[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32314122.042024-10-0194112Actual
1766518.002023-09-029473Actual
28910132.682024-07-0294112Actual
34918434.002024-12-319414Actual
670753259.652022-10-029468Actual
627271.002022-10-029446Actual
3228431.392022-07-039418Actual
604934287.002022-10-029465Actual
1725756.082023-08-0294111Actual
916638.002022-12-319473Actual
380110074.002022-08-029465Actual
183959.272023-09-0294511Actual
3619615642.002025-01-319465Actual
16133234.422023-07-039428Actual
2489432604.002024-04-019465Actual
15032424.002023-06-029417Actual
14742318.002023-06-029415Actual
28496425.002024-07-029417Actual
1198012381.002023-03-029466Actual
1132210600.002023-03-029463Actual
2116995277.002023-12-039467Actual
291822019.002024-08-019463Actual
280294107.002024-07-029463Actual
34242457.152024-12-029418Actual
29650382.002024-08-019417Actual
1866919.002023-10-029473Actual
2539010.332024-04-0194211Actual
21849318.002023-12-319415Actual
1070389.002023-01-319436Actual
3795559176.332025-03-0294611Actual
692456.002022-11-029473Actual
1295587.002023-04-029436Actual
22733290.002024-01-319414Actual
3006525.232024-08-0194212Actual
894944435.242022-12-039468Actual
407137.002022-08-029456Actual
289728434.962024-07-0294612Actual
224652500.812023-12-3194611Actual
1882438637.002023-10-029465Actual
32114207.152024-10-0194111Actual
3763558841.002025-03-029467Actual
11448107.002023-03-029414Actual
234702119.952024-01-3194611Actual
2137529.482023-12-0394211Actual
1187456.002023-03-029446Actual
3276160.182022-07-039428Actual
2443910.332024-03-0194511Actual
38461283.002025-04-029415Actual
1028258.002023-01-319473Actual
333543374.622022-07-039468Actual
1760815639.002023-09-029463Actual
1118347383.782023-01-319468Actual
3081164507.002024-09-019467Actual
2298226.002022-07-039413Actual
3447045.442024-12-0294511Actual
18577169.002023-10-029413Actual
22826297.002024-01-319415Actual
108565819.002023-01-319466Actual
739462.002022-11-029446Actual
1036198.052022-05-029428Actual
196409163.002023-11-029463Actual
2335632.672024-01-3194211Actual
1432529.482023-05-0294411Actual
15187118582.082023-06-029468Actual
31163132.682024-09-0194112Actual
1707926061.002023-08-029467Actual
3036513.002024-09-019473Actual
3849632847.002025-04-029465Actual
32142101.822024-10-0194211Actual
1406137930.002023-05-029467Actual
7579368.002022-11-029417Actual
24239251.092024-03-019428Actual
2088233912.002023-12-039465Actual
63788257.002022-10-029466Actual
580072.002022-10-029473Actual
16012382.002023-07-039417Actual
15067110898.002023-06-029467Actual
16105484.422023-07-039418Actual
5333252.002022-09-029417Actual
24647151.002024-04-019413Actual
30869569.272024-09-019418Actual
1456518744.002023-06-029463Actual
68467392.002022-11-029463Actual
375219.002022-05-029415Actual
4863252.002022-09-029415Actual
829329232.002022-12-039465Actual
3222347.572024-10-0194511Actual
2770073099.992024-06-0194611Actual
2893824.162024-07-0294212Actual
3277113707.002024-11-019465Actual
29360313.002024-08-019415Actual
3719013.002025-03-029473Actual
3252350.002024-11-019413Actual
2343711.402024-01-3194511Actual
3743207.002022-08-029415Actual
1361038.002023-05-029473Actual
3907322.042025-04-0294511Actual
7663350.002022-05-029466Actual
2140244.382023-12-0394311Actual
