[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270537.002024-01-319473Actual
20755326.002023-12-039414Actual
336831172.002024-12-029463Actual
2853148261.002024-07-029467Actual
2518474837.002024-04-019467Actual
131102328.002023-04-029466Actual
2438530.552024-03-0194311Actual
3222347.572024-10-0194511Actual
729839.002022-11-029426Actual
3234815214.872024-10-0194612Actual
15125558.672023-06-029418Actual
3479854.002024-12-319413Actual
14149198.052023-05-029428Actual
30869569.272024-09-019418Actual
856347.002022-12-039456Actual
3577511525.442024-12-3194612Actual
842036.002022-12-039426Actual
178464.002022-06-029446Actual
2749975307.032024-06-019468Actual
14121478.362023-05-029418Actual
3801390.122025-03-0294112Actual
397784.002022-08-029436Actual
5660194.002022-10-029413Actual
2699843577.002024-06-019464Actual
15629262.002023-07-039414Actual
359841947.002025-01-319463Actual
1118347383.782023-01-319468Actual
3890671684.242025-04-029468Actual
894944435.242022-12-039468Actual
2128969491.772023-12-039468Actual
18167435.942023-09-029418Actual
26964380.002024-06-019414Actual
510179.002022-09-029436Actual
8231228.002022-12-039415Actual
7579368.002022-11-029417Actual
14183147520.502023-05-029468Actual
35394457.152024-12-319418Actual
70325098.002022-11-029464Actual
2140244.382023-12-0394311Actual
14026301.002023-05-029417Actual
2766653.952024-06-0194511Actual
2646144.382024-05-0194211Actual
34443119.912024-12-0294411Actual
3438950.762024-12-0294211Actual
27758138.002024-06-0194112Actual
3139957.002024-10-019413Actual
3619615642.002025-01-319465Actual
30776348.002024-09-019417Actual
15509164.002023-07-039413Actual
3725333797.002025-03-029464Actual
290262.002022-07-039446Actual
2541728.422024-04-0194311Actual
2014218025.002023-11-029467Actual
108565819.002023-01-319466Actual
66055.002022-05-029446Actual
45969518.002022-09-029463Actual
37218446.002025-03-029414Actual
3450445790.972024-12-0294611Actual
2237829.482023-12-3194211Actual
1663340.002023-08-029473Actual
21255272.302023-12-039428Actual
2134751.822023-12-0394111Actual
33861293.002024-12-029415Actual
23236213.212024-01-319428Actual
36719116.722025-01-3194311Actual
1866919.002023-10-029473Actual
11262258.002023-03-029413Actual
30037118.852024-08-0194112Actual
11122208.662023-01-319428Actual
248015027.002024-04-019464Actual
29650382.002024-08-019417Actual
514843.002022-09-029446Actual
2473918.002024-04-019473Actual
17165191.992023-08-029428Actual
2799456.002024-07-029413Actual
23737317.002024-03-019414Actual
37693458.672025-03-029418Actual
10144204.002023-01-319413Actual
20848294.002023-12-039415Actual
38368440.002025-04-029414Actual
427111739.002022-08-029467Actual
3784143.312025-03-0294211Actual
32114207.152024-10-0194111Actual
2914754.002024-08-019413Actual
5520240.482022-09-029428Actual
380110074.002022-08-029465Actual
16754309.002023-08-029415Actual
3554299.702024-12-3194211Actual
3495331731.002024-12-319464Actual
5333252.002022-09-029417Actual
1033096.002023-01-319414Actual
631934.002022-10-029456Actual
27612157.152024-06-0194311Actual
38872188.962025-04-029428Actual
224652500.812023-12-3194611Actual
2217344443.002023-12-319467Actual
1931911.402023-10-0294211Actual
1532741.192023-06-0294411Actual
29267389.002024-08-019414Actual
1633411.402023-07-0394511Actual
29945127.362024-08-0194411Actual
3329397.572024-11-0194311Actual
1524567.782023-06-0294111Actual
407137.002022-08-029456Actual
11074442.002023-01-319418Actual
25242542.002024-04-019418Actual
15032424.002023-06-029417Actual
29771219.272024-08-019428Actual
1060676.002023-01-319416Actual
21757284.002023-12-319414Actual
3595047.002025-01-319413Actual
184298791.352023-09-0294611Actual
2980558967.332024-08-019468Actual
33238236.932024-11-0194111Actual
3042832063.002024-09-019464Actual
500471.002022-09-029416Actual
34270278.362024-12-029428Actual
4863252.002022-09-029415Actual
16541148.002023-08-029413Actual
156649222.002023-07-039464Actual
1432529.482023-05-0294411Actual
6646198.052022-10-029428Actual
12346860.002022-06-029463Actual
622592.002022-10-029436Actual
3878644139.002025-04-029467Actual
24239251.092024-03-019428Actual
1719980532.882023-08-029468Actual
