[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 1000   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31994473.822024-10-019418Actual
2654210.332024-05-0194511Actual
109959107.002023-01-319467Actual
3849632847.002025-04-029465Actual
2693613.002024-06-019473Actual
1212151335.002023-03-029467Actual
35569115.652024-12-3194311Actual
3009918761.752024-08-0194612Actual
3205693286.152024-10-019468Actual
13732333.002023-05-029415Actual
1177842.002023-03-029426Actual
2365212543.002024-03-019463Actual
33238236.932024-11-0194111Actual
204621193.332023-11-0294611Actual
23587822.002022-07-039463Actual
988404.122022-05-029418Actual
14121478.362023-05-029418Actual
30869569.272024-09-019418Actual
1633411.402023-07-0394511Actual
2808613.002024-07-029473Actual
29863228.422024-08-0194111Actual
847273.002022-05-029417Actual
1028258.002023-01-319473Actual
285596.002022-07-039436Actual
9214105.002022-12-319414Actual
23617143.002024-03-019413Actual
3225615265.942024-10-0194611Actual
3619615642.002025-01-319465Actual
1678940314.002023-08-029465Actual
3380321720.002024-12-029464Actual
1367231119.002023-05-029464Actual
35422225.332024-12-319428Actual
2110388.972022-06-029418Actual
2286032769.002024-01-319465Actual
3719013.002025-03-029473Actual
18789231.002023-10-029415Actual
17044364.002023-08-029417Actual
1198012381.002023-03-029466Actual
30393401.002024-09-019414Actual
2341043.312024-01-3194411Actual
32169118.852024-10-0194311Actual
3450445790.972024-12-0294611Actual
29918142.252024-08-0194311Actual
8701266.002022-12-039417Actual
30084544.002022-07-039466Actual
37895150.762025-03-0294411Actual
427111739.002022-08-029467Actual
103904388.002023-01-319464Actual
1036198.052022-05-029428Actual
16012382.002023-07-039417Actual
3595047.002025-01-319413Actual
987758121.002022-12-319467Actual
26433106.082024-05-0194111Actual
18577169.002023-10-029413Actual
234702119.952024-01-3194611Actual
3604110.002025-01-319473Actual
1376741346.002023-05-029465Actual
23115333.002024-01-319417Actual
14742318.002023-06-029415Actual
3027358.002024-09-019413Actual
1132210600.002023-03-029463Actual
1882438637.002023-10-029465Actual
25828389.002024-05-019414Actual
2943303.002022-05-029464Actual
25923423.002024-05-019415Actual
16661339.002023-08-029414Actual
3093160899.192024-09-019468Actual
38872188.962025-04-029428Actual
3763558841.002025-03-029467Actual
11122208.662023-01-319428Actual
31902375.002024-10-019417Actual
1499285.002022-06-029415Actual
1934618.842023-10-0294311Actual
8092109.002022-12-039414Actual
33146217.752024-11-019428Actual
3686396.512025-01-3194112Actual
2298226.002022-07-039413Actual
1468425826.002023-06-029464Actual
3660647276.202025-01-319468Actual
29650382.002024-08-019417Actual
7579368.002022-11-029417Actual
2885218708.552024-07-0294611Actual
1836831.612023-09-0294411Actual
4354254.002022-05-029465Actual
2473918.002024-04-019473Actual
3087354.002022-07-039417Actual
2873766.722024-07-0294211Actual
1020412604.002023-01-319463Actual
4722104.002022-09-029414Actual
37721292.002025-03-029428Actual
2914754.002024-08-019413Actual
1985230144.002023-11-029465Actual
846992.002022-12-039436Actual
1810998791.002023-09-029467Actual
23737317.002024-03-019414Actual
7663350.002022-05-029466Actual
3610338002.002025-01-319464Actual
9353210.002022-12-319415Actual
