[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732333.002023-05-029415Actual
2518474837.002024-04-019467Actual
1554414365.002023-07-039463Actual
2737964236.002024-06-019467Actual
24859246.002024-04-019415Actual
2137529.482023-12-0394211Actual
2217344443.002023-12-319467Actual
1427111.402023-05-0294211Actual
12388206.002023-04-029413Actual
3093160899.192024-09-019468Actual
37868148.632025-03-0294311Actual
19817288.002023-11-029415Actual
1772730631.002023-09-029464Actual
3306035392.002024-11-019467Actual
2914754.002024-08-019413Actual
27056312.002024-06-019415Actual
90887230.002022-12-319463Actual
2335632.672024-01-3194211Actual
3686396.512025-01-3194112Actual
124507718.002023-04-029463Actual
2939520272.002024-08-019465Actual
3692414670.182025-01-3194612Actual
1527310.332023-06-0294211Actual
299795598.742024-08-0194611Actual
37601356.002025-03-029417Actual
3430337116.922024-12-029468Actual
183959.272023-09-0294511Actual
30897207.152024-09-019428Actual
2621243.002022-07-039415Actual
3318028953.142024-11-019468Actual
1575753289.002023-07-039465Actual
76399853.002022-11-029467Actual
63788257.002022-10-029466Actual
24211452.602024-03-019418Actual
1079742.002023-01-319456Actual
75004948.002022-11-029466Actual
916638.002022-12-319473Actual
22138340.002023-12-319417Actual
3545659064.302024-12-319468Actual
1707926061.002023-08-029467Actual
2541728.422024-04-0194311Actual
1230961521.922023-03-029468Actual
397784.002022-08-029436Actual
2365212543.002024-03-019463Actual
30776348.002024-09-019417Actual
941129940.002022-12-319465Actual
16167124245.822023-07-039468Actual
14650288.002023-06-029414Actual
2433050.762024-03-0194111Actual
22259229.872023-12-319428Actual
2489432604.002024-04-019465Actual
1937331.612023-10-0294411Actual
2814842192.002024-07-029464Actual
18789231.002023-10-029415Actual
1406137930.002023-05-029467Actual
1285872.002023-04-029416Actual
92743890.002022-12-319464Actual
156649222.002023-07-039464Actual
2758575.232024-06-0194211Actual
1300269.002023-04-029446Actual
3228431.392022-07-039418Actual
2570657.002024-05-019413Actual
11122208.662023-01-319428Actual
348332318.002024-12-319463Actual
285596.002022-07-039436Actual
2443910.332024-03-0194511Actual
1212151335.002023-03-029467Actual
2315026740.002024-01-319467Actual
3784143.312025-03-0294211Actual
427111739.002022-08-029467Actual
1052712261.002023-01-319465Actual
631934.002022-10-029456Actual
32736321.002024-11-019415Actual
18195198.052023-09-029428Actual
3901994.382025-04-0294311Actual
1065429.002023-01-319426Actual
32314122.042024-10-0194112Actual
1766518.002023-09-029473Actual
12717264.002023-04-029415Actual
265761881.652024-05-0194611Actual
505231.002022-09-029426Actual
1295587.002023-04-029436Actual
1432529.482023-05-0294411Actual
2264814372.002024-01-319463Actual
184298791.352023-09-0294611Actual
539363595.002022-09-029467Actual
22733290.002024-01-319414Actual
12059270.002023-03-029417Actual
2595828824.002024-05-019465Actual
739462.002022-11-029446Actual
38461283.002025-04-029415Actual
3602103.002022-08-029414Actual
17137473.822023-08-029418Actual
30084544.002022-07-039466Actual
2377228248.002024-03-019464Actual
126382087.002023-04-029464Actual
31994473.822024-10-019418Actual
2343711.402024-01-3194511Actual
15067110898.002023-06-029467Actual
21638131.002023-12-319413Actual
2031972.042023-11-0294111Actual
168830.002022-06-029426Actual
9028210.002022-12-319413Actual
1036198.052022-05-029428Actual
3878644139.002025-04-029467Actual
109517008.972022-05-029468Actual
847273.002022-05-029417Actual
612868.002022-10-029416Actual
968127.002022-12-319456Actual
2158213.212022-06-029428Actual
3922711093.522025-04-0294612Actual
38872188.962025-04-029428Actual
289728434.962024-07-0294612Actual
1028258.002023-01-319473Actual
2980558967.332024-08-019468Actual
131102328.002023-04-029466Actual
1151011569.002023-03-029464Actual
162539.272023-07-0394211Actual
18228110653.142023-09-029468Actual
15153208.662023-06-029428Actual
46214.002022-05-029413Actual
71715217.002022-11-029465Actual
13516142.002023-05-029413Actual
268793589.002024-06-019463Actual
3101750.762024-09-0194211Actual
16754309.002023-08-029415Actual
3577511525.442024-12-3194612Actual
