[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212151335.002023-03-029467Actual
299795598.742024-08-0194611Actual
3261517.002024-11-019473Actual
68467392.002022-11-029463Actual
1937331.612023-10-0294411Actual
3459044.382024-12-0294212Actual
2766653.952024-06-0194511Actual
124507718.002023-04-029463Actual
33238236.932024-11-0194111Actual
3795559176.332025-03-0294611Actual
3318028953.142024-11-019468Actual
66055.002022-05-029446Actual
2980558967.332024-08-019468Actual
22259229.872023-12-319428Actual
617635.002022-10-029426Actual
61384.002022-05-029436Actual
30989198.642024-09-0194111Actual
17693257.002023-09-029414Actual
782726939.462022-11-029468Actual
2651550.762024-05-0194411Actual
2433050.762024-03-0194111Actual
46214.002022-05-029413Actual
622592.002022-10-029436Actual
3804123.102025-03-0294212Actual
204621193.332023-11-0294611Actual
18577169.002023-10-029413Actual
3743207.002022-08-029415Actual
478415209.002022-09-029464Actual
612868.002022-10-029416Actual
7111192.002022-11-029415Actual
314342735.002024-10-019463Actual
2570657.002024-05-019413Actual
275869.002022-07-039416Actual
35714129.482024-12-3194112Actual
36069462.002025-01-319414Actual
14531127.002023-06-029413Actual
1304949.002023-04-029456Actual
3193649541.002024-10-019467Actual
2580012.002024-05-019473Actual
3438950.762024-12-0294211Actual
1828655.022023-09-0294111Actual
1669623500.002023-08-029464Actual
22826297.002024-01-319415Actual
3329397.572024-11-0194311Actual
2315026740.002024-01-319467Actual
11122208.662023-01-319428Actual
1020412604.002023-01-319463Actual
325581332.002024-11-019463Actual
71715217.002022-11-029465Actual
729839.002022-11-029426Actual
63788257.002022-10-029466Actual
1065429.002023-01-319426Actual
2229286032.992023-12-319468Actual
407137.002022-08-029456Actual
24767312.002024-04-019414Actual
2943303.002022-05-029464Actual
3878644139.002025-04-029467Actual
10144204.002023-01-319413Actual
2539010.332024-04-0194211Actual
255043797.642024-04-0194611Actual
3677352.892025-01-3194511Actual
24119378.002024-03-019417Actual
2042823.102023-11-0294511Actual
11262258.002023-03-029413Actual
14207818.002022-06-029464Actual
1118347383.782023-01-319468Actual
2128969491.772023-12-039468Actual
2240539.062023-12-3194311Actual
3205693286.152024-10-019468Actual
2881827.362024-07-0294511Actual
156649222.002023-07-039464Actual
1468425826.002023-06-029464Actual
1524567.782023-06-0294111Actual
13516142.002023-05-029413Actual
3890671684.242025-04-029468Actual
2110388.972022-06-029418Actual
3222347.572024-10-0194511Actual
1295587.002023-04-029436Actual
14742318.002023-06-029415Actual
1782044172.002023-09-029465Actual
3545659064.302024-12-319468Actual
2088233912.002023-12-039465Actual
29945127.362024-08-0194411Actual
3450445790.972024-12-0294611Actual
90887230.002022-12-319463Actual
10935305.002023-01-319417Actual
359841947.002025-01-319463Actual
1657612573.002023-08-029463Actual
5987249.002022-10-029415Actual
23236213.212024-01-319428Actual
10469228.002023-01-319415Actual
289728434.962024-07-0294612Actual
23617143.002024-03-019413Actual
1554414365.002023-07-039463Actual
2939520272.002024-08-019465Actual
187317110.002023-10-029464Actual
27639126.292024-06-0194411Actual
3326691.192024-11-0194211Actual
3784143.312025-03-0294211Actual
37721292.002025-03-029428Actual
1462218.002023-06-029473Actual
697296.002022-11-029414Actual
3807521234.132025-03-0294612Actual
1429842.252023-05-0294311Actual
244738479.642024-03-0194611Actual
725087.002022-11-029416Actual
27465304.122024-06-019428Actual
38368440.002025-04-029414Actual
32736321.002024-11-019415Actual
183959.272023-09-0294511Actual
28791120.972024-07-0294411Actual
3042832063.002024-09-019464Actual
3036513.002024-09-019473Actual
24211452.602024-03-019418Actual
17165191.992023-08-029428Actual
987758121.002022-12-319467Actual
15032424.002023-06-029417Actual
1663340.002023-08-029473Actual
3087354.002022-07-039417Actual
19817288.002023-11-029415Actual
37693458.672025-03-029418Actual
8231228.002022-12-039415Actual
32114207.152024-10-0194111Actual
427111739.002022-08-029467Actual
1911384116.002023-10-029467Actual
126382087.002023-04-029464Actual
108565819.002023-01-319466Actual
941129940.002022-12-319465Actual
18228110653.142023-09-029468Actual