2939520272.002024-08-019465Actual
1252878.002023-04-029473Actual
1300269.002023-04-029446Actual
2067012594.002023-12-039463Actual
1530028.422023-06-0294311Actual
33146217.752024-11-019428Actual
1810998791.002023-09-029467Actual
612868.002022-10-029416Actual
27557224.172024-06-0194111Actual
2648852.892024-05-0194311Actual
2778626.292024-06-0194212Actual
2315026740.002024-01-319467Actual
15153208.662023-06-029428Actual
314956242.002022-07-039467Actual
1657612573.002023-08-029463Actual
1861211854.002023-10-029463Actual
3006525.232024-08-0194212Actual
26373102371.172024-05-019468Actual
216727156.002023-12-319463Actual
1065429.002023-01-319426Actual
467472.002022-09-029473Actual
10469228.002023-01-319415Actual
18195198.052023-09-029428Actual
34416134.802024-12-0294311Actual
2026154744.532023-11-029468Actual
2034719.912023-11-0294211Actual
325581332.002024-11-019463Actual
2708936904.002024-06-019465Actual
3602103.002022-08-029414Actual
580072.002022-10-029473Actual
1367231119.002023-05-029464Actual
725087.002022-11-029416Actual
36161344.002025-01-319415Actual
2443910.332024-03-0194511Actual
4398261.692022-08-029428Actual
12388206.002023-04-029413Actual
402462.002022-08-029446Actual
1079742.002023-01-319456Actual
2042823.102023-11-0294511Actual
2335632.672024-01-3194211Actual
1140036.002023-03-029473Actual
12200372.302023-03-029418Actual
34562112.462024-12-0294112Actual
2072720.002023-12-039473Actual
314342735.002024-10-019463Actual
126382087.002023-04-029464Actual
3719013.002025-03-029473Actual
3364850.002024-12-029413Actual
34765530.002022-08-029463Actual
1971284.002022-06-029417Actual
375219.002022-05-029415Actual
1934618.842023-10-0294311Actual
3009918761.752024-08-0194612Actual
32022251.092024-10-019428Actual
59085400.002022-10-029464Actual
36645821.002022-08-029464Actual
356567998.782024-12-3194611Actual
1707926061.002023-08-029467Actual
29863228.422024-08-0194111Actual
2893824.162024-07-0294212Actual
5848116.002022-10-029414Actual
35514196.512024-12-3194111Actual
32142101.822024-10-0194211Actual
28589537.452024-07-029418Actual
163686021.082023-07-0394611Actual
3430337116.922024-12-029468Actual
697296.002022-11-029414Actual
35596112.462024-12-3194411Actual
3462413208.452024-12-0294612Actual
1020412604.002023-01-319463Actual
2580012.002024-05-019473Actual
739462.002022-11-029446Actual
1277924228.002023-04-029465Actual
1198012381.002023-03-029466Actual
3792222.042025-03-0294511Actual
21227569.272023-12-039418Actual
2264814372.002024-01-319463Actual
9956505.642022-12-319418Actual
103904388.002023-01-319464Actual
1165158365.002023-03-029465Actual
953831.002022-12-319426Actual
968127.002022-12-319456Actual
6598410.182022-10-029418Actual
30084544.002022-07-039466Actual
1782044172.002023-09-029465Actual
21638131.002023-12-319413Actual
268793589.002024-06-019463Actual
22231442.002023-12-319418Actual
1975917965.002023-11-029464Actual
3228431.392022-07-039418Actual
3380321720.002024-12-029464Actual
2781927506.592024-06-0194612Actual
651979433.002022-10-029467Actual
3087354.002022-07-039417Actual
3205693286.152024-10-019468Actual
36069462.002025-01-319414Actual
7111192.002022-11-029415Actual
1424358.212023-05-0294111Actual
39165125.232025-04-0294112Actual
38844461.702025-04-029418Actual
2693613.002024-06-019473Actual
183128.002022-06-029456Actual
26312760.192024-05-019418Actual
3648644651.002025-01-319467Actual
539363595.002022-09-029467Actual
4350329.882022-08-029418Actual
1468425826.002023-06-029464Actual
75004948.002022-11-029466Actual
31902375.002024-10-019417Actual
18652.002022-05-029473Actual
22826297.002024-01-319415Actual
299795598.742024-08-0194611Actual
949089.002022-12-319416Actual
2881827.362024-07-0294511Actual
9076349.002022-05-029467Actual
1527310.332023-06-0294211Actual
280294107.002024-07-029463Actual
173793.002022-06-029436Actual
3734629169.002025-03-029465Actual
3101750.762024-09-0194211Actual
194333245.502023-10-0294611Actual
136096.002022-06-029414Actual
3193649541.002024-10-019467Actual
24211452.602024-03-019418Actual
2654210.332024-05-0194511Actual
11448107.002023-03-029414Actual
8092109.002022-12-039414Actual
3824854.002025-04-029413Actual
68467392.002022-11-029463Actual
