[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29743466.242024-08-019418Actual
11589246.002023-03-029415Actual
1836831.612023-09-0294411Actual
3389529882.002024-12-029465Actual
90887230.002022-12-319463Actual
29360313.002024-08-019415Actual
1462218.002023-06-029473Actual
8231228.002022-12-039415Actual
28206292.002024-07-029415Actual
30486299.002024-09-019415Actual
14121478.362023-05-029418Actual
14149198.052023-05-029428Actual
13516142.002023-05-029413Actual
27344348.002024-06-019417Actual
1424358.212023-05-0294111Actual
1361038.002023-05-029473Actual
1766518.002023-09-029473Actual
2885218708.552024-07-0294611Actual
1969739.002023-11-029473Actual
3562324.162024-12-3194511Actual
467472.002022-09-029473Actual
3840336884.002025-04-029464Actual
11074442.002023-01-319418Actual
2708936904.002024-06-019465Actual
359841947.002025-01-319463Actual
216727156.002023-12-319463Actual
3545659064.302024-12-319468Actual
519540.002022-09-029456Actual
2758575.232024-06-0194211Actual
829329232.002022-12-039465Actual
2365212543.002024-03-019463Actual
445740494.262022-08-029468Actual
20635151.002023-12-039413Actual
203136299.002022-06-029467Actual
97385112.002022-12-319466Actual
3052139205.002024-09-019465Actual
612868.002022-10-029416Actual
2541728.422024-04-0194311Actual
1427111.402023-05-0294211Actual
1075072.002023-01-319446Actual
124507718.002023-04-029463Actual
15032424.002023-06-029417Actual
2586332993.002024-05-019464Actual
26373102371.172024-05-019468Actual
1530028.422023-06-0294311Actual
1733944.382023-08-0294411Actual
5660194.002022-10-029413Actual
66055.002022-05-029446Actual
29771219.272024-08-019428Actual
17573163.002023-09-029413Actual
7766160.182022-11-029428Actual
2570657.002024-05-019413Actual
183959.272023-09-0294511Actual
15187118582.082023-06-029468Actual
25828389.002024-05-019414Actual
963449.002022-12-319446Actual
25242542.002024-04-019418Actual
36645821.002022-08-029464Actual
15722249.002023-07-039415Actual
1304949.002023-04-029456Actual
255043797.642024-04-0194611Actual
392840.002022-08-029426Actual
20848294.002023-12-039415Actual
2770073099.992024-06-0194611Actual
1432529.482023-05-0294411Actual
3495331731.002024-12-319464Actual
1300269.002023-04-029446Actual
1406137930.002023-05-029467Actual
3267827459.002024-11-019464Actual
2693613.002024-06-019473Actual
224652500.812023-12-3194611Actual
71715217.002022-11-029465Actual
31163132.682024-09-0194112Actual
35011358.002024-12-319415Actual
163686021.082023-07-0394611Actual
14207818.002022-06-029464Actual
162539.272023-07-0394211Actual
1118347383.782023-01-319468Actual
1355116824.002023-05-029463Actual
14531127.002023-06-029413Actual
14742318.002023-06-029415Actual
1468425826.002023-06-029464Actual
16133234.422023-07-039428Actual
539363595.002022-09-029467Actual
2853148261.002024-07-029467Actual
1140036.002023-03-029473Actual
1257699.002023-04-029414Actual
3450445790.972024-12-0294611Actual
59085400.002022-10-029464Actual
27437445.032024-06-019418Actual
26312760.192024-05-019418Actual
1285872.002023-04-029416Actual
45969518.002022-09-029463Actual
156649222.002023-07-039464Actual
1728520.972023-08-0294211Actual
2072720.002023-12-039473Actual
862211521.002022-12-039466Actual
1173078.002023-03-029416Actual
34416134.802024-12-0294311Actual
23208431.392024-01-319418Actual
2142943.312023-12-0394411Actual
3193649541.002024-10-019467Actual