63788257.002022-10-029466Actual
36719116.722025-01-3194311Actual
136096.002022-06-029414Actual
2468210989.002024-04-019463Actual
1929168.852023-10-0294111Actual
68467392.002022-11-029463Actual
2758575.232024-06-0194211Actual
56429.002022-05-029426Actual
3495331731.002024-12-319464Actual
558178375.272022-09-029468Actual
916638.002022-12-319473Actual
25270261.692024-04-019428Actual
2037418.842023-11-0294311Actual
33768384.002024-12-029414Actual
189210695.002022-06-029466Actual
1140036.002023-03-029473Actual
25149434.002024-04-019417Actual
34242457.152024-12-029418Actual
2489432604.002024-04-019465Actual
12059270.002023-03-029417Actual
333543374.622022-07-039468Actual
6646198.052022-10-029428Actual
19817288.002023-11-029415Actual
11589246.002023-03-029415Actual
2778626.292024-06-0194212Actual
3807521234.132025-03-0294612Actual
32022251.092024-10-019428Actual
33118438.972024-11-019418Actual
1760815639.002023-09-029463Actual
23496.002022-05-029414Actual
2370918.002024-03-019473Actual
729839.002022-11-029426Actual
2034719.912023-11-0294211Actual
34765530.002022-08-029463Actual
183959.272023-09-0294511Actual
20228272.302023-11-029428Actual
66055.002022-05-029446Actual
1343927321.292023-04-029468Actual
16133234.422023-07-039428Actual
2484115.002022-07-039414Actual
173793.002022-06-029436Actual
510179.002022-09-029436Actual
734791.002022-11-029436Actual
1325115638.002023-04-029467Actual
3418450151.002024-12-029467Actual
3193649541.002024-10-019467Actual
815210199.002022-12-039464Actual
14531127.002023-06-029413Actual
2264814372.002024-01-319463Actual
143584376.372023-05-0294611Actual
1728520.972023-08-0294211Actual
70325098.002022-11-029464Actual
1176228.002022-06-029413Actual
782726939.462022-11-029468Actual
32196131.612024-10-0194411Actual
6457368.002022-10-029417Actual
10144204.002023-01-319413Actual
8842346.542022-12-039418Actual
194333245.502023-10-0294611Actual
1911384116.002023-10-029467Actual
18074382.002023-09-029417Actual
1733944.382023-08-0294411Actual
41324761.002022-08-029466Actual
22231442.002023-12-319418Actual
24239251.092024-03-019428Actual
2536272.042024-04-0194111Actual
3734629169.002025-03-029465Actual
34918434.002024-12-319414Actual
2799456.002024-07-029413Actual
38844461.702025-04-029418Actual
392840.002022-08-029426Actual
1663340.002023-08-029473Actual
2770073099.992024-06-0194611Actual
3901994.382025-04-0294311Actual
336831172.002024-12-029463Actual
3677352.892025-01-3194511Actual
3824854.002025-04-029413Actual
3545659064.302024-12-319468Actual
692456.002022-11-029473Actual
1257699.002023-04-029414Actual
3784143.312025-03-0294211Actual
2580012.002024-05-019473Actual
739462.002022-11-029446Actual
15187118582.082023-06-029468Actual
1923399227.172023-10-029468Actual
334748269.002024-11-0194612Actual
2072720.002023-12-039473Actual
2853148261.002024-07-029467Actual
12388206.002023-04-029413Actual
3775543023.092025-03-029468Actual
131236.002022-06-029473Actual
6598410.182022-10-029418Actual
1530028.422023-06-0294311Actual
17573163.002023-09-029413Actual
35301356.002024-12-319417Actual
1006561627.992022-12-319468Actual
492549548.002022-09-029465Actual
2547120.972024-04-0194511Actual
24211452.602024-03-019418Actual
3228431.392022-07-039418Actual
2315026740.002024-01-319467Actual
2332852.892024-01-3194111Actual
