[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389529882.002024-12-029465Actual
3804123.102025-03-0294212Actual
3878644139.002025-04-029467Actual
2893824.162024-07-0294212Actual
34443119.912024-12-0294411Actual
2770073099.992024-06-0194611Actual
13330435.942023-04-029418Actual
1277924228.002023-04-029465Actual
876368492.002022-12-039467Actual
627271.002022-10-029446Actual
10935305.002023-01-319417Actual
31519423.002024-10-019414Actual
2327089458.812024-01-319468Actual
24272105472.742024-03-019468Actual
10469228.002023-01-319415Actual
3763558841.002025-03-029467Actual
27639126.292024-06-0194411Actual
1810998791.002023-09-029467Actual
2530489908.822024-04-019468Actual
173793.002022-06-029436Actual
1760815639.002023-09-029463Actual
2343711.402024-01-3194511Actual
36451402.002025-01-319417Actual
1831411.402023-09-0294211Actual
12388206.002023-04-029413Actual
18577169.002023-10-029413Actual
39165125.232025-04-0294112Actual
28589537.452024-07-029418Actual
4398261.692022-08-029428Actual
3574252.892024-12-3194212Actual
3447045.442024-12-0294511Actual
1931911.402023-10-0294211Actual
19606141.002023-11-029413Actual
76399853.002022-11-029467Actual
32736321.002024-11-019415Actual
427111739.002022-08-029467Actual
2824149067.002024-07-029465Actual
3205693286.152024-10-019468Actual
71715217.002022-11-029465Actual
31994473.822024-10-019418Actual
196409163.002023-11-029463Actual
24119378.002024-03-019417Actual
1462218.002023-06-029473Actual
2651550.762024-05-0194411Actual
32114207.152024-10-0194111Actual
3374011.002024-12-029473Actual
356567998.782024-12-3194611Actual
382833173.002025-04-029463Actual
21227569.272023-12-039418Actual
734791.002022-11-029436Actual
17165191.992023-08-029428Actual
1140036.002023-03-029473Actual
1937331.612023-10-0294411Actual
21757284.002023-12-319414Actual
2110388.972022-06-029418Actual
3380321720.002024-12-029464Actual
30897207.152024-09-019428Actual
2541728.422024-04-0194311Actual
3009918761.752024-08-0194612Actual
90887230.002022-12-319463Actual
1020412604.002023-01-319463Actual
131102328.002023-04-029466Actual
36645821.002022-08-029464Actual
6457368.002022-10-029417Actual
333543347.632024-11-0194611Actual
294938.002022-07-039456Actual
289728434.962024-07-0294612Actual
2067012594.002023-12-039463Actual
1432529.482023-05-0294411Actual
31902375.002024-10-019417Actual
3849632847.002025-04-029465Actual
20200488.972023-11-029418Actual
2923914.002024-08-019473Actual
1212151335.002023-03-029467Actual
383409.002025-04-029473Actual
15629262.002023-07-039414Actual
2595828824.002024-05-019465Actual
204621193.332023-11-0294611Actual
15509164.002023-07-039413Actual
17137473.822023-08-029418Actual
14149198.052023-05-029428Actual
1376741346.002023-05-029465Actual
1630740.122023-07-0394411Actual
3139957.002024-10-019413Actual
1361038.002023-05-029473Actual
5520240.482022-09-029428Actual
622592.002022-10-029436Actual
3332093.312024-11-0194411Actual
1985230144.002023-11-029465Actual
397784.002022-08-029436Actual
1118347383.782023-01-319468Actual
2341043.312024-01-3194411Actual
5987249.002022-10-029415Actual
16661339.002023-08-029414Actual
1971284.002022-06-029417Actual
3261517.002024-11-019473Actual
1866919.002023-10-029473Actual
2778626.292024-06-0194212Actual
1406137930.002023-05-029467Actual
33861293.002024-12-029415Actual
22613145.002024-01-319413Actual
968127.002022-12-319456Actual
3919352.892025-04-0294212Actual
2276816828.002024-01-319464Actual
23617143.002024-03-019413Actual
3459044.382024-12-0294212Actual
2539010.332024-04-0194211Actual
36746102.892025-01-3194411Actual
2484115.002022-07-039414Actual
1230961521.922023-03-029468Actual
16012382.002023-07-039417Actual
8842346.542022-12-039418Actual
3329397.572024-11-0194311Actual
1628030.552023-07-0394311Actual
2034719.912023-11-0294211Actual
1429842.252023-05-0294311Actual
34416134.802024-12-0294311Actual
2914754.002024-08-019413Actual
3907322.042025-04-0294511Actual
30776348.002024-09-019417Actual
2853148261.002024-07-029467Actual
847273.002022-05-029417Actual
1052712261.002023-01-319465Actual
670753259.652022-10-029468Actual
1456518744.002023-06-029463Actual
1782044172.002023-09-029465Actual
7718335.942022-11-029418Actual