3899294.382025-04-0294211Actual
28496425.002024-07-029417Actual
29918142.252024-08-0194311Actual
3595047.002025-01-319413Actual
11262258.002023-03-029413Actual
1831411.402023-09-0294211Actual
348332318.002024-12-319463Actual
24272105472.742024-03-019468Actual
1731229.482023-08-0294311Actual
32169118.852024-10-0194311Actual
290262.002022-07-039446Actual
75004948.002022-11-029466Actual
968127.002022-12-319456Actual
214906130.662023-12-0394611Actual
38872188.962025-04-029428Actual
2799456.002024-07-029413Actual
1028258.002023-01-319473Actual
1760815639.002023-09-029463Actual
3719013.002025-03-029473Actual
4350329.882022-08-029418Actual
21134301.002023-12-039417Actual
38368440.002025-04-029414Actual
2684450.002024-06-019413Actual
2781927506.592024-06-0194612Actual
1192129.002023-03-029456Actual
725087.002022-11-029416Actual
847273.002022-05-029417Actual
178464.002022-06-029446Actual
3533633966.002024-12-319467Actual
4398261.692022-08-029428Actual
31902375.002024-10-019417Actual
2766653.952024-06-0194511Actual
24239251.092024-03-019428Actual
126382087.002023-04-029464Actual
2980558967.332024-08-019468Actual
2026154744.532023-11-029468Actual
248015027.002024-04-019464Actual
2235065.652023-12-3194111Actual
1006561627.992022-12-319468Actual
1633411.402023-07-0394511Actual
4722104.002022-09-029414Actual
17693257.002023-09-029414Actual
2134751.822023-12-0394111Actual
7718335.942022-11-029418Actual
26433106.082024-05-0194111Actual
2621243.002022-07-039415Actual
103904388.002023-01-319464Actual
3489014.002024-12-319473Actual
3344024.162024-11-0194212Actual
1176228.002022-06-029413Actual
11122208.662023-01-319428Actual
21227569.272023-12-039418Actual
267913986.002022-07-039465Actual
782726939.462022-11-029468Actual
3438950.762024-12-0294211Actual
16661339.002023-08-029414Actual
28709228.422024-07-0294111Actual
268793589.002024-06-019463Actual
804454.002022-12-039473Actual
2737964236.002024-06-019467Actual
1033096.002023-01-319414Actual
3849632847.002025-04-029465Actual
949089.002022-12-319416Actual
20755326.002023-12-039414Actual
3734629169.002025-03-029465Actual
131102328.002023-04-029466Actual
20200488.972023-11-029418Actual
2276816828.002024-01-319464Actual
505231.002022-09-029426Actual
1772730631.002023-09-029464Actual
3479854.002024-12-319413Actual
291822019.002024-08-019463Actual
17044364.002023-08-029417Actual
3222347.572024-10-0194511Actual
19725284.002023-11-029414Actual
19078378.002023-10-029417Actual
194333245.502023-10-0294611Actual
28791120.972024-07-0294411Actual
18577169.002023-10-029413Actual
325581332.002024-11-019463Actual
16541148.002023-08-029413Actual
24211452.602024-03-019418Actual
2595828824.002024-05-019465Actual
15125558.672023-06-029418Actual
25923423.002024-05-019415Actual
4863252.002022-09-029415Actual
2749975307.032024-06-019468Actual
3009918761.752024-08-0194612Actual
1456518744.002023-06-029463Actual
38964207.152025-04-0294111Actual
1079742.002023-01-319456Actual
24647151.002024-04-019413Actual
2217344443.002023-12-319467Actual
29863228.422024-08-0194111Actual
61384.002022-05-029436Actual
1532741.192023-06-0294411Actual
604934287.002022-10-029465Actual
2968547907.002024-08-019467Actual
3878644139.002025-04-029467Actual
27465304.122024-06-019428Actual
1657612573.002023-08-029463Actual
1834131.612023-09-0294311Actual
34562112.462024-12-0294112Actual
5333252.002022-09-029417Actual
