[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 896  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18577169.002023-10-029413Actual
356567998.782024-12-3194611Actual
20848294.002023-12-039415Actual
29360313.002024-08-019415Actual
1861211854.002023-10-029463Actual
2042823.102023-11-0294511Actual
32314122.042024-10-0194112Actual
1325115638.002023-04-029467Actual
2651550.762024-05-0194411Actual
3332093.312024-11-0194411Actual
2980558967.332024-08-019468Actual
1836831.612023-09-0294411Actual
3318028953.142024-11-019468Actual
183128.002022-06-029456Actual
21227569.272023-12-039418Actual
1132210600.002023-03-029463Actual
46214.002022-05-029413Actual
2881827.362024-07-0294511Actual
14149198.052023-05-029428Actual
3784143.312025-03-0294211Actual
22138340.002023-12-319417Actual
3775543023.092025-03-029468Actual
1940022.042023-10-0294511Actual
4354254.002022-05-029465Actual
2435820.972024-03-0194211Actual
35514196.512024-12-3194111Actual
3686396.512025-01-3194112Actual
856347.002022-12-039456Actual
1367231119.002023-05-029464Actual
3648644651.002025-01-319467Actual
3595047.002025-01-319413Actual
3344024.162024-11-0194212Actual
7111192.002022-11-029415Actual
35301356.002024-12-319417Actual
3922711093.522025-04-0294612Actual
37311334.002025-03-029415Actual
18697304.002023-10-029414Actual
9076349.002022-05-029467Actual
1834131.612023-09-0294311Actual
1427111.402023-05-0294211Actual
1176228.002022-06-029413Actual
1456518744.002023-06-029463Actual
2693613.002024-06-019473Actual
371332020.002025-03-029463Actual
7906196.002022-12-039413Actual
3709860.002025-03-029413Actual
21638131.002023-12-319413Actual
604934287.002022-10-029465Actual
33861293.002024-12-029415Actual
27557224.172024-06-0194111Actual
290262.002022-07-039446Actual
29650382.002024-08-019417Actual
4398261.692022-08-029428Actual
3267827459.002024-11-019464Actual
2808613.002024-07-029473Actual
27465304.122024-06-019428Actual
3795559176.332025-03-0294611Actual
1065429.002023-01-319426Actual
3101750.762024-09-0194211Actual
5520240.482022-09-029428Actual
26217476.002024-05-019417Actual
829329232.002022-12-039465Actual
17573163.002023-09-029413Actual
1295587.002023-04-029436Actual
1911384116.002023-10-029467Actual
1406137930.002023-05-029467Actual
987758121.002022-12-319467Actual
2264814372.002024-01-319463Actual
617635.002022-10-029426Actual
445740494.262022-08-029468Actual
2142943.312023-12-0394411Actual
32169118.852024-10-0194311Actual
7766160.182022-11-029428Actual
1782044172.002023-09-029465Actual
1140036.002023-03-029473Actual
27344348.002024-06-019417Actual
26312760.192024-05-019418Actual
36161344.002025-01-319415Actual
136096.002022-06-029414Actual
51682.002022-05-029416Actual
10004276.842022-12-319428Actual
1760815639.002023-09-029463Actual
20755326.002023-12-039414Actual
12248145.022023-03-029428Actual
1060676.002023-01-319416Actual
31994473.822024-10-019418Actual
24859246.002024-04-019415Actual
2365212543.002024-03-019463Actual
34562112.462024-12-0294112Actual
1165158365.002023-03-029465Actual
3562324.162024-12-3194511Actual
2968547907.002024-08-019467Actual
2338339.062024-01-3194311Actual
25828389.002024-05-019414Actual
25923423.002024-05-019415Actual
20635151.002023-12-039413Actual
1429842.252023-05-0294311Actual
156129118.002022-06-029465Actual
19171616.242023-10-029418Actual
505231.002022-09-029426Actual
3577511525.442024-12-3194612Actual
