[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15125558.672023-06-029418Actual
953831.002022-12-319426Actual
1140036.002023-03-029473Actual
427111739.002022-08-029467Actual
25270261.692024-04-019428Actual
29743466.242024-08-019418Actual
3899294.382025-04-0294211Actual
30084544.002022-07-039466Actual
1075072.002023-01-319446Actual
1343927321.292023-04-029468Actual
2217344443.002023-12-319467Actual
4536194.002022-09-029413Actual
12059270.002023-03-029417Actual
3414222.002022-08-029413Actual
1923399227.172023-10-029468Actual
34270278.362024-12-029428Actual
61384.002022-05-029436Actual
2541728.422024-04-0194311Actual
492549548.002022-09-029465Actual
2276816828.002024-01-319464Actual
248015027.002024-04-019464Actual
14650288.002023-06-029414Actual
1295587.002023-04-029436Actual
30897207.152024-09-019428Actual
3380321720.002024-12-029464Actual
1527310.332023-06-0294211Actual
11122208.662023-01-319428Actual
8890198.052022-12-039428Actual
949089.002022-12-319416Actual
13516142.002023-05-029413Actual
30393401.002024-09-019414Actual
627271.002022-10-029446Actual
2980558967.332024-08-019468Actual
729839.002022-11-029426Actual
109517008.972022-05-029468Actual
2332852.892024-01-3194111Actual
3734629169.002025-03-029465Actual
1151011569.002023-03-029464Actual
1937331.612023-10-0294411Actual
3193649541.002024-10-019467Actual
1560126.002023-07-039473Actual
1118347383.782023-01-319468Actual
3450445790.972024-12-0294611Actual
16754309.002023-08-029415Actual
38964207.152025-04-0294111Actual
7766160.182022-11-029428Actual
27612157.152024-06-0194311Actual
2473918.002024-04-019473Actual
103904388.002023-01-319464Actual
3595047.002025-01-319413Actual
4211242.002022-08-029417Actual
2708936904.002024-06-019465Actual
37868148.632025-03-0294311Actual
26312760.192024-05-019418Actual
3110564025.362024-09-0194611Actual
478415209.002022-09-029464Actual
24859246.002024-04-019415Actual
23737317.002024-03-019414Actual
11448107.002023-03-029414Actual
3252350.002024-11-019413Actual
2286032769.002024-01-319465Actual
3462413208.452024-12-0294612Actual
1367231119.002023-05-029464Actual
17137473.822023-08-029418Actual
22613145.002024-01-319413Actual
3619615642.002025-01-319465Actual
14207818.002022-06-029464Actual
1911384116.002023-10-029467Actual
189210695.002022-06-029466Actual
14121478.362023-05-029418Actual
23496.002022-05-029414Actual
3139957.002024-10-019413Actual
37693458.672025-03-029418Actual
8842346.542022-12-039418Actual
3042832063.002024-09-019464Actual
71715217.002022-11-029465Actual
18652.002022-05-029473Actual
2547120.972024-04-0194511Actual
2873766.722024-07-0294211Actual
16133234.422023-07-039428Actual
32314122.042024-10-0194112Actual
3910710915.862025-04-0294611Actual
3919352.892025-04-0294212Actual
35596112.462024-12-3194411Actual
6646198.052022-10-029428Actual
291822019.002024-08-019463Actual
21638131.002023-12-319413Actual
1772730631.002023-09-029464Actual
3692414670.182025-01-3194612Actual
3577511525.442024-12-3194612Actual
70325098.002022-11-029464Actual
846992.002022-12-039436Actual
31994473.822024-10-019418Actual
255043797.642024-04-0194611Actual
267913986.002022-07-039465Actual
20228272.302023-11-029428Actual
1536112570.142023-06-0294611Actual
1622568.852023-07-0394111Actual
11262258.002023-03-029413Actual
3648644651.002025-01-319467Actual
27465304.122024-06-019428Actual
24272105472.742024-03-019468Actual
333543374.622022-07-039468Actual
19725284.002023-11-029414Actual
380110074.002022-08-029465Actual
375219.002022-05-029415Actual
1633411.402023-07-0394511Actual
3261517.002024-11-019473Actual
1882438637.002023-10-029465Actual
28910132.682024-07-0294112Actual
1861211854.002023-10-029463Actual
37721292.002025-03-029428Actual
2770073099.992024-06-0194611Actual
3602103.002022-08-029414Actual
29863228.422024-08-0194111Actual
46214.002022-05-029413Actual
280294107.002024-07-029463Actual
916638.002022-12-319473Actual
1304949.002023-04-029456Actual
21255272.302023-12-039428Actual
1731229.482023-08-0294311Actual
355462.002022-08-029473Actual
9028210.002022-12-319413Actual
1052712261.002023-01-319465Actual
34443119.912024-12-0294411Actual
6457368.002022-10-029417Actual
16661339.002023-08-029414Actual
