[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5472488.972022-09-029418Actual
1006561627.992022-12-319468Actual
16167124245.822023-07-039468Actual
3604110.002025-01-319473Actual
1079742.002023-01-319456Actual
1257699.002023-04-029414Actual
178464.002022-06-029446Actual
1782044172.002023-09-029465Actual
314956242.002022-07-039467Actual
1432529.482023-05-0294411Actual
2327089458.812024-01-319468Actual
539363595.002022-09-029467Actual
2172918.002023-12-319473Actual
380110074.002022-08-029465Actual
3374011.002024-12-029473Actual
1929168.852023-10-0294111Actual
24119378.002024-03-019417Actual
12717264.002023-04-029415Actual
427111739.002022-08-029467Actual
1285872.002023-04-029416Actual
500471.002022-09-029416Actual
2530489908.822024-04-019468Actual
1065429.002023-01-319426Actual
3602103.002022-08-029414Actual
1361038.002023-05-029473Actual
32314122.042024-10-0194112Actual
10144204.002023-01-319413Actual
2365212543.002024-03-019463Actual
26433106.082024-05-0194111Actual
126382087.002023-04-029464Actual
16541148.002023-08-029413Actual
2229286032.992023-12-319468Actual
38461283.002025-04-029415Actual
18167435.942023-09-029418Actual
3554299.702024-12-3194211Actual
13378208.662023-04-029428Actual
70325098.002022-11-029464Actual
2770073099.992024-06-0194611Actual
3686396.512025-01-3194112Actual
3562324.162024-12-3194511Actual
3709860.002025-03-029413Actual
2570657.002024-05-019413Actual
280618.002022-07-039426Actual
2286032769.002024-01-319465Actual
23496.002022-05-029414Actual
2484115.002022-07-039414Actual
1736611.402023-08-0294511Actual
837294.002022-12-039416Actual
68467392.002022-11-029463Actual
2621243.002022-07-039415Actual
103904388.002023-01-319464Actual
2881827.362024-07-0294511Actual
2781927506.592024-06-0194612Actual
63788257.002022-10-029466Actual
916638.002022-12-319473Actual
1861211854.002023-10-029463Actual
402462.002022-08-029446Actual
66055.002022-05-029446Actual
336831172.002024-12-029463Actual
1198012381.002023-03-029466Actual
2110388.972022-06-029418Actual
3318028953.142024-11-019468Actual
2799456.002024-07-029413Actual
10004276.842022-12-319428Actual
314342735.002024-10-019463Actual
7718335.942022-11-029418Actual
1828655.022023-09-0294111Actual
876368492.002022-12-039467Actual
2335632.672024-01-3194211Actual
1355116824.002023-05-029463Actual
2040141.192023-11-0294411Actual
183128.002022-06-029456Actual
23115333.002024-01-319417Actual
2128969491.772023-12-039468Actual
1118347383.782023-01-319468Actual
3545659064.302024-12-319468Actual
156129118.002022-06-029465Actual
2386545207.002024-03-019465Actual
290262.002022-07-039446Actual
108565819.002023-01-319466Actual
375219.002022-05-029415Actual
25828389.002024-05-019414Actual
28589537.452024-07-029418Actual
1187456.002023-03-029446Actual
189210695.002022-06-029466Actual
27465304.122024-06-019428Actual
3775543023.092025-03-029468Actual
35569115.652024-12-3194311Actual
3267827459.002024-11-019464Actual
29267389.002024-08-019414Actual
13330435.942023-04-029418Actual
2684450.002024-06-019413Actual
3719013.002025-03-029473Actual
2737964236.002024-06-019467Actual
1429842.252023-05-0294311Actual
2808613.002024-07-029473Actual
356567998.782024-12-3194611Actual
216727156.002023-12-319463Actual
392840.002022-08-029426Actual
2778626.292024-06-0194212Actual
2654210.332024-05-0194511Actual
243658.002022-07-039473Actual
248015027.002024-04-019464Actual
12248145.022023-03-029428Actual
1633411.402023-07-0394511Actual
2625291847.002024-05-019467Actual
38964207.152025-04-0294111Actual
2539010.332024-04-0194211Actual
1165158365.002023-03-029465Actual
2853148261.002024-07-029467Actual
1985230144.002023-11-029465Actual
862211521.002022-12-039466Actual
1836831.612023-09-0294411Actual
70736.002022-05-029456Actual
348332318.002024-12-319463Actual
13189256.002023-04-029417Actual
3222347.572024-10-0194511Actual
164073.002022-06-029416Actual
34918434.002024-12-319414Actual
355462.002022-08-029473Actual
1527310.332023-06-0294211Actual
36645821.002022-08-029464Actual
1731229.482023-08-0294311Actual
1628030.552023-07-0394311Actual
46214.002022-05-029413Actual
18074382.002023-09-029417Actual
21227569.272023-12-039418Actual
32142101.822024-10-0194211Actual