3824854.002025-04-029413Actual
34361263.532024-12-0294111Actual
13732333.002023-05-029415Actual
30037118.852024-08-0194112Actual
1300269.002023-04-029446Actual
35011358.002024-12-319415Actual
36544526.852025-01-319418Actual
2699843577.002024-06-019464Actual
11448107.002023-03-029414Actual
1361038.002023-05-029473Actual
24153106971.002024-03-019467Actual
37601356.002025-03-029417Actual
28791120.972024-07-0294411Actual
3225615265.942024-10-0194611Actual
2547120.972024-04-0194511Actual
9817329.002022-12-319417Actual
13330435.942023-04-029418Actual
2541728.422024-04-0194311Actual
56429.002022-05-029426Actual
15509164.002023-07-039413Actual
2943303.002022-05-029464Actual
2923914.002024-08-019473Actual
1173078.002023-03-029416Actual
2079020090.002023-12-039464Actual
2229286032.992023-12-319468Actual
2276816828.002024-01-319464Actual
2893824.162024-07-0294212Actual
187317110.002023-10-029464Actual
2770073099.992024-06-0194611Actual
27056312.002024-06-019415Actual
3849632847.002025-04-029465Actual
2332852.892024-01-3194111Actual
670753259.652022-10-029468Actual
204621193.332023-11-0294611Actual
478415209.002022-09-029464Actual
18167435.942023-09-029418Actual
3228431.392022-07-039418Actual
734791.002022-11-029436Actual
31612317.002024-10-019415Actual
1663340.002023-08-029473Actual
280618.002022-07-039426Actual
11589246.002023-03-029415Actual
280294107.002024-07-029463Actual
3743207.002022-08-029415Actual
3414222.002022-08-029413Actual
3252350.002024-11-019413Actual
1304949.002023-04-029456Actual
15722249.002023-07-039415Actual
1657612573.002023-08-029463Actual
3890671684.242025-04-029468Actual
2014218025.002023-11-029467Actual
299795598.742024-08-0194611Actual
41324761.002022-08-029466Actual
851653.002022-12-039446Actual
1554414365.002023-07-039463Actual
333543347.632024-11-0194611Actual
33118438.972024-11-019418Actual
1198012381.002023-03-029466Actual
2110388.972022-06-029418Actual
16167124245.822023-07-039468Actual
3380321720.002024-12-029464Actual
20228272.302023-11-029428Actual
725087.002022-11-029416Actual
1052712261.002023-01-319465Actual
28496425.002024-07-029417Actual
2758575.232024-06-0194211Actual
255043797.642024-04-0194611Actual
28764113.532024-07-0294311Actual
164073.002022-06-029416Actual
314956242.002022-07-039467Actual
244738479.642024-03-0194611Actual
968127.002022-12-319456Actual
13378208.662023-04-029428Actual
334748269.002024-11-0194612Actual
31044148.632024-09-0194311Actual
782726939.462022-11-029468Actual
3430337116.922024-12-029468Actual
3193649541.002024-10-019467Actual
2536272.042024-04-0194111Actual
31163132.682024-09-0194112Actual
291822019.002024-08-019463Actual
12059270.002023-03-029417Actual
2116995277.002023-12-039467Actual
24239251.092024-03-019428Actual
10144204.002023-01-319413Actual
2781927506.592024-06-0194612Actual
17137473.822023-08-029418Actual
1151011569.002023-03-029464Actual
3907322.042025-04-0294511Actual
1462218.002023-06-029473Actual
34765530.002022-08-029463Actual
38368440.002025-04-029414Actual
17785234.002023-09-029415Actual
3792222.042025-03-0294511Actual
2865182378.372024-07-029468Actual
1766518.002023-09-029473Actual
36069462.002025-01-319414Actual
23587822.002022-07-039463Actual
1257699.002023-04-029414Actual
23737317.002024-03-019414Actual
388083.002022-08-029416Actual
24647151.002024-04-019413Actual
3450445790.972024-12-0294611Actual
37218446.002025-03-029414Actual
2648852.892024-05-0194311Actual
