[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968127.002022-12-319456Actual
290262.002022-07-039446Actual
782726939.462022-11-029468Actual
15032424.002023-06-029417Actual
35596112.462024-12-3194411Actual
514843.002022-09-029446Actual
35301356.002024-12-319417Actual
299795598.742024-08-0194611Actual
28617229.872024-07-029428Actual
13732333.002023-05-029415Actual
29863228.422024-08-0194111Actual
2699843577.002024-06-019464Actual
126382087.002023-04-029464Actual
1006561627.992022-12-319468Actual
1065429.002023-01-319426Actual
5333252.002022-09-029417Actual
1406137930.002023-05-029467Actual
255043797.642024-04-0194611Actual
214906130.662023-12-0394611Actual
1300269.002023-04-029446Actual
35011358.002024-12-319415Actual
3574252.892024-12-3194212Actual
1182791.002023-03-029436Actual
9028210.002022-12-319413Actual
216727156.002023-12-319463Actual
10144204.002023-01-319413Actual
3110564025.362024-09-0194611Actual
1923399227.172023-10-029468Actual
63788257.002022-10-029466Actual
7906196.002022-12-039413Actual
21757284.002023-12-319414Actual
916638.002022-12-319473Actual
3364850.002024-12-029413Actual
383409.002025-04-029473Actual
2276816828.002024-01-319464Actual
3036513.002024-09-019473Actual
3222347.572024-10-0194511Actual
38844461.702025-04-029418Actual
5520240.482022-09-029428Actual
1733944.382023-08-0294411Actual
380110074.002022-08-029465Actual
3577511525.442024-12-3194612Actual
2939520272.002024-08-019465Actual
2137529.482023-12-0394211Actual
492549548.002022-09-029465Actual
12388206.002023-04-029413Actual
19606141.002023-11-029413Actual
3878644139.002025-04-029467Actual
1836831.612023-09-0294411Actual
876368492.002022-12-039467Actual
29650382.002024-08-019417Actual
2014218025.002023-11-029467Actual
3595047.002025-01-319413Actual
2158213.212022-06-029428Actual
3149113.002024-10-019473Actual
2580012.002024-05-019473Actual
3907322.042025-04-0294511Actual
2145610.332023-12-0394511Actual
2298226.002022-07-039413Actual
1560126.002023-07-039473Actual
815210199.002022-12-039464Actual
1736611.402023-08-0294511Actual
3604110.002025-01-319473Actual
39165125.232025-04-0294112Actual
3801390.122025-03-0294112Actual
1929168.852023-10-0294111Actual
3380321720.002024-12-029464Actual
1429842.252023-05-0294311Actual
23587822.002022-07-039463Actual
2034719.912023-11-0294211Actual
291822019.002024-08-019463Actual
1036198.052022-05-029428Actual
143584376.372023-05-0294611Actual
402462.002022-08-029446Actual
35714129.482024-12-3194112Actual
7766160.182022-11-029428Actual
131236.002022-06-029473Actual
3027358.002024-09-019413Actual
314956242.002022-07-039467Actual
36746102.892025-01-3194411Actual
3689124.162025-01-3194212Actual
5848116.002022-10-029414Actual
25422612.002022-07-039464Actual
2853148261.002024-07-029467Actual
26373102371.172024-05-019468Actual
19171616.242023-10-029418Actual
525418996.002022-09-029466Actual
33118438.972024-11-019418Actual
2217344443.002023-12-319467Actual
519540.002022-09-029456Actual
16754309.002023-08-029415Actual
2286032769.002024-01-319465Actual
804454.002022-12-039473Actual
265761881.652024-05-0194611Actual
30897207.152024-09-019428Actual
3009918761.752024-08-0194612Actual
34918434.002024-12-319414Actual
1176228.002022-06-029413Actual
3692414670.182025-01-3194612Actual
987758121.002022-12-319467Actual
257413293.002024-05-019463Actual
3139957.002024-10-019413Actual
2808613.002024-07-029473Actual
1140036.002023-03-029473Actual
3252350.002024-11-019413Actual
12059270.002023-03-029417Actual
24767312.002024-04-019414Actual
17785234.002023-09-029415Actual
97385112.002022-12-319466Actual
3306035392.002024-11-019467Actual
303081737.002024-09-019463Actual
28114471.002024-07-029414Actual
2893824.162024-07-0294212Actual
2142943.312023-12-0394411Actual
183128.002022-06-029456Actual
34149382.002024-12-029417Actual
3052139205.002024-09-019465Actual
31519423.002024-10-019414Actual
3763558841.002025-03-029467Actual
953831.002022-12-319426Actual
22231442.002023-12-319418Actual
739462.002022-11-029446Actual
11262258.002023-03-029413Actual
275869.002022-07-039416Actual
30084544.002022-07-039466Actual
3807521234.132025-03-0294612Actual
14207818.002022-06-029464Actual
20228272.302023-11-029428Actual
