[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 1000   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3267827459.002024-11-019464Actual
28617229.872024-07-029428Actual
3619615642.002025-01-319465Actual
734791.002022-11-029436Actual
2547120.972024-04-0194511Actual
2217344443.002023-12-319467Actual
30989198.642024-09-0194111Actual
27056312.002024-06-019415Actual
7718335.942022-11-029418Actual
2072720.002023-12-039473Actual
988404.122022-05-029418Actual
19199287.452023-10-029428Actual
24859246.002024-04-019415Actual
136096.002022-06-029414Actual
15722249.002023-07-039415Actual
1934618.842023-10-0294311Actual
500471.002022-09-029416Actual
163686021.082023-07-0394611Actual
103904388.002023-01-319464Actual
19606141.002023-11-029413Actual
28764113.532024-07-0294311Actual
612868.002022-10-029416Actual
2865182378.372024-07-029468Actual
402462.002022-08-029446Actual
285596.002022-07-039436Actual
66055.002022-05-029446Actual
34242457.152024-12-029418Actual
1669623500.002023-08-029464Actual
1052712261.002023-01-319465Actual
622592.002022-10-029436Actual
18074382.002023-09-029417Actual
604934287.002022-10-029465Actual
10144204.002023-01-319413Actual
445740494.262022-08-029468Actual
20848294.002023-12-039415Actual
156649222.002023-07-039464Actual
2327089458.812024-01-319468Actual
22138340.002023-12-319417Actual
3326691.192024-11-0194211Actual
3052139205.002024-09-019465Actual
189210695.002022-06-029466Actual
2781927506.592024-06-0194612Actual
3775543023.092025-03-029468Actual
392840.002022-08-029426Actual
8092109.002022-12-039414Actual
2142943.312023-12-0394411Actual
28910132.682024-07-0294112Actual
8890198.052022-12-039428Actual
8842346.542022-12-039418Actual
4211242.002022-08-029417Actual
3042832063.002024-09-019464Actual
11262258.002023-03-029413Actual
1725756.082023-08-0294111Actual
14207818.002022-06-029464Actual
3890671684.242025-04-029468Actual
3689124.162025-01-3194212Actual
1575753289.002023-07-039465Actual
1230961521.922023-03-029468Actual
3545659064.302024-12-319468Actual
539363595.002022-09-029467Actual
2923914.002024-08-019473Actual
3792222.042025-03-0294511Actual
2980558967.332024-08-019468Actual
1304949.002023-04-029456Actual
32169118.852024-10-0194311Actual
14026301.002023-05-029417Actual
382833173.002025-04-029463Actual
29918142.252024-08-0194311Actual
3907322.042025-04-0294511Actual
33861293.002024-12-029415Actual
1923399227.172023-10-029468Actual
2885218708.552024-07-0294611Actual
108565819.002023-01-319466Actual
333543374.622022-07-039468Actual
2749975307.032024-06-019468Actual
1554414365.002023-07-039463Actual
558178375.272022-09-029468Actual
1020412604.002023-01-319463Actual
1065429.002023-01-319426Actual
17573163.002023-09-029413Actual
3276160.182022-07-039428Actual
1985230144.002023-11-029465Actual
26312760.192024-05-019418Actual
2128969491.772023-12-039468Actual
3234815214.872024-10-0194612Actual
29360313.002024-08-019415Actual
2433050.762024-03-0194111Actual
3807521234.132025-03-0294612Actual
26433106.082024-05-0194111Actual
1070389.002023-01-319436Actual
18195198.052023-09-029428Actual
2799456.002024-07-029413Actual
70736.002022-05-029456Actual
2968547907.002024-08-019467Actual
26373102371.172024-05-019468Actual
3438950.762024-12-0294211Actual
1165158365.002023-03-029465Actual
3554299.702024-12-3194211Actual