1985230144.002023-11-029465Actual
90887230.002022-12-319463Actual
3276160.182022-07-039428Actual
16541148.002023-08-029413Actual
333543347.632024-11-0194611Actual
2923914.002024-08-019473Actual
24767312.002024-04-019414Actual
1657612573.002023-08-029463Actual
51682.002022-05-029416Actual
1132210600.002023-03-029463Actual
22231442.002023-12-319418Actual
30776348.002024-09-019417Actual
34562112.462024-12-0294112Actual
25923423.002024-05-019415Actual
2693613.002024-06-019473Actual
92743890.002022-12-319464Actual
27437445.032024-06-019418Actual
34361263.532024-12-0294111Actual
3164729715.002024-10-019465Actual
1810998791.002023-09-029467Actual
3389529882.002024-12-029465Actual
388083.002022-08-029416Actual
2110388.972022-06-029418Actual
28496425.002024-07-029417Actual
651979433.002022-10-029467Actual
3087354.002022-07-039417Actual
2042823.102023-11-0294511Actual
56429.002022-05-029426Actual
285596.002022-07-039436Actual
1524567.782023-06-0294111Actual
1198012381.002023-03-029466Actual
32736321.002024-11-019415Actual
3228431.392022-07-039418Actual
988404.122022-05-029418Actual
2766653.952024-06-0194511Actual
4398261.692022-08-029428Actual
2386545207.002024-03-019465Actual
38461283.002025-04-029415Actual
3610338002.002025-01-319464Actual
2040141.192023-11-0294411Actual
234702119.952024-01-3194611Actual
29771219.272024-08-019428Actual
2468210989.002024-04-019463Actual
3554299.702024-12-3194211Actual
1257699.002023-04-029414Actual
36544526.852025-01-319418Actual
10144204.002023-01-319413Actual
38751385.002025-04-029417Actual
2240539.062023-12-3194311Actual
2270537.002024-01-319473Actual
804454.002022-12-039473Actual
1427111.402023-05-0294211Actual
22138340.002023-12-319417Actual
15032424.002023-06-029417Actual
856347.002022-12-039456Actual
1707926061.002023-08-029467Actual
3878644139.002025-04-029467Actual
2749975307.032024-06-019468Actual
1065429.002023-01-319426Actual
28791120.972024-07-0294411Actual
268793589.002024-06-019463Actual
3418450151.002024-12-029467Actual
13330435.942023-04-029418Actual
1725756.082023-08-0294111Actual
445740494.262022-08-029468Actual
2443910.332024-03-0194511Actual
8092109.002022-12-039414Actual
697296.002022-11-029414Actual
3677352.892025-01-3194511Actual
3801390.122025-03-0294112Actual
2625291847.002024-05-019467Actual
1176228.002022-06-029413Actual
2758575.232024-06-0194211Actual
7579368.002022-11-029417Actual
3155439746.002024-10-019464Actual
2544429.482024-04-0194411Actual
739462.002022-11-029446Actual
3438950.762024-12-0294211Actual
2646144.382024-05-0194211Actual
9353210.002022-12-319415Actual
2158213.212022-06-029428Actual
3225615265.942024-10-0194611Actual
17785234.002023-09-029415Actual
1300269.002023-04-029446Actual
17044364.002023-08-029417Actual
3364850.002024-12-029413Actual
336831172.002024-12-029463Actual
12388206.002023-04-029413Actual
20635151.002023-12-039413Actual
30037118.852024-08-0194112Actual
36572213.212025-01-319428Actual
2365212543.002024-03-019463Actual
2595828824.002024-05-019465Actual
35569115.652024-12-3194311Actual
2026154744.532023-11-029468Actual
2586332993.002024-05-019464Actual
196409163.002023-11-029463Actual
580072.002022-10-029473Actual
2134751.822023-12-0394111Actual
224652500.812023-12-3194611Actual
958791.002022-12-319436Actual
28764113.532024-07-0294311Actual
1285872.002023-04-029416Actual
11589246.002023-03-029415Actual
1462218.002023-06-029473Actual
173793.002022-06-029436Actual
3709860.002025-03-029413Actual
2142943.312023-12-0394411Actual
3743207.002022-08-029415Actual
2865182378.372024-07-029468Actual
1165158365.002023-03-029465Actual
10004276.842022-12-319428Actual
348332318.002024-12-319463Actual
2648852.892024-05-0194311Actual
15153208.662023-06-029428Actual
39046157.152025-04-0294411Actual
3374011.002024-12-029473Actual
33238236.932024-11-0194111Actual
303081737.002024-09-019463Actual
243658.002022-07-039473Actual
8701266.002022-12-039417Actual
29650382.002024-08-019417Actual
214906130.662023-12-0394611Actual
2377228248.002024-03-019464Actual
1663340.002023-08-029473Actual
3344024.162024-11-0194212Actual
30989198.642024-09-0194111Actual
30486299.002024-09-019415Actual
162539.272023-07-0394211Actual
