[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31994473.822024-10-019418Actual
1300269.002023-04-029446Actual
2343711.402024-01-3194511Actual
38461283.002025-04-029415Actual
70325098.002022-11-029464Actual
3006525.232024-08-0194212Actual
280294107.002024-07-029463Actual
24239251.092024-03-019428Actual
131236.002022-06-029473Actual
11448107.002023-03-029414Actual
25828389.002024-05-019414Actual
3807521234.132025-03-0294612Actual
333543347.632024-11-0194611Actual
1733944.382023-08-0294411Actual
388083.002022-08-029416Actual
941129940.002022-12-319465Actual
17785234.002023-09-029415Actual
3901994.382025-04-0294311Actual
348332318.002024-12-319463Actual
18167435.942023-09-029418Actual
2341043.312024-01-3194411Actual
35596112.462024-12-3194411Actual
3093160899.192024-09-019468Actual
36746102.892025-01-3194411Actual
631934.002022-10-029456Actual
3562324.162024-12-3194511Actual
3228431.392022-07-039418Actual
33768384.002024-12-029414Actual
1657612573.002023-08-029463Actual
3119145.442024-09-0194212Actual
958791.002022-12-319436Actual
29918142.252024-08-0194311Actual
26340340.482024-05-019428Actual
267913986.002022-07-039465Actual
15722249.002023-07-039415Actual
13732333.002023-05-029415Actual
1424358.212023-05-0294111Actual
17137473.822023-08-029418Actual
10144204.002023-01-319413Actual
21255272.302023-12-039428Actual
2079020090.002023-12-039464Actual
257413293.002024-05-019463Actual
2286032769.002024-01-319465Actual
670753259.652022-10-029468Actual
1182791.002023-03-029436Actual
2468210989.002024-04-019463Actual
4536194.002022-09-029413Actual
12200372.302023-03-029418Actual
1118347383.782023-01-319468Actual
38964207.152025-04-0294111Actual
380110074.002022-08-029465Actual
334748269.002024-11-0194612Actual
17165191.992023-08-029428Actual
23208431.392024-01-319418Actual
2737964236.002024-06-019467Actual
1132210600.002023-03-029463Actual
35714129.482024-12-3194112Actual
3743207.002022-08-029415Actual
2968547907.002024-08-019467Actual
2885218708.552024-07-0294611Actual
539363595.002022-09-029467Actual
2243243.312023-12-3194411Actual
2539010.332024-04-0194211Actual
35394457.152024-12-319418Actual
1406137930.002023-05-029467Actual
16661339.002023-08-029414Actual
217914294.002023-12-319464Actual
22231442.002023-12-319418Actual
3155439746.002024-10-019464Actual
3533633966.002024-12-319467Actual
8092109.002022-12-039414Actual
13638246.002023-05-029414Actual
9956505.642022-12-319418Actual
3795559176.332025-03-0294611Actual
30989198.642024-09-0194111Actual
35514196.512024-12-3194111Actual
1707926061.002023-08-029467Actual
692456.002022-11-029473Actual
126382087.002023-04-029464Actual
20755326.002023-12-039414Actual
1678940314.002023-08-029465Actual
1367231119.002023-05-029464Actual
6457368.002022-10-029417Actual
3792222.042025-03-0294511Actual
38751385.002025-04-029417Actual
194333245.502023-10-0294611Actual
3326691.192024-11-0194211Actual
15629262.002023-07-039414Actual
2621243.002022-07-039415Actual
30776348.002024-09-019417Actual
36664251.832025-01-3194111Actual
32196131.612024-10-0194411Actual
1923399227.172023-10-029468Actual
2625291847.002024-05-019467Actual
3660647276.202025-01-319468Actual
3225615265.942024-10-0194611Actual
1036198.052022-05-029428Actual
196409163.002023-11-029463Actual
7663350.002022-05-029466Actual
988404.122022-05-029418Actual
3252350.002024-11-019413Actual
3824854.002025-04-029413Actual
3447045.442024-12-0294511Actual
3784143.312025-03-0294211Actual
3149113.002024-10-019473Actual
27344348.002024-06-019417Actual
11262258.002023-03-029413Actual
280618.002022-07-039426Actual
29863228.422024-08-0194111Actual
314342735.002024-10-019463Actual
2586332993.002024-05-019464Actual
371332020.002025-03-029463Actual
5848116.002022-10-029414Actual
21227569.272023-12-039418Actual
9076349.002022-05-029467Actual
2229286032.992023-12-319468Actual
3042832063.002024-09-019464Actual
3554299.702024-12-3194211Actual
1429842.252023-05-0294311Actual
3205693286.152024-10-019468Actual
2443910.332024-03-0194511Actual