670753259.652022-10-029468Actual
3919352.892025-04-0294212Actual
268793589.002024-06-019463Actual
36746102.892025-01-3194411Actual
14207818.002022-06-029464Actual
314956242.002022-07-039467Actual
3164729715.002024-10-019465Actual
2145610.332023-12-0394511Actual
51682.002022-05-029416Actual
34149382.002024-12-029417Actual
1429842.252023-05-0294311Actual
21255272.302023-12-039428Actual
622592.002022-10-029436Actual
15032424.002023-06-029417Actual
1669623500.002023-08-029464Actual
32643471.002024-11-019414Actual
163686021.082023-07-0394611Actual
2443910.332024-03-0194511Actual
3222347.572024-10-0194511Actual
1361038.002023-05-029473Actual
36572213.212025-01-319428Actual
1151011569.002023-03-029464Actual
2544429.482024-04-0194411Actual
5848116.002022-10-029414Actual
2586332993.002024-05-019464Actual
19606141.002023-11-029413Actual
3081164507.002024-09-019467Actual
280294107.002024-07-029463Actual
19199287.452023-10-029428Actual
29771219.272024-08-019428Actual
2541728.422024-04-0194311Actual
2699843577.002024-06-019464Actual
21134301.002023-12-039417Actual
697296.002022-11-029414Actual
3795559176.332025-03-0294611Actual
275869.002022-07-039416Actual
22613145.002024-01-319413Actual
1736611.402023-08-0294511Actual
20200488.972023-11-029418Actual
5660194.002022-10-029413Actual
612868.002022-10-029416Actual
38461283.002025-04-029415Actual
35596112.462024-12-3194411Actual
2235065.652023-12-3194111Actual
21638131.002023-12-319413Actual
8231228.002022-12-039415Actual
3344024.162024-11-0194212Actual
34443119.912024-12-0294411Actual
22138340.002023-12-319417Actual
514843.002022-09-029446Actual
862211521.002022-12-039466Actual
35011358.002024-12-319415Actual
184298791.352023-09-0294611Actual
2435820.972024-03-0194211Actual
2651550.762024-05-0194411Actual
131102328.002023-04-029466Actual
1432529.482023-05-0294411Actual
28709228.422024-07-0294111Actual
3438950.762024-12-0294211Actual
14026301.002023-05-029417Actual
3577511525.442024-12-3194612Actual
3910710915.862025-04-0294611Actual
2137529.482023-12-0394211Actual
348332318.002024-12-319463Actual
2014218025.002023-11-029467Actual
2814842192.002024-07-029464Actual
3149113.002024-10-019473Actual
333543347.632024-11-0194611Actual
467472.002022-09-029473Actual
1554414365.002023-07-039463Actual
368055102.982025-01-3194611Actual
11074442.002023-01-319418Actual
894944435.242022-12-039468Actual
804454.002022-12-039473Actual
36069462.002025-01-319414Actual
27437445.032024-06-019418Actual
97385112.002022-12-319466Actual
1731229.482023-08-0294311Actual
949089.002022-12-319416Actual
1719980532.882023-08-029468Actual
383409.002025-04-029473Actual
24859246.002024-04-019415Actual
9956505.642022-12-319418Actual
397784.002022-08-029436Actual
267913986.002022-07-039465Actual
28764113.532024-07-0294311Actual
963449.002022-12-319446Actual
2939520272.002024-08-019465Actual
27612157.152024-06-0194311Actual
109517008.972022-05-029468Actual
3101750.762024-09-0194211Actual
34562112.462024-12-0294112Actual
9817329.002022-12-319417Actual
856347.002022-12-039456Actual
604934287.002022-10-029465Actual
31044148.632024-09-0194311Actual
1725756.082023-08-0294111Actual
4536194.002022-09-029413Actual
27758138.002024-06-0194112Actual
19078378.002023-10-029417Actual
1477745759.002023-06-029465Actual
32736321.002024-11-019415Actual