368055102.982025-01-3194611Actual
27344348.002024-06-019417Actual
1836831.612023-09-0294411Actual
4722104.002022-09-029414Actual
3447045.442024-12-0294511Actual
1782044172.002023-09-029465Actual
3234815214.872024-10-0194612Actual
1230961521.922023-03-029468Actual
32022251.092024-10-019428Actual
35514196.512024-12-3194111Actual
314342735.002024-10-019463Actual
525418996.002022-09-029466Actual
2128969491.772023-12-039468Actual
23208431.392024-01-319418Actual
13732333.002023-05-029415Actual
1934618.842023-10-0294311Actual
187317110.002023-10-029464Actual
36719116.722025-01-3194311Actual
131102328.002023-04-029466Actual
1678940314.002023-08-029465Actual
3604110.002025-01-319473Actual
1406137930.002023-05-029467Actual
28114471.002024-07-029414Actual
33768384.002024-12-029414Actual
184298791.352023-09-0294611Actual
7906196.002022-12-039413Actual
1079742.002023-01-319456Actual
2530489908.822024-04-019468Actual
3093160899.192024-09-019468Actual
3341299.702024-11-0194112Actual
2370918.002024-03-019473Actual
108565819.002023-01-319466Actual
13189256.002023-04-029417Actual
3277113707.002024-11-019465Actual
2034719.912023-11-0294211Actual
3725333797.002025-03-029464Actual
500471.002022-09-029416Actual
4863252.002022-09-029415Actual
2489432604.002024-04-019465Actual
3430337116.922024-12-029468Actual
1361038.002023-05-029473Actual
31612317.002024-10-019415Actual
392840.002022-08-029426Actual
2441243.312024-03-0194411Actual
19199287.452023-10-029428Actual
143584376.372023-05-0294611Actual
9214105.002022-12-319414Actual
34416134.802024-12-0294311Actual
36069462.002025-01-319414Actual
3326691.192024-11-0194211Actual
24211452.602024-03-019418Actual
19606141.002023-11-029413Actual
1028258.002023-01-319473Actual
2315026740.002024-01-319467Actual
28206292.002024-07-029415Actual
97385112.002022-12-319466Actual
734791.002022-11-029436Actual
2298226.002022-07-039413Actual
2343711.402024-01-3194511Actual
2536272.042024-04-0194111Actual
3205693286.152024-10-019468Actual
1006561627.992022-12-319468Actual
5520240.482022-09-029428Actual
1192129.002023-03-029456Actual
37895150.762025-03-0294411Actual
3763558841.002025-03-029467Actual
3318028953.142024-11-019468Actual
2237829.482023-12-3194211Actual
15722249.002023-07-039415Actual
24119378.002024-03-019417Actual
815210199.002022-12-039464Actual
41324761.002022-08-029466Actual
2778626.292024-06-0194212Actual
3306035392.002024-11-019467Actual
1554414365.002023-07-039463Actual
407137.002022-08-029456Actual
76399853.002022-11-029467Actual
6786256.002022-11-029413Actual
2621243.002022-07-039415Actual
3459044.382024-12-0294212Actual
3775543023.092025-03-029468Actual
28589537.452024-07-029418Actual
1760815639.002023-09-029463Actual
16167124245.822023-07-039468Actual
32196131.612024-10-0194411Actual
25422612.002022-07-039464Actual
3006525.232024-08-0194212Actual
539363595.002022-09-029467Actual
26217476.002024-05-019417Actual
3329397.572024-11-0194311Actual
3489014.002024-12-319473Actual
183959.272023-09-0294511Actual
163686021.082023-07-0394611Actual
1060676.002023-01-319416Actual
3824854.002025-04-029413Actual
203136299.002022-06-029467Actual
16105484.422023-07-039418Actual
31071122.042024-09-0194411Actual
510179.002022-09-029436Actual
37311334.002025-03-029415Actual
2781927506.592024-06-0194612Actual
36746102.892025-01-3194411Actual
174002245.482023-08-0294611Actual
402462.002022-08-029446Actual
3545659064.302024-12-319468Actual
2335632.672024-01-3194211Actual
45969518.002022-09-029463Actual
325581332.002024-11-019463Actual
1975917965.002023-11-029464Actual
3686396.512025-01-3194112Actual
1173078.002023-03-029416Actual
16012382.002023-07-039417Actual
21134301.002023-12-039417Actual
383409.002025-04-029473Actual
744126.002022-11-029456Actual
1834131.612023-09-0294311Actual
280618.002022-07-039426Actual
1424358.212023-05-0294111Actual
3890671684.242025-04-029468Actual
3101750.762024-09-0194211Actual
156129118.002022-06-029465Actual
27056312.002024-06-019415Actual
66055.002022-05-029446Actual
2684450.002024-06-019413Actual
1429842.252023-05-0294311Actual
27639126.292024-06-0194411Actual
29267389.002024-08-019414Actual
829329232.002022-12-039465Actual

Generated 2025-06-02 01:10:05.853 UTC