[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734791.002022-11-029436Actual
33238236.932024-11-0194111Actual
22613145.002024-01-319413Actual
23617143.002024-03-019413Actual
20107371.002023-11-029417Actual
1187456.002023-03-029446Actual
156129118.002022-06-029465Actual
1079742.002023-01-319456Actual
1192129.002023-03-029456Actual
18697304.002023-10-029414Actual
2939520272.002024-08-019465Actual
3734629169.002025-03-029465Actual
604934287.002022-10-029465Actual
24859246.002024-04-019415Actual
39165125.232025-04-0294112Actual
17165191.992023-08-029428Actual
3101750.762024-09-0194211Actual
1622568.852023-07-0394111Actual
3459044.382024-12-0294212Actual
15722249.002023-07-039415Actual
7663350.002022-05-029466Actual
355462.002022-08-029473Actual
8231228.002022-12-039415Actual
29771219.272024-08-019428Actual
3907322.042025-04-0294511Actual
4350329.882022-08-029418Actual
3450445790.972024-12-0294611Actual
24272105472.742024-03-019468Actual
2145610.332023-12-0394511Actual
3919352.892025-04-0294212Actual
126382087.002023-04-029464Actual
31071122.042024-09-0194411Actual
6786256.002022-11-029413Actual
1132210600.002023-03-029463Actual
725087.002022-11-029416Actual
3139957.002024-10-019413Actual
2264814372.002024-01-319463Actual
2365212543.002024-03-019463Actual
31994473.822024-10-019418Actual
3447045.442024-12-0294511Actual
31612317.002024-10-019415Actual
194333245.502023-10-0294611Actual
467472.002022-09-029473Actual
184298791.352023-09-0294611Actual
333543347.632024-11-0194611Actual
2014218025.002023-11-029467Actual
3006525.232024-08-0194212Actual
3164729715.002024-10-019465Actual
2893824.162024-07-0294212Actual
10935305.002023-01-319417Actual
26433106.082024-05-0194111Actual
1810998791.002023-09-029467Actual
35394457.152024-12-319418Actual
18228110653.142023-09-029468Actual
18167435.942023-09-029418Actual
1560126.002023-07-039473Actual
1198012381.002023-03-029466Actual
837294.002022-12-039416Actual
2770073099.992024-06-0194611Actual
3725333797.002025-03-029464Actual
3119145.442024-09-0194212Actual
2134751.822023-12-0394111Actual
291822019.002024-08-019463Actual
23115333.002024-01-319417Actual
371332020.002025-03-029463Actual
953831.002022-12-319426Actual
5848116.002022-10-029414Actual
2327089458.812024-01-319468Actual
478415209.002022-09-029464Actual
2335632.672024-01-3194211Actual
34149382.002024-12-029417Actual
11262258.002023-03-029413Actual
23587822.002022-07-039463Actual
2110388.972022-06-029418Actual
19606141.002023-11-029413Actual
2693613.002024-06-019473Actual
21757284.002023-12-319414Actual
75004948.002022-11-029466Actual
36645821.002022-08-029464Actual
949089.002022-12-319416Actual
24239251.092024-03-019428Actual
39046157.152025-04-0294411Actual
13378208.662023-04-029428Actual
1477745759.002023-06-029465Actual
1212151335.002023-03-029467Actual
18195198.052023-09-029428Actual
22733290.002024-01-319414Actual
2217344443.002023-12-319467Actual
12059270.002023-03-029417Actual
32114207.152024-10-0194111Actual
10004276.842022-12-319428Actual
14026301.002023-05-029417Actual
3261517.002024-11-019473Actual
4354254.002022-05-029465Actual
2040141.192023-11-0294411Actual
1911384116.002023-10-029467Actual
1427111.402023-05-0294211Actual
2699843577.002024-06-019464Actual
3332093.312024-11-0194411Actual
2778626.292024-06-0194212Actual
2031972.042023-11-0294111Actual
2079020090.002023-12-039464Actual
1052712261.002023-01-319465Actual
6457368.002022-10-029417Actual
46214.002022-05-029413Actual
3414222.002022-08-029413Actual
32022251.092024-10-019428Actual
1028258.002023-01-319473Actual
156649222.002023-07-039464Actual
5987249.002022-10-029415Actual
76399853.002022-11-029467Actual
21227569.272023-12-039418Actual
34562112.462024-12-0294112Actual
1937331.612023-10-0294411Actual
35422225.332024-12-319428Actual
15032424.002023-06-029417Actual
3533633966.002024-12-319467Actual
8092109.002022-12-039414Actual
336831172.002024-12-029463Actual
178464.002022-06-029446Actual
847273.002022-05-029417Actual
71715217.002022-11-029465Actual
2943303.002022-05-029464Actual
35011358.002024-12-319415Actual
3252350.002024-11-019413Actual
3792222.042025-03-0294511Actual
