[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314342735.002024-10-019463Actual
3225615265.942024-10-0194611Actual
1719980532.882023-08-029468Actual
4398261.692022-08-029428Actual
3901994.382025-04-0294311Actual
3807521234.132025-03-0294612Actual
1252878.002023-04-029473Actual
31612317.002024-10-019415Actual
383409.002025-04-029473Actual
35714129.482024-12-3194112Actual
2286032769.002024-01-319465Actual
26373102371.172024-05-019468Actual
24647151.002024-04-019413Actual
36572213.212025-01-319428Actual
2473918.002024-04-019473Actual
3009918761.752024-08-0194612Actual
2172918.002023-12-319473Actual
30037118.852024-08-0194112Actual
7663350.002022-05-029466Actual
224652500.812023-12-3194611Actual
103904388.002023-01-319464Actual
17137473.822023-08-029418Actual
19199287.452023-10-029428Actual
3686396.512025-01-3194112Actual
3725333797.002025-03-029464Actual
1036198.052022-05-029428Actual
1367231119.002023-05-029464Actual
173793.002022-06-029436Actual
29918142.252024-08-0194311Actual
14026301.002023-05-029417Actual
3775543023.092025-03-029468Actual
59085400.002022-10-029464Actual
21849318.002023-12-319415Actual
29650382.002024-08-019417Actual
1176228.002022-06-029413Actual
2116995277.002023-12-039467Actual
2749975307.032024-06-019468Actual
20228272.302023-11-029428Actual
2145610.332023-12-0394511Actual
16133234.422023-07-039428Actual
92743890.002022-12-319464Actual
303081737.002024-09-019463Actual
2885218708.552024-07-0294611Actual
244738479.642024-03-0194611Actual
24272105472.742024-03-019468Actual
3418450151.002024-12-029467Actual
3824854.002025-04-029413Actual
34765530.002022-08-029463Actual
12248145.022023-03-029428Actual
34416134.802024-12-0294311Actual
1772730631.002023-09-029464Actual
1536112570.142023-06-0294611Actual
1257699.002023-04-029414Actual
1343927321.292023-04-029468Actual
1707926061.002023-08-029467Actual
285596.002022-07-039436Actual
3234815214.872024-10-0194612Actual
3430337116.922024-12-029468Actual
7766160.182022-11-029428Actual
13516142.002023-05-029413Actual
3414222.002022-08-029413Actual
2699843577.002024-06-019464Actual
1277924228.002023-04-029465Actual
16754309.002023-08-029415Actual
37868148.632025-03-0294311Actual
539363595.002022-09-029467Actual
267913986.002022-07-039465Actual
1527310.332023-06-0294211Actual
13330435.942023-04-029418Actual
2110388.972022-06-029418Actual
3341299.702024-11-0194112Actual
1560126.002023-07-039473Actual
3252350.002024-11-019413Actual
3919352.892025-04-0294212Actual
5987249.002022-10-029415Actual
333543347.632024-11-0194611Actual
3795559176.332025-03-0294611Actual
34361263.532024-12-0294111Actual
11122208.662023-01-319428Actual
3380321720.002024-12-029464Actual
163686021.082023-07-0394611Actual
368055102.982025-01-3194611Actual
15722249.002023-07-039415Actual
18577169.002023-10-029413Actual
39165125.232025-04-0294112Actual
1810998791.002023-09-029467Actual
243658.002022-07-039473Actual
35301356.002024-12-319417Actual
17044364.002023-08-029417Actual
14531127.002023-06-029413Actual
1836831.612023-09-0294411Actual
15153208.662023-06-029428Actual
3306035392.002024-11-019467Actual
380110074.002022-08-029465Actual
3495331731.002024-12-319464Actual
2026154744.532023-11-029468Actual
17693257.002023-09-029414Actual
33238236.932024-11-0194111Actual
30776348.002024-09-019417Actual
1300269.002023-04-029446Actual
847273.002022-05-029417Actual
3110564025.362024-09-0194611Actual
2237829.482023-12-3194211Actual
3459044.382024-12-0294212Actual
13189256.002023-04-029417Actual
3332093.312024-11-0194411Actual
34270278.362024-12-029428Actual
1728520.972023-08-0294211Actual
2140244.382023-12-0394311Actual
45969518.002022-09-029463Actual
36719116.722025-01-3194311Actual
23115333.002024-01-319417Actual
289728434.962024-07-0294612Actual
2443910.332024-03-0194511Actual
21757284.002023-12-319414Actual
572212264.002022-10-029463Actual
