[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622568.852023-07-0394111Actual
173793.002022-06-029436Actual
174002245.482023-08-0294611Actual
3725333797.002025-03-029464Actual
9076349.002022-05-029467Actual
392840.002022-08-029426Actual
9353210.002022-12-319415Actual
32169118.852024-10-0194311Actual
184298791.352023-09-0294611Actual
3648644651.002025-01-319467Actual
15509164.002023-07-039413Actual
37721292.002025-03-029428Actual
90887230.002022-12-319463Actual
2518474837.002024-04-019467Actual
28496425.002024-07-029417Actual
31071122.042024-09-0194411Actual
1575753289.002023-07-039465Actual
14650288.002023-06-029414Actual
97385112.002022-12-319466Actual
333543347.632024-11-0194611Actual
29918142.252024-08-0194311Actual
1257699.002023-04-029414Actual
38751385.002025-04-029417Actual
22138340.002023-12-319417Actual
631934.002022-10-029456Actual
2365212543.002024-03-019463Actual
612868.002022-10-029416Actual
3164729715.002024-10-019465Actual
1367231119.002023-05-029464Actual
2343711.402024-01-3194511Actual
1766518.002023-09-029473Actual
234702119.952024-01-3194611Actual
29743466.242024-08-019418Actual
38964207.152025-04-0294111Actual
1033096.002023-01-319414Actual
1462218.002023-06-029473Actual
6786256.002022-11-029413Actual
1725756.082023-08-0294111Actual
9817329.002022-12-319417Actual
2943303.002022-05-029464Actual
355462.002022-08-029473Actual
36719116.722025-01-3194311Actual
3899294.382025-04-0294211Actual
3228431.392022-07-039418Actual
18228110653.142023-09-029468Actual
14207818.002022-06-029464Actual
3438950.762024-12-0294211Actual
10935305.002023-01-319417Actual
19199287.452023-10-029428Actual
18652.002022-05-029473Actual
1075072.002023-01-319446Actual
12059270.002023-03-029417Actual
505231.002022-09-029426Actual
2595828824.002024-05-019465Actual
5520240.482022-09-029428Actual
285596.002022-07-039436Actual
3849632847.002025-04-029465Actual
19078378.002023-10-029417Actual
2646144.382024-05-0194211Actual
2808613.002024-07-029473Actual
33026394.002024-11-019417Actual
2435820.972024-03-0194211Actual
3495331731.002024-12-319464Actual
2923914.002024-08-019473Actual
1020412604.002023-01-319463Actual
14531127.002023-06-029413Actual
15153208.662023-06-029428Actual
23496.002022-05-029414Actual
15187118582.082023-06-029468Actual
12248145.022023-03-029428Actual
2377228248.002024-03-019464Actual
3890671684.242025-04-029468Actual
221962608.312022-06-029468Actual
15722249.002023-07-039415Actual
3122516893.632024-09-0194612Actual
168830.002022-06-029426Actual
2781927506.592024-06-0194612Actual
23617143.002024-03-019413Actual
1060676.002023-01-319416Actual
23737317.002024-03-019414Actual
1866919.002023-10-029473Actual
22826297.002024-01-319415Actual
1177842.002023-03-029426Actual
478415209.002022-09-029464Actual
3193649541.002024-10-019467Actual
3692414670.182025-01-3194612Actual
19817288.002023-11-029415Actual
14183147520.502023-05-029468Actual
37311334.002025-03-029415Actual
13732333.002023-05-029415Actual
744126.002022-11-029456Actual
19171616.242023-10-029418Actual
3795559176.332025-03-0294611Actual
76399853.002022-11-029467Actual
156129118.002022-06-029465Actual
368055102.982025-01-3194611Actual
26217476.002024-05-019417Actual
3205693286.152024-10-019468Actual
25923423.002024-05-019415Actual
2298226.002022-07-039413Actual
189210695.002022-06-029466Actual
876368492.002022-12-039467Actual
164073.002022-06-029416Actual
280294107.002024-07-029463Actual
2137529.482023-12-0394211Actual
35394457.152024-12-319418Actual
3669289.062025-01-3194211Actual
27557224.172024-06-0194111Actual
291822019.002024-08-019463Actual
255043797.642024-04-0194611Actual
31902375.002024-10-019417Actual
17785234.002023-09-029415Actual
1198012381.002023-03-029466Actual
2341043.312024-01-3194411Actual
2625291847.002024-05-019467Actual
3326691.192024-11-0194211Actual
32643471.002024-11-019414Actual
36544526.852025-01-319418Actual
35569115.652024-12-3194311Actual
336831172.002024-12-029463Actual
37218446.002025-03-029414Actual
38461283.002025-04-029415Actual
31163132.682024-09-0194112Actual
11122208.662023-01-319428Actual
33861293.002024-12-029415Actual
2580012.002024-05-019473Actual
61384.002022-05-029436Actual
7663350.002022-05-029466Actual
670753259.652022-10-029468Actual
25422612.002022-07-039464Actual
37601356.002025-03-029417Actual
3719013.002025-03-029473Actual
894944435.242022-12-039468Actual
32736321.002024-11-019415Actual
187317110.002023-10-029464Actual
3332093.312024-11-0194411Actual
7579368.002022-11-029417Actual
1151011569.002023-03-029464Actual
325581332.002024-11-019463Actual
275869.002022-07-039416Actual
1300269.002023-04-029446Actual
3447045.442024-12-0294511Actual
3149113.002024-10-019473Actual
2079020090.002023-12-039464Actual
3554299.702024-12-3194211Actual
604934287.002022-10-029465Actual
3574252.892024-12-3194212Actual
29863228.422024-08-0194111Actual
16167124245.822023-07-039468Actual
2824149067.002024-07-029465Actual
2541728.422024-04-0194311Actual
2758575.232024-06-0194211Actual
3087354.002022-07-039417Actual
27437445.032024-06-019418Actual
3225615265.942024-10-0194611Actual
21227569.272023-12-039418Actual
14121478.362023-05-029418Actual
10004276.842022-12-319428Actual
33118438.972024-11-019418Actual
36069462.002025-01-319414Actual
1052712261.002023-01-319465Actual
27612157.152024-06-0194311Actual
38844461.702025-04-029418Actual
2443910.332024-03-0194511Actual
15067110898.002023-06-029467Actual
33146217.752024-11-019428Actual
1456518744.002023-06-029463Actual
3775543023.092025-03-029468Actual
18697304.002023-10-029414Actual
846992.002022-12-039436Actual
29945127.362024-08-0194411Actual
2648852.892024-05-0194311Actual
2885218708.552024-07-0294611Actual
3462413208.452024-12-0294612Actual
45969518.002022-09-029463Actual
539363595.002022-09-029467Actual
2473918.002024-04-019473Actual
70325098.002022-11-029464Actual
2699843577.002024-06-019464Actual
25149434.002024-04-019417Actual
14149198.052023-05-029428Actual
1554414365.002023-07-039463Actual
5987249.002022-10-029415Actual
22259229.872023-12-319428Actual
3110564025.362024-09-0194611Actual
34416134.802024-12-0294311Actual
4211242.002022-08-029417Actual
3686396.512025-01-3194112Actual
28910132.682024-07-0294112Actual
2386545207.002024-03-019465Actual
1070389.002023-01-319436Actual
7111192.002022-11-029415Actual
66055.002022-05-029446Actual
1065429.002023-01-319426Actual
2536272.042024-04-0194111Actual
7906196.002022-12-039413Actual
1295587.002023-04-029436Actual
2140244.382023-12-0394311Actual
572212264.002022-10-029463Actual
12388206.002023-04-029413Actual
1176228.002022-06-029413Actual
1118347383.782023-01-319468Actual
30869569.272024-09-019418Actual
10144204.002023-01-319413Actual
20107371.002023-11-029417Actual
2489432604.002024-04-019465Actual
2968547907.002024-08-019467Actual
3602103.002022-08-029414Actual
407137.002022-08-029456Actual
1834131.612023-09-0294311Actual
16047114254.002023-07-039467Actual
1772730631.002023-09-029464Actual
18789231.002023-10-029415Actual
1657612573.002023-08-029463Actual
5333252.002022-09-029417Actual
356567998.782024-12-3194611Actual
1432529.482023-05-0294411Actual
3036513.002024-09-019473Actual
27344348.002024-06-019417Actual
37895150.762025-03-0294411Actual
402462.002022-08-029446Actual
851653.002022-12-039446Actual
21255272.302023-12-039428Actual
1376741346.002023-05-029465Actual
1230961521.922023-03-029468Actual
1532741.192023-06-0294411Actual
28709228.422024-07-0294111Actual
31994473.822024-10-019418Actual
2865182378.372024-07-029468Actual
1063642.002022-05-029463Actual
2240539.062023-12-3194311Actual
3042832063.002024-09-019464Actual
27758138.002024-06-0194112Actual
3619615642.002025-01-319465Actual
3504617767.002024-12-319465Actual
3595047.002025-01-319413Actual
2264814372.002024-01-319463Actual
9956505.642022-12-319418Actual
39046157.152025-04-0294411Actual
18167435.942023-09-029418Actual
265761881.652024-05-0194611Actual
500471.002022-09-029416Actual
3792222.042025-03-0294511Actual
34242457.152024-12-029418Actual
32114207.152024-10-0194111Actual
1810998791.002023-09-029467Actual
1527310.332023-06-0294211Actual
510179.002022-09-029436Actual
11262258.002023-03-029413Actual
2778626.292024-06-0194212Actual
16754309.002023-08-029415Actual
14742318.002023-06-029415Actual
20228272.302023-11-029428Actual
6646198.052022-10-029428Actual
2270537.002024-01-319473Actual