3692414670.182025-01-3194612Actual
1070389.002023-01-319436Actual
11262258.002023-03-029413Actual
109959107.002023-01-319467Actual
103904388.002023-01-319464Actual
32736321.002024-11-019415Actual
692456.002022-11-029473Actual
3139957.002024-10-019413Actual
22733290.002024-01-319414Actual
23236213.212024-01-319428Actual
3660647276.202025-01-319468Actual
2930227110.002024-08-019464Actual
3110564025.362024-09-0194611Actual
18195198.052023-09-029428Actual
265761881.652024-05-0194611Actual
2088233912.002023-12-039465Actual
3919352.892025-04-0294212Actual
109517008.972022-05-029468Actual
184298791.352023-09-0294611Actual
3554299.702024-12-3194211Actual
1828655.022023-09-0294111Actual
25149434.002024-04-019417Actual
34270278.362024-12-029428Actual
8890198.052022-12-039428Actual
194333245.502023-10-0294611Actual
3438950.762024-12-0294211Actual
631934.002022-10-029456Actual
26964380.002024-06-019414Actual
2885218708.552024-07-0294611Actual
267913986.002022-07-039465Actual
1343927321.292023-04-029468Actual
14183147520.502023-05-029468Actual
380110074.002022-08-029465Actual
1230961521.922023-03-029468Actual
14650288.002023-06-029414Actual
467472.002022-09-029473Actual
248015027.002024-04-019464Actual
20107371.002023-11-029417Actual
10469228.002023-01-319415Actual
1971284.002022-06-029417Actual
3276160.182022-07-039428Actual
2586332993.002024-05-019464Actual
988404.122022-05-029418Actual
124507718.002023-04-029463Actual
1530028.422023-06-0294311Actual
214906130.662023-12-0394611Actual
3418450151.002024-12-029467Actual
4536194.002022-09-029413Actual
862211521.002022-12-039466Actual
4350329.882022-08-029418Actual
34443119.912024-12-0294411Actual
243658.002022-07-039473Actual
3326691.192024-11-0194211Actual
3036513.002024-09-019473Actual
612868.002022-10-029416Actual
627271.002022-10-029446Actual
3604110.002025-01-319473Actual
68467392.002022-11-029463Actual
11074442.002023-01-319418Actual
375219.002022-05-029415Actual
2580012.002024-05-019473Actual
12200372.302023-03-029418Actual
383409.002025-04-029473Actual
2654210.332024-05-0194511Actual
1728520.972023-08-0294211Actual
19199287.452023-10-029428Actual
16133234.422023-07-039428Actual
1033096.002023-01-319414Actual
6786256.002022-11-029413Actual
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24272105472.742024-03-019468Actual
2335632.672024-01-3194211Actual
1575753289.002023-07-039465Actual
382833173.002025-04-029463Actual
3149113.002024-10-019473Actual
2539010.332024-04-0194211Actual
744126.002022-11-029456Actual
1931911.402023-10-0294211Actual
3910710915.862025-04-0294611Actual
846992.002022-12-039436Actual
35714129.482024-12-3194112Actual
3878644139.002025-04-029467Actual
2158213.212022-06-029428Actual
92743890.002022-12-319464Actual
804454.002022-12-039473Actual
24119378.002024-03-019417Actual
1177842.002023-03-029426Actual
622592.002022-10-029436Actual
268793589.002024-06-019463Actual
3222347.572024-10-0194511Actual
3462413208.452024-12-0294612Actual
12346860.002022-06-029463Actual
953831.002022-12-319426Actual
18228110653.142023-09-029468Actual
3234815214.872024-10-0194612Actual
397784.002022-08-029436Actual
19078378.002023-10-029417Actual
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5472488.972022-09-029418Actual
1969739.002023-11-029473Actual
35394457.152024-12-319418Actual
27437445.032024-06-019418Actual
651979433.002022-10-029467Actual
