[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36451402.002025-01-319417Actual
265761881.652024-05-0194611Actual
13330435.942023-04-029418Actual
34443119.912024-12-0294411Actual
514843.002022-09-029446Actual
32314122.042024-10-0194112Actual
196409163.002023-11-029463Actual
2034719.912023-11-0294211Actual
1828655.022023-09-0294111Actual
2865182378.372024-07-029468Actual
6457368.002022-10-029417Actual
234702119.952024-01-3194611Actual
856347.002022-12-039456Actual
27639126.292024-06-0194411Actual
224652500.812023-12-3194611Actual
16047114254.002023-07-039467Actual
2824149067.002024-07-029465Actual
729839.002022-11-029426Actual
1456518744.002023-06-029463Actual
136096.002022-06-029414Actual
2781927506.592024-06-0194612Actual
3489014.002024-12-319473Actual
109959107.002023-01-319467Actual
815210199.002022-12-039464Actual
12346860.002022-06-029463Actual
2341043.312024-01-3194411Actual
23830285.002024-03-019415Actual
37895150.762025-03-0294411Actual
3261517.002024-11-019473Actual
30393401.002024-09-019414Actual
1836831.612023-09-0294411Actual
2570657.002024-05-019413Actual
37311334.002025-03-029415Actual
2433050.762024-03-0194111Actual
3149113.002024-10-019473Actual
30989198.642024-09-0194111Actual
739462.002022-11-029446Actual
17137473.822023-08-029418Actual
4211242.002022-08-029417Actual
12200372.302023-03-029418Actual
32169118.852024-10-0194311Actual
3418450151.002024-12-029467Actual
2243243.312023-12-3194411Actual
1230961521.922023-03-029468Actual
31519423.002024-10-019414Actual
3193649541.002024-10-019467Actual
22613145.002024-01-319413Actual
21134301.002023-12-039417Actual
66055.002022-05-029446Actual
1028258.002023-01-319473Actual
156649222.002023-07-039464Actual
1929168.852023-10-0294111Actual
8092109.002022-12-039414Actual
505231.002022-09-029426Actual
1554414365.002023-07-039463Actual
29863228.422024-08-0194111Actual
29360313.002024-08-019415Actual
3801390.122025-03-0294112Actual
21757284.002023-12-319414Actual
2518474837.002024-04-019467Actual
1975917965.002023-11-029464Actual
2646144.382024-05-0194211Actual
1065429.002023-01-319426Actual
580072.002022-10-029473Actual
1532741.192023-06-0294411Actual
28709228.422024-07-0294111Actual
15509164.002023-07-039413Actual
1834131.612023-09-0294311Actual
987758121.002022-12-319467Actual
2386545207.002024-03-019465Actual
1810998791.002023-09-029467Actual
3414222.002022-08-029413Actual
1173078.002023-03-029416Actual
14207818.002022-06-029464Actual
1923399227.172023-10-029468Actual
3562324.162024-12-3194511Actual
3110564025.362024-09-0194611Actual
7718335.942022-11-029418Actual
851653.002022-12-039446Actual
92743890.002022-12-319464Actual
941129940.002022-12-319465Actual
2026154744.532023-11-029468Actual
23737317.002024-03-019414Actual
21638131.002023-12-319413Actual
1036198.052022-05-029428Actual
692456.002022-11-029473Actual
651979433.002022-10-029467Actual
1295587.002023-04-029436Actual
36719116.722025-01-3194311Actual
164073.002022-06-029416Actual
2172918.002023-12-319473Actual
3006525.232024-08-0194212Actual
24153106971.002024-03-019467Actual
2699843577.002024-06-019464Actual
1355116824.002023-05-029463Actual
35569115.652024-12-3194311Actual
36069462.002025-01-319414Actual
2939520272.002024-08-019465Actual
3430337116.922024-12-029468Actual
59085400.002022-10-029464Actual
1140036.002023-03-029473Actual
8842346.542022-12-039418Actual
2881827.362024-07-0294511Actual
9956505.642022-12-319418Actual
3604110.002025-01-319473Actual
38368440.002025-04-029414Actual
15629262.002023-07-039414Actual
348332318.002024-12-319463Actual
103904388.002023-01-319464Actual
33768384.002024-12-029414Actual
5987249.002022-10-029415Actual
16133234.422023-07-039428Actual
25422612.002022-07-039464Actual
4722104.002022-09-029414Actual
3878644139.002025-04-029467Actual
26312760.192024-05-019418Actual
4398261.692022-08-029428Actual
988404.122022-05-029418Actual
14742318.002023-06-029415Actual
3318028953.142024-11-019468Actual
359841947.002025-01-319463Actual
2814842192.002024-07-029464Actual
26433106.082024-05-0194111Actual
3344024.162024-11-0194212Actual
1052712261.002023-01-319465Actual
3734629169.002025-03-029465Actual
243658.002022-07-039473Actual
1177842.002023-03-029426Actual