16541148.002023-08-029413Actual
3489014.002024-12-319473Actual
184298791.352023-09-0294611Actual
651979433.002022-10-029467Actual
164073.002022-06-029416Actual
6786256.002022-11-029413Actual
30869569.272024-09-019418Actual
2781927506.592024-06-0194612Actual
3267827459.002024-11-019464Actual
156649222.002023-07-039464Actual
847273.002022-05-029417Actual
1971284.002022-06-029417Actual
2708936904.002024-06-019465Actual
15187118582.082023-06-029468Actual
1940022.042023-10-0294511Actual
59085400.002022-10-029464Actual
221962608.312022-06-029468Actual
36572213.212025-01-319428Actual
3899294.382025-04-0294211Actual
622592.002022-10-029436Actual
2651550.762024-05-0194411Actual
1212151335.002023-03-029467Actual
21638131.002023-12-319413Actual
19199287.452023-10-029428Actual
407137.002022-08-029456Actual
24153106971.002024-03-019467Actual
17137473.822023-08-029418Actual
2586332993.002024-05-019464Actual
829329232.002022-12-039465Actual
2473918.002024-04-019473Actual
30989198.642024-09-0194111Actual
1304949.002023-04-029456Actual
1834131.612023-09-0294311Actual
1285872.002023-04-029416Actual
958791.002022-12-319436Actual
35394457.152024-12-319418Actual
14026301.002023-05-029417Actual
1427111.402023-05-0294211Actual
2235065.652023-12-3194111Actual
20755326.002023-12-039414Actual
8092109.002022-12-039414Actual
3329397.572024-11-0194311Actual
30037118.852024-08-0194112Actual
2570657.002024-05-019413Actual
46214.002022-05-029413Actual
1663340.002023-08-029473Actual
29360313.002024-08-019415Actual
3438950.762024-12-0294211Actual
3430337116.922024-12-029468Actual
1766518.002023-09-029473Actual
39046157.152025-04-0294411Actual
25242542.002024-04-019418Actual
2327089458.812024-01-319468Actual
15509164.002023-07-039413Actual
1969739.002023-11-029473Actual
1177842.002023-03-029426Actual
18195198.052023-09-029428Actual
3479854.002024-12-319413Actual
18577169.002023-10-029413Actual
2229286032.992023-12-319468Actual
1456518744.002023-06-029463Actual
9817329.002022-12-319417Actual
3087354.002022-07-039417Actual
3277113707.002024-11-019465Actual
92743890.002022-12-319464Actual
248015027.002024-04-019464Actual
28496425.002024-07-029417Actual
32022251.092024-10-019428Actual
894944435.242022-12-039468Actual
32169118.852024-10-0194311Actual
3677352.892025-01-3194511Actual
846992.002022-12-039436Actual
17693257.002023-09-029414Actual
1760815639.002023-09-029463Actual
2873766.722024-07-0294211Actual
3792222.042025-03-0294511Actual
1477745759.002023-06-029465Actual
355462.002022-08-029473Actual
3447045.442024-12-0294511Actual
2365212543.002024-03-019463Actual
32736321.002024-11-019415Actual
13516142.002023-05-029413Actual
2881827.362024-07-0294511Actual
1499285.002022-06-029415Actual
3545659064.302024-12-319468Actual
1831411.402023-09-0294211Actual
2865182378.372024-07-029468Actual
38368440.002025-04-029414Actual
20200488.972023-11-029418Actual
4354254.002022-05-029465Actual
3042832063.002024-09-019464Actual
16105484.422023-07-039418Actual
325581332.002024-11-019463Actual
27758138.002024-06-0194112Actual
34765530.002022-08-029463Actual
1622568.852023-07-0394111Actual
3602103.002022-08-029414Actual
2518474837.002024-04-019467Actual
1985230144.002023-11-029465Actual
1198012381.002023-03-029466Actual
18228110653.142023-09-029468Actual
1530028.422023-06-0294311Actual
1295587.002023-04-029436Actual
3344024.162024-11-0194212Actual
1678940314.002023-08-029465Actual
109959107.002023-01-319467Actual
5472488.972022-09-029418Actual
2814842192.002024-07-029464Actual
2140244.382023-12-0394311Actual
3910710915.862025-04-0294611Actual
17044364.002023-08-029417Actual
1782044172.002023-09-029465Actual
1554414365.002023-07-039463Actual
1628030.552023-07-0394311Actual
61384.002022-05-029436Actual
2770073099.992024-06-0194611Actual
4211242.002022-08-029417Actual
268793589.002024-06-019463Actual
1118347383.782023-01-319468Actual
28791120.972024-07-0294411Actual
856347.002022-12-039456Actual
631934.002022-10-029456Actual
2264814372.002024-01-319463Actual
25270261.692024-04-019428Actual
1630740.122023-07-0394411Actual
131102328.002023-04-029466Actual
29771219.272024-08-019428Actual
174002245.482023-08-0294611Actual
27465304.122024-06-019428Actual
