[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731229.482023-08-0294311Actual
285596.002022-07-039436Actual
70736.002022-05-029456Actual
604934287.002022-10-029465Actual
949089.002022-12-319416Actual
2286032769.002024-01-319465Actual
35301356.002024-12-319417Actual
3907322.042025-04-0294511Actual
3686396.512025-01-3194112Actual
3899294.382025-04-0294211Actual
3414222.002022-08-029413Actual
75004948.002022-11-029466Actual
1277924228.002023-04-029465Actual
1477745759.002023-06-029465Actual
2808613.002024-07-029473Actual
63788257.002022-10-029466Actual
3840336884.002025-04-029464Actual
20107371.002023-11-029417Actual
1187456.002023-03-029446Actual
1931911.402023-10-0294211Actual
3122516893.632024-09-0194612Actual
3784143.312025-03-0294211Actual
3689124.162025-01-3194212Actual
941129940.002022-12-319465Actual
2343711.402024-01-3194511Actual
36161344.002025-01-319415Actual
143584376.372023-05-0294611Actual
38872188.962025-04-029428Actual
38368440.002025-04-029414Actual
61384.002022-05-029436Actual
299795598.742024-08-0194611Actual
2088233912.002023-12-039465Actual
1971284.002022-06-029417Actual
3545659064.302024-12-319468Actual
2386545207.002024-03-019465Actual
1295587.002023-04-029436Actual
14183147520.502023-05-029468Actual
3824854.002025-04-029413Actual
2778626.292024-06-0194212Actual
3252350.002024-11-019413Actual
24647151.002024-04-019413Actual
7579368.002022-11-029417Actual
572212264.002022-10-029463Actual
1367231119.002023-05-029464Actual
16754309.002023-08-029415Actual
1733944.382023-08-0294411Actual
622592.002022-10-029436Actual
1075072.002023-01-319446Actual
183128.002022-06-029456Actual
3669289.062025-01-3194211Actual
4211242.002022-08-029417Actual
2881827.362024-07-0294511Actual
1325115638.002023-04-029467Actual
30393401.002024-09-019414Actual
23830285.002024-03-019415Actual
1657612573.002023-08-029463Actual
1834131.612023-09-0294311Actual
2014218025.002023-11-029467Actual
1304949.002023-04-029456Actual
627271.002022-10-029446Actual
467472.002022-09-029473Actual
3533633966.002024-12-319467Actual
3364850.002024-12-029413Actual
33768384.002024-12-029414Actual
22826297.002024-01-319415Actual
168830.002022-06-029426Actual
289728434.962024-07-0294612Actual
16541148.002023-08-029413Actual
35394457.152024-12-319418Actual
2172918.002023-12-319473Actual
334748269.002024-11-0194612Actual
1132210600.002023-03-029463Actual
19606141.002023-11-029413Actual
22138340.002023-12-319417Actual
2335632.672024-01-3194211Actual
1530028.422023-06-0294311Actual
3101750.762024-09-0194211Actual
3807521234.132025-03-0294612Actual
1177842.002023-03-029426Actual
9076349.002022-05-029467Actual
267913986.002022-07-039465Actual
30084544.002022-07-039466Actual
3430337116.922024-12-029468Actual
612868.002022-10-029416Actual
1033096.002023-01-319414Actual
27465304.122024-06-019428Actual
2134751.822023-12-0394111Actual
248015027.002024-04-019464Actual
68467392.002022-11-029463Actual
156129118.002022-06-029465Actual
29771219.272024-08-019428Actual
1861211854.002023-10-029463Actual
2914754.002024-08-019413Actual
1290627.002023-04-029426Actual
3228431.392022-07-039418Actual
478415209.002022-09-029464Actual
3734629169.002025-03-029465Actual
1118347383.782023-01-319468Actual
3164729715.002024-10-019465Actual
1828655.022023-09-0294111Actual
1866919.002023-10-029473Actual
28791120.972024-07-0294411Actual
28206292.002024-07-029415Actual
1911384116.002023-10-029467Actual
243658.002022-07-039473Actual
11262258.002023-03-029413Actual
3332093.312024-11-0194411Actual
539363595.002022-09-029467Actual
3804123.102025-03-0294212Actual
2930227110.002024-08-019464Actual
265761881.652024-05-0194611Actual
1462218.002023-06-029473Actual
580072.002022-10-029473Actual
15153208.662023-06-029428Actual
842036.002022-12-039426Actual
2541728.422024-04-0194311Actual
36645821.002022-08-029464Actual
3052139205.002024-09-019465Actual
3801390.122025-03-0294112Actual
30776348.002024-09-019417Actual
958791.002022-12-319436Actual
36664251.832025-01-3194111Actual
8842346.542022-12-039418Actual
25270261.692024-04-019428Actual
3459044.382024-12-0294212Actual
3155439746.002024-10-019464Actual
2243243.312023-12-3194411Actual
