[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595047.002025-01-319413Actual
3479854.002024-12-319413Actual
3489014.002024-12-319473Actual
2037418.842023-11-0294311Actual
19078378.002023-10-029417Actual
3504617767.002024-12-319465Actual
11122208.662023-01-319428Actual
204621193.332023-11-0294611Actual
2684450.002024-06-019413Actual
90887230.002022-12-319463Actual
3052139205.002024-09-019465Actual
32314122.042024-10-0194112Actual
3119145.442024-09-0194212Actual
1367231119.002023-05-029464Actual
16661339.002023-08-029414Actual
3545659064.302024-12-319468Actual
2438530.552024-03-0194311Actual
1931911.402023-10-0294211Actual
168830.002022-06-029426Actual
34562112.462024-12-0294112Actual
29771219.272024-08-019428Actual
1376741346.002023-05-029465Actual
20635151.002023-12-039413Actual
13330435.942023-04-029418Actual
3901994.382025-04-0294311Actual
3784143.312025-03-0294211Actual
3610338002.002025-01-319464Actual
2276816828.002024-01-319464Actual
30989198.642024-09-0194111Actual
3276160.182022-07-039428Actual
30084544.002022-07-039466Actual
27639126.292024-06-0194411Actual
3447045.442024-12-0294511Actual
5848116.002022-10-029414Actual
856347.002022-12-039456Actual
12200372.302023-03-029418Actual
2873766.722024-07-0294211Actual
3326691.192024-11-0194211Actual
280618.002022-07-039426Actual
26433106.082024-05-0194111Actual
375219.002022-05-029415Actual
3577511525.442024-12-3194612Actual
2026154744.532023-11-029468Actual
355462.002022-08-029473Actual
28791120.972024-07-0294411Actual
31044148.632024-09-0194311Actual
194333245.502023-10-0294611Actual
8231228.002022-12-039415Actual
2327089458.812024-01-319468Actual
1285872.002023-04-029416Actual
1406137930.002023-05-029467Actual
23617143.002024-03-019413Actual
314956242.002022-07-039467Actual
36161344.002025-01-319415Actual
5472488.972022-09-029418Actual
267913986.002022-07-039465Actual
2335632.672024-01-3194211Actual
97385112.002022-12-319466Actual
3430337116.922024-12-029468Actual
31902375.002024-10-019417Actual
525418996.002022-09-029466Actual
30897207.152024-09-019428Actual
32169118.852024-10-0194311Actual
162539.272023-07-0394211Actual
3459044.382024-12-0294212Actual
3495331731.002024-12-319464Actual
291822019.002024-08-019463Actual
20107371.002023-11-029417Actual
380110074.002022-08-029465Actual
23496.002022-05-029414Actual
2799456.002024-07-029413Actual
19817288.002023-11-029415Actual
3574252.892024-12-3194212Actual
3093160899.192024-09-019468Actual
3878644139.002025-04-029467Actual
164073.002022-06-029416Actual
294938.002022-07-039456Actual
2518474837.002024-04-019467Actual
1882438637.002023-10-029465Actual
18789231.002023-10-029415Actual
333543374.622022-07-039468Actual
31994473.822024-10-019418Actual
4722104.002022-09-029414Actual
2914754.002024-08-019413Actual
37868148.632025-03-0294311Actual
2128969491.772023-12-039468Actual
299795598.742024-08-0194611Actual
16541148.002023-08-029413Actual
427111739.002022-08-029467Actual
3036513.002024-09-019473Actual
31163132.682024-09-0194112Actual
846992.002022-12-039436Actual
1707926061.002023-08-029467Actual
2544429.482024-04-0194411Actual
2625291847.002024-05-019467Actual
2435820.972024-03-0194211Actual
744126.002022-11-029456Actual
2332852.892024-01-3194111Actual
1028258.002023-01-319473Actual
12059270.002023-03-029417Actual
12717264.002023-04-029415Actual
16105484.422023-07-039418Actual
7111192.002022-11-029415Actual
203136299.002022-06-029467Actual
804454.002022-12-039473Actual
8701266.002022-12-039417Actual
29945127.362024-08-0194411Actual
265761881.652024-05-0194611Actual
4354254.002022-05-029465Actual
13516142.002023-05-029413Actual
1628030.552023-07-0394311Actual
388083.002022-08-029416Actual
3562324.162024-12-3194511Actual
941129940.002022-12-319465Actual
3450445790.972024-12-0294611Actual
38964207.152025-04-0294111Actual
697296.002022-11-029414Actual
1290627.002023-04-029426Actual
6646198.052022-10-029428Actual
2264814372.002024-01-319463Actual
3332093.312024-11-0194411Actual
2881827.362024-07-0294511Actual
2034719.912023-11-0294211Actual
61384.002022-05-029436Actual
2377228248.002024-03-019464Actual
31519423.002024-10-019414Actual
2072720.002023-12-039473Actual
3849632847.002025-04-029465Actual
