.292024-06-0194212Actual
20228272.302023-11-029428Actual
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28709228.422024-07-0294111Actual
2134751.822023-12-0394111Actual
51682.002022-05-029416Actual
34443119.912024-12-0294411Actual
21134301.002023-12-039417Actual
35301356.002024-12-319417Actual
31994473.822024-10-019418Actual
31902375.002024-10-019417Actual
35569115.652024-12-3194311Actual
280618.002022-07-039426Actual
20635151.002023-12-039413Actual
24767312.002024-04-019414Actual
126382087.002023-04-029464Actual
3907322.042025-04-0294511Actual
1257699.002023-04-029414Actual
15187118582.082023-06-029468Actual
2651550.762024-05-0194411Actual
221962608.312022-06-029468Actual
1628030.552023-07-0394311Actual
36451402.002025-01-319417Actual
3533633966.002024-12-319467Actual
3418450151.002024-12-029467Actual
124507718.002023-04-029463Actual
1532741.192023-06-0294411Actual
25242542.002024-04-019418Actual
3545659064.302024-12-319468Actual
2343711.402024-01-3194511Actual
916638.002022-12-319473Actual
194333245.502023-10-0294611Actual
32114207.152024-10-0194111Actual
4536194.002022-09-029413Actual
17693257.002023-09-029414Actual
2031972.042023-11-0294111Actual
1182791.002023-03-029436Actual
4354254.002022-05-029465Actual
76399853.002022-11-029467Actual
32643471.002024-11-019414Actual
23737317.002024-03-019414Actual
6598410.182022-10-029418Actual
2943303.002022-05-029464Actual
2298226.002022-07-039413Actual
14149198.052023-05-029428Actual
11448107.002023-03-029414Actual
265761881.652024-05-0194611Actual
108565819.002023-01-319466Actual
22138340.002023-12-319417Actual
375219.002022-05-029415Actual
25149434.002024-04-019417Actual
9028210.002022-12-319413Actual
3438950.762024-12-0294211Actual
2654210.332024-05-0194511Actual
1975917965.002023-11-029464Actual
29918142.252024-08-0194311Actual
3807521234.132025-03-0294612Actual
35514196.512024-12-3194111Actual
275869.002022-07-039416Actual
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604934287.002022-10-029465Actual
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2377228248.002024-03-019464Actual
3677352.892025-01-3194511Actual
28764113.532024-07-0294311Actual
3743207.002022-08-029415Actual
1343927321.292023-04-029468Actual
37218446.002025-03-029414Actual

Generated 2025-06-01 18:47:09.306 UTC