12717264.002023-04-029415Actual
37895150.762025-03-0294411Actual
3610338002.002025-01-319464Actual
1969739.002023-11-029473Actual
1782044172.002023-09-029465Actual
1432529.482023-05-0294411Actual
1182791.002023-03-029436Actual
23115333.002024-01-319417Actual
37721292.002025-03-029428Actual
356567998.782024-12-3194611Actual
163686021.082023-07-0394611Actual
1736611.402023-08-0294511Actual
13330435.942023-04-029418Actual
2648852.892024-05-0194311Actual
2327089458.812024-01-319468Actual
4722104.002022-09-029414Actual
1669623500.002023-08-029464Actual
2140244.382023-12-0394311Actual
2441243.312024-03-0194411Actual
1728520.972023-08-0294211Actual
90887230.002022-12-319463Actual
3919352.892025-04-0294212Actual
34562112.462024-12-0294112Actual
29918142.252024-08-0194311Actual
36746102.892025-01-3194411Actual
37601356.002025-03-029417Actual
59085400.002022-10-029464Actual
2586332993.002024-05-019464Actual
2332852.892024-01-3194111Actual
2781927506.592024-06-0194612Actual
27437445.032024-06-019418Actual
20755326.002023-12-039414Actual
3027358.002024-09-019413Actual
156649222.002023-07-039464Actual
6786256.002022-11-029413Actual
14742318.002023-06-029415Actual
124507718.002023-04-029463Actual
25923423.002024-05-019415Actual
2217344443.002023-12-319467Actual
17785234.002023-09-029415Actual
20228272.302023-11-029428Actual
3329397.572024-11-0194311Actual
1252878.002023-04-029473Actual
2110388.972022-06-029418Actual
28114471.002024-07-029414Actual
14531127.002023-06-029413Actual
3042832063.002024-09-019464Actual
19725284.002023-11-029414Actual
41324761.002022-08-029466Actual
1173078.002023-03-029416Actual
275869.002022-07-039416Actual
15629262.002023-07-039414Actual
725087.002022-11-029416Actual
3081164507.002024-09-019467Actual
3318028953.142024-11-019468Actual
3110564025.362024-09-0194611Actual
13189256.002023-04-029417Actual
3139957.002024-10-019413Actual
15125558.672023-06-029418Actual
28617229.872024-07-029428Actual
15032424.002023-06-029417Actual
56429.002022-05-029426Actual
174002245.482023-08-0294611Actual
12346860.002022-06-029463Actual
3692414670.182025-01-3194612Actual
375219.002022-05-029415Actual
3277113707.002024-11-019465Actual
34149382.002024-12-029417Actual
29743466.242024-08-019418Actual
30037118.852024-08-0194112Actual
510179.002022-09-029436Actual
29650382.002024-08-019417Actual
851653.002022-12-039446Actual
355462.002022-08-029473Actual
19078378.002023-10-029417Actual
15509164.002023-07-039413Actual
27557224.172024-06-0194111Actual
2067012594.002023-12-039463Actual
203136299.002022-06-029467Actual
36451402.002025-01-319417Actual
18167435.942023-09-029418Actual
7718335.942022-11-029418Actual
28709228.422024-07-0294111Actual
20635151.002023-12-039413Actual
3267827459.002024-11-019464Actual
32196131.612024-10-0194411Actual
3890671684.242025-04-029468Actual
34416134.802024-12-0294311Actual
988404.122022-05-029418Actual
4354254.002022-05-029465Actual
402462.002022-08-029446Actual
3344024.162024-11-0194212Actual
26312760.192024-05-019418Actual
184298791.352023-09-0294611Actual
5848116.002022-10-029414Actual
26217476.002024-05-019417Actual
217914294.002023-12-319464Actual
371332020.002025-03-029463Actual
1836831.612023-09-0294411Actual
2040141.192023-11-0294411Actual
8701266.002022-12-039417Actual
26433106.082024-05-0194111Actual
18697304.002023-10-029414Actual
1934618.842023-10-0294311Actual
1355116824.002023-05-029463Actual
2693613.002024-06-019473Actual
1070389.002023-01-319436Actual
2438530.552024-03-0194311Actual
29863228.422024-08-0194111Actual
2341043.312024-01-3194411Actual
445740494.262022-08-029468Actual
1036198.052022-05-029428Actual
27639126.292024-06-0194411Actual
1923399227.172023-10-029468Actual
17044364.002023-08-029417Actual
514843.002022-09-029446Actual
24211452.602024-03-019418Actual
35569115.652024-12-3194311Actual
33238236.932024-11-0194111Actual
21134301.002023-12-039417Actual
70325098.002022-11-029464Actual
31612317.002024-10-019415Actual
916638.002022-12-319473Actual
953831.002022-12-319426Actual
7906196.002022-12-039413Actual
13378208.662023-04-029428Actual
92743890.002022-12-319464Actual
17137473.822023-08-029418Actual
3574252.892024-12-3194212Actual
