[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 448  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31044148.632024-09-0194311Actual
1300269.002023-04-029446Actual
21134301.002023-12-039417Actual
3686396.512025-01-3194112Actual
97385112.002022-12-319466Actual
3595047.002025-01-319413Actual
3228431.392022-07-039418Actual
2684450.002024-06-019413Actual
2881827.362024-07-0294511Actual
20200488.972023-11-029418Actual
15153208.662023-06-029428Actual
3890671684.242025-04-029468Actual
739462.002022-11-029446Actual
988404.122022-05-029418Actual
3824854.002025-04-029413Actual
2145610.332023-12-0394511Actual
33238236.932024-11-0194111Actual
3374011.002024-12-029473Actual
3462413208.452024-12-0294612Actual
3306035392.002024-11-019467Actual
3784143.312025-03-0294211Actual
21757284.002023-12-319414Actual
1325115638.002023-04-029467Actual
3602103.002022-08-029414Actual
243658.002022-07-039473Actual
26217476.002024-05-019417Actual
2441243.312024-03-0194411Actual
3344024.162024-11-0194212Actual
734791.002022-11-029436Actual
622592.002022-10-029436Actual
25828389.002024-05-019414Actual
3430337116.922024-12-029468Actual
37218446.002025-03-029414Actual
15722249.002023-07-039415Actual
38461283.002025-04-029415Actual
3709860.002025-03-029413Actual
33768384.002024-12-029414Actual
5987249.002022-10-029415Actual
1065429.002023-01-319426Actual
1432529.482023-05-0294411Actual
16133234.422023-07-039428Actual
3725333797.002025-03-029464Actual
7766160.182022-11-029428Actual
314342735.002024-10-019463Actual
31902375.002024-10-019417Actual
1657612573.002023-08-029463Actual
28114471.002024-07-029414Actual
26340340.482024-05-019428Actual
846992.002022-12-039436Actual
3554299.702024-12-3194211Actual
29267389.002024-08-019414Actual
20848294.002023-12-039415Actual
15629262.002023-07-039414Actual
3093160899.192024-09-019468Actual
402462.002022-08-029446Actual
1028258.002023-01-319473Actual
17044364.002023-08-029417Actual
3610338002.002025-01-319464Actual
23587822.002022-07-039463Actual
1424358.212023-05-0294111Actual
3901994.382025-04-0294311Actual
35394457.152024-12-319418Actual
15509164.002023-07-039413Actual
1760815639.002023-09-029463Actual
2217344443.002023-12-319467Actual
291822019.002024-08-019463Actual
2034719.912023-11-0294211Actual
19606141.002023-11-029413Actual
2072720.002023-12-039473Actual
1931911.402023-10-0294211Actual
941129940.002022-12-319465Actual
124507718.002023-04-029463Actual
32142101.822024-10-0194211Actual
11074442.002023-01-319418Actual
2865182378.372024-07-029468Actual
1456518744.002023-06-029463Actual
355462.002022-08-029473Actual
2489432604.002024-04-019465Actual
2547120.972024-04-0194511Actual
19199287.452023-10-029428Actual
38872188.962025-04-029428Actual
2778626.292024-06-0194212Actual
36645821.002022-08-029464Actual
24153106971.002024-03-019467Actual
79668246.002022-12-039463Actual
294938.002022-07-039456Actual
162539.272023-07-0394211Actual
3027358.002024-09-019413Actual
26964380.002024-06-019414Actual
14531127.002023-06-029413Actual
2128969491.772023-12-039468Actual
325581332.002024-11-019463Actual
23737317.002024-03-019414Actual
68467392.002022-11-029463Actual
16754309.002023-08-029415Actual
1975917965.002023-11-029464Actual
280618.002022-07-039426Actual
25270261.692024-04-019428Actual
1911384116.002023-10-029467Actual
26373102371.172024-05-019468Actual
2536272.042024-04-0194111Actual
18652.002022-05-029473Actual
131102328.002023-04-029466Actual
375219.002022-05-029415Actual
2943303.002022-05-029464Actual
14026301.002023-05-029417Actual
9353210.002022-12-319415Actual
371332020.002025-03-029463Actual
24239251.092024-03-019428Actual
10469228.002023-01-319415Actual
285596.002022-07-039436Actual
3277113707.002024-11-019465Actual
5333252.002022-09-029417Actual
2654210.332024-05-0194511Actual
2749975307.032024-06-019468Actual
31519423.002024-10-019414Actual
1882438637.002023-10-029465Actual
37895150.762025-03-0294411Actual
1934618.842023-10-0294311Actual
29360313.002024-08-019415Actual
35301356.002024-12-319417Actual
36572213.212025-01-319428Actual
3577511525.442024-12-3194612Actual
38964207.152025-04-0294111Actual
3922711093.522025-04-0294612Actual
290262.002022-07-039446Actual