2386545207.002024-03-019465Actual
92743890.002022-12-319464Actual
38872188.962025-04-029428Actual
1760815639.002023-09-029463Actual
32643471.002024-11-019414Actual
194333245.502023-10-0294611Actual
11074442.002023-01-319418Actual
29650382.002024-08-019417Actual
19725284.002023-11-029414Actual
10935305.002023-01-319417Actual
3677352.892025-01-3194511Actual
856347.002022-12-039456Actual
1766518.002023-09-029473Actual
3899294.382025-04-0294211Actual
35514196.512024-12-3194111Actual
11122208.662023-01-319428Actual
16105484.422023-07-039418Actual
14742318.002023-06-029415Actual
1424358.212023-05-0294111Actual
1657612573.002023-08-029463Actual
9817329.002022-12-319417Actual
348332318.002024-12-319463Actual
33146217.752024-11-019428Actual
174002245.482023-08-0294611Actual
31612317.002024-10-019415Actual
846992.002022-12-039436Actual
1524567.782023-06-0294111Actual
16661339.002023-08-029414Actual
162539.272023-07-0394211Actual
25242542.002024-04-019418Actual
3261517.002024-11-019473Actual
6457368.002022-10-029417Actual
34361263.532024-12-0294111Actual
3602103.002022-08-029414Actual
16754309.002023-08-029415Actual
16047114254.002023-07-039467Actual
2778626.292024-06-0194212Actual
109959107.002023-01-319467Actual
21255272.302023-12-039428Actual
7663350.002022-05-029466Actual
3374011.002024-12-029473Actual
3763558841.002025-03-029467Actual
2646144.382024-05-0194211Actual
1427111.402023-05-0294211Actual
1728520.972023-08-0294211Actual
36069462.002025-01-319414Actual
2824149067.002024-07-029465Actual
22613145.002024-01-319413Actual
24272105472.742024-03-019468Actual
876368492.002022-12-039467Actual
18167435.942023-09-029418Actual
1477745759.002023-06-029465Actual
38964207.152025-04-0294111Actual
41324761.002022-08-029466Actual
953831.002022-12-319426Actual
3414222.002022-08-029413Actual
3479854.002024-12-319413Actual
28791120.972024-07-0294411Actual
1300269.002023-04-029446Actual
3344024.162024-11-0194212Actual
2270537.002024-01-319473Actual
14121478.362023-05-029418Actual
1772730631.002023-09-029464Actual
692456.002022-11-029473Actual
1361038.002023-05-029473Actual
33238236.932024-11-0194111Actual
1929168.852023-10-0294111Actual
1560126.002023-07-039473Actual
631934.002022-10-029456Actual
3430337116.922024-12-029468Actual
143584376.372023-05-0294611Actual
18789231.002023-10-029415Actual
294938.002022-07-039456Actual
4722104.002022-09-029414Actual
187317110.002023-10-029464Actual
2489432604.002024-04-019465Actual
3462413208.452024-12-0294612Actual
234702119.952024-01-3194611Actual
2808613.002024-07-029473Actual
2276816828.002024-01-319464Actual
59085400.002022-10-029464Actual
36746102.892025-01-3194411Actual
21757284.002023-12-319414Actual
3006525.232024-08-0194212Actual
2014218025.002023-11-029467Actual
30776348.002024-09-019417Actual
131102328.002023-04-029466Actual
243658.002022-07-039473Actual
3922711093.522025-04-0294612Actual
314956242.002022-07-039467Actual
290262.002022-07-039446Actual
15187118582.082023-06-029468Actual
627271.002022-10-029446Actual
6786256.002022-11-029413Actual
28709228.422024-07-0294111Actual
124507718.002023-04-029463Actual
3824854.002025-04-029413Actual
164073.002022-06-029416Actual
3228431.392022-07-039418Actual
23236213.212024-01-319428Actual
3318028953.142024-11-019468Actual
987758121.002022-12-319467Actual
2544429.482024-04-0194411Actual