25422612.002022-07-039464Actual
10004276.842022-12-319428Actual
25923423.002024-05-019415Actual
37895150.762025-03-0294411Actual
36069462.002025-01-319414Actual
3686396.512025-01-3194112Actual
164073.002022-06-029416Actual
24767312.002024-04-019414Actual
280294107.002024-07-029463Actual
392840.002022-08-029426Actual
22733290.002024-01-319414Actual
2433050.762024-03-0194111Actual
2808613.002024-07-029473Actual
2145610.332023-12-0394511Actual
851653.002022-12-039446Actual
28206292.002024-07-029415Actual
31071122.042024-09-0194411Actual
1132210600.002023-03-029463Actual
16047114254.002023-07-039467Actual
35714129.482024-12-3194112Actual
19171616.242023-10-029418Actual
3677352.892025-01-3194511Actual
1772730631.002023-09-029464Actual
285596.002022-07-039436Actual
37693458.672025-03-029418Actual
32169118.852024-10-0194311Actual
18074382.002023-09-029417Actual
34765530.002022-08-029463Actual
1173078.002023-03-029416Actual
189210695.002022-06-029466Actual
38751385.002025-04-029417Actual
492549548.002022-09-029465Actual
187317110.002023-10-029464Actual
3027358.002024-09-019413Actual
3052139205.002024-09-019465Actual
3595047.002025-01-319413Actual
21255272.302023-12-039428Actual
7766160.182022-11-029428Actual
3450445790.972024-12-0294611Actual
267913986.002022-07-039465Actual
1524567.782023-06-0294111Actual
3692414670.182025-01-3194612Actual
987758121.002022-12-319467Actual
221962608.312022-06-029468Actual
3775543023.092025-03-029468Actual
79668246.002022-12-039463Actual
1028258.002023-01-319473Actual
4536194.002022-09-029413Actual
7906196.002022-12-039413Actual
59085400.002022-10-029464Actual
846992.002022-12-039436Actual
3807521234.132025-03-0294612Actual
2968547907.002024-08-019467Actual
17044364.002023-08-029417Actual
32022251.092024-10-019428Actual
375219.002022-05-029415Actual
136096.002022-06-029414Actual
36544526.852025-01-319418Actual
2142943.312023-12-0394411Actual
1622568.852023-07-0394111Actual
3901994.382025-04-0294311Actual
2088233912.002023-12-039465Actual
1355116824.002023-05-029463Actual
514843.002022-09-029446Actual
268793589.002024-06-019463Actual
3709860.002025-03-029413Actual
2237829.482023-12-3194211Actual
31044148.632024-09-0194311Actual
41324761.002022-08-029466Actual
11589246.002023-03-029415Actual
2518474837.002024-04-019467Actual
30869569.272024-09-019418Actual
1499285.002022-06-029415Actual
3562324.162024-12-3194511Actual
18789231.002023-10-029415Actual
16541148.002023-08-029413Actual
3277113707.002024-11-019465Actual
275869.002022-07-039416Actual
1165158365.002023-03-029465Actual
2335632.672024-01-3194211Actual
1182791.002023-03-029436Actual
894944435.242022-12-039468Actual
27758138.002024-06-0194112Actual
355462.002022-08-029473Actual
3430337116.922024-12-029468Actual
2693613.002024-06-019473Actual
3081164507.002024-09-019467Actual
37868148.632025-03-0294311Actual
1036198.052022-05-029428Actual
2377228248.002024-03-019464Actual
29743466.242024-08-019418Actual
234702119.952024-01-3194611Actual
445740494.262022-08-029468Actual
15187118582.082023-06-029468Actual
22138340.002023-12-319417Actual
1861211854.002023-10-029463Actual
2980558967.332024-08-019468Actual
2621243.002022-07-039415Actual
28764113.532024-07-0294311Actual
1766518.002023-09-029473Actual
1192129.002023-03-029456Actual
15153208.662023-06-029428Actual
163686021.082023-07-0394611Actual
2365212543.002024-03-019463Actual
1975917965.002023-11-029464Actual
333543374.622022-07-039468Actual
3648644651.002025-01-319467Actual
13516142.002023-05-029413Actual
16133234.422023-07-039428Actual
11122208.662023-01-319428Actual
35301356.002024-12-319417Actual
30393401.002024-09-019414Actual
6598410.182022-10-029418Actual
3222347.572024-10-0194511Actual
9956505.642022-12-319418Actual
29650382.002024-08-019417Actual
12717264.002023-04-029415Actual
14531127.002023-06-029413Actual
1257699.002023-04-029414Actual
24153106971.002024-03-019467Actual
2684450.002024-06-019413Actual
36572213.212025-01-319428Actual
34149382.002024-12-029417Actual
162539.272023-07-0394211Actual
109517008.972022-05-029468Actual
23737317.002024-03-019414Actual
2943303.002022-05-029464Actual
3792222.042025-03-0294511Actual
2042823.102023-11-0294511Actual