2377228248.002024-03-019464Actual
22613145.002024-01-319413Actual
27758138.002024-06-0194112Actual
2145610.332023-12-0394511Actual
7663350.002022-05-029466Actual
37868148.632025-03-0294311Actual
23208431.392024-01-319418Actual
32314122.042024-10-0194112Actual
1882438637.002023-10-029465Actual
744126.002022-11-029456Actual
244738479.642024-03-0194611Actual
196409163.002023-11-029463Actual
3602103.002022-08-029414Actual
2536272.042024-04-0194111Actual
1060676.002023-01-319416Actual
1020412604.002023-01-319463Actual
2468210989.002024-04-019463Actual
1725756.082023-08-0294111Actual
1575753289.002023-07-039465Actual
427111739.002022-08-029467Actual
3562324.162024-12-3194511Actual
2338339.062024-01-3194311Actual
21849318.002023-12-319415Actual
1257699.002023-04-029414Actual
2072720.002023-12-039473Actual
37693458.672025-03-029418Actual
2873766.722024-07-0294211Actual
2435820.972024-03-0194211Actual
18228110653.142023-09-029468Actual
3341299.702024-11-0194112Actual
1678940314.002023-08-029465Actual
968127.002022-12-319456Actual
1361038.002023-05-029473Actual
11448107.002023-03-029414Actual
27056312.002024-06-019415Actual
33861293.002024-12-029415Actual
15187118582.082023-06-029468Actual
2654210.332024-05-0194511Actual
36544526.852025-01-319418Actual
17693257.002023-09-029414Actual
3447045.442024-12-0294511Actual
2489432604.002024-04-019465Actual
2240539.062023-12-3194311Actual
187317110.002023-10-029464Actual
2237829.482023-12-3194211Actual
2570657.002024-05-019413Actual
14149198.052023-05-029428Actual
739462.002022-11-029446Actual
1406137930.002023-05-029467Actual
3709860.002025-03-029413Actual
12248145.022023-03-029428Actual
2443910.332024-03-0194511Actual
2824149067.002024-07-029465Actual
6598410.182022-10-029418Actual
1376741346.002023-05-029465Actual
963449.002022-12-319446Actual
3922711093.522025-04-0294612Actual
1772730631.002023-09-029464Actual
333543347.632024-11-0194611Actual
12388206.002023-04-029413Actual
3306035392.002024-11-019467Actual
3604110.002025-01-319473Actual
829329232.002022-12-039465Actual
38964207.152025-04-0294111Actual
1766518.002023-09-029473Actual
1628030.552023-07-0394311Actual
525418996.002022-09-029466Actual
71715217.002022-11-029465Actual
3849632847.002025-04-029465Actual
38751385.002025-04-029417Actual
1940022.042023-10-0294511Actual
2037418.842023-11-0294311Actual
13732333.002023-05-029415Actual
28496425.002024-07-029417Actual
2264814372.002024-01-319463Actual
33026394.002024-11-019417Actual
25422612.002022-07-039464Actual
31902375.002024-10-019417Actual
204621193.332023-11-0294611Actual
15722249.002023-07-039415Actual
1532741.192023-06-0294411Actual
24119378.002024-03-019417Actual
30989198.642024-09-0194111Actual
3087354.002022-07-039417Actual
31044148.632024-09-0194311Actual
23587822.002022-07-039463Actual
39046157.152025-04-0294411Actual
39165125.232025-04-0294112Actual
2315026740.002024-01-319467Actual
1760815639.002023-09-029463Actual
11589246.002023-03-029415Actual
2749975307.032024-06-019468Actual
2814842192.002024-07-029464Actual
32169118.852024-10-0194311Actual
216727156.002023-12-319463Actual
348332318.002024-12-319463Actual
729839.002022-11-029426Actual
3878644139.002025-04-029467Actual
9817329.002022-12-319417Actual
2544429.482024-04-0194411Actual
382833173.002025-04-029463Actual
392840.002022-08-029426Actual
876368492.002022-12-039467Actual
24153106971.002024-03-019467Actual
359841947.002025-01-319463Actual
837294.002022-12-039416Actual
16133234.422023-07-039428Actual
37311334.002025-03-029415Actual
22231442.002023-12-319418Actual
25149434.002024-04-019417Actual
26964380.002024-06-019414Actual
380110074.002022-08-029465Actual
173793.002022-06-029436Actual
383409.002025-04-029473Actual
1456518744.002023-06-029463Actual
314956242.002022-07-039467Actual
2298226.002022-07-039413Actual
14026301.002023-05-029417Actual
3462413208.452024-12-0294612Actual
131236.002022-06-029473Actual
3901994.382025-04-0294311Actual
3205693286.152024-10-019468Actual
856347.002022-12-039456Actual
1524567.782023-06-0294111Actual
1719980532.882023-08-029468Actual
131102328.002023-04-029466Actual
36572213.212025-01-319428Actual

Generated 2025-06-01 23:57:14.953 UTC