35714129.482024-12-3194112Actual
38368440.002025-04-029414Actual
1304949.002023-04-029456Actual
3775543023.092025-03-029468Actual
3849632847.002025-04-029465Actual
37601356.002025-03-029417Actual
32169118.852024-10-0194311Actual
2530489908.822024-04-019468Actual
3276160.182022-07-039428Actual
3692414670.182025-01-3194612Actual
76399853.002022-11-029467Actual
3139957.002024-10-019413Actual
34416134.802024-12-0294311Actual
126382087.002023-04-029464Actual
2298226.002022-07-039413Actual
3164729715.002024-10-019465Actual
23830285.002024-03-019415Actual
380110074.002022-08-029465Actual
1766518.002023-09-029473Actual
1985230144.002023-11-029465Actual
500471.002022-09-029416Actual
23236213.212024-01-319428Actual
2443910.332024-03-0194511Actual
2088233912.002023-12-039465Actual
3763558841.002025-03-029467Actual
14742318.002023-06-029415Actual
27465304.122024-06-019428Actual
1772730631.002023-09-029464Actual
28589537.452024-07-029418Actual
1427111.402023-05-0294211Actual
16047114254.002023-07-039467Actual
382833173.002025-04-029463Actual
1861211854.002023-10-029463Actual
12248145.022023-03-029428Actual
1969739.002023-11-029473Actual
558178375.272022-09-029468Actual
2893824.162024-07-0294212Actual
2939520272.002024-08-019465Actual
27056312.002024-06-019415Actual
3677352.892025-01-3194511Actual
3318028953.142024-11-019468Actual
856347.002022-12-039456Actual
2570657.002024-05-019413Actual
3795559176.332025-03-0294611Actual
612868.002022-10-029416Actual
38751385.002025-04-029417Actual
34562112.462024-12-0294112Actual
627271.002022-10-029446Actual
1971284.002022-06-029417Actual
1230961521.922023-03-029468Actual
19171616.242023-10-029418Actual
22231442.002023-12-319418Actual
3907322.042025-04-0294511Actual
514843.002022-09-029446Actual
2370918.002024-03-019473Actual
18228110653.142023-09-029468Actual
3222347.572024-10-0194511Actual
2541728.422024-04-0194311Actual
445740494.262022-08-029468Actual
15032424.002023-06-029417Actual
14183147520.502023-05-029468Actual
1367231119.002023-05-029464Actual
2586332993.002024-05-019464Actual
37813180.552025-03-0294111Actual
3792222.042025-03-0294511Actual
32314122.042024-10-0194112Actual
3042832063.002024-09-019464Actual
20228272.302023-11-029428Actual
3479854.002024-12-319413Actual
143584376.372023-05-0294611Actual
204621193.332023-11-0294611Actual
1290627.002023-04-029426Actual
2595828824.002024-05-019465Actual
1633411.402023-07-0394511Actual
70736.002022-05-029456Actual
2435820.972024-03-0194211Actual
1173078.002023-03-029416Actual
333543347.632024-11-0194611Actual
7111192.002022-11-029415Actual
24647151.002024-04-019413Actual
851653.002022-12-039446Actual
963449.002022-12-319446Actual
3205693286.152024-10-019468Actual
1731229.482023-08-0294311Actual
2158213.212022-06-029428Actual
617635.002022-10-029426Actual
505231.002022-09-029426Actual
2235065.652023-12-3194111Actual
1177842.002023-03-029426Actual
9076349.002022-05-029467Actual
356567998.782024-12-3194611Actual
15067110898.002023-06-029467Actual
35422225.332024-12-319428Actual
75004948.002022-11-029466Actual
1070389.002023-01-319436Actual
1295587.002023-04-029436Actual
725087.002022-11-029416Actual
7906196.002022-12-039413Actual
953831.002022-12-319426Actual
24859246.002024-04-019415Actual
3332093.312024-11-0194411Actual
2699843577.002024-06-019464Actual
203136299.002022-06-029467Actual
2026154744.532023-11-029468Actual
1036198.052022-05-029428Actual
36544526.852025-01-319418Actual
3648644651.002025-01-319467Actual
1782044172.002023-09-029465Actual
15125558.672023-06-029418Actual
90887230.002022-12-319463Actual
5472488.972022-09-029418Actual
2853148261.002024-07-029467Actual
1063642.002022-05-029463Actual
34361263.532024-12-0294111Actual
3489014.002024-12-319473Actual
103904388.002023-01-319464Actual
18789231.002023-10-029415Actual
572212264.002022-10-029463Actual
12059270.002023-03-029417Actual
14650288.002023-06-029414Actual
168830.002022-06-029426Actual
1075072.002023-01-319446Actual
519540.002022-09-029456Actual
1532741.192023-06-0294411Actual
30084544.002022-07-039466Actual
4398261.692022-08-029428Actual
22613145.002024-01-319413Actual
3326691.192024-11-0194211Actual
3801390.122025-03-0294112Actual
2040141.192023-11-0294411Actual