2014218025.002023-11-029467Actual
3326691.192024-11-0194211Actual
3922711093.522025-04-0294612Actual
290262.002022-07-039446Actual
18167435.942023-09-029418Actual
26312760.192024-05-019418Actual
124507718.002023-04-029463Actual
1934618.842023-10-0294311Actual
30084544.002022-07-039466Actual
194333245.502023-10-0294611Actual
692456.002022-11-029473Actual
3155439746.002024-10-019464Actual
30989198.642024-09-0194111Actual
23208431.392024-01-319418Actual
97385112.002022-12-319466Actual
30486299.002024-09-019415Actual
3533633966.002024-12-319467Actual
3006525.232024-08-0194212Actual
3669289.062025-01-3194211Actual
19817288.002023-11-029415Actual
168830.002022-06-029426Actual
2441243.312024-03-0194411Actual
24859246.002024-04-019415Actual
3036513.002024-09-019473Actual
1070389.002023-01-319436Actual
2438530.552024-03-0194311Actual
2140244.382023-12-0394311Actual
103904388.002023-01-319464Actual
27344348.002024-06-019417Actual
26433106.082024-05-0194111Actual
68467392.002022-11-029463Actual
2885218708.552024-07-0294611Actual
23496.002022-05-029414Actual
8231228.002022-12-039415Actual
1300269.002023-04-029446Actual
2332852.892024-01-3194111Actual
1560126.002023-07-039473Actual
580072.002022-10-029473Actual
2648852.892024-05-0194311Actual
18195198.052023-09-029428Actual
2536272.042024-04-0194111Actual
11262258.002023-03-029413Actual
1725756.082023-08-0294111Actual
12200372.302023-03-029418Actual
572212264.002022-10-029463Actual
3306035392.002024-11-019467Actual
1678940314.002023-08-029465Actual
1536112570.142023-06-0294611Actual
1033096.002023-01-319414Actual
255043797.642024-04-0194611Actual
3042832063.002024-09-019464Actual
34361263.532024-12-0294111Actual
5333252.002022-09-029417Actual
37601356.002025-03-029417Actual
6786256.002022-11-029413Actual
1929168.852023-10-0294111Actual
525418996.002022-09-029466Actual
25828389.002024-05-019414Actual
2865182378.372024-07-029468Actual
2264814372.002024-01-319463Actual
5848116.002022-10-029414Actual
25149434.002024-04-019417Actual
1882438637.002023-10-029465Actual
510179.002022-09-029436Actual
1424358.212023-05-0294111Actual
143584376.372023-05-0294611Actual
1530028.422023-06-0294311Actual
2544429.482024-04-0194411Actual
26217476.002024-05-019417Actual
14742318.002023-06-029415Actual
37218446.002025-03-029414Actual
2040141.192023-11-0294411Actual
38872188.962025-04-029428Actual
988404.122022-05-029418Actual
1325115638.002023-04-029467Actual
12059270.002023-03-029417Actual
1343927321.292023-04-029468Actual
244738479.642024-03-0194611Actual
2473918.002024-04-019473Actual
371332020.002025-03-029463Actual
1063642.002022-05-029463Actual
34242457.152024-12-029418Actual
70736.002022-05-029456Actual
1728520.972023-08-0294211Actual
45969518.002022-09-029463Actual
14026301.002023-05-029417Actual
29945127.362024-08-0194411Actual
1187456.002023-03-029446Actual
2814842192.002024-07-029464Actual
22826297.002024-01-319415Actual
280618.002022-07-039426Actual
28709228.422024-07-0294111Actual
20635151.002023-12-039413Actual
7663350.002022-05-029466Actual
1285872.002023-04-029416Actual
604934287.002022-10-029465Actual
837294.002022-12-039416Actual
862211521.002022-12-039466Actual
33118438.972024-11-019418Actual
14207818.002022-06-029464Actual
31612317.002024-10-019415Actual
3610338002.002025-01-319464Actual
2646144.382024-05-0194211Actual
92743890.002022-12-319464Actual
3719013.002025-03-029473Actual
963449.002022-12-319446Actual
27437445.032024-06-019418Actual
1295587.002023-04-029436Actual
1477745759.002023-06-029465Actual
184298791.352023-09-0294611Actual
782726939.462022-11-029468Actual
38964207.152025-04-0294111Actual
3554299.702024-12-3194211Actual
61384.002022-05-029436Actual
248015027.002024-04-019464Actual
3252350.002024-11-019413Actual
34270278.362024-12-029428Actual
380110074.002022-08-029465Actual
2217344443.002023-12-319467Actual
842036.002022-12-039426Actual
183959.272023-09-0294511Actual
18652.002022-05-029473Actual
2172918.002023-12-319473Actual
183128.002022-06-029456Actual
8701266.002022-12-039417Actual
299795598.742024-08-0194611Actual
697296.002022-11-029414Actual
33238236.932024-11-0194111Actual

Generated 2025-06-02 00:16:04.378 UTC