3252350.002024-11-019413Actual
2468210989.002024-04-019463Actual
90887230.002022-12-319463Actual
21849318.002023-12-319415Actual
4398261.692022-08-029428Actual
1532741.192023-06-0294411Actual
1290627.002023-04-029426Actual
27465304.122024-06-019428Actual
1828655.022023-09-0294111Actual
184298791.352023-09-0294611Actual
22231442.002023-12-319418Actual
3193649541.002024-10-019467Actual
5660194.002022-10-029413Actual
2134751.822023-12-0394111Actual
30486299.002024-09-019415Actual
24767312.002024-04-019414Actual
1063642.002022-05-029463Actual
782726939.462022-11-029468Actual
36544526.852025-01-319418Actual
27344348.002024-06-019417Actual
16167124245.822023-07-039468Actual
837294.002022-12-039416Actual
255043797.642024-04-0194611Actual
3036513.002024-09-019473Actual
3081164507.002024-09-019467Actual
15032424.002023-06-029417Actual
2031972.042023-11-0294111Actual
3878644139.002025-04-029467Actual
2240539.062023-12-3194311Actual
280618.002022-07-039426Actual
29863228.422024-08-0194111Actual
35301356.002024-12-319417Actual
280294107.002024-07-029463Actual
5520240.482022-09-029428Actual
24211452.602024-03-019418Actual
9956505.642022-12-319418Actual
1198012381.002023-03-029466Actual
359841947.002025-01-319463Actual
257413293.002024-05-019463Actual
427111739.002022-08-029467Actual
1173078.002023-03-029416Actual
29945127.362024-08-0194411Actual
3910710915.862025-04-0294611Actual
24119378.002024-03-019417Actual
18577169.002023-10-029413Actual
203136299.002022-06-029467Actual
2530489908.822024-04-019468Actual
2443910.332024-03-0194511Actual
407137.002022-08-029456Actual
1719980532.882023-08-029468Actual
34270278.362024-12-029428Actual
617635.002022-10-029426Actual
217914294.002023-12-319464Actual
79668246.002022-12-039463Actual
32736321.002024-11-019415Actual
22259229.872023-12-319428Actual
29743466.242024-08-019418Actual
29771219.272024-08-019428Actual
63788257.002022-10-029466Actual
1836831.612023-09-0294411Actual
3155439746.002024-10-019464Actual
33768384.002024-12-029414Actual
24153106971.002024-03-019467Actual
1406137930.002023-05-029467Actual
670753259.652022-10-029468Actual
61384.002022-05-029436Actual
38751385.002025-04-029417Actual
1079742.002023-01-319456Actual
5987249.002022-10-029415Actual
45969518.002022-09-029463Actual
1468425826.002023-06-029464Actual
2026154744.532023-11-029468Actual
38844461.702025-04-029418Actual
303081737.002024-09-019463Actual
36645821.002022-08-029464Actual
2172918.002023-12-319473Actual
3205693286.152024-10-019468Actual
25270261.692024-04-019428Actual
126382087.002023-04-029464Actual
2758575.232024-06-0194211Actual
2939520272.002024-08-019465Actual
31071122.042024-09-0194411Actual
1456518744.002023-06-029463Actual
1343927321.292023-04-029468Actual
1192129.002023-03-029456Actual
2766653.952024-06-0194511Actual
2651550.762024-05-0194411Actual
13516142.002023-05-029413Actual
829329232.002022-12-039465Actual
27758138.002024-06-0194112Actual
1678940314.002023-08-029465Actual
10469228.002023-01-319415Actual
12248145.022023-03-029428Actual
2370918.002024-03-019473Actual
31902375.002024-10-019417Actual
12346860.002022-06-029463Actual
3222347.572024-10-0194511Actual
3495331731.002024-12-319464Actual
1036198.052022-05-029428Actual
2484115.002022-07-039414Actual
32314122.042024-10-0194112Actual
291822019.002024-08-019463Actual