2778626.292024-06-0194212Actual
1532741.192023-06-0294411Actual
285596.002022-07-039436Actual
25923423.002024-05-019415Actual
38461283.002025-04-029415Actual
3228431.392022-07-039418Actual
173793.002022-06-029436Actual
3093160899.192024-09-019468Actual
34443119.912024-12-0294411Actual
10935305.002023-01-319417Actual
15125558.672023-06-029418Actual
2758575.232024-06-0194211Actual
35569115.652024-12-3194311Actual
1192129.002023-03-029456Actual
27344348.002024-06-019417Actual
18167435.942023-09-029418Actual
70325098.002022-11-029464Actual
445740494.262022-08-029468Actual
3743207.002022-08-029415Actual
183959.272023-09-0294511Actual
2172918.002023-12-319473Actual
1728520.972023-08-0294211Actual
3686396.512025-01-3194112Actual
19725284.002023-11-029414Actual
3006525.232024-08-0194212Actual
2026154744.532023-11-029468Actual
3840336884.002025-04-029464Actual
37311334.002025-03-029415Actual
23115333.002024-01-319417Actual
280294107.002024-07-029463Actual
22733290.002024-01-319414Actual
1075072.002023-01-319446Actual
3562324.162024-12-3194511Actual
26433106.082024-05-0194111Actual
2243243.312023-12-3194411Actual
2484115.002022-07-039414Actual
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23617143.002024-03-019413Actual
2237829.482023-12-3194211Actual
2341043.312024-01-3194411Actual
3155439746.002024-10-019464Actual
3122516893.632024-09-0194612Actual
22138340.002023-12-319417Actual
16012382.002023-07-039417Actual
1252878.002023-04-029473Actual
348332318.002024-12-319463Actual
670753259.652022-10-029468Actual
71715217.002022-11-029465Actual
76399853.002022-11-029467Actual
1810998791.002023-09-029467Actual
36719116.722025-01-3194311Actual
2536272.042024-04-0194111Actual
34361263.532024-12-0294111Actual
37601356.002025-03-029417Actual
168830.002022-06-029426Actual
11589246.002023-03-029415Actual
234702119.952024-01-3194611Actual
2240539.062023-12-3194311Actual
2134751.822023-12-0394111Actual
10004276.842022-12-319428Actual
375219.002022-05-029415Actual
3660647276.202025-01-319468Actual
13378208.662023-04-029428Actual
2646144.382024-05-0194211Actual
23737317.002024-03-019414Actual
580072.002022-10-029473Actual
1828655.022023-09-0294111Actual
1230961521.922023-03-029468Actual
14183147520.502023-05-029468Actual
23208431.392024-01-319418Actual
6457368.002022-10-029417Actual
29267389.002024-08-019414Actual
12717264.002023-04-029415Actual
3414222.002022-08-029413Actual
136096.002022-06-029414Actual
3725333797.002025-03-029464Actual
3533633966.002024-12-319467Actual
2799456.002024-07-029413Actual
1861211854.002023-10-029463Actual
14149198.052023-05-029428Actual
2968547907.002024-08-019467Actual
17573163.002023-09-029413Actual
3164729715.002024-10-019465Actual
1911384116.002023-10-029467Actual
75004948.002022-11-029466Actual
30486299.002024-09-019415Actual
31612317.002024-10-019415Actual
1934618.842023-10-0294311Actual
2386545207.002024-03-019465Actual
2128969491.772023-12-039468Actual
8701266.002022-12-039417Actual
162539.272023-07-0394211Actual
3890671684.242025-04-029468Actual
963449.002022-12-319446Actual
2737964236.002024-06-019467Actual
109517008.972022-05-029468Actual
18697304.002023-10-029414Actual
1033096.002023-01-319414Actual
1882438637.002023-10-029465Actual
1187456.002023-03-029446Actual
26340340.482024-05-019428Actual
1343927321.292023-04-029468Actual
12200372.302023-03-029418Actual
7111192.002022-11-029415Actual
51682.002022-05-029416Actual
18074382.002023-09-029417Actual
26312760.192024-05-019418Actual
6646198.052022-10-029428Actual
729839.002022-11-029426Actual
22259229.872023-12-319428Actual
31071122.042024-09-0194411Actual
3318028953.142024-11-019468Actual
33861293.002024-12-029415Actual
2332852.892024-01-3194111Actual
24272105472.742024-03-019468Actual
3804123.102025-03-0294212Actual
12248145.022023-03-029428Actual
1937331.612023-10-0294411Actual
16167124245.822023-07-039468Actual
1575753289.002023-07-039465Actual
1524567.782023-06-0294111Actual
32196131.612024-10-0194411Actual
45969518.002022-09-029463Actual
41324761.002022-08-029466Actual
1028258.002023-01-319473Actual
15067110898.002023-06-029467Actual
2766653.952024-06-0194511Actual

Generated 2025-06-01 13:17:20.926 UTC