[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46214.002022-05-029413Actual
572212264.002022-10-029463Actual
1628030.552023-07-0394311Actual
1300269.002023-04-029446Actual
2484115.002022-07-039414Actual
2014218025.002023-11-029467Actual
968127.002022-12-319456Actual
3087354.002022-07-039417Actual
173793.002022-06-029436Actual
1060676.002023-01-319416Actual
744126.002022-11-029456Actual
14207818.002022-06-029464Actual
34416134.802024-12-0294311Actual
2625291847.002024-05-019467Actual
2693613.002024-06-019473Actual
187317110.002023-10-029464Actual
355462.002022-08-029473Actual
1782044172.002023-09-029465Actual
12388206.002023-04-029413Actual
194333245.502023-10-0294611Actual
492549548.002022-09-029465Actual
3450445790.972024-12-0294611Actual
36161344.002025-01-319415Actual
580072.002022-10-029473Actual
314342735.002024-10-019463Actual
1070389.002023-01-319436Actual
124507718.002023-04-029463Actual
4722104.002022-09-029414Actual
1151011569.002023-03-029464Actual
1230961521.922023-03-029468Actual
3899294.382025-04-0294211Actual
3344024.162024-11-0194212Actual
24272105472.742024-03-019468Actual
2468210989.002024-04-019463Actual
539363595.002022-09-029467Actual
2654210.332024-05-0194511Actual
32736321.002024-11-019415Actual
2489432604.002024-04-019465Actual
1929168.852023-10-0294111Actual
2651550.762024-05-0194411Actual
267913986.002022-07-039465Actual
2298226.002022-07-039413Actual
66055.002022-05-029446Actual
500471.002022-09-029416Actual
1532741.192023-06-0294411Actual
1020412604.002023-01-319463Actual
3261517.002024-11-019473Actual
359841947.002025-01-319463Actual
34562112.462024-12-0294112Actual
3205693286.152024-10-019468Actual
22138340.002023-12-319417Actual
28496425.002024-07-029417Actual
2943303.002022-05-029464Actual
33146217.752024-11-019428Actual
183128.002022-06-029456Actual
2989150.762024-08-0194211Actual
28764113.532024-07-0294311Actual
5520240.482022-09-029428Actual
97385112.002022-12-319466Actual
2580012.002024-05-019473Actual
34149382.002024-12-029417Actual
2270537.002024-01-319473Actual
255043797.642024-04-0194611Actual
2377228248.002024-03-019464Actual
3890671684.242025-04-029468Actual
1766518.002023-09-029473Actual
1285872.002023-04-029416Actual
3081164507.002024-09-019467Actual
28114471.002024-07-029414Actual
4354254.002022-05-029465Actual
3267827459.002024-11-019464Actual
3619615642.002025-01-319465Actual
953831.002022-12-319426Actual
2088233912.002023-12-039465Actual
3824854.002025-04-029413Actual
3101750.762024-09-0194211Actual
2435820.972024-03-0194211Actual
30486299.002024-09-019415Actual
163686021.082023-07-0394611Actual
291822019.002024-08-019463Actual
2243243.312023-12-3194411Actual
20107371.002023-11-029417Actual
18167435.942023-09-029418Actual
3389529882.002024-12-029465Actual
2370918.002024-03-019473Actual
1725756.082023-08-0294111Actual
2595828824.002024-05-019465Actual
3418450151.002024-12-029467Actual
1911384116.002023-10-029467Actual
19078378.002023-10-029417Actual
16754309.002023-08-029415Actual
2158213.212022-06-029428Actual
739462.002022-11-029446Actual
651979433.002022-10-029467Actual
829329232.002022-12-039465Actual
1669623500.002023-08-029464Actual
3919352.892025-04-0294212Actual
1252878.002023-04-029473Actual
514843.002022-09-029446Actual
23737317.002024-03-019414Actual
38368440.002025-04-029414Actual
2072720.002023-12-039473Actual
25270261.692024-04-019428Actual
3719013.002025-03-029473Actual
30869569.272024-09-019418Actual
1173078.002023-03-029416Actual
25828389.002024-05-019414Actual
3495331731.002024-12-319464Actual
108565819.002023-01-319466Actual
31902375.002024-10-019417Actual
2930227110.002024-08-019464Actual
27612157.152024-06-0194311Actual
19606141.002023-11-029413Actual
35514196.512024-12-3194111Actual
2332852.892024-01-3194111Actual
29360313.002024-08-019415Actual
17165191.992023-08-029428Actual
15153208.662023-06-029428Actual
2443910.332024-03-0194511Actual
3878644139.002025-04-029467Actual
34242457.152024-12-029418Actual
12200372.302023-03-029418Actual