2737964236.002024-06-019467Actual
27557224.172024-06-0194111Actual
29863228.422024-08-0194111Actual
2067012594.002023-12-039463Actual
1929168.852023-10-0294111Actual
18577169.002023-10-029413Actual
12717264.002023-04-029415Actual
1499285.002022-06-029415Actual
2580012.002024-05-019473Actual
30486299.002024-09-019415Actual
183128.002022-06-029456Actual
22826297.002024-01-319415Actual
1325115638.002023-04-029467Actual
29650382.002024-08-019417Actual
1524567.782023-06-0294111Actual
143584376.372023-05-0294611Actual
3669289.062025-01-3194211Actual
334748269.002024-11-0194612Actual
26340340.482024-05-019428Actual
16541148.002023-08-029413Actual
407137.002022-08-029456Actual
3619615642.002025-01-319465Actual
2865182378.372024-07-029468Actual
11074442.002023-01-319418Actual
174002245.482023-08-0294611Actual
19078378.002023-10-029417Actual
35514196.512024-12-3194111Actual
388083.002022-08-029416Actual
66055.002022-05-029446Actual
187317110.002023-10-029464Actual
1736611.402023-08-0294511Actual
3719013.002025-03-029473Actual
1406137930.002023-05-029467Actual
38844461.702025-04-029418Actual
1173078.002023-03-029416Actual
18789231.002023-10-029415Actual
9076349.002022-05-029467Actual
23208431.392024-01-319418Actual
30084544.002022-07-039466Actual
1300269.002023-04-029446Actual
3344024.162024-11-0194212Actual
1285872.002023-04-029416Actual
3326691.192024-11-0194211Actual
37311334.002025-03-029415Actual
11589246.002023-03-029415Actual
3341299.702024-11-0194112Actual
2749975307.032024-06-019468Actual
3438950.762024-12-0294211Actual
2235065.652023-12-3194111Actual
34361263.532024-12-0294111Actual
514843.002022-09-029446Actual
856347.002022-12-039456Actual
203136299.002022-06-029467Actual
1772730631.002023-09-029464Actual
402462.002022-08-029446Actual
2286032769.002024-01-319465Actual
5520240.482022-09-029428Actual
1575753289.002023-07-039465Actual
27639126.292024-06-0194411Actual
136096.002022-06-029414Actual
2142943.312023-12-0394411Actual
27612157.152024-06-0194311Actual
3545659064.302024-12-319468Actual
3743207.002022-08-029415Actual
3306035392.002024-11-019467Actual
34765530.002022-08-029463Actual
968127.002022-12-319456Actual
333543374.622022-07-039468Actual
3277113707.002024-11-019465Actual
3910710915.862025-04-0294611Actual
3027358.002024-09-019413Actual
1782044172.002023-09-029465Actual
3374011.002024-12-029473Actual
1424358.212023-05-0294111Actual
37813180.552025-03-0294111Actual
33118438.972024-11-019418Actual
34416134.802024-12-0294311Actual
3225615265.942024-10-0194611Actual
3692414670.182025-01-3194612Actual
108565819.002023-01-319466Actual
916638.002022-12-319473Actual
3009918761.752024-08-0194612Actual
368055102.982025-01-3194611Actual
1882438637.002023-10-029465Actual
33861293.002024-12-029415Actual
1834131.612023-09-0294311Actual
268793589.002024-06-019463Actual
3042832063.002024-09-019464Actual
36572213.212025-01-319428Actual
13732333.002023-05-029415Actual
359841947.002025-01-319463Actual
19199287.452023-10-029428Actual
32169118.852024-10-0194311Actual
23830285.002024-03-019415Actual
189210695.002022-06-029466Actual
41324761.002022-08-029466Actual
1060676.002023-01-319416Actual
24767312.002024-04-019414Actual
15125558.672023-06-029418Actual
2873766.722024-07-0294211Actual
2651550.762024-05-0194411Actual
196409163.002023-11-029463Actual
2298226.002022-07-039413Actual
500471.002022-09-029416Actual
14650288.002023-06-029414Actual
1725756.082023-08-0294111Actual
1971284.002022-06-029417Actual
2518474837.002024-04-019467Actual
510179.002022-09-029436Actual
1182791.002023-03-029436Actual
2799456.002024-07-029413Actual
1118347383.782023-01-319468Actual
16012382.002023-07-039417Actual
36746102.892025-01-3194411Actual
427111739.002022-08-029467Actual
3479854.002024-12-319413Actual
24119378.002024-03-019417Actual
987758121.002022-12-319467Actual
36664251.832025-01-3194111Actual
2332852.892024-01-3194111Actual
11122208.662023-01-319428Actual
3122516893.632024-09-0194612Actual
51682.002022-05-029416Actual
13516142.002023-05-029413Actual
285596.002022-07-039436Actual
3267827459.002024-11-019464Actual
445740494.262022-08-029468Actual
32196131.612024-10-0194411Actual