59085400.002022-10-029464Actual
3374011.002024-12-029473Actual
2989150.762024-08-0194211Actual
3899294.382025-04-0294211Actual
187317110.002023-10-029464Actual
651979433.002022-10-029467Actual
3276160.182022-07-039428Actual
7766160.182022-11-029428Actual
46214.002022-05-029413Actual
2088233912.002023-12-039465Actual
14650288.002023-06-029414Actual
2067012594.002023-12-039463Actual
1766518.002023-09-029473Actual
3119145.442024-09-0194212Actual
725087.002022-11-029416Actual
20635151.002023-12-039413Actual
28791120.972024-07-0294411Actual
3267827459.002024-11-019464Actual
21757284.002023-12-319414Actual
1290627.002023-04-029426Actual
35394457.152024-12-319418Actual
303081737.002024-09-019463Actual
2570657.002024-05-019413Actual
294938.002022-07-039456Actual
4350329.882022-08-029418Actual
627271.002022-10-029446Actual
26964380.002024-06-019414Actual
6786256.002022-11-029413Actual
26312760.192024-05-019418Actual
35714129.482024-12-3194112Actual
3890671684.242025-04-029468Actual
3554299.702024-12-3194211Actual
224652500.812023-12-3194611Actual
1187456.002023-03-029446Actual
36451402.002025-01-319417Actual
3648644651.002025-01-319467Actual
156649222.002023-07-039464Actual
1866919.002023-10-029473Actual
76399853.002022-11-029467Actual
30037118.852024-08-0194112Actual
28206292.002024-07-029415Actual
17693257.002023-09-029414Actual
2040141.192023-11-0294411Actual
3341299.702024-11-0194112Actual
3139957.002024-10-019413Actual
3430337116.922024-12-029468Actual
837294.002022-12-039416Actual
25422612.002022-07-039464Actual
572212264.002022-10-029463Actual
2621243.002022-07-039415Actual
2188323925.002023-12-319465Actual
2243243.312023-12-3194411Actual
124507718.002023-04-029463Actual
15125558.672023-06-029418Actual
325581332.002024-11-019463Actual
3504617767.002024-12-319465Actual
33861293.002024-12-029415Actual
1940022.042023-10-0294511Actual
2865182378.372024-07-029468Actual
2134751.822023-12-0394111Actual
1070389.002023-01-319436Actual
4398261.692022-08-029428Actual
248015027.002024-04-019464Actual
3332093.312024-11-0194411Actual
16167124245.822023-07-039468Actual
3389529882.002024-12-029465Actual
2042823.102023-11-0294511Actual
1782044172.002023-09-029465Actual
1192129.002023-03-029456Actual
203136299.002022-06-029467Actual
79668246.002022-12-039463Actual
27465304.122024-06-019428Actual
10469228.002023-01-319415Actual
11262258.002023-03-029413Actual
941129940.002022-12-319465Actual
168830.002022-06-029426Actual
24272105472.742024-03-019468Actual
3252350.002024-11-019413Actual
3801390.122025-03-0294112Actual
2930227110.002024-08-019464Actual
3042832063.002024-09-019464Actual
31071122.042024-09-0194411Actual
876368492.002022-12-039467Actual
30486299.002024-09-019415Actual
1532741.192023-06-0294411Actual
20755326.002023-12-039414Actual
25242542.002024-04-019418Actual
255043797.642024-04-0194611Actual
257413293.002024-05-019463Actual
12717264.002023-04-029415Actual
2276816828.002024-01-319464Actual
5333252.002022-09-029417Actual
28910132.682024-07-0294112Actual
2229286032.992023-12-319468Actual
3414222.002022-08-029413Actual
24647151.002024-04-019413Actual
12346860.002022-06-029463Actual
2766653.952024-06-0194511Actual
34361263.532024-12-0294111Actual
3922711093.522025-04-0294612Actual

Generated 2025-06-01 04:37:21.905 UTC