371332020.002025-03-029463Actual
505231.002022-09-029426Actual
221962608.312022-06-029468Actual
37693458.672025-03-029418Actual
3276160.182022-07-039428Actual
11448107.002023-03-029414Actual
3222347.572024-10-0194511Actual
299795598.742024-08-0194611Actual
34765530.002022-08-029463Actual
16133234.422023-07-039428Actual
217914294.002023-12-319464Actual
17044364.002023-08-029417Actual
214906130.662023-12-0394611Actual
1971284.002022-06-029417Actual
20200488.972023-11-029418Actual
109517008.972022-05-029468Actual
7766160.182022-11-029428Actual
3318028953.142024-11-019468Actual
1530028.422023-06-0294311Actual
90887230.002022-12-319463Actual
3447045.442024-12-0294511Actual
1036198.052022-05-029428Actual
164073.002022-06-029416Actual
2980558967.332024-08-019468Actual
18074382.002023-09-029417Actual
782726939.462022-11-029468Actual
39046157.152025-04-0294411Actual
1882438637.002023-10-029465Actual
7718335.942022-11-029418Actual
427111739.002022-08-029467Actual
29918142.252024-08-0194311Actual
36746102.892025-01-3194411Actual
25149434.002024-04-019417Actual
3380321720.002024-12-029464Actual
3332093.312024-11-0194411Actual
2799456.002024-07-029413Actual
1760815639.002023-09-029463Actual
5987249.002022-10-029415Actual
16541148.002023-08-029413Actual
856347.002022-12-039456Actual
36645821.002022-08-029464Actual
36544526.852025-01-319418Actual
20848294.002023-12-039415Actual
1376741346.002023-05-029465Actual
13330435.942023-04-029418Actual
333543374.622022-07-039468Actual
5848116.002022-10-029414Actual
20755326.002023-12-039414Actual
12346860.002022-06-029463Actual
75004948.002022-11-029466Actual
2335632.672024-01-3194211Actual
265761881.652024-05-0194611Actual
1304949.002023-04-029456Actual
3709860.002025-03-029413Actual
3042832063.002024-09-019464Actual
10004276.842022-12-319428Actual
15032424.002023-06-029417Actual
348332318.002024-12-319463Actual
804454.002022-12-039473Actual
103904388.002023-01-319464Actual
290262.002022-07-039446Actual
3462413208.452024-12-0294612Actual
525418996.002022-09-029466Actual
38964207.152025-04-0294111Actual
2134751.822023-12-0394111Actual
11589246.002023-03-029415Actual
29863228.422024-08-0194111Actual
25242542.002024-04-019418Actual
2473918.002024-04-019473Actual
8231228.002022-12-039415Actual
35394457.152024-12-319418Actual
18195198.052023-09-029428Actual
604934287.002022-10-029465Actual
29945127.362024-08-0194411Actual
3149113.002024-10-019473Actual
24119378.002024-03-019417Actual
2646144.382024-05-0194211Actual
3669289.062025-01-3194211Actual
9353210.002022-12-319415Actual
14121478.362023-05-029418Actual
397784.002022-08-029436Actual
3689124.162025-01-3194212Actual
3155439746.002024-10-019464Actual
23208431.392024-01-319418Actual
2885218708.552024-07-0294611Actual
837294.002022-12-039416Actual
1828655.022023-09-0294111Actual
3093160899.192024-09-019468Actual
2128969491.772023-12-039468Actual
2237829.482023-12-3194211Actual
2586332993.002024-05-019464Actual
1731229.482023-08-0294311Actual
35596112.462024-12-3194411Actual
23236213.212024-01-319428Actual
4211242.002022-08-029417Actual
3006525.232024-08-0194212Actual
15509164.002023-07-039413Actual
257413293.002024-05-019463Actual
3326691.192024-11-0194211Actual
109959107.002023-01-319467Actual
21227569.272023-12-039418Actual
2824149067.002024-07-029465Actual
862211521.002022-12-039466Actual
3228431.392022-07-039418Actual
2939520272.002024-08-019465Actual
1165158365.002023-03-029465Actual
183959.272023-09-0294511Actual
2737964236.002024-06-019467Actual
23617143.002024-03-019413Actual
325581332.002024-11-019463Actual
29267389.002024-08-019414Actual
36572213.212025-01-319428Actual
2188323925.002023-12-319465Actual
1182791.002023-03-029436Actual
1468425826.002023-06-029464Actual
958791.002022-12-319436Actual
3725333797.002025-03-029464Actual
622592.002022-10-029436Actual
18228110653.142023-09-029468Actual
2037418.842023-11-0294311Actual
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670753259.652022-10-029468Actual