10144204.002023-01-319413Actual
2235065.652023-12-3194111Actual
2438530.552024-03-0194311Actual
6457368.002022-10-029417Actual
1725756.082023-08-0294111Actual
1177842.002023-03-029426Actual
402462.002022-08-029446Actual
16047114254.002023-07-039467Actual
9817329.002022-12-319417Actual
1477745759.002023-06-029465Actual
1252878.002023-04-029473Actual
842036.002022-12-039426Actual
23587822.002022-07-039463Actual
20848294.002023-12-039415Actual
8092109.002022-12-039414Actual
97385112.002022-12-319466Actual
24767312.002024-04-019414Actual
314956242.002022-07-039467Actual
627271.002022-10-029446Actual
108565819.002023-01-319466Actual
2693613.002024-06-019473Actual
519540.002022-09-029456Actual
2539010.332024-04-0194211Actual
1070389.002023-01-319436Actual
3276160.182022-07-039428Actual
375219.002022-05-029415Actual
45969518.002022-09-029463Actual
2749975307.032024-06-019468Actual
1975917965.002023-11-029464Actual
11262258.002023-03-029413Actual
697296.002022-11-029414Actual
275869.002022-07-039416Actual
36719116.722025-01-3194311Actual
1985230144.002023-11-029465Actual
725087.002022-11-029416Actual
492549548.002022-09-029465Actual
33026394.002024-11-019417Actual
12346860.002022-06-029463Actual
3574252.892024-12-3194212Actual
38751385.002025-04-029417Actual
294938.002022-07-039456Actual
2110388.972022-06-029418Actual
21255272.302023-12-039428Actual
3122516893.632024-09-0194612Actual
19078378.002023-10-029417Actual
2270537.002024-01-319473Actual
70736.002022-05-029456Actual
3709860.002025-03-029413Actual
34416134.802024-12-0294311Actual
37813180.552025-03-0294111Actual
14121478.362023-05-029418Actual
3689124.162025-01-3194212Actual
2684450.002024-06-019413Actual
37311334.002025-03-029415Actual
20107371.002023-11-029417Actual
25270261.692024-04-019428Actual
3364850.002024-12-029413Actual
13189256.002023-04-029417Actual
20755326.002023-12-039414Actual
156129118.002022-06-029465Actual
35514196.512024-12-3194111Actual
1630740.122023-07-0394411Actual
2327089458.812024-01-319468Actual
988404.122022-05-029418Actual
16541148.002023-08-029413Actual
1530028.422023-06-0294311Actual
2781927506.592024-06-0194612Actual
35011358.002024-12-319415Actual
692456.002022-11-029473Actual
383409.002025-04-029473Actual
876368492.002022-12-039467Actual
1343927321.292023-04-029468Actual
1424358.212023-05-0294111Actual
61384.002022-05-029436Actual
355462.002022-08-029473Actual
3006525.232024-08-0194212Actual
478415209.002022-09-029464Actual
2943303.002022-05-029464Actual
1140036.002023-03-029473Actual
4350329.882022-08-029418Actual
445740494.262022-08-029468Actual
26373102371.172024-05-019468Actual
34443119.912024-12-0294411Actual
604934287.002022-10-029465Actual
2885218708.552024-07-0294611Actual
2370918.002024-03-019473Actual
1182791.002023-03-029436Actual
25923423.002024-05-019415Actual
37895150.762025-03-0294411Actual
3619615642.002025-01-319465Actual
2651550.762024-05-0194411Actual
3804123.102025-03-0294212Actual
255043797.642024-04-0194611Actual
5472488.972022-09-029418Actual
1923399227.172023-10-029468Actual
224652500.812023-12-3194611Actual
31044148.632024-09-0194311Actual
21134301.002023-12-039417Actual
3824854.002025-04-029413Actual
12200372.302023-03-029418Actual
22231442.002023-12-319418Actual
1657612573.002023-08-029463Actual
27437445.032024-06-019418Actual
15509164.002023-07-039413Actual
2386545207.002024-03-019465Actual
7579368.002022-11-029417Actual
1828655.022023-09-0294111Actual
36161344.002025-01-319415Actual
214906130.662023-12-0394611Actual
3149113.002024-10-019473Actual
2243243.312023-12-3194411Actual
11074442.002023-01-319418Actual
34149382.002024-12-029417Actual
3267827459.002024-11-019464Actual
29650382.002024-08-019417Actual
1173078.002023-03-029416Actual
33238236.932024-11-0194111Actual
1834131.612023-09-0294311Actual
7906196.002022-12-039413Actual
131236.002022-06-029473Actual
3225615265.942024-10-0194611Actual
1536112570.142023-06-0294611Actual
572212264.002022-10-029463Actual
2853148261.002024-07-029467Actual
187317110.002023-10-029464Actual
18074382.002023-09-029417Actual
2034719.912023-11-0294211Actual
7111192.002022-11-029415Actual
1277924228.002023-04-029465Actual
29918142.252024-08-0194311Actual