29650382.002024-08-019417Actual
33146217.752024-11-019428Actual
35514196.512024-12-3194111Actual
2595828824.002024-05-019465Actual
19725284.002023-11-029414Actual
333543347.632024-11-0194611Actual
510179.002022-09-029436Actual
1931911.402023-10-0294211Actual
987758121.002022-12-319467Actual
11074442.002023-01-319418Actual
1028258.002023-01-319473Actual
382833173.002025-04-029463Actual
3734629169.002025-03-029465Actual
856347.002022-12-039456Actual
37311334.002025-03-029415Actual
2140244.382023-12-0394311Actual
2893824.162024-07-0294212Actual
14531127.002023-06-029413Actual
7663350.002022-05-029466Actual
2930227110.002024-08-019464Actual
1477745759.002023-06-029465Actual
3574252.892024-12-3194212Actual
3450445790.972024-12-0294611Actual
8092109.002022-12-039414Actual
2968547907.002024-08-019467Actual
15067110898.002023-06-029467Actual
505231.002022-09-029426Actual
41324761.002022-08-029466Actual
941129940.002022-12-319465Actual
2338339.062024-01-3194311Actual
28764113.532024-07-0294311Actual
37693458.672025-03-029418Actual
492549548.002022-09-029465Actual
949089.002022-12-319416Actual
2377228248.002024-03-019464Actual
4211242.002022-08-029417Actual
627271.002022-10-029446Actual
4722104.002022-09-029414Actual
1657612573.002023-08-029463Actual
16012382.002023-07-039417Actual
388083.002022-08-029416Actual
3692414670.182025-01-3194612Actual
22231442.002023-12-319418Actual
18577169.002023-10-029413Actual
3036513.002024-09-019473Actual
17044364.002023-08-029417Actual
244738479.642024-03-0194611Actual
9076349.002022-05-029467Actual
18652.002022-05-029473Actual
35011358.002024-12-319415Actual
1151011569.002023-03-029464Actual
29863228.422024-08-0194111Actual
2651550.762024-05-0194411Actual
3155439746.002024-10-019464Actual
1622568.852023-07-0394111Actual
2042823.102023-11-0294511Actual
14207818.002022-06-029464Actual
31071122.042024-09-0194411Actual
37868148.632025-03-0294311Actual
2443910.332024-03-0194511Actual
34361263.532024-12-0294111Actual
3389529882.002024-12-029465Actual
3784143.312025-03-0294211Actual
8842346.542022-12-039418Actual
13516142.002023-05-029413Actual
2034719.912023-11-0294211Actual
34242457.152024-12-029418Actual
2699843577.002024-06-019464Actual
22613145.002024-01-319413Actual
3027358.002024-09-019413Actual
1530028.422023-06-0294311Actual
30776348.002024-09-019417Actual
2332852.892024-01-3194111Actual
3619615642.002025-01-319465Actual
3725333797.002025-03-029464Actual
34562112.462024-12-0294112Actual
2865182378.372024-07-029468Actual
617635.002022-10-029426Actual
196409163.002023-11-029463Actual
1725756.082023-08-0294111Actual
1020412604.002023-01-319463Actual
3890671684.242025-04-029468Actual
2433050.762024-03-0194111Actual
23208431.392024-01-319418Actual
173793.002022-06-029436Actual
8890198.052022-12-039428Actual
3669289.062025-01-3194211Actual
10469228.002023-01-319415Actual
1325115638.002023-04-029467Actual
2188323925.002023-12-319465Actual
15187118582.082023-06-029468Actual
24647151.002024-04-019413Actual
1831411.402023-09-0294211Actual
109959107.002023-01-319467Actual
1367231119.002023-05-029464Actual
25923423.002024-05-019415Actual
3577511525.442024-12-3194612Actual
30989198.642024-09-0194111Actual
2749975307.032024-06-019468Actual
3849632847.002025-04-029465Actual
12346860.002022-06-029463Actual
29771219.272024-08-019428Actual
612868.002022-10-029416Actual
815210199.002022-12-039464Actual
3122516893.632024-09-0194612Actual
131102328.002023-04-029466Actual
2237829.482023-12-3194211Actual
3807521234.132025-03-0294612Actual
3380321720.002024-12-029464Actual
1376741346.002023-05-029465Actual
734791.002022-11-029436Actual
604934287.002022-10-029465Actual
30037118.852024-08-0194112Actual
19078378.002023-10-029417Actual
1834131.612023-09-0294311Actual
1424358.212023-05-0294111Actual
1678940314.002023-08-029465Actual
23830285.002024-03-019415Actual
3252350.002024-11-019413Actual
525418996.002022-09-029466Actual
1524567.782023-06-0294111Actual
3610338002.002025-01-319464Actual
2026154744.532023-11-029468Actual
38844461.702025-04-029418Actual
21757284.002023-12-319414Actual
2814842192.002024-07-029464Actual
1456518744.002023-06-029463Actual
90887230.002022-12-319463Actual