27437445.032024-06-019418Actual
5848116.002022-10-029414Actual
41324761.002022-08-029466Actual
804454.002022-12-039473Actual
851653.002022-12-039446Actual
28617229.872024-07-029428Actual
10004276.842022-12-319428Actual
1937331.612023-10-0294411Actual
558178375.272022-09-029468Actual
3533633966.002024-12-319467Actual
3692414670.182025-01-3194612Actual
9028210.002022-12-319413Actual
3719013.002025-03-029473Actual
26964380.002024-06-019414Actual
622592.002022-10-029436Actual
194333245.502023-10-0294611Actual
2544429.482024-04-0194411Actual
2824149067.002024-07-029465Actual
12059270.002023-03-029417Actual
2142943.312023-12-0394411Actual
2648852.892024-05-0194311Actual
941129940.002022-12-319465Actual
30869569.272024-09-019418Actual
27344348.002024-06-019417Actual
2031972.042023-11-0294111Actual
29771219.272024-08-019428Actual
56429.002022-05-029426Actual
3122516893.632024-09-0194612Actual
23496.002022-05-029414Actual
19078378.002023-10-029417Actual
19817288.002023-11-029415Actual
2539010.332024-04-0194211Actual
1325115638.002023-04-029467Actual
2072720.002023-12-039473Actual
3910710915.862025-04-0294611Actual
3042832063.002024-09-019464Actual
2853148261.002024-07-029467Actual
744126.002022-11-029456Actual
1733944.382023-08-0294411Actual
1622568.852023-07-0394111Actual
3087354.002022-07-039417Actual
90887230.002022-12-319463Actual
1828655.022023-09-0294111Actual
126382087.002023-04-029464Actual
28496425.002024-07-029417Actual
11262258.002023-03-029413Actual
963449.002022-12-319446Actual
3907322.042025-04-0294511Actual
21255272.302023-12-039428Actual
37895150.762025-03-0294411Actual
2625291847.002024-05-019467Actual
143584376.372023-05-0294611Actual
174002245.482023-08-0294611Actual
248015027.002024-04-019464Actual
334748269.002024-11-0194612Actual
6786256.002022-11-029413Actual
26340340.482024-05-019428Actual
2079020090.002023-12-039464Actual
631934.002022-10-029456Actual
11074442.002023-01-319418Actual
16047114254.002023-07-039467Actual
2088233912.002023-12-039465Actual
2365212543.002024-03-019463Actual
514843.002022-09-029446Actual
25422612.002022-07-039464Actual
11448107.002023-03-029414Actual
3344024.162024-11-0194212Actual
3438950.762024-12-0294211Actual
38368440.002025-04-029414Actual
1628030.552023-07-0394311Actual
1140036.002023-03-029473Actual
9214105.002022-12-319414Actual
15187118582.082023-06-029468Actual
18652.002022-05-029473Actual
16541148.002023-08-029413Actual
1554414365.002023-07-039463Actual
4354254.002022-05-029465Actual
3801390.122025-03-0294112Actual
1290627.002023-04-029426Actual
1931911.402023-10-0294211Actual
38461283.002025-04-029415Actual
392840.002022-08-029426Actual
670753259.652022-10-029468Actual
627271.002022-10-029446Actual
109517008.972022-05-029468Actual
3205693286.152024-10-019468Actual
1427111.402023-05-0294211Actual
24119378.002024-03-019417Actual
2435820.972024-03-0194211Actual
7718335.942022-11-029418Actual
36664251.832025-01-3194111Actual
3277113707.002024-11-019465Actual
2433050.762024-03-0194111Actual
33768384.002024-12-029414Actual
1020412604.002023-01-319463Actual
1295587.002023-04-029436Actual
189210695.002022-06-029466Actual
31071122.042024-09-0194411Actual
1173078.002023-03-029416Actual
28910132.682024-07-0294112Actual
75004948.002022-11-029466Actual
280294107.002024-07-029463Actual
33118438.972024-11-019418Actual
1212151335.002023-03-029467Actual
500471.002022-09-029416Actual
25923423.002024-05-019415Actual
27465304.122024-06-019428Actual
28764113.532024-07-0294311Actual
1477745759.002023-06-029465Actual
1575753289.002023-07-039465Actual
1971284.002022-06-029417Actual
958791.002022-12-319436Actual
23236213.212024-01-319428Actual
31902375.002024-10-019417Actual
28791120.972024-07-0294411Actual
3276160.182022-07-039428Actual
580072.002022-10-029473Actual
168830.002022-06-029426Actual
79668246.002022-12-039463Actual