670753259.652022-10-029468Actual
7663350.002022-05-029466Actual
1969739.002023-11-029473Actual
1940022.042023-10-0294511Actual
18167435.942023-09-029418Actual
2286032769.002024-01-319465Actual
32196131.612024-10-0194411Actual
29267389.002024-08-019414Actual
25422612.002022-07-039464Actual
22826297.002024-01-319415Actual
17165191.992023-08-029428Actual
314342735.002024-10-019463Actual
744126.002022-11-029456Actual
3763558841.002025-03-029467Actual
26433106.082024-05-0194111Actual
3087354.002022-07-039417Actual
1063642.002022-05-029463Actual
382833173.002025-04-029463Actual
14183147520.502023-05-029468Actual
1931911.402023-10-0294211Actual
1810998791.002023-09-029467Actual
33146217.752024-11-019428Actual
1633411.402023-07-0394511Actual
9353210.002022-12-319415Actual
3277113707.002024-11-019465Actual
3380321720.002024-12-029464Actual
2172918.002023-12-319473Actual
3341299.702024-11-0194112Actual
17785234.002023-09-029415Actual
20228272.302023-11-029428Actual
19606141.002023-11-029413Actual
3734629169.002025-03-029465Actual
36664251.832025-01-3194111Actual
6598410.182022-10-029418Actual
267913986.002022-07-039465Actual
368055102.982025-01-3194611Actual
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2536272.042024-04-0194111Actual
8231228.002022-12-039415Actual
174002245.482023-08-0294611Actual
26964380.002024-06-019414Actual
3840336884.002025-04-029464Actual
2040141.192023-11-0294411Actual
35422225.332024-12-319428Actual
1006561627.992022-12-319468Actual
14149198.052023-05-029428Actual
23236213.212024-01-319428Actual
3374011.002024-12-029473Actual
3009918761.752024-08-0194612Actual
2026154744.532023-11-029468Actual
27639126.292024-06-0194411Actual
1831411.402023-09-0294211Actual
1760815639.002023-09-029463Actual
1866919.002023-10-029473Actual
35394457.152024-12-319418Actual
1033096.002023-01-319414Actual
203136299.002022-06-029467Actual
1118347383.782023-01-319468Actual
333543347.632024-11-0194611Actual
8701266.002022-12-039417Actual
9076349.002022-05-029467Actual
30869569.272024-09-019418Actual
1187456.002023-03-029446Actual
16105484.422023-07-039418Actual
3222347.572024-10-0194511Actual
280618.002022-07-039426Actual
29771219.272024-08-019428Actual
217914294.002023-12-319464Actual
31612317.002024-10-019415Actual
1934618.842023-10-0294311Actual
2237829.482023-12-3194211Actual
59085400.002022-10-029464Actual
30393401.002024-09-019414Actual
1929168.852023-10-0294111Actual
15187118582.082023-06-029468Actual
2930227110.002024-08-019464Actual
24153106971.002024-03-019467Actual
9956505.642022-12-319418Actual
10935305.002023-01-319417Actual
1782044172.002023-09-029465Actual
25828389.002024-05-019414Actual
28709228.422024-07-0294111Actual
1290627.002023-04-029426Actual
29360313.002024-08-019415Actual
3660647276.202025-01-319468Actual
2586332993.002024-05-019464Actual
1468425826.002023-06-029464Actual
51682.002022-05-029416Actual
15629262.002023-07-039414Actual
1376741346.002023-05-029465Actual
7766160.182022-11-029428Actual
34270278.362024-12-029428Actual
303081737.002024-09-019463Actual
4398261.692022-08-029428Actual
3389529882.002024-12-029465Actual
2435820.972024-03-0194211Actual
14531127.002023-06-029413Actual
221962608.312022-06-029468Actual
38964207.152025-04-0294111Actual
10004276.842022-12-319428Actual
9214105.002022-12-319414Actual
2142943.312023-12-0394411Actual
28764113.532024-07-0294311Actual
3910710915.862025-04-0294611Actual
3648644651.002025-01-319467Actual
1678940314.002023-08-029465Actual
325581332.002024-11-019463Actual
1456518744.002023-06-029463Actual
2699843577.002024-06-019464Actual
34918434.002024-12-319414Actual
2037418.842023-11-0294311Actual
3193649541.002024-10-019467Actual
2968547907.002024-08-019467Actual
15125558.672023-06-029418Actual
3807521234.132025-03-0294612Actual
5848116.002022-10-029414Actual
31519423.002024-10-019414Actual
35569115.652024-12-3194311Actual
109959107.002023-01-319467Actual
2134751.822023-12-0394111Actual
558178375.272022-09-029468Actual
3252350.002024-11-019413Actual
3326691.192024-11-0194211Actual
34765530.002022-08-029463Actual
23208431.392024-01-319418Actual
30486299.002024-09-019415Actual
3907322.042025-04-0294511Actual

Generated 2025-06-01 20:19:39.408 UTC