30776348.002024-09-019417Actual
7718335.942022-11-029418Actual
285596.002022-07-039436Actual
5520240.482022-09-029428Actual
32196131.612024-10-0194411Actual
467472.002022-09-029473Actual
36645821.002022-08-029464Actual
505231.002022-09-029426Actual
2040141.192023-11-0294411Actual
2377228248.002024-03-019464Actual
20848294.002023-12-039415Actual
136096.002022-06-029414Actual
8092109.002022-12-039414Actual
12717264.002023-04-029415Actual
15187118582.082023-06-029468Actual
28496425.002024-07-029417Actual
2518474837.002024-04-019467Actual
1834131.612023-09-0294311Actual
34270278.362024-12-029428Actual
1882438637.002023-10-029465Actual
33026394.002024-11-019417Actual
24272105472.742024-03-019468Actual
3341299.702024-11-0194112Actual
1277924228.002023-04-029465Actual
18652.002022-05-029473Actual
1165158365.002023-03-029465Actual
2684450.002024-06-019413Actual
29918142.252024-08-0194311Actual
3709860.002025-03-029413Actual
39165125.232025-04-0294112Actual
267913986.002022-07-039465Actual
2781927506.592024-06-0194612Actual
294938.002022-07-039456Actual
1760815639.002023-09-029463Actual
5848116.002022-10-029414Actual
1736611.402023-08-0294511Actual
1707926061.002023-08-029467Actual
28617229.872024-07-029428Actual
1427111.402023-05-0294211Actual
22733290.002024-01-319414Actual
572212264.002022-10-029463Actual
9028210.002022-12-319413Actual
829329232.002022-12-039465Actual
1036198.052022-05-029428Actual
4211242.002022-08-029417Actual
1560126.002023-07-039473Actual
842036.002022-12-039426Actual
21757284.002023-12-319414Actual
31612317.002024-10-019415Actual
9214105.002022-12-319414Actual
30084544.002022-07-039466Actual
26340340.482024-05-019428Actual
958791.002022-12-319436Actual
5660194.002022-10-029413Actual
3276160.182022-07-039428Actual
41324761.002022-08-029466Actual
3489014.002024-12-319473Actual
356567998.782024-12-3194611Actual
1934618.842023-10-0294311Actual
156129118.002022-06-029465Actual
30037118.852024-08-0194112Actual
815210199.002022-12-039464Actual
1728520.972023-08-0294211Actual
2923914.002024-08-019473Actual
1969739.002023-11-029473Actual
3006525.232024-08-0194212Actual
2158213.212022-06-029428Actual
1132210600.002023-03-029463Actual
1052712261.002023-01-319465Actual
382833173.002025-04-029463Actual
2541728.422024-04-0194311Actual
3389529882.002024-12-029465Actual
16105484.422023-07-039418Actual
1060676.002023-01-319416Actual
33861293.002024-12-029415Actual
13330435.942023-04-029418Actual
314956242.002022-07-039467Actual
3734629169.002025-03-029465Actual
2435820.972024-03-0194211Actual
3155439746.002024-10-019464Actual
5472488.972022-09-029418Actual
371332020.002025-03-029463Actual
26373102371.172024-05-019468Actual
28709228.422024-07-0294111Actual
34149382.002024-12-029417Actual
2473918.002024-04-019473Actual
739462.002022-11-029446Actual
3801390.122025-03-0294112Actual
368055102.982025-01-3194611Actual
2699843577.002024-06-019464Actual
20635151.002023-12-039413Actual
1831411.402023-09-0294211Actual
3332093.312024-11-0194411Actual
2824149067.002024-07-029465Actual
3122516893.632024-09-0194612Actual
375219.002022-05-029415Actual
392840.002022-08-029426Actual
3430337116.922024-12-029468Actual
203136299.002022-06-029467Actual
1075072.002023-01-319446Actual
334748269.002024-11-0194612Actual
23496.002022-05-029414Actual
35394457.152024-12-319418Actual
500471.002022-09-029416Actual
2621243.002022-07-039415Actual
24239251.092024-03-019428Actual
3277113707.002024-11-019465Actual
3374011.002024-12-029473Actual
1975917965.002023-11-029464Actual
1033096.002023-01-319414Actual
59085400.002022-10-029464Actual
30486299.002024-09-019415Actual
37601356.002025-03-029417Actual
3689124.162025-01-3194212Actual
402462.002022-08-029446Actual
162539.272023-07-0394211Actual
3610338002.002025-01-319464Actual
2654210.332024-05-0194511Actual
1630740.122023-07-0394411Actual
11589246.002023-03-029415Actual
15153208.662023-06-029428Actual
12200372.302023-03-029418Actual
14026301.002023-05-029417Actual
39046157.152025-04-0294411Actual
3306035392.002024-11-019467Actual
1300269.002023-04-029446Actual
2438530.552024-03-0194311Actual
1376741346.002023-05-029465Actual
221962608.312022-06-029468Actual
1725756.082023-08-0294111Actual
7579368.002022-11-029417Actual