3743207.002022-08-029415Actual
6598410.182022-10-029418Actual
3006525.232024-08-0194212Actual
2276816828.002024-01-319464Actual
729839.002022-11-029426Actual
3450445790.972024-12-0294611Actual
1678940314.002023-08-029465Actual
3495331731.002024-12-319464Actual
16012382.002023-07-039417Actual
2134751.822023-12-0394111Actual
1257699.002023-04-029414Actual
1828655.022023-09-0294111Actual
2799456.002024-07-029413Actual
3545659064.302024-12-319468Actual
2142943.312023-12-0394411Actual
1736611.402023-08-0294511Actual
670753259.652022-10-029468Actual
2240539.062023-12-3194311Actual
27344348.002024-06-019417Actual
23115333.002024-01-319417Actual
33118438.972024-11-019418Actual
3364850.002024-12-029413Actual
3719013.002025-03-029473Actual
3660647276.202025-01-319468Actual
3574252.892024-12-3194212Actual
66055.002022-05-029446Actual
183128.002022-06-029456Actual
45969518.002022-09-029463Actual
25923423.002024-05-019415Actual
34918434.002024-12-319414Actual
28206292.002024-07-029415Actual
17573163.002023-09-029413Actual
383409.002025-04-029473Actual
6646198.052022-10-029428Actual
2386545207.002024-03-019465Actual
31163132.682024-09-0194112Actual
29863228.422024-08-0194111Actual
17693257.002023-09-029414Actual
25242542.002024-04-019418Actual
28764113.532024-07-0294311Actual
2332852.892024-01-3194111Actual
30869569.272024-09-019418Actual
34443119.912024-12-0294411Actual
63788257.002022-10-029466Actual
1719980532.882023-08-029468Actual
539363595.002022-09-029467Actual
196409163.002023-11-029463Actual
216727156.002023-12-319463Actual
2766653.952024-06-0194511Actual
12200372.302023-03-029418Actual
2079020090.002023-12-039464Actual
3149113.002024-10-019473Actual
2930227110.002024-08-019464Actual
18074382.002023-09-029417Actual
183959.272023-09-0294511Actual
3329397.572024-11-0194311Actual
2980558967.332024-08-019468Actual
1252878.002023-04-029473Actual
14121478.362023-05-029418Actual
3919352.892025-04-0294212Actual
3009918761.752024-08-0194612Actual
36746102.892025-01-3194411Actual
17165191.992023-08-029428Actual
217914294.002023-12-319464Actual
35011358.002024-12-319415Actual
27758138.002024-06-0194112Actual
36719116.722025-01-3194311Actual
2989150.762024-08-0194211Actual
8092109.002022-12-039414Actual
29945127.362024-08-0194411Actual
2648852.892024-05-0194311Actual
987758121.002022-12-319467Actual
2327089458.812024-01-319468Actual
2110388.972022-06-029418Actual
3562324.162024-12-3194511Actual
32196131.612024-10-0194411Actual
3193649541.002024-10-019467Actual
2914754.002024-08-019413Actual
2923914.002024-08-019473Actual
3604110.002025-01-319473Actual
3036513.002024-09-019473Actual
949089.002022-12-319416Actual
1622568.852023-07-0394111Actual
1663340.002023-08-029473Actual
4350329.882022-08-029418Actual
3252350.002024-11-019413Actual
2621243.002022-07-039415Actual
11122208.662023-01-319428Actual
109517008.972022-05-029468Actual
2625291847.002024-05-019467Actual
36451402.002025-01-319417Actual
41324761.002022-08-029466Actual
368055102.982025-01-3194611Actual
2758575.232024-06-0194211Actual
61384.002022-05-029436Actual
3119145.442024-09-0194212Actual
1725756.082023-08-0294111Actual
3155439746.002024-10-019464Actual
392840.002022-08-029426Actual
13330435.942023-04-029418Actual
15187118582.082023-06-029468Actual
13189256.002023-04-029417Actual
16167124245.822023-07-039468Actual
359841947.002025-01-319463Actual
11262258.002023-03-029413Actual
1866919.002023-10-029473Actual
34765530.002022-08-029463Actual
1630740.122023-07-0394411Actual
2814842192.002024-07-029464Actual
17137473.822023-08-029418Actual
2484115.002022-07-039414Actual
2343711.402024-01-3194511Actual
36664251.832025-01-3194111Actual
2468210989.002024-04-019463Actual
1060676.002023-01-319416Actual
194333245.502023-10-0294611Actual
18577169.002023-10-029413Actual
20755326.002023-12-039414Actual
19725284.002023-11-029414Actual
2693613.002024-06-019473Actual
1728520.972023-08-0294211Actual
33026394.002024-11-019417Actual
334748269.002024-11-0194612Actual
2116995277.002023-12-039467Actual
59085400.002022-10-029464Actual
467472.002022-09-029473Actual
244738479.642024-03-0194611Actual
3438950.762024-12-0294211Actual

Generated 2025-06-01 18:49:35.461 UTC