670753259.652022-10-029468Actual
3318028953.142024-11-019468Actual
3910710915.862025-04-0294611Actual
32169118.852024-10-0194311Actual
10935305.002023-01-319417Actual
2625291847.002024-05-019467Actual
2031972.042023-11-0294111Actual
505231.002022-09-029426Actual
31163132.682024-09-0194112Actual
275869.002022-07-039416Actual
3414222.002022-08-029413Actual
1036198.052022-05-029428Actual
11589246.002023-03-029415Actual
12059270.002023-03-029417Actual
2286032769.002024-01-319465Actual
13638246.002023-05-029414Actual
1536112570.142023-06-0294611Actual
3418450151.002024-12-029467Actual
143584376.372023-05-0294611Actual
1940022.042023-10-0294511Actual
39046157.152025-04-0294411Actual
257413293.002024-05-019463Actual
3660647276.202025-01-319468Actual
30989198.642024-09-0194111Actual
32314122.042024-10-0194112Actual
26340340.482024-05-019428Actual
16167124245.822023-07-039468Actual
692456.002022-11-029473Actual
38751385.002025-04-029417Actual
46214.002022-05-029413Actual
3489014.002024-12-319473Actual
9028210.002022-12-319413Actual
14650288.002023-06-029414Actual
32736321.002024-11-019415Actual
847273.002022-05-029417Actual
34242457.152024-12-029418Actual
2770073099.992024-06-0194611Actual
2943303.002022-05-029464Actual
1831411.402023-09-0294211Actual
1070389.002023-01-319436Actual
2489432604.002024-04-019465Actual
1828655.022023-09-0294111Actual
1728520.972023-08-0294211Actual
1257699.002023-04-029414Actual
2040141.192023-11-0294411Actual
3743207.002022-08-029415Actual
1176228.002022-06-029413Actual
30393401.002024-09-019414Actual
1462218.002023-06-029473Actual
23115333.002024-01-319417Actual
1285872.002023-04-029416Actual
9353210.002022-12-319415Actual
3795559176.332025-03-0294611Actual
2037418.842023-11-0294311Actual
2544429.482024-04-0194411Actual
37868148.632025-03-0294311Actual
3027358.002024-09-019413Actual
1477745759.002023-06-029465Actual
333543374.622022-07-039468Actual
371332020.002025-03-029463Actual
34361263.532024-12-0294111Actual
31519423.002024-10-019414Actual
3447045.442024-12-0294511Actual
4354254.002022-05-029465Actual
1406137930.002023-05-029467Actual
1304949.002023-04-029456Actual
4722104.002022-09-029414Actual
90887230.002022-12-319463Actual
829329232.002022-12-039465Actual
1361038.002023-05-029473Actual
33768384.002024-12-029414Actual
1628030.552023-07-0394311Actual
22733290.002024-01-319414Actual
1192129.002023-03-029456Actual
3907322.042025-04-0294511Actual
1882438637.002023-10-029465Actual
1985230144.002023-11-029465Actual
17573163.002023-09-029413Actual
24272105472.742024-03-019468Actual
203136299.002022-06-029467Actual
1731229.482023-08-0294311Actual
16105484.422023-07-039418Actual
3306035392.002024-11-019467Actual
27639126.292024-06-0194411Actual
16012382.002023-07-039417Actual
2484115.002022-07-039414Actual
525418996.002022-09-029466Actual
124507718.002023-04-029463Actual
12248145.022023-03-029428Actual
1429842.252023-05-0294311Actual
9817329.002022-12-319417Actual
16047114254.002023-07-039467Actual
24119378.002024-03-019417Actual
31994473.822024-10-019418Actual
19725284.002023-11-029414Actual
3261517.002024-11-019473Actual
33026394.002024-11-019417Actual
12717264.002023-04-029415Actual
221962608.312022-06-029468Actual
109959107.002023-01-319467Actual
204621193.332023-11-0294611Actual
23830285.002024-03-019415Actual
265761881.652024-05-0194611Actual
217914294.002023-12-319464Actual
2088233912.002023-12-039465Actual
2365212543.002024-03-019463Actual
2188323925.002023-12-319465Actual
1052712261.002023-01-319465Actual
22613145.002024-01-319413Actual
291822019.002024-08-019463Actual
3110564025.362024-09-0194611Actual
6457368.002022-10-029417Actual
604934287.002022-10-029465Actual
1760815639.002023-09-029463Actual
2116995277.002023-12-039467Actual
3344024.162024-11-0194212Actual
24767312.002024-04-019414Actual
3807521234.132025-03-0294612Actual
267913986.002022-07-039465Actual
16133234.422023-07-039428Actual
2441243.312024-03-0194411Actual
28114471.002024-07-029414Actual
32643471.002024-11-019414Actual
4211242.002022-08-029417Actual
18697304.002023-10-029414Actual
79668246.002022-12-039463Actual
2968547907.002024-08-019467Actual

Generated 2025-06-01 11:58:55.748 UTC