829329232.002022-12-039465Actual
3164729715.002024-10-019465Actual
8842346.542022-12-039418Actual
1766518.002023-09-029473Actual
27437445.032024-06-019418Actual
2026154744.532023-11-029468Actual
3922711093.522025-04-0294612Actual
26433106.082024-05-0194111Actual
3619615642.002025-01-319465Actual
24272105472.742024-03-019468Actual
26312760.192024-05-019418Actual
36572213.212025-01-319428Actual
2939520272.002024-08-019465Actual
3122516893.632024-09-0194612Actual
3504617767.002024-12-319465Actual
1187456.002023-03-029446Actual
51682.002022-05-029416Actual
3489014.002024-12-319473Actual
3677352.892025-01-3194511Actual
13378208.662023-04-029428Actual
2693613.002024-06-019473Actual
3574252.892024-12-3194212Actual
1468425826.002023-06-029464Actual
12346860.002022-06-029463Actual
837294.002022-12-039416Actual
15067110898.002023-06-029467Actual
10469228.002023-01-319415Actual
34242457.152024-12-029418Actual
382833173.002025-04-029463Actual
651979433.002022-10-029467Actual
7579368.002022-11-029417Actual
189210695.002022-06-029466Actual
1477745759.002023-06-029465Actual
2370918.002024-03-019473Actual
1052712261.002023-01-319465Actual
1070389.002023-01-319436Actual
3899294.382025-04-0294211Actual
109517008.972022-05-029468Actual
28910132.682024-07-0294112Actual
19606141.002023-11-029413Actual
1530028.422023-06-0294311Actual
3849632847.002025-04-029465Actual
2530489908.822024-04-019468Actual
1325115638.002023-04-029467Actual
26964380.002024-06-019414Actual
3734629169.002025-03-029465Actual
847273.002022-05-029417Actual
2646144.382024-05-0194211Actual
2040141.192023-11-0294411Actual
1719980532.882023-08-029468Actual
37868148.632025-03-0294311Actual
18697304.002023-10-029414Actual
1628030.552023-07-0394311Actual
15509164.002023-07-039413Actual
5333252.002022-09-029417Actual
2134751.822023-12-0394111Actual
90887230.002022-12-319463Actual
6646198.052022-10-029428Actual
9353210.002022-12-319415Actual
1866919.002023-10-029473Actual
2110388.972022-06-029418Actual
3087354.002022-07-039417Actual
3689124.162025-01-3194212Actual
8701266.002022-12-039417Actual
2923914.002024-08-019473Actual
1177842.002023-03-029426Actual
33026394.002024-11-019417Actual
31902375.002024-10-019417Actual
35301356.002024-12-319417Actual
255043797.642024-04-0194611Actual
18228110653.142023-09-029468Actual
21638131.002023-12-319413Actual
30084544.002022-07-039466Actual
38872188.962025-04-029428Actual
3261517.002024-11-019473Actual
3318028953.142024-11-019468Actual
34443119.912024-12-0294411Actual
1527310.332023-06-0294211Actual
392840.002022-08-029426Actual
1295587.002023-04-029436Actual
862211521.002022-12-039466Actual
18074382.002023-09-029417Actual
1663340.002023-08-029473Actual
2766653.952024-06-0194511Actual
856347.002022-12-039456Actual
34270278.362024-12-029428Actual
894944435.242022-12-039468Actual
842036.002022-12-039426Actual
59085400.002022-10-029464Actual
1212151335.002023-03-029467Actual
37601356.002025-03-029417Actual
963449.002022-12-319446Actual
3910710915.862025-04-0294611Actual
2172918.002023-12-319473Actual
37813180.552025-03-0294111Actual
3344024.162024-11-0194212Actual
27758138.002024-06-0194112Actual
32022251.092024-10-019428Actual
14183147520.502023-05-029468Actual
18652.002022-05-029473Actual
1376741346.002023-05-029465Actual
1934618.842023-10-0294311Actual
16133234.422023-07-039428Actual
21757284.002023-12-319414Actual
3840336884.002025-04-029464Actual
10935305.002023-01-319417Actual
10004276.842022-12-319428Actual
25422612.002022-07-039464Actual
2088233912.002023-12-039465Actual
31612317.002024-10-019415Actual
34765530.002022-08-029463Actual
2814842192.002024-07-029464Actual
2315026740.002024-01-319467Actual
3648644651.002025-01-319467Actual
3009918761.752024-08-0194612Actual
21134301.002023-12-039417Actual
2031972.042023-11-0294111Actual
36544526.852025-01-319418Actual
16047114254.002023-07-039467Actual
1079742.002023-01-319456Actual
34416134.802024-12-0294311Actual
2865182378.372024-07-029468Actual
612868.002022-10-029416Actual