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23830285.002024-03-019415Actual
2781927506.592024-06-0194612Actual
478415209.002022-09-029464Actual
15722249.002023-07-039415Actual
32196131.612024-10-0194411Actual
26964380.002024-06-019414Actual
1663340.002023-08-029473Actual
6598410.182022-10-029418Actual
216727156.002023-12-319463Actual
1427111.402023-05-0294211Actual
168830.002022-06-029426Actual
3562324.162024-12-3194511Actual
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1277924228.002023-04-029465Actual
3110564025.362024-09-0194611Actual
35422225.332024-12-319428Actual
2893824.162024-07-0294212Actual
2547120.972024-04-0194511Actual
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30393401.002024-09-019414Actual
1657612573.002023-08-029463Actual
11262258.002023-03-029413Actual
1560126.002023-07-039473Actual
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303081737.002024-09-019463Actual
32142101.822024-10-0194211Actual
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32314122.042024-10-0194112Actual
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285596.002022-07-039436Actual
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25422612.002022-07-039464Actual
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2433050.762024-03-0194111Actual
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3009918761.752024-08-0194612Actual
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510179.002022-09-029436Actual
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1132210600.002023-03-029463Actual
2865182378.372024-07-029468Actual
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383409.002025-04-029473Actual
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2441243.312024-03-0194411Actual
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24239251.092024-03-019428Actual
3849632847.002025-04-029465Actual
21134301.002023-12-039417Actual
33238236.932024-11-0194111Actual
22826297.002024-01-319415Actual
8092109.002022-12-039414Actual
1810998791.002023-09-029467Actual
314956242.002022-07-039467Actual
3545659064.302024-12-319468Actual
1424358.212023-05-0294111Actual
842036.002022-12-039426Actual
3840336884.002025-04-029464Actual
41324761.002022-08-029466Actual
28910132.682024-07-0294112Actual
14183147520.502023-05-029468Actual
156649222.002023-07-039464Actual
1462218.002023-06-029473Actual
14650288.002023-06-029414Actual
24859246.002024-04-019415Actual
33768384.002024-12-029414Actual
37868148.632025-03-0294311Actual
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2699843577.002024-06-019464Actual
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2145610.332023-12-0394511Actual
1343927321.292023-04-029468Actual
31044148.632024-09-0194311Actual
3052139205.002024-09-019465Actual
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1707926061.002023-08-029467Actual
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5472488.972022-09-029418Actual
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280294107.002024-07-029463Actual
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3225615265.942024-10-0194611Actual
1831411.402023-09-0294211Actual
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3306035392.002024-11-019467Actual
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963449.002022-12-319446Actual
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17573163.002023-09-029413Actual
2778626.292024-06-0194212Actual
9076349.002022-05-029467Actual
196409163.002023-11-029463Actual
2110388.972022-06-029418Actual
3504617767.002024-12-319465Actual
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18697304.002023-10-029414Actual
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2276816828.002024-01-319464Actual
1630740.122023-07-0394411Actual
402462.002022-08-029446Actual
18577169.002023-10-029413Actual
1075072.002023-01-319446Actual
2518474837.002024-04-019467Actual
37218446.002025-03-029414Actual
14149198.052023-05-029428Actual

Generated 2025-06-01 11:43:57.809 UTC