842036.002022-12-039426Actual
916638.002022-12-319473Actual
1760815639.002023-09-029463Actual
3648644651.002025-01-319467Actual
70736.002022-05-029456Actual
20755326.002023-12-039414Actual
2327089458.812024-01-319468Actual
2315026740.002024-01-319467Actual
1075072.002023-01-319446Actual
1367231119.002023-05-029464Actual
1985230144.002023-11-029465Actual
3122516893.632024-09-0194612Actual
2923914.002024-08-019473Actual
744126.002022-11-029456Actual
31902375.002024-10-019417Actual
3610338002.002025-01-319464Actual
2079020090.002023-12-039464Actual
32736321.002024-11-019415Actual
3910710915.862025-04-0294611Actual
333543347.632024-11-0194611Actual
1033096.002023-01-319414Actual
375219.002022-05-029415Actual
388083.002022-08-029416Actual
1524567.782023-06-0294111Actual
28114471.002024-07-029414Actual
6646198.052022-10-029428Actual
782726939.462022-11-029468Actual
216727156.002023-12-319463Actual
17165191.992023-08-029428Actual
131102328.002023-04-029466Actual
3450445790.972024-12-0294611Actual
1971284.002022-06-029417Actual
1575753289.002023-07-039465Actual
79668246.002022-12-039463Actual
22733290.002024-01-319414Actual
34562112.462024-12-0294112Actual
70325098.002022-11-029464Actual
1343927321.292023-04-029468Actual
3577511525.442024-12-3194612Actual
30084544.002022-07-039466Actual
248015027.002024-04-019464Actual
162539.272023-07-0394211Actual
612868.002022-10-029416Actual
1427111.402023-05-0294211Actual
18195198.052023-09-029428Actual
572212264.002022-10-029463Actual
34361263.532024-12-0294111Actual
2693613.002024-06-019473Actual
8890198.052022-12-039428Actual
2651550.762024-05-0194411Actual
2237829.482023-12-3194211Actual
2158213.212022-06-029428Actual
1468425826.002023-06-029464Actual
7906196.002022-12-039413Actual
10935305.002023-01-319417Actual
35422225.332024-12-319428Actual
2042823.102023-11-0294511Actual
11262258.002023-03-029413Actual
2770073099.992024-06-0194611Actual
35301356.002024-12-319417Actual
2229286032.992023-12-319468Actual
38872188.962025-04-029428Actual
18074382.002023-09-029417Actual
16012382.002023-07-039417Actual
268793589.002024-06-019463Actual
3462413208.452024-12-0294612Actual
2968547907.002024-08-019467Actual
163686021.082023-07-0394611Actual
203136299.002022-06-029467Actual
3775543023.092025-03-029468Actual
37693458.672025-03-029418Actual
2276816828.002024-01-319464Actual
2014218025.002023-11-029467Actual
29743466.242024-08-019418Actual
3901994.382025-04-0294311Actual
24859246.002024-04-019415Actual
2037418.842023-11-0294311Actual
500471.002022-09-029416Actual
397784.002022-08-029436Actual
24211452.602024-03-019418Actual
837294.002022-12-039416Actual
1424358.212023-05-0294111Actual
1940022.042023-10-0294511Actual
1831411.402023-09-0294211Actual
2137529.482023-12-0394211Actual
3225615265.942024-10-0194611Actual
325581332.002024-11-019463Actual
356567998.782024-12-3194611Actual
13732333.002023-05-029415Actual
289728434.962024-07-0294612Actual
18228110653.142023-09-029468Actual
2128969491.772023-12-039468Actual
280294107.002024-07-029463Actual
525418996.002022-09-029466Actual
3341299.702024-11-0194112Actual
36664251.832025-01-3194111Actual
2749975307.032024-06-019468Actual
32196131.612024-10-0194411Actual
214906130.662023-12-0394611Actual
22231442.002023-12-319418Actual
18577169.002023-10-029413Actual
1290627.002023-04-029426Actual
2343711.402024-01-3194511Actual
24647151.002024-04-019413Actual
3689124.162025-01-3194212Actual
1861211854.002023-10-029463Actual
2893824.162024-07-0294212Actual
862211521.002022-12-039466Actual
17785234.002023-09-029415Actual
3164729715.002024-10-019465Actual
2530489908.822024-04-019468Actual
314342735.002024-10-019463Actual
13638246.002023-05-029414Actual
28589537.452024-07-029418Actual
3329397.572024-11-0194311Actual
168830.002022-06-029426Actual
1192129.002023-03-029456Actual
1657612573.002023-08-029463Actual
1882438637.002023-10-029465Actual
2580012.002024-05-019473Actual
3804123.102025-03-0294212Actual
3574252.892024-12-3194212Actual
36161344.002025-01-319415Actual
108565819.002023-01-319466Actual
32643471.002024-11-019414Actual
29771219.272024-08-019428Actual
3228431.392022-07-039418Actual
1132210600.002023-03-029463Actual