5520240.482022-09-029428Actual
2270537.002024-01-319473Actual
143584376.372023-05-0294611Actual
22138340.002023-12-319417Actual
3119145.442024-09-0194212Actual
11589246.002023-03-029415Actual
299795598.742024-08-0194611Actual
35596112.462024-12-3194411Actual
2116995277.002023-12-039467Actual
39046157.152025-04-0294411Actual
21638131.002023-12-319413Actual
11262258.002023-03-029413Actual
842036.002022-12-039426Actual
76399853.002022-11-029467Actual
3763558841.002025-03-029467Actual
30897207.152024-09-019428Actual
33026394.002024-11-019417Actual
24272105472.742024-03-019468Actual
1176228.002022-06-029413Actual
234702119.952024-01-3194611Actual
257413293.002024-05-019463Actual
34270278.362024-12-029428Actual
15125558.672023-06-029418Actual
2370918.002024-03-019473Actual
255043797.642024-04-0194611Actual
1934618.842023-10-0294311Actual
3878644139.002025-04-029467Actual
445740494.262022-08-029468Actual
275869.002022-07-039416Actual
3824854.002025-04-029413Actual
27758138.002024-06-0194112Actual
20755326.002023-12-039414Actual
1663340.002023-08-029473Actual
33238236.932024-11-0194111Actual
162539.272023-07-0394211Actual
75004948.002022-11-029466Actual
2885218708.552024-07-0294611Actual
1937331.612023-10-0294411Actual
3101750.762024-09-0194211Actual
3907322.042025-04-0294511Actual
36069462.002025-01-319414Actual
27639126.292024-06-0194411Actual
28114471.002024-07-029414Actual
16047114254.002023-07-039467Actual
285596.002022-07-039436Actual
1940022.042023-10-0294511Actual
3447045.442024-12-0294511Actual
1575753289.002023-07-039465Actual
3306035392.002024-11-019467Actual
3139957.002024-10-019413Actual
2544429.482024-04-0194411Actual
7906196.002022-12-039413Actual
32643471.002024-11-019414Actual
1252878.002023-04-029473Actual
15722249.002023-07-039415Actual
2824149067.002024-07-029465Actual
71715217.002022-11-029465Actual
729839.002022-11-029426Actual
303081737.002024-09-019463Actual
2518474837.002024-04-019467Actual
15509164.002023-07-039413Actual
847273.002022-05-029417Actual
21849318.002023-12-319415Actual
744126.002022-11-029456Actual
1132210600.002023-03-029463Actual
184298791.352023-09-0294611Actual
19817288.002023-11-029415Actual
28617229.872024-07-029428Actual
59085400.002022-10-029464Actual
30486299.002024-09-019415Actual
3329397.572024-11-0194311Actual
739462.002022-11-029446Actual
697296.002022-11-029414Actual
13732333.002023-05-029415Actual
1468425826.002023-06-029464Actual
37895150.762025-03-0294411Actual
2037418.842023-11-0294311Actual
2541728.422024-04-0194311Actual
3326691.192024-11-0194211Actual
3677352.892025-01-3194511Actual
1033096.002023-01-319414Actual
10935305.002023-01-319417Actual
3743207.002022-08-029415Actual
2240539.062023-12-3194311Actual
3164729715.002024-10-019465Actual
31044148.632024-09-0194311Actual
1882438637.002023-10-029465Actual
38751385.002025-04-029417Actual
35422225.332024-12-319428Actual
1427111.402023-05-0294211Actual
3093160899.192024-09-019468Actual
558178375.272022-09-029468Actual
368055102.982025-01-3194611Actual
1462218.002023-06-029473Actual
631934.002022-10-029456Actual
1554414365.002023-07-039463Actual
29743466.242024-08-019418Actual
1810998791.002023-09-029467Actual
5333252.002022-09-029417Actual
1304949.002023-04-029456Actual
18195198.052023-09-029428Actual
268793589.002024-06-019463Actual
109517008.972022-05-029468Actual
333543374.622022-07-039468Actual
25422612.002022-07-039464Actual
1560126.002023-07-039473Actual
25149434.002024-04-019417Actual
37721292.002025-03-029428Actual
34149382.002024-12-029417Actual
2547120.972024-04-0194511Actual
2489432604.002024-04-019465Actual
39165125.232025-04-0294112Actual
23587822.002022-07-039463Actual
3009918761.752024-08-0194612Actual
124507718.002023-04-029463Actual
26964380.002024-06-019414Actual
5987249.002022-10-029415Actual
92743890.002022-12-319464Actual
2276816828.002024-01-319464Actual
51682.002022-05-029416Actual
1277924228.002023-04-029465Actual
1230961521.922023-03-029468Actual
22826297.002024-01-319415Actual
34416134.802024-12-0294311Actual
27056312.002024-06-019415Actual
1766518.002023-09-029473Actual
2264814372.002024-01-319463Actual
3276160.182022-07-039428Actual

Generated 2025-06-01 14:31:21.908 UTC