3660647276.202025-01-319468Actual
1940022.042023-10-0294511Actual
11074442.002023-01-319418Actual
692456.002022-11-029473Actual
10144204.002023-01-319413Actual
1177842.002023-03-029426Actual
3364850.002024-12-029413Actual
285596.002022-07-039436Actual
34149382.002024-12-029417Actual
12388206.002023-04-029413Actual
18074382.002023-09-029417Actual
3261517.002024-11-019473Actual
1861211854.002023-10-029463Actual
9353210.002022-12-319415Actual
837294.002022-12-039416Actual
2693613.002024-06-019473Actual
3110564025.362024-09-0194611Actual
1257699.002023-04-029414Actual
21227569.272023-12-039418Actual
1151011569.002023-03-029464Actual
3277113707.002024-11-019465Actual
7663350.002022-05-029466Actual
34443119.912024-12-0294411Actual
14531127.002023-06-029413Actual
2014218025.002023-11-029467Actual
949089.002022-12-319416Actual
3807521234.132025-03-0294612Actual
2343711.402024-01-3194511Actual
27612157.152024-06-0194311Actual
3042832063.002024-09-019464Actual
14742318.002023-06-029415Actual
2341043.312024-01-3194411Actual
1462218.002023-06-029473Actual
33026394.002024-11-019417Actual
32022251.092024-10-019428Actual
1065429.002023-01-319426Actual
492549548.002022-09-029465Actual
24119378.002024-03-019417Actual
478415209.002022-09-029464Actual
1975917965.002023-11-029464Actual
2315026740.002024-01-319467Actual
70736.002022-05-029456Actual
34918434.002024-12-319414Actual
17137473.822023-08-029418Actual
2116995277.002023-12-039467Actual
38751385.002025-04-029417Actual
314342735.002024-10-019463Actual
3734629169.002025-03-029465Actual
851653.002022-12-039446Actual
35714129.482024-12-3194112Actual
14121478.362023-05-029418Actual
2042823.102023-11-0294511Actual
2885218708.552024-07-0294611Actual
842036.002022-12-039426Actual
23587822.002022-07-039463Actual
627271.002022-10-029446Actual
2824149067.002024-07-029465Actual
10469228.002023-01-319415Actual
23236213.212024-01-319428Actual
2217344443.002023-12-319467Actual
4536194.002022-09-029413Actual
187317110.002023-10-029464Actual
38844461.702025-04-029418Actual
1252878.002023-04-029473Actual
2088233912.002023-12-039465Actual
2473918.002024-04-019473Actual
2365212543.002024-03-019463Actual
1736611.402023-08-0294511Actual
11589246.002023-03-029415Actual
1477745759.002023-06-029465Actual
36572213.212025-01-319428Actual
1810998791.002023-09-029467Actual
3824854.002025-04-029413Actual
18228110653.142023-09-029468Actual
670753259.652022-10-029468Actual
1361038.002023-05-029473Actual
3801390.122025-03-0294112Actual
2651550.762024-05-0194411Actual
407137.002022-08-029456Actual
20228272.302023-11-029428Actual
28910132.682024-07-0294112Actual
368055102.982025-01-3194611Actual
184298791.352023-09-0294611Actual
75004948.002022-11-029466Actual
334748269.002024-11-0194612Actual
29267389.002024-08-019414Actual
953831.002022-12-319426Actual
255043797.642024-04-0194611Actual
1140036.002023-03-029473Actual
22613145.002024-01-319413Actual
16754309.002023-08-029415Actual
402462.002022-08-029446Actual
23115333.002024-01-319417Actual
2145610.332023-12-0394511Actual
27056312.002024-06-019415Actual
1212151335.002023-03-029467Actual
163686021.082023-07-0394611Actual
71715217.002022-11-029465Actual
35011358.002024-12-319415Actual
35596112.462024-12-3194411Actual
1230961521.922023-03-029468Actual
30869569.272024-09-019418Actual
36069462.002025-01-319414Actual
382833173.002025-04-029463Actual
2758575.232024-06-0194211Actual
1527310.332023-06-0294211Actual
36719116.722025-01-3194311Actual
189210695.002022-06-029466Actual
2939520272.002024-08-019465Actual
1070389.002023-01-319436Actual
2338339.062024-01-3194311Actual
143584376.372023-05-0294611Actual
336831172.002024-12-029463Actual
3205693286.152024-10-019468Actual
2243243.312023-12-3194411Actual
1182791.002023-03-029436Actual
18652.002022-05-029473Actual
36451402.002025-01-319417Actual
815210199.002022-12-039464Actual
20848294.002023-12-039415Actual
28764113.532024-07-0294311Actual
2158213.212022-06-029428Actual
23737317.002024-03-019414Actual
14149198.052023-05-029428Actual
1657612573.002023-08-029463Actual
268793589.002024-06-019463Actual
2781927506.592024-06-0194612Actual
1429842.252023-05-0294311Actual