37868148.632025-03-0294311Actual
35596112.462024-12-3194411Actual
1187456.002023-03-029446Actual
2034719.912023-11-0294211Actual
2040141.192023-11-0294411Actual
168830.002022-06-029426Actual
1140036.002023-03-029473Actual
3332093.312024-11-0194411Actual
97385112.002022-12-319466Actual
7906196.002022-12-039413Actual
2873766.722024-07-0294211Actual
847273.002022-05-029417Actual
744126.002022-11-029456Actual
3795559176.332025-03-0294611Actual
71715217.002022-11-029465Actual
3692414670.182025-01-3194612Actual
14531127.002023-06-029413Actual
11589246.002023-03-029415Actual
15509164.002023-07-039413Actual
3380321720.002024-12-029464Actual
3840336884.002025-04-029464Actual
383409.002025-04-029473Actual
862211521.002022-12-039466Actual
5472488.972022-09-029418Actual
1325115638.002023-04-029467Actual
8231228.002022-12-039415Actual
16012382.002023-07-039417Actual
36451402.002025-01-319417Actual
34918434.002024-12-319414Actual
23587822.002022-07-039463Actual
37218446.002025-03-029414Actual
2067012594.002023-12-039463Actual
25828389.002024-05-019414Actual
2570657.002024-05-019413Actual
19171616.242023-10-029418Actual
13330435.942023-04-029418Actual
26340340.482024-05-019428Actual
35422225.332024-12-319428Actual
478415209.002022-09-029464Actual
37813180.552025-03-0294111Actual
19817288.002023-11-029415Actual
224652500.812023-12-3194611Actual
2042823.102023-11-0294511Actual
3110564025.362024-09-0194611Actual
131236.002022-06-029473Actual
28206292.002024-07-029415Actual
9028210.002022-12-319413Actual
37311334.002025-03-029415Actual
3574252.892024-12-3194212Actual
27612157.152024-06-0194311Actual
1277924228.002023-04-029465Actual
510179.002022-09-029436Actual
2881827.362024-07-0294511Actual
35394457.152024-12-319418Actual
3122516893.632024-09-0194612Actual
275869.002022-07-039416Actual
22733290.002024-01-319414Actual
18697304.002023-10-029414Actual
2684450.002024-06-019413Actual
265761881.652024-05-0194611Actual
28496425.002024-07-029417Actual
1462218.002023-06-029473Actual
2341043.312024-01-3194411Actual
1971284.002022-06-029417Actual
5848116.002022-10-029414Actual
2654210.332024-05-0194511Actual
1257699.002023-04-029414Actual
2116995277.002023-12-039467Actual
2621243.002022-07-039415Actual
3784143.312025-03-0294211Actual
2188323925.002023-12-319465Actual
20200488.972023-11-029418Actual
14183147520.502023-05-029468Actual
2473918.002024-04-019473Actual
1733944.382023-08-0294411Actual
204621193.332023-11-0294611Actual
4350329.882022-08-029418Actual
37693458.672025-03-029418Actual
221962608.312022-06-029468Actual
2365212543.002024-03-019463Actual
894944435.242022-12-039468Actual
968127.002022-12-319456Actual
1376741346.002023-05-029465Actual
3686396.512025-01-3194112Actual
1810998791.002023-09-029467Actual
267913986.002022-07-039465Actual
196409163.002023-11-029463Actual
4354254.002022-05-029465Actual
23496.002022-05-029414Actual
17165191.992023-08-029428Actual
32114207.152024-10-0194111Actual
3418450151.002024-12-029467Actual
3504617767.002024-12-319465Actual
2286032769.002024-01-319465Actual
2110388.972022-06-029418Actual
2595828824.002024-05-019465Actual
3341299.702024-11-0194112Actual
2914754.002024-08-019413Actual
3725333797.002025-03-029464Actual
1831411.402023-09-0294211Actual
3489014.002024-12-319473Actual

Generated 2025-06-01 15:59:54.627 UTC