[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980558967.332024-08-019468Actual
34242457.152024-12-029418Actual
16105484.422023-07-039418Actual
6786256.002022-11-029413Actual
37813180.552025-03-0294111Actual
19725284.002023-11-029414Actual
1300269.002023-04-029446Actual
37868148.632025-03-0294311Actual
3318028953.142024-11-019468Actual
280294107.002024-07-029463Actual
22231442.002023-12-319418Actual
22733290.002024-01-319414Actual
1766518.002023-09-029473Actual
525418996.002022-09-029466Actual
3052139205.002024-09-019465Actual
3222347.572024-10-0194511Actual
2708936904.002024-06-019465Actual
12717264.002023-04-029415Actual
356567998.782024-12-3194611Actual
31902375.002024-10-019417Actual
23496.002022-05-029414Actual
2808613.002024-07-029473Actual
28206292.002024-07-029415Actual
572212264.002022-10-029463Actual
2684450.002024-06-019413Actual
26964380.002024-06-019414Actual
9214105.002022-12-319414Actual
2079020090.002023-12-039464Actual
3459044.382024-12-0294212Actual
12059270.002023-03-029417Actual
12346860.002022-06-029463Actual
27344348.002024-06-019417Actual
38751385.002025-04-029417Actual
2341043.312024-01-3194411Actual
2435820.972024-03-0194211Actual
11448107.002023-03-029414Actual
1882438637.002023-10-029465Actual
8701266.002022-12-039417Actual
3329397.572024-11-0194311Actual
1173078.002023-03-029416Actual
846992.002022-12-039436Actual
510179.002022-09-029436Actual
3389529882.002024-12-029465Actual
29743466.242024-08-019418Actual
14650288.002023-06-029414Actual
3276160.182022-07-039428Actual
12200372.302023-03-029418Actual
30989198.642024-09-0194111Actual
3036513.002024-09-019473Actual
10935305.002023-01-319417Actual
30084544.002022-07-039466Actual
3101750.762024-09-0194211Actual
2067012594.002023-12-039463Actual
500471.002022-09-029416Actual
178464.002022-06-029446Actual
28589537.452024-07-029418Actual
847273.002022-05-029417Actual
3341299.702024-11-0194112Actual
2968547907.002024-08-019467Actual
20848294.002023-12-039415Actual
2134751.822023-12-0394111Actual
2088233912.002023-12-039465Actual
3479854.002024-12-319413Actual
1212151335.002023-03-029467Actual
856347.002022-12-039456Actual
1295587.002023-04-029436Actual
968127.002022-12-319456Actual
18697304.002023-10-029414Actual
184298791.352023-09-0294611Actual
21757284.002023-12-319414Actual
103904388.002023-01-319464Actual
5333252.002022-09-029417Actual
1028258.002023-01-319473Actual
2128969491.772023-12-039468Actual
1536112570.142023-06-0294611Actual
3922711093.522025-04-0294612Actual
3801390.122025-03-0294112Actual
1719980532.882023-08-029468Actual
1622568.852023-07-0394111Actual
51682.002022-05-029416Actual
3849632847.002025-04-029465Actual
2853148261.002024-07-029467Actual
1861211854.002023-10-029463Actual
3689124.162025-01-3194212Actual
348332318.002024-12-319463Actual
131102328.002023-04-029466Actual
2443910.332024-03-0194511Actual
34918434.002024-12-319414Actual
2541728.422024-04-0194311Actual
27758138.002024-06-0194112Actual
4350329.882022-08-029418Actual
651979433.002022-10-029467Actual
829329232.002022-12-039465Actual
631934.002022-10-029456Actual
8092109.002022-12-039414Actual
3344024.162024-11-0194212Actual
24239251.092024-03-019428Actual
56429.002022-05-029426Actual
23208431.392024-01-319418Actual
37311334.002025-03-029415Actual
33146217.752024-11-019428Actual
1985230144.002023-11-029465Actual
744126.002022-11-029456Actual
492549548.002022-09-029465Actual
1033096.002023-01-319414Actual
916638.002022-12-319473Actual
3306035392.002024-11-019467Actual
3907322.042025-04-0294511Actual
3122516893.632024-09-0194612Actual
14026301.002023-05-029417Actual
3677352.892025-01-3194511Actual
815210199.002022-12-039464Actual
2530489908.822024-04-019468Actual
2625291847.002024-05-019467Actual
187317110.002023-10-029464Actual
987758121.002022-12-319467Actual
1140036.002023-03-029473Actual
18577169.002023-10-029413Actual
2286032769.002024-01-319465Actual
1252878.002023-04-029473Actual
1468425826.002023-06-029464Actual
3093160899.192024-09-019468Actual
290262.002022-07-039446Actual
2885218708.552024-07-0294611Actual