23496.002022-05-029414Actual
2229286032.992023-12-319468Actual
3326691.192024-11-0194211Actual
1065429.002023-01-319426Actual
23587822.002022-07-039463Actual
815210199.002022-12-039464Actual
243658.002022-07-039473Actual
20228272.302023-11-029428Actual
37868148.632025-03-0294311Actual
510179.002022-09-029436Actual
2539010.332024-04-0194211Actual
32196131.612024-10-0194411Actual
24119378.002024-03-019417Actual
37693458.672025-03-029418Actual
196409163.002023-11-029463Actual
1070389.002023-01-319436Actual
15067110898.002023-06-029467Actual
6786256.002022-11-029413Actual
33861293.002024-12-029415Actual
3341299.702024-11-0194112Actual
1707926061.002023-08-029467Actual
3922711093.522025-04-0294612Actual
4211242.002022-08-029417Actual
2648852.892024-05-0194311Actual
1866919.002023-10-029473Actual
27639126.292024-06-0194411Actual
2625291847.002024-05-019467Actual
2137529.482023-12-0394211Actual
2824149067.002024-07-029465Actual
1343927321.292023-04-029468Actual
26964380.002024-06-019414Actual
3610338002.002025-01-319464Actual
2814842192.002024-07-029464Actual
32142101.822024-10-0194211Actual
16012382.002023-07-039417Actual
2386545207.002024-03-019465Actual
109517008.972022-05-029468Actual
8890198.052022-12-039428Actual
109959107.002023-01-319467Actual
30393401.002024-09-019414Actual
1177842.002023-03-029426Actual
3677352.892025-01-3194511Actual
136096.002022-06-029414Actual
18652.002022-05-029473Actual
1719980532.882023-08-029468Actual
33146217.752024-11-019428Actual
3648644651.002025-01-319467Actual
37601356.002025-03-029417Actual
6646198.052022-10-029428Actual
280618.002022-07-039426Actual
2443910.332024-03-0194511Actual
2341043.312024-01-3194411Actual
19171616.242023-10-029418Actual
492549548.002022-09-029465Actual
3459044.382024-12-0294212Actual
314342735.002024-10-019463Actual
41324761.002022-08-029466Actual
2116995277.002023-12-039467Actual
25270261.692024-04-019428Actual
36746102.892025-01-3194411Actual
36664251.832025-01-3194111Actual
174002245.482023-08-0294611Actual
1036198.052022-05-029428Actual
846992.002022-12-039436Actual
22613145.002024-01-319413Actual
8092109.002022-12-039414Actual
265761881.652024-05-0194611Actual
3042832063.002024-09-019464Actual
3119145.442024-09-0194212Actual
2298226.002022-07-039413Actual
35596112.462024-12-3194411Actual
856347.002022-12-039456Actual
375219.002022-05-029415Actual
2067012594.002023-12-039463Actual
183128.002022-06-029456Actual
916638.002022-12-319473Actual
314956242.002022-07-039467Actual
1575753289.002023-07-039465Actual
3155439746.002024-10-019464Actual
30897207.152024-09-019428Actual
173793.002022-06-029436Actual
2237829.482023-12-3194211Actual
31071122.042024-09-0194411Actual
2088233912.002023-12-039465Actual
1277924228.002023-04-029465Actual
4536194.002022-09-029413Actual
500471.002022-09-029416Actual
572212264.002022-10-029463Actual
478415209.002022-09-029464Actual
10004276.842022-12-319428Actual
19817288.002023-11-029415Actual
3709860.002025-03-029413Actual
35569115.652024-12-3194311Actual
2943303.002022-05-029464Actual
1367231119.002023-05-029464Actual
16047114254.002023-07-039467Actual
3122516893.632024-09-0194612Actual
3332093.312024-11-0194411Actual
514843.002022-09-029446Actual
9076349.002022-05-029467Actual
382833173.002025-04-029463Actual
34149382.002024-12-029417Actual
1663340.002023-08-029473Actual
18697304.002023-10-029414Actual