18195198.052023-09-029428Actual
314956242.002022-07-039467Actual
33026394.002024-11-019417Actual
255043797.642024-04-0194611Actual
12346860.002022-06-029463Actual
10469228.002023-01-319415Actual
1063642.002022-05-029463Actual
25270261.692024-04-019428Actual
29267389.002024-08-019414Actual
505231.002022-09-029426Actual
2365212543.002024-03-019463Actual
2923914.002024-08-019473Actual
184298791.352023-09-0294611Actual
631934.002022-10-029456Actual
2264814372.002024-01-319463Actual
2570657.002024-05-019413Actual
1427111.402023-05-0294211Actual
2651550.762024-05-0194411Actual
987758121.002022-12-319467Actual
143584376.372023-05-0294611Actual
29743466.242024-08-019418Actual
2737964236.002024-06-019467Actual
1630740.122023-07-0394411Actual
299795598.742024-08-0194611Actual
847273.002022-05-029417Actual
1731229.482023-08-0294311Actual
388083.002022-08-029416Actual
3824854.002025-04-029413Actual
525418996.002022-09-029466Actual
2332852.892024-01-3194111Actual
10004276.842022-12-319428Actual
2885218708.552024-07-0294611Actual
22138340.002023-12-319417Actual
3430337116.922024-12-029468Actual
3374011.002024-12-029473Actual
500471.002022-09-029416Actual
285596.002022-07-039436Actual
744126.002022-11-029456Actual
1678940314.002023-08-029465Actual
1828655.022023-09-0294111Actual
2930227110.002024-08-019464Actual
2217344443.002023-12-319467Actual
333543347.632024-11-0194611Actual
1532741.192023-06-0294411Actual
18228110653.142023-09-029468Actual
1176228.002022-06-029413Actual
1669623500.002023-08-029464Actual
1560126.002023-07-039473Actual
2853148261.002024-07-029467Actual
10935305.002023-01-319417Actual
267913986.002022-07-039465Actual
3899294.382025-04-0294211Actual
2014218025.002023-11-029467Actual
75004948.002022-11-029466Actual
1052712261.002023-01-319465Actual
2034719.912023-11-0294211Actual
56429.002022-05-029426Actual
1969739.002023-11-029473Actual
2943303.002022-05-029464Actual
1230961521.922023-03-029468Actual
1424358.212023-05-0294111Actual
968127.002022-12-319456Actual
38368440.002025-04-029414Actual
37311334.002025-03-029415Actual
13330435.942023-04-029418Actual
27437445.032024-06-019418Actual
397784.002022-08-029436Actual
19078378.002023-10-029417Actual
24153106971.002024-03-019467Actual
31044148.632024-09-0194311Actual
3009918761.752024-08-0194612Actual
303081737.002024-09-019463Actual
3459044.382024-12-0294212Actual
21638131.002023-12-319413Actual
35596112.462024-12-3194411Actual
21255272.302023-12-039428Actual
275869.002022-07-039416Actual
32736321.002024-11-019415Actual
2586332993.002024-05-019464Actual
11074442.002023-01-319418Actual
38872188.962025-04-029428Actual
131236.002022-06-029473Actual
3318028953.142024-11-019468Actual
2595828824.002024-05-019465Actual
1736611.402023-08-0294511Actual
27344348.002024-06-019417Actual
3775543023.092025-03-029468Actual
2145610.332023-12-0394511Actual
2473918.002024-04-019473Actual
3119145.442024-09-0194212Actual
2547120.972024-04-0194511Actual
168830.002022-06-029426Actual
2468210989.002024-04-019463Actual
3122516893.632024-09-0194612Actual
1575753289.002023-07-039465Actual
70736.002022-05-029456Actual
28764113.532024-07-0294311Actual
988404.122022-05-029418Actual
20755326.002023-12-039414Actual
24767312.002024-04-019414Actual