24767312.002024-04-019414Actual
1376741346.002023-05-029465Actual
31044148.632024-09-0194311Actual
3462413208.452024-12-0294612Actual
28114471.002024-07-029414Actual
16167124245.822023-07-039468Actual
1257699.002023-04-029414Actual
17044364.002023-08-029417Actual
3438950.762024-12-0294211Actual
1406137930.002023-05-029467Actual
4863252.002022-09-029415Actual
3795559176.332025-03-0294611Actual
5987249.002022-10-029415Actual
1192129.002023-03-029456Actual
2749975307.032024-06-019468Actual
16661339.002023-08-029414Actual
1911384116.002023-10-029467Actual
29863228.422024-08-0194111Actual
11074442.002023-01-319418Actual
2586332993.002024-05-019464Actual
3193649541.002024-10-019467Actual
31612317.002024-10-019415Actual
16047114254.002023-07-039467Actual
21849318.002023-12-319415Actual
3252350.002024-11-019413Actual
37601356.002025-03-029417Actual
24859246.002024-04-019415Actual
303081737.002024-09-019463Actual
9028210.002022-12-319413Actual
183959.272023-09-0294511Actual
27639126.292024-06-0194411Actual
15125558.672023-06-029418Actual
9817329.002022-12-319417Actual
725087.002022-11-029416Actual
257413293.002024-05-019463Actual
291822019.002024-08-019463Actual
3489014.002024-12-319473Actual
10004276.842022-12-319428Actual
35394457.152024-12-319418Actual
837294.002022-12-039416Actual
32314122.042024-10-0194112Actual
28496425.002024-07-029417Actual
28791120.972024-07-0294411Actual
1052712261.002023-01-319465Actual
79668246.002022-12-039463Actual
12248145.022023-03-029428Actual
168830.002022-06-029426Actual
334748269.002024-11-0194612Actual
15509164.002023-07-039413Actual
2536272.042024-04-0194111Actual
38964207.152025-04-0294111Actual
21638131.002023-12-319413Actual
2766653.952024-06-0194511Actual
17165191.992023-08-029428Actual
4211242.002022-08-029417Actual
1477745759.002023-06-029465Actual
6646198.052022-10-029428Actual
13732333.002023-05-029415Actual
325581332.002024-11-019463Actual
2327089458.812024-01-319468Actual
31994473.822024-10-019418Actual
3234815214.872024-10-0194612Actual
25422612.002022-07-039464Actual
35011358.002024-12-319415Actual
15629262.002023-07-039414Actual
280618.002022-07-039426Actual
5520240.482022-09-029428Actual
1285872.002023-04-029416Actual
1151011569.002023-03-029464Actual
3807521234.132025-03-0294612Actual
20228272.302023-11-029428Actual
407137.002022-08-029456Actual
1165158365.002023-03-029465Actual
539363595.002022-09-029467Actual
2489432604.002024-04-019465Actual
36645821.002022-08-029464Actual
314342735.002024-10-019463Actual
4536194.002022-09-029413Actual
36719116.722025-01-3194311Actual
294938.002022-07-039456Actual
13516142.002023-05-029413Actual
1831411.402023-09-0294211Actual
35422225.332024-12-319428Actual
35714129.482024-12-3194112Actual
3734629169.002025-03-029465Actual
2433050.762024-03-0194111Actual
3430337116.922024-12-029468Actual
20755326.002023-12-039414Actual
2343711.402024-01-3194511Actual
371332020.002025-03-029463Actual
18789231.002023-10-029415Actual
255043797.642024-04-0194611Actual
26340340.482024-05-019428Actual
243658.002022-07-039473Actual
41324761.002022-08-029466Actual
163686021.082023-07-0394611Actual
3374011.002024-12-029473Actual
3577511525.442024-12-3194612Actual
28617229.872024-07-029428Actual
18195198.052023-09-029428Actual
24119378.002024-03-019417Actual
17573163.002023-09-029413Actual
17137473.822023-08-029418Actual
1079742.002023-01-319456Actual
3450445790.972024-12-0294611Actual
2939520272.002024-08-019465Actual
32736321.002024-11-019415Actual
2264814372.002024-01-319463Actual
1728520.972023-08-0294211Actual
24153106971.002024-03-019467Actual
670753259.652022-10-029468Actual
2240539.062023-12-3194311Actual
876368492.002022-12-039467Actual
16754309.002023-08-029415Actual
33238236.932024-11-0194111Actual
692456.002022-11-029473Actual
173793.002022-06-029436Actual
29360313.002024-08-019415Actual
2338339.062024-01-3194311Actual
2814842192.002024-07-029464Actual
1432529.482023-05-0294411Actual
2145610.332023-12-0394511Actual
3504617767.002024-12-319465Actual
32022251.092024-10-019428Actual
27612157.152024-06-0194311Actual