24767312.002024-04-019414Actual
32314122.042024-10-0194112Actual
1810998791.002023-09-029467Actual
744126.002022-11-029456Actual
187317110.002023-10-029464Actual
2110388.972022-06-029418Actual
34270278.362024-12-029428Actual
16105484.422023-07-039418Actual
2370918.002024-03-019473Actual
35301356.002024-12-319417Actual
275869.002022-07-039416Actual
3414222.002022-08-029413Actual
3604110.002025-01-319473Actual
333543347.632024-11-0194611Actual
3807521234.132025-03-0294612Actual
26340340.482024-05-019428Actual
27557224.172024-06-0194111Actual
4354254.002022-05-029465Actual
3374011.002024-12-029473Actual
2580012.002024-05-019473Actual
3447045.442024-12-0294511Actual
2128969491.772023-12-039468Actual
1527310.332023-06-0294211Actual
36069462.002025-01-319414Actual
29945127.362024-08-0194411Actual
2172918.002023-12-319473Actual
3602103.002022-08-029414Actual
1060676.002023-01-319416Actual
34918434.002024-12-319414Actual
217914294.002023-12-319464Actual
3689124.162025-01-3194212Actual
2865182378.372024-07-029468Actual
21638131.002023-12-319413Actual
25422612.002022-07-039464Actual
2699843577.002024-06-019464Actual
2518474837.002024-04-019467Actual
3910710915.862025-04-0294611Actual
23236213.212024-01-319428Actual
24153106971.002024-03-019467Actual
3430337116.922024-12-029468Actual
397784.002022-08-029436Actual
941129940.002022-12-319465Actual
28114471.002024-07-029414Actual
3234815214.872024-10-0194612Actual
285596.002022-07-039436Actual
2079020090.002023-12-039464Actual
3784143.312025-03-0294211Actual
1182791.002023-03-029436Actual
21849318.002023-12-319415Actual
14650288.002023-06-029414Actual
2014218025.002023-11-029467Actual
3890671684.242025-04-029468Actual
2335632.672024-01-3194211Actual
9817329.002022-12-319417Actual
23115333.002024-01-319417Actual
11448107.002023-03-029414Actual
6457368.002022-10-029417Actual
7579368.002022-11-029417Actual
1376741346.002023-05-029465Actual
2939520272.002024-08-019465Actual
1020412604.002023-01-319463Actual
234702119.952024-01-3194611Actual
37218446.002025-03-029414Actual
16167124245.822023-07-039468Actual
2145610.332023-12-0394511Actual
2377228248.002024-03-019464Actual
2264814372.002024-01-319463Actual
28764113.532024-07-0294311Actual
1929168.852023-10-0294111Actual
2433050.762024-03-0194111Actual
12200372.302023-03-029418Actual
2158213.212022-06-029428Actual
13189256.002023-04-029417Actual
33026394.002024-11-019417Actual
2654210.332024-05-0194511Actual
9956505.642022-12-319418Actual
10469228.002023-01-319415Actual
12248145.022023-03-029428Actual
35714129.482024-12-3194112Actual
16754309.002023-08-029415Actual
2778626.292024-06-0194212Actual
5520240.482022-09-029428Actual
2923914.002024-08-019473Actual
3907322.042025-04-0294511Actual
2240539.062023-12-3194311Actual
3006525.232024-08-0194212Actual
56429.002022-05-029426Actual
3901994.382025-04-0294311Actual
1971284.002022-06-029417Actual
19606141.002023-11-029413Actual
28589537.452024-07-029418Actual
3164729715.002024-10-019465Actual
958791.002022-12-319436Actual
383409.002025-04-029473Actual
38844461.702025-04-029418Actual
427111739.002022-08-029467Actual
355462.002022-08-029473Actual
2547120.972024-04-0194511Actual
34242457.152024-12-029418Actual
3725333797.002025-03-029464Actual
525418996.002022-09-029466Actual
5472488.972022-09-029418Actual
3775543023.092025-03-029468Actual

Generated 2025-06-01 03:21:51.325 UTC