3686396.512025-01-3194112Actual
14650288.002023-06-029414Actual
383409.002025-04-029473Actual
13189256.002023-04-029417Actual
51682.002022-05-029416Actual
6598410.182022-10-029418Actual
2473918.002024-04-019473Actual
4354254.002022-05-029465Actual
1630740.122023-07-0394411Actual
35011358.002024-12-319415Actual
2365212543.002024-03-019463Actual
20228272.302023-11-029428Actual
1198012381.002023-03-029466Actual
19606141.002023-11-029413Actual
30486299.002024-09-019415Actual
3743207.002022-08-029415Actual
25828389.002024-05-019414Actual
3619615642.002025-01-319465Actual
13516142.002023-05-029413Actual
1782044172.002023-09-029465Actual
829329232.002022-12-039465Actual
2040141.192023-11-0294411Actual
26373102371.172024-05-019468Actual
1070389.002023-01-319436Actual
30897207.152024-09-019428Actual
2286032769.002024-01-319465Actual
1176228.002022-06-029413Actual
27758138.002024-06-0194112Actual
1766518.002023-09-029473Actual
2142943.312023-12-0394411Actual
1182791.002023-03-029436Actual
26340340.482024-05-019428Actual
16754309.002023-08-029415Actual
2067012594.002023-12-039463Actual
37868148.632025-03-0294311Actual
31071122.042024-09-0194411Actual
255043797.642024-04-0194611Actual
2654210.332024-05-0194511Actual
29918142.252024-08-0194311Actual
1772730631.002023-09-029464Actual
34765530.002022-08-029463Actual
631934.002022-10-029456Actual
3792222.042025-03-0294511Actual
3459044.382024-12-0294212Actual
1432529.482023-05-0294411Actual
627271.002022-10-029446Actual
2235065.652023-12-3194111Actual
38751385.002025-04-029417Actual
275869.002022-07-039416Actual
2621243.002022-07-039415Actual
314956242.002022-07-039467Actual
31044148.632024-09-0194311Actual
24119378.002024-03-019417Actual
3277113707.002024-11-019465Actual
2808613.002024-07-029473Actual
3380321720.002024-12-029464Actual
2468210989.002024-04-019463Actual
3374011.002024-12-029473Actual
3807521234.132025-03-0294612Actual
27437445.032024-06-019418Actual
18652.002022-05-029473Actual
1530028.422023-06-0294311Actual
3692414670.182025-01-3194612Actual
1151011569.002023-03-029464Actual
2377228248.002024-03-019464Actual
1361038.002023-05-029473Actual
407137.002022-08-029456Actual
1429842.252023-05-0294311Actual
37813180.552025-03-0294111Actual
894944435.242022-12-039468Actual
299795598.742024-08-0194611Actual
1707926061.002023-08-029467Actual
3234815214.872024-10-0194612Actual
32022251.092024-10-019428Actual
35514196.512024-12-3194111Actual
445740494.262022-08-029468Actual
36544526.852025-01-319418Actual
7766160.182022-11-029428Actual
1462218.002023-06-029473Actual
3205693286.152024-10-019468Actual
23208431.392024-01-319418Actual
257413293.002024-05-019463Actual
510179.002022-09-029436Actual
6786256.002022-11-029413Actual
15153208.662023-06-029428Actual
2145610.332023-12-0394511Actual
3504617767.002024-12-319465Actual
56429.002022-05-029426Actual
3725333797.002025-03-029464Actual
2758575.232024-06-0194211Actual
334748269.002024-11-0194612Actual
7663350.002022-05-029466Actual
2539010.332024-04-0194211Actual
37721292.002025-03-029428Actual
3595047.002025-01-319413Actual
41324761.002022-08-029466Actual
1911384116.002023-10-029467Actual
5660194.002022-10-029413Actual
23587822.002022-07-039463Actual
24767312.002024-04-019414Actual
3719013.002025-03-029473Actual
24272105472.742024-03-019468Actual
4350329.882022-08-029418Actual
1728520.972023-08-0294211Actual
3849632847.002025-04-029465Actual
3009918761.752024-08-0194612Actual
303081737.002024-09-019463Actual
4863252.002022-09-029415Actual
519540.002022-09-029456Actual
35714129.482024-12-3194112Actual
36572213.212025-01-319428Actual
38844461.702025-04-029418Actual
1931911.402023-10-0294211Actual
27056312.002024-06-019415Actual
76399853.002022-11-029467Actual
16541148.002023-08-029413Actual
2930227110.002024-08-019464Actual
2072720.002023-12-039473Actual
2338339.062024-01-3194311Actual
19078378.002023-10-029417Actual
539363595.002022-09-029467Actual
1212151335.002023-03-029467Actual
3036513.002024-09-019473Actual
36645821.002022-08-029464Actual
15032424.002023-06-029417Actual
2370918.002024-03-019473Actual
204621193.332023-11-0294611Actual
1376741346.002023-05-029465Actual

Generated 2025-06-01 22:54:03.397 UTC