32169118.852024-10-0194311Actual
1923399227.172023-10-029468Actual
622592.002022-10-029436Actual
3648644651.002025-01-319467Actual
3677352.892025-01-3194511Actual
9353210.002022-12-319415Actual
103904388.002023-01-319464Actual
2873766.722024-07-0294211Actual
1355116824.002023-05-029463Actual
1733944.382023-08-0294411Actual
59085400.002022-10-029464Actual
23236213.212024-01-319428Actual
856347.002022-12-039456Actual
2693613.002024-06-019473Actual
20635151.002023-12-039413Actual
24859246.002024-04-019415Actual
8701266.002022-12-039417Actual
846992.002022-12-039436Actual
13378208.662023-04-029428Actual
28114471.002024-07-029414Actual
30989198.642024-09-0194111Actual
28589537.452024-07-029418Actual
36544526.852025-01-319418Actual
21134301.002023-12-039417Actual
4211242.002022-08-029417Actual
19171616.242023-10-029418Actual
1468425826.002023-06-029464Actual
1911384116.002023-10-029467Actual
2766653.952024-06-0194511Actual
3027358.002024-09-019413Actual
7906196.002022-12-039413Actual
6786256.002022-11-029413Actual
34270278.362024-12-029428Actual
27557224.172024-06-0194111Actual
2708936904.002024-06-019465Actual
2749975307.032024-06-019468Actual
3101750.762024-09-0194211Actual
51682.002022-05-029416Actual
3489014.002024-12-319473Actual
2286032769.002024-01-319465Actual
34765530.002022-08-029463Actual
2370918.002024-03-019473Actual
4350329.882022-08-029418Actual
19725284.002023-11-029414Actual
24272105472.742024-03-019468Actual
37218446.002025-03-029414Actual
8890198.052022-12-039428Actual
6598410.182022-10-029418Actual
1836831.612023-09-0294411Actual
26373102371.172024-05-019468Actual
294938.002022-07-039456Actual
2625291847.002024-05-019467Actual
20848294.002023-12-039415Actual
164073.002022-06-029416Actual
13638246.002023-05-029414Actual
3504617767.002024-12-319465Actual
539363595.002022-09-029467Actual
368055102.982025-01-3194611Actual
1006561627.992022-12-319468Actual
37868148.632025-03-0294311Actual
2654210.332024-05-0194511Actual
2110388.972022-06-029418Actual
20107371.002023-11-029417Actual
38964207.152025-04-0294111Actual
18697304.002023-10-029414Actual
3689124.162025-01-3194212Actual
29945127.362024-08-0194411Actual
3261517.002024-11-019473Actual
2079020090.002023-12-039464Actual
876368492.002022-12-039467Actual
8842346.542022-12-039418Actual
2824149067.002024-07-029465Actual
18074382.002023-09-029417Actual
2939520272.002024-08-019465Actual
1020412604.002023-01-319463Actual
2980558967.332024-08-019468Actual
14531127.002023-06-029413Actual
11122208.662023-01-319428Actual
3807521234.132025-03-0294612Actual
19199287.452023-10-029428Actual
34361263.532024-12-0294111Actual
90887230.002022-12-319463Actual
25422612.002022-07-039464Actual
35714129.482024-12-3194112Actual
3595047.002025-01-319413Actual
109517008.972022-05-029468Actual
174002245.482023-08-0294611Actual
3692414670.182025-01-3194612Actual
336831172.002024-12-029463Actual
34562112.462024-12-0294112Actual
1462218.002023-06-029473Actual
34443119.912024-12-0294411Actual
2865182378.372024-07-029468Actual
13732333.002023-05-029415Actual
36719116.722025-01-3194311Actual
1782044172.002023-09-029465Actual
519540.002022-09-029456Actual
2684450.002024-06-019413Actual
2621243.002022-07-039415Actual
162539.272023-07-0394211Actual
13516142.002023-05-029413Actual