3595047.002025-01-319413Actual
2341043.312024-01-3194411Actual
131102328.002023-04-029466Actual
1432529.482023-05-0294411Actual
3052139205.002024-09-019465Actual
3267827459.002024-11-019464Actual
1424358.212023-05-0294111Actual
3447045.442024-12-0294511Actual
5660194.002022-10-029413Actual
2343711.402024-01-3194511Actual
1376741346.002023-05-029465Actual
2134751.822023-12-0394111Actual
2758575.232024-06-0194211Actual
2067012594.002023-12-039463Actual
31044148.632024-09-0194311Actual
14149198.052023-05-029428Actual
2370918.002024-03-019473Actual
3604110.002025-01-319473Actual
3922711093.522025-04-0294612Actual
1070389.002023-01-319436Actual
2438530.552024-03-0194311Actual
216727156.002023-12-319463Actual
183959.272023-09-0294511Actual
1118347383.782023-01-319468Actual
1033096.002023-01-319414Actual
37601356.002025-03-029417Actual
71715217.002022-11-029465Actual
20200488.972023-11-029418Actual
20635151.002023-12-039413Actual
1060676.002023-01-319416Actual
15629262.002023-07-039414Actual
2536272.042024-04-0194111Actual
20848294.002023-12-039415Actual
2708936904.002024-06-019465Actual
1725756.082023-08-0294111Actual
1499285.002022-06-029415Actual
1657612573.002023-08-029463Actual
2570657.002024-05-019413Actual
4211242.002022-08-029417Actual
29267389.002024-08-019414Actual
36544526.852025-01-319418Actual
18697304.002023-10-029414Actual
37693458.672025-03-029418Actual
15125558.672023-06-029418Actual
30897207.152024-09-019428Actual
1766518.002023-09-029473Actual
21227569.272023-12-039418Actual
217914294.002023-12-319464Actual
2778626.292024-06-0194212Actual
2737964236.002024-06-019467Actual
13732333.002023-05-029415Actual
63788257.002022-10-029466Actual
31519423.002024-10-019414Actual
38751385.002025-04-029417Actual
1165158365.002023-03-029465Actual
2781927506.592024-06-0194612Actual
5472488.972022-09-029418Actual
355462.002022-08-029473Actual
1760815639.002023-09-029463Actual
1782044172.002023-09-029465Actual
12388206.002023-04-029413Actual
1834131.612023-09-0294311Actual
3763558841.002025-03-029467Actual
37813180.552025-03-0294111Actual
6646198.052022-10-029428Actual
478415209.002022-09-029464Actual
8231228.002022-12-039415Actual
697296.002022-11-029414Actual
20755326.002023-12-039414Actual
26312760.192024-05-019418Actual
2386545207.002024-03-019465Actual
156649222.002023-07-039464Actual
2489432604.002024-04-019465Actual
4722104.002022-09-029414Actual
519540.002022-09-029456Actual
26433106.082024-05-0194111Actual
314956242.002022-07-039467Actual
136096.002022-06-029414Actual
2808613.002024-07-029473Actual
70325098.002022-11-029464Actual
2315026740.002024-01-319467Actual
2264814372.002024-01-319463Actual
27557224.172024-06-0194111Actual
28206292.002024-07-029415Actual
492549548.002022-09-029465Actual
2943303.002022-05-029464Actual
3574252.892024-12-3194212Actual
842036.002022-12-039426Actual
109959107.002023-01-319467Actual
3119145.442024-09-0194212Actual
3669289.062025-01-3194211Actual
2217344443.002023-12-319467Actual
97385112.002022-12-319466Actual
397784.002022-08-029436Actual
1429842.252023-05-0294311Actual
1406137930.002023-05-029467Actual
22733290.002024-01-319414Actual
14207818.002022-06-029464Actual
375219.002022-05-029415Actual
1151011569.002023-03-029464Actual
35596112.462024-12-3194411Actual
131236.002022-06-029473Actual
336831172.002024-12-029463Actual
9817329.002022-12-319417Actual
221962608.312022-06-029468Actual
3318028953.142024-11-019468Actual
291822019.002024-08-019463Actual
34918434.002024-12-319414Actual
505231.002022-09-029426Actual
3602103.002022-08-029414Actual
894944435.242022-12-039468Actual
2270537.002024-01-319473Actual
2188323925.002023-12-319465Actual
299795598.742024-08-0194611Actual
34443119.912024-12-0294411Actual
3329397.572024-11-0194311Actual
36161344.002025-01-319415Actual
19725284.002023-11-029414Actual
38872188.962025-04-029428Actual
2547120