1432529.482023-05-0294411Actual
558178375.272022-09-029468Actual
3610338002.002025-01-319464Actual
2441243.312024-03-0194411Actual
22231442.002023-12-319418Actual
14121478.362023-05-029418Actual
17165191.992023-08-029428Actual
224652500.812023-12-3194611Actual
2172918.002023-12-319473Actual
27612157.152024-06-0194311Actual
2625291847.002024-05-019467Actual
24211452.602024-03-019418Actual
2433050.762024-03-0194111Actual
19606141.002023-11-029413Actual
14026301.002023-05-029417Actual
10935305.002023-01-319417Actual
27639126.292024-06-0194411Actual
32196131.612024-10-0194411Actual
916638.002022-12-319473Actual
18074382.002023-09-029417Actual
8842346.542022-12-039418Actual
427111739.002022-08-029467Actual
1477745759.002023-06-029465Actual
36664251.832025-01-3194111Actual
510179.002022-09-029436Actual
303081737.002024-09-019463Actual
3374011.002024-12-029473Actual
173793.002022-06-029436Actual
36572213.212025-01-319428Actual
1424358.212023-05-0294111Actual
7663350.002022-05-029466Actual
2438530.552024-03-0194311Actual
156649222.002023-07-039464Actual
3341299.702024-11-0194112Actual
847273.002022-05-029417Actual
8701266.002022-12-039417Actual
3489014.002024-12-319473Actual
35569115.652024-12-3194311Actual
22826297.002024-01-319415Actual
18652.002022-05-029473Actual
2270537.002024-01-319473Actual
2140244.382023-12-0394311Actual
3447045.442024-12-0294511Actual
3479854.002024-12-319413Actual
2544429.482024-04-0194411Actual
26340340.482024-05-019428Actual
28206292.002024-07-029415Actual
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1468425826.002023-06-029464Actual
3155439746.002024-10-019464Actual
1725756.082023-08-0294111Actual
2766653.952024-06-0194511Actual
38751385.002025-04-029417Actual
3763558841.002025-03-029467Actual
2621243.002022-07-039415Actual
3533633966.002024-12-319467Actual
3669289.062025-01-3194211Actual
2134751.822023-12-0394111Actual
3495331731.002024-12-319464Actual
221962608.312022-06-029468Actual
2072720.002023-12-039473Actual
1020412604.002023-01-319463Actual
257413293.002024-05-019463Actual
28617229.872024-07-029428Actual
3081164507.002024-09-019467Actual
2040141.192023-11-0294411Actual
3306035392.002024-11-019467Actual
71715217.002022-11-029465Actual
3006525.232024-08-0194212Actual
35422225.332024-12-319428Actual
3574252.892024-12-3194212Actual
1075072.002023-01-319446Actual
500471.002022-09-029416Actual
26433106.082024-05-0194111Actual
1560126.002023-07-039473Actual
3164729715.002024-10-019465Actual
1079742.002023-01-319456Actual
2067012594.002023-12-039463Actual
1736611.402023-08-0294511Actual
876368492.002022-12-039467Actual
4211242.002022-08-029417Actual
275869.002022-07-039416Actual
37721292.002025-03-029428Actual
2137529.482023-12-0394211Actual
2286032769.002024-01-319465Actual
30776348.002024-09-019417Actual
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3801390.122025-03-0294112Actual
29918142.252024-08-0194311Actual
36645821.002022-08-029464Actual
216727156.002023-12-319463Actual
15629262.002023-07-039414Actual
2237829.482023-12-3194211Actual
2343711.402024-01-3194511Actual
1733944.382023-08-0294411Actual
958791.002022-12-319436Actual
1006561627.992022-12-319468Actual
174002245.482023-08-0294611Actual
32114207.152024-10-0194111Actual
32142101.822024-10-0194211Actual
37813180.552025-03-0294111Actual
34918434.002024-12-319414Actual
25242542.002024-04-019418Actual

Generated 2025-06-01 22:42:03.333 UTC