70325098.002022-11-029464Actual
1212151335.002023-03-029467Actual
36069462.002025-01-319414Actual
203136299.002022-06-029467Actual
187317110.002023-10-029464Actual
1929168.852023-10-0294111Actual
2758575.232024-06-0194211Actual
3155439746.002024-10-019464Actual
356567998.782024-12-3194611Actual
18652.002022-05-029473Actual
2484115.002022-07-039414Actual
2037418.842023-11-0294311Actual
30037118.852024-08-0194112Actual
1663340.002023-08-029473Actual
124507718.002023-04-029463Actual
3919352.892025-04-0294212Actual
3306035392.002024-11-019467Actual
1367231119.002023-05-029464Actual
38751385.002025-04-029417Actual
862211521.002022-12-039466Actual
126382087.002023-04-029464Actual
38844461.702025-04-029418Actual
1937331.612023-10-0294411Actual
28791120.972024-07-0294411Actual
26964380.002024-06-019414Actual
1527310.332023-06-0294211Actual
189210695.002022-06-029466Actual
392840.002022-08-029426Actual
1530028.422023-06-0294311Actual
8231228.002022-12-039415Actual
3364850.002024-12-029413Actual
20228272.302023-11-029428Actual
3329397.572024-11-0194311Actual
26217476.002024-05-019417Actual
1429842.252023-05-0294311Actual
958791.002022-12-319436Actual
851653.002022-12-039446Actual
3093160899.192024-09-019468Actual
31994473.822024-10-019418Actual
257413293.002024-05-019463Actual
734791.002022-11-029436Actual
2530489908.822024-04-019468Actual
4398261.692022-08-029428Actual
221962608.312022-06-029468Actual
204621193.332023-11-0294611Actual
2386545207.002024-03-019465Actual
1300269.002023-04-029446Actual
3660647276.202025-01-319468Actual
2188323925.002023-12-319465Actual
35569115.652024-12-3194311Actual
15125558.672023-06-029418Actual
2229286032.992023-12-319468Actual
15722249.002023-07-039415Actual
4722104.002022-09-029414Actual
3164729715.002024-10-019465Actual
33768384.002024-12-029414Actual
34416134.802024-12-0294311Actual
3042832063.002024-09-019464Actual
92743890.002022-12-319464Actual
1065429.002023-01-319426Actual
15509164.002023-07-039413Actual
16541148.002023-08-029413Actual
14207818.002022-06-029464Actual
7718335.942022-11-029418Actual
243658.002022-07-039473Actual
156649222.002023-07-039464Actual
173793.002022-06-029436Actual
371332020.002025-03-029463Actual
963449.002022-12-319446Actual
2914754.002024-08-019413Actual
9076349.002022-05-029467Actual
27465304.122024-06-019428Actual
30897207.152024-09-019428Actual
314342735.002024-10-019463Actual
3801390.122025-03-0294112Actual
3087354.002022-07-039417Actual
782726939.462022-11-029468Actual
21757284.002023-12-319414Actual
3344024.162024-11-0194212Actual
558178375.272022-09-029468Actual
1165158365.002023-03-029465Actual
23587822.002022-07-039463Actual
3545659064.302024-12-319468Actual
28206292.002024-07-029415Actual
2315026740.002024-01-319467Actual
3890671684.242025-04-029468Actual
612868.002022-10-029416Actual
131102328.002023-04-029466Actual
22613145.002024-01-319413Actual
1524567.782023-06-0294111Actual
2341043.312024-01-3194411Actual
2536272.042024-04-0194111Actual
2031972.042023-11-0294111Actual
1033096.002023-01-319414Actual
36746102.892025-01-3194411Actual
8092109.002022-12-039414Actual
27056312.002024-06-019415Actual
359841947.002025-01-319463Actual
37721292.002025-03-029428Actual

Generated 2025-06-01 05:00:45.790 UTC