2595828824.002024-05-019465Actual
2145610.332023-12-0394511Actual
18195198.052023-09-029428Actual
20635151.002023-12-039413Actual
1725756.082023-08-0294111Actual
525418996.002022-09-029466Actual
3276160.182022-07-039428Actual
32142101.822024-10-0194211Actual
214906130.662023-12-0394611Actual
15153208.662023-06-029428Actual
729839.002022-11-029426Actual
1969739.002023-11-029473Actual
23115333.002024-01-319417Actual
29771219.272024-08-019428Actual
16105484.422023-07-039418Actual
314956242.002022-07-039467Actual
2137529.482023-12-0394211Actual
36719116.722025-01-3194311Actual
41324761.002022-08-029466Actual
804454.002022-12-039473Actual
3495331731.002024-12-319464Actual
467472.002022-09-029473Actual
11074442.002023-01-319418Actual
24647151.002024-04-019413Actual
2484115.002022-07-039414Actual
2365212543.002024-03-019463Actual
4354254.002022-05-029465Actual
2654210.332024-05-0194511Actual
3919352.892025-04-0294212Actual
33146217.752024-11-019428Actual
16012382.002023-07-039417Actual
3804123.102025-03-0294212Actual
27612157.152024-06-0194311Actual
11589246.002023-03-029415Actual
510179.002022-09-029436Actual
3801390.122025-03-0294112Actual
2438530.552024-03-0194311Actual
183128.002022-06-029456Actual
97385112.002022-12-319466Actual
5520240.482022-09-029428Actual
2332852.892024-01-3194111Actual
20848294.002023-12-039415Actual
21849318.002023-12-319415Actual
4211242.002022-08-029417Actual
3438950.762024-12-0294211Actual
3709860.002025-03-029413Actual
29945127.362024-08-0194411Actual
92743890.002022-12-319464Actual
14121478.362023-05-029418Actual
3329397.572024-11-0194311Actual
1499285.002022-06-029415Actual
383409.002025-04-029473Actual
3462413208.452024-12-0294612Actual
17044364.002023-08-029417Actual
3374011.002024-12-029473Actual
622592.002022-10-029436Actual
16754309.002023-08-029415Actual
1257699.002023-04-029414Actual
1006561627.992022-12-319468Actual
359841947.002025-01-319463Actual
1575753289.002023-07-039465Actual
36069462.002025-01-319414Actual
2930227110.002024-08-019464Actual
1772730631.002023-09-029464Actual
3193649541.002024-10-019467Actual
2338339.062024-01-3194311Actual
25149434.002024-04-019417Actual
3595047.002025-01-319413Actual
3418450151.002024-12-029467Actual
2489432604.002024-04-019465Actual
66055.002022-05-029446Actual
28791120.972024-07-0294411Actual
24119378.002024-03-019417Actual
851653.002022-12-039446Actual
4722104.002022-09-029414Actual
1230961521.922023-03-029468Actual
2580012.002024-05-019473Actual
36161344.002025-01-319415Actual
224652500.812023-12-3194611Actual
4863252.002022-09-029415Actual
3332093.312024-11-0194411Actual
572212264.002022-10-029463Actual
38844461.702025-04-029418Actual
3036513.002024-09-019473Actual
368055102.982025-01-3194611Actual
2276816828.002024-01-319464Actual
56429.002022-05-029426Actual
949089.002022-12-319416Actual
2327089458.812024-01-319468Actual
39165125.232025-04-0294112Actual
2386545207.002024-03-019465Actual
2536272.042024-04-0194111Actual
26373102371.172024-05-019468Actual
22613145.002024-01-319413Actual
2699843577.002024-06-019464Actual
2749975307.032024-06-019468Actual
1736611.402023-08-0294511Actual
876368492.002022-12-039467Actual
325581332.002024-11-019463Actual
445740494.262022-08-029468Actual
2473918.002024-04-019473Actual
492549548.002022-09-029465Actual
24211452.602024-03-019418Actual
71715217.002022-11-029465Actual
558178375.272022-09-029468Actual
3110564025.362024-09-0194611Actual
2217344443.002023-12-319467Actual
14149198.052023-05-029428Actual
8890198.052022-12-039428Actual
3602103.002022-08-029414Actual
3890671684.242025-04-029468Actual
68467392.002022-11-029463Actual
23830285.002024-03-019415Actual
12388206.002023-04-029413Actual
221962608.312022-06-029468Actual
2684450.002024-06-019413Actual
103904388.002023-01-319464Actual
29650382.002024-08-019417Actual
3459044.382024-12-0294212Actual
45969518.002022-09-029463Actual
187317110.002023-10-029464Actual
2824149067.002024-07-029465Actual
32169118.852024-10-0194311Actual

Generated 2025-06-01 11:20:39.861 UTC