2240539.062023-12-3194311Actual
27557224.172024-06-0194111Actual
3619615642.002025-01-319465Actual
1630740.122023-07-0394411Actual
19725284.002023-11-029414Actual
519540.002022-09-029456Actual
2539010.332024-04-0194211Actual
19606141.002023-11-029413Actual
11262258.002023-03-029413Actual
359841947.002025-01-319463Actual
10004276.842022-12-319428Actual
1772730631.002023-09-029464Actual
1633411.402023-07-0394511Actual
2547120.972024-04-0194511Actual
988404.122022-05-029418Actual
29743466.242024-08-019418Actual
356567998.782024-12-3194611Actual
21255272.302023-12-039428Actual
216727156.002023-12-319463Actual
14026301.002023-05-029417Actual
2865182378.372024-07-029468Actual
16047114254.002023-07-039467Actual
15032424.002023-06-029417Actual
3267827459.002024-11-019464Actual
28496425.002024-07-029417Actual
2286032769.002024-01-319465Actual
4211242.002022-08-029417Actual
1343927321.292023-04-029468Actual
14183147520.502023-05-029468Actual
1728520.972023-08-0294211Actual
25242542.002024-04-019418Actual
9817329.002022-12-319417Actual
26312760.192024-05-019418Actual
651979433.002022-10-029467Actual
38461283.002025-04-029415Actual
32142101.822024-10-0194211Actual
725087.002022-11-029416Actual
37601356.002025-03-029417Actual
2968547907.002024-08-019467Actual
2137529.482023-12-0394211Actual
9214105.002022-12-319414Actual
862211521.002022-12-039466Actual
29650382.002024-08-019417Actual
1554414365.002023-07-039463Actual
21638131.002023-12-319413Actual
1300269.002023-04-029446Actual
3669289.062025-01-3194211Actual
15722249.002023-07-039415Actual
173793.002022-06-029436Actual
3775543023.092025-03-029468Actual
36645821.002022-08-029464Actual
3743207.002022-08-029415Actual
1325115638.002023-04-029467Actual
1468425826.002023-06-029464Actual
5520240.482022-09-029428Actual
2648852.892024-05-0194311Actual
876368492.002022-12-039467Actual
1198012381.002023-03-029466Actual
2586332993.002024-05-019464Actual
2443910.332024-03-0194511Actual
34416134.802024-12-0294311Actual
1937331.612023-10-0294411Actual
3719013.002025-03-029473Actual
572212264.002022-10-029463Actual
371332020.002025-03-029463Actual
729839.002022-11-029426Actual
1277924228.002023-04-029465Actual
3101750.762024-09-0194211Actual
631934.002022-10-029456Actual
6598410.182022-10-029418Actual
4863252.002022-09-029415Actual
3139957.002024-10-019413Actual
1560126.002023-07-039473Actual
136096.002022-06-029414Actual
3792222.042025-03-0294511Actual
392840.002022-08-029426Actual
558178375.272022-09-029468Actual
1020412604.002023-01-319463Actual
2433050.762024-03-0194111Actual
156649222.002023-07-039464Actual
37813180.552025-03-0294111Actual
22733290.002024-01-319414Actual
1836831.612023-09-0294411Actual
131236.002022-06-029473Actual
1911384116.002023-10-029467Actual
445740494.262022-08-029468Actual
1760815639.002023-09-029463Actual
59085400.002022-10-029464Actual
45969518.002022-09-029463Actual
33238236.932024-11-0194111Actual
1923399227.172023-10-029468Actual
33146217.752024-11-019428Actual
1355116824.002023-05-029463Actual
3225615265.942024-10-0194611Actual
131102328.002023-04-029466Actual
829329232.002022-12-039465Actual
36664251.832025-01-3194111Actual
2737964236.002024-06-019467Actual
3087354.002022-07-039417Actual
3763558841.002025-03-029467Actual
2489432604.002024-04-019465Actual
38368440.002025-04-029414Actual
2530489908.822024-04-019468Actual
1063642.002022-05-029463Actual
21757284.002023-12-319414Actual
2142943.312023-12-0394411Actual
5333252.002022-09-029417Actual
1132210600.002023-03-029463Actual
1828655.022023-09-0294111Actual
3193649541.002024-10-019467Actual
28114471.002024-07-029414Actual
3677352.892025-01-3194511Actual
1524567.782023-06-0294111Actual
27344348.002024-06-019417Actual
2980558967.332024-08-019468Actual
510179.002022-09-029436Actual
3374011.002024-12-029473Actual
275869.002022-07-039416Actual
580072.002022-10-029473Actual
2270537.002024-01-319473Actual
1192129.002023-03-029456Actual
7579368.002022-11-029417Actual
1669623500.002023-08-029464Actual
36746102.892025-01-3194411Actual
3725333797.002025-03-029464Actual
3907322.042025-04-0294511Actual
3692414670.182025-01-3194612Actual
37693458.672025-03-029418Actual

Generated 2025-06-01 08:19:09.177 UTC