32169118.852024-10-0194311Actual
27056312.002024-06-019415Actual
1070389.002023-01-319436Actual
478415209.002022-09-029464Actual
3205693286.152024-10-019468Actual
109959107.002023-01-319467Actual
26433106.082024-05-0194111Actual
33118438.972024-11-019418Actual
2799456.002024-07-029413Actual
189210695.002022-06-029466Actual
519540.002022-09-029456Actual
31071122.042024-09-0194411Actual
3890671684.242025-04-029468Actual
2737964236.002024-06-019467Actual
23737317.002024-03-019414Actual
4354254.002022-05-029465Actual
2778626.292024-06-0194212Actual
28709228.422024-07-0294111Actual
30776348.002024-09-019417Actual
248015027.002024-04-019464Actual
13189256.002023-04-029417Actual
2873766.722024-07-0294211Actual
2158213.212022-06-029428Actual
25242542.002024-04-019418Actual
3725333797.002025-03-029464Actual
3042832063.002024-09-019464Actual
30869569.272024-09-019418Actual
1628030.552023-07-0394311Actual
3495331731.002024-12-319464Actual
3545659064.302024-12-319468Actual
24272105472.742024-03-019468Actual
275869.002022-07-039416Actual
18167435.942023-09-029418Actual
109517008.972022-05-029468Actual
19817288.002023-11-029415Actual
203136299.002022-06-029467Actual
2651550.762024-05-0194411Actual
1810998791.002023-09-029467Actual
1429842.252023-05-0294311Actual
7579368.002022-11-029417Actual
3149113.002024-10-019473Actual
24211452.602024-03-019418Actual
35301356.002024-12-319417Actual
3719013.002025-03-029473Actual
1969739.002023-11-029473Actual
2386545207.002024-03-019465Actual
221962608.312022-06-029468Actual
13378208.662023-04-029428Actual
34562112.462024-12-0294112Actual
24647151.002024-04-019413Actual
1923399227.172023-10-029468Actual
2014218025.002023-11-029467Actual
3824854.002025-04-029413Actual
2923914.002024-08-019473Actual
97385112.002022-12-319466Actual
26373102371.172024-05-019468Actual
36746102.892025-01-3194411Actual
29945127.362024-08-0194411Actual
3775543023.092025-03-029468Actual
22138340.002023-12-319417Actual
136096.002022-06-029414Actual
1772730631.002023-09-029464Actual
25923423.002024-05-019415Actual
265761881.652024-05-0194611Actual
963449.002022-12-319446Actual
164073.002022-06-029416Actual
580072.002022-10-029473Actual
2332852.892024-01-3194111Actual
20200488.972023-11-029418Actual
3364850.002024-12-029413Actual
3648644651.002025-01-319467Actual
15153208.662023-06-029428Actual
1277924228.002023-04-029465Actual
1530028.422023-06-0294311Actual
1937331.612023-10-0294411Actual
23617143.002024-03-019413Actual
27437445.032024-06-019418Actual
36544526.852025-01-319418Actual
32643471.002024-11-019414Actual
3139957.002024-10-019413Actual
1524567.782023-06-0294111Actual
612868.002022-10-029416Actual
20635151.002023-12-039413Actual
1866919.002023-10-029473Actual
383409.002025-04-029473Actual
21227569.272023-12-039418Actual
25828389.002024-05-019414Actual
1325115638.002023-04-029467Actual
894944435.242022-12-039468Actual
285596.002022-07-039436Actual
289728434.962024-07-0294612Actual
467472.002022-09-029473Actual
622592.002022-10-029436Actual
36451402.002025-01-319417Actual
1230961521.922023-03-029468Actual
3261517.002024-11-019473Actual
1006561627.992022-12-319468Actual
2484115.002022-07-039414Actual
941129940.002022-12-319465Actual
8842346.542022-12-039418Actual
30486299.002024-09-019415Actual
299795598.742024-08-0194611Actual
31163132.682024-09-0194112Actual
1929168.852023-10-0294111Actual
2335632.672024-01-3194211Actual
1733944.382023-08-0294411Actual
11122208.662023-01-319428Actual
2930227110.002024-08-019464Actual
36069462.002025-01-319414Actual
23115333.002024-01-319417Actual
1527310.332023-06-0294211Actual
3910710915.862025-04-0294611Actual
2137529.482023-12-0394211Actual
3006525.232024-08-0194212Actual
3604110.002025-01-319473Actual
1060676.002023-01-319416Actual
953831.002022-12-319426Actual
2110388.972022-06-029418Actual
1367231119.002023-05-029464Actual
1020412604.002023-01-319463Actual
33026394.002024-11-019417Actual
2217344443.002023-12-319467Actual
2648852.892024-05-0194311Actual
2518474837.002024-04-019467Actual
28764113.532024-07-0294311Actual

Generated 2025-06-01 13:17:51.893 UTC