15125558.672023-06-029418Actual
27557224.172024-06-0194111Actual
18167435.942023-09-029418Actual
34361263.532024-12-0294111Actual
9353210.002022-12-319415Actual
25422612.002022-07-039464Actual
21849318.002023-12-319415Actual
36451402.002025-01-319417Actual
70736.002022-05-029456Actual
3027358.002024-09-019413Actual
2749975307.032024-06-019468Actual
2142943.312023-12-0394411Actual
3139957.002024-10-019413Actual
29863228.422024-08-0194111Actual
3149113.002024-10-019473Actual
26433106.082024-05-0194111Actual
31519423.002024-10-019414Actual
19725284.002023-11-029414Actual
3648644651.002025-01-319467Actual
16754309.002023-08-029415Actual
539363595.002022-09-029467Actual
333543347.632024-11-0194611Actual
949089.002022-12-319416Actual
2145610.332023-12-0394511Actual
2172918.002023-12-319473Actual
1766518.002023-09-029473Actual
3604110.002025-01-319473Actual
1187456.002023-03-029446Actual
1177842.002023-03-029426Actual
27612157.152024-06-0194311Actual
248015027.002024-04-019464Actual
804454.002022-12-039473Actual
32643471.002024-11-019414Actual
2217344443.002023-12-319467Actual
2235065.652023-12-3194111Actual
24859246.002024-04-019415Actual
1290627.002023-04-029426Actual
34562112.462024-12-0294112Actual
234702119.952024-01-3194611Actual
21227569.272023-12-039418Actual
1456518744.002023-06-029463Actual
17573163.002023-09-029413Actual
1731229.482023-08-0294311Actual
3225615265.942024-10-0194611Actual
7766160.182022-11-029428Actual
1477745759.002023-06-029465Actual
174002245.482023-08-0294611Actual
1406137930.002023-05-029467Actual
2079020090.002023-12-039464Actual
2530489908.822024-04-019468Actual
291822019.002024-08-019463Actual
525418996.002022-09-029466Actual
2737964236.002024-06-019467Actual
604934287.002022-10-029465Actual
7663350.002022-05-029466Actual
243658.002022-07-039473Actual
6457368.002022-10-029417Actual
2338339.062024-01-3194311Actual
3792222.042025-03-0294511Actual
16012382.002023-07-039417Actual
2072720.002023-12-039473Actual
216727156.002023-12-319463Actual
3910710915.862025-04-0294611Actual
2137529.482023-12-0394211Actual
13732333.002023-05-029415Actual
20107371.002023-11-029417Actual
13189256.002023-04-029417Actual
173793.002022-06-029436Actual
36544526.852025-01-319418Actual
3840336884.002025-04-029464Actual
29650382.002024-08-019417Actual
257413293.002024-05-019463Actual
33146217.752024-11-019428Actual
1622568.852023-07-0394111Actual
15722249.002023-07-039415Actual
2140244.382023-12-0394311Actual
1861211854.002023-10-029463Actual
28589537.452024-07-029418Actual
32022251.092024-10-019428Actual
23737317.002024-03-019414Actual
2243243.312023-12-3194411Actual
23830285.002024-03-019415Actual
2808613.002024-07-029473Actual
876368492.002022-12-039467Actual
131236.002022-06-029473Actual
3101750.762024-09-0194211Actual
79668246.002022-12-039463Actual
32142101.822024-10-0194211Actual
217914294.002023-12-319464Actual
1530028.422023-06-0294311Actual
103904388.002023-01-319464Actual
3052139205.002024-09-019465Actual
15629262.002023-07-039414Actual
28206292.002024-07-029415Actual
1836831.612023-09-0294411Actual
968127.002022-12-319456Actual
519540.002022-09-029456Actual
3907322.042025-04-0294511Actual
1079742.002023-01-319456Actual
28114471.002024-07-029414Actual
12059270.002023-03-029417Actual
1192129.002023-03-029456Actual
184298791.352023-09-0294611Actual
38751385.002025-04-029417Actual
3595047.002025-01-319413Actual
1424358.212023-05-0294111Actual
22231442.002023-12-319418Actual
2586332993.002024-05-019464Actual
92743890.002022-12-319464Actual
1432529.482023-05-0294411Actual
3725333797.002025-03-029464Actual
28764113.532024-07-0294311Actual
2031972.042023-11-0294111Actual
143584376.372023-05-0294611Actual
30897207.152024-09-019428Actual
35569115.652024-12-3194311Actual
627271.002022-10-029446Actual
8890198.052022-12-039428Actual
18074382.002023-09-029417Actual
10004276.842022-12-319428Actual
4398261.692022-08-029428Actual
333543374.622022-07-039468Actual
1536112570.142023-06-0294611Actual
97385112.002022-12-319466Actual
3692414670.182025-01-3194612Actual
1140036.002023-03-029473Actual
2646144.382024-05-0194211Actual
963449.002022-12-319446Actual
2286032769.002024-01-319465Actual

Generated 2025-06-01 20:33:16.611 UTC