1663340.002023-08-029473Actual
37721292.002025-03-029428Actual
492549548.002022-09-029465Actual
31163132.682024-09-0194112Actual
2625291847.002024-05-019467Actual
2648852.892024-05-0194311Actual
2530489908.822024-04-019468Actual
1975917965.002023-11-029464Actual
2370918.002024-03-019473Actual
846992.002022-12-039436Actual
3849632847.002025-04-029465Actual
2116995277.002023-12-039467Actual
30989198.642024-09-0194111Actual
2341043.312024-01-3194411Actual
22138340.002023-12-319417Actual
204621193.332023-11-0294611Actual
214906130.662023-12-0394611Actual
1633411.402023-07-0394511Actual
782726939.462022-11-029468Actual
5472488.972022-09-029418Actual
25242542.002024-04-019418Actual
1669623500.002023-08-029464Actual
314956242.002022-07-039467Actual
24647151.002024-04-019413Actual
1361038.002023-05-029473Actual
5333252.002022-09-029417Actual
30393401.002024-09-019414Actual
16754309.002023-08-029415Actual
37601356.002025-03-029417Actual
3784143.312025-03-0294211Actual
1731229.482023-08-0294311Actual
1628030.552023-07-0394311Actual
941129940.002022-12-319465Actual
2188323925.002023-12-319465Actual
248015027.002024-04-019464Actual
20200488.972023-11-029418Actual
2539010.332024-04-0194211Actual
2034719.912023-11-0294211Actual
9817329.002022-12-319417Actual
2536272.042024-04-0194111Actual
2654210.332024-05-0194511Actual
7718335.942022-11-029418Actual
14742318.002023-06-029415Actual
59085400.002022-10-029464Actual
131102328.002023-04-029466Actual
2377228248.002024-03-019464Actual
224652500.812023-12-3194611Actual
9214105.002022-12-319414Actual
4863252.002022-09-029415Actual
1866919.002023-10-029473Actual
3093160899.192024-09-019468Actual
20755326.002023-12-039414Actual
10144204.002023-01-319413Actual
3087354.002022-07-039417Actual
27344348.002024-06-019417Actual
2621243.002022-07-039415Actual
2708936904.002024-06-019465Actual
8890198.052022-12-039428Actual
12346860.002022-06-029463Actual
2338339.062024-01-3194311Actual
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22259229.872023-12-319428Actual
163686021.082023-07-0394611Actual
26373102371.172024-05-019468Actual
2072720.002023-12-039473Actual
1006561627.992022-12-319468Actual
34443119.912024-12-0294411Actual
16167124245.822023-07-039468Actual
13638246.002023-05-029414Actual
6646198.052022-10-029428Actual
25422612.002022-07-039464Actual
617635.002022-10-029426Actual
3149113.002024-10-019473Actual
2270537.002024-01-319473Actual
876368492.002022-12-039467Actual
2315026740.002024-01-319467Actual
27056312.002024-06-019415Actual
558178375.272022-09-029468Actual
356567998.782024-12-3194611Actual
2547120.972024-04-0194511Actual
1831411.402023-09-0294211Actual
3602103.002022-08-029414Actual
2484115.002022-07-039414Actual
572212264.002022-10-029463Actual
3504617767.002024-12-319465Actual
16133234.422023-07-039428Actual
15153208.662023-06-029428Actual
31044148.632024-09-0194311Actual
2595828824.002024-05-019465Actual
30037118.852024-08-0194112Actual
1530028.422023-06-0294311Actual
8701266.002022-12-039417Actual
16661339.002023-08-029414Actual
34242457.152024-12-029418Actual
10469228.002023-01-319415Actual
162539.272023-07-0394211Actual
38461283.002025-04-029415Actual
79668246.002022-12-039463Actual
2443910.332024-03-0194511Actual
103904388.002023-01-319464Actual
3562324.162024-12-3194511Actual
1923399227.172023-10-029468Actual
3804123.102025-03-0294212Actual
244738479.642024-03-0194611Actual
3604110.002025-01-319473Actual
36719116.722025-01-3194311Actual
3801390.122025-03-0294112Actual
314342735.002024-10-019463Actual
20848294.002023-12-039415Actual
290262.002022-07-039446Actual
25923423.002024-05-019415Actual
1536112570.142023-06-0294611Actual
234702119.952024-01-3194611Actual
804454.002022-12-039473Actual
32142101.822024-10-0194211Actual
24153106971.002024-03-019467Actual
23236213.212024-01-319428Actual
21849318.002023-12-319415Actual
3840336884.002025-04-029464Actual
397784.002022-08-029436Actual
2814842192.002024-07-029464Actual
30869569.272024-09-019418Actual
15509164.002023-07-039413Actual
2435820.972024-03-0194211Actual
37693458.672025-03-029418Actual

Generated 2025-06-01 23:32:18.045 UTC