17137473.822023-08-029418Actual
1212151335.002023-03-029467Actual
3919352.892025-04-0294212Actual
2770073099.992024-06-0194611Actual
5848116.002022-10-029414Actual
2881827.362024-07-0294511Actual
131102328.002023-04-029466Actual
1165158365.002023-03-029465Actual
3318028953.142024-11-019468Actual
3479854.002024-12-319413Actual
314956242.002022-07-039467Actual
3734629169.002025-03-029465Actual
359841947.002025-01-319463Actual
2684450.002024-06-019413Actual
267913986.002022-07-039465Actual
37813180.552025-03-0294111Actual
1669623500.002023-08-029464Actual
1628030.552023-07-0394311Actual
2142943.312023-12-0394411Actual
27639126.292024-06-0194411Actual
627271.002022-10-029446Actual
35011358.002024-12-319415Actual
36664251.832025-01-3194111Actual
1923399227.172023-10-029468Actual
1182791.002023-03-029436Actual
2315026740.002024-01-319467Actual
35301356.002024-12-319417Actual
3689124.162025-01-3194212Actual
314342735.002024-10-019463Actual
3677352.892025-01-3194511Actual
3329397.572024-11-0194311Actual
941129940.002022-12-319465Actual
1028258.002023-01-319473Actual
23208431.392024-01-319418Actual
37693458.672025-03-029418Actual
622592.002022-10-029436Actual
4536194.002022-09-029413Actual
958791.002022-12-319436Actual
29771219.272024-08-019428Actual
1173078.002023-03-029416Actual
3093160899.192024-09-019468Actual
348332318.002024-12-319463Actual
1429842.252023-05-0294311Actual
3380321720.002024-12-029464Actual
988404.122022-05-029418Actual
371332020.002025-03-029463Actual
3276160.182022-07-039428Actual
2188323925.002023-12-319465Actual
31519423.002024-10-019414Actual
30776348.002024-09-019417Actual
1728520.972023-08-0294211Actual
23830285.002024-03-019415Actual
3784143.312025-03-0294211Actual
33238236.932024-11-0194111Actual
1427111.402023-05-0294211Actual
35596112.462024-12-3194411Actual
3577511525.442024-12-3194612Actual
22231442.002023-12-319418Actual
10469228.002023-01-319415Actual
815210199.002022-12-039464Actual
1290627.002023-04-029426Actual
17165191.992023-08-029428Actual
16012382.002023-07-039417Actual
12200372.302023-03-029418Actual
162539.272023-07-0394211Actual
51682.002022-05-029416Actual
11074442.002023-01-319418Actual
847273.002022-05-029417Actual
2547120.972024-04-0194511Actual
3222347.572024-10-0194511Actual
3763558841.002025-03-029467Actual
2693613.002024-06-019473Actual
1836831.612023-09-0294411Actual
268793589.002024-06-019463Actual
862211521.002022-12-039466Actual
37868148.632025-03-0294311Actual
194333245.502023-10-0294611Actual
3450445790.972024-12-0294611Actual
3234815214.872024-10-0194612Actual
3418450151.002024-12-029467Actual
1343927321.292023-04-029468Actual
3604110.002025-01-319473Actual
1931911.402023-10-0294211Actual
2338339.062024-01-3194311Actual
3389529882.002024-12-029465Actual
3804123.102025-03-0294212Actual
1782044172.002023-09-029465Actual
20755326.002023-12-039414Actual
183128.002022-06-029456Actual
1630740.122023-07-0394411Actual
2853148261.002024-07-029467Actual
4722104.002022-09-029414Actual
6457368.002022-10-029417Actual
2433050.762024-03-0194111Actual
12717264.002023-04-029415Actual
388083.002022-08-029416Actual
2654210.332024-05-0194511Actual
697296.002022-11-029414Actual
1760815639.002023-09-029463Actual
467472.002022-09-029473Actual
31612317.002024-10-019415Actual
29360313.002024-08-019415Actual
38872188.962025-04-029428Actual
203136299.002022-06-029467Actual
949089.002022-12-319416Actual
24767312.002024-04-019414Actual
1719980532.882023-08-029468Actual
397784.002022-08-029436Actual
11589246.002023-03-029415Actual
2031972.042023-11-0294111Actual
156649222.002023-07-039464Actual
46214.002022-05-029413Actual
3910710915.862025-04-0294611Actual
1733944.382023-08-0294411Actual
204621193.332023-11-0294611Actual
525418996.002022-09-029466Actual
28764113.532024-07-0294311Actual
3824854.002025-04-029413Actual
13330435.942023-04-029418Actual
1663340.002023-08-029473Actual
916638.002022-12-319473Actual
1560126.002023-07-039473Actual
651979433.002022-10-029467Actual
729839.002022-11-029426Actual
224652500.812023-12-3194611Actual
36645821.002022-08-029464Actual
34765530.002022-08-029463Actual

Generated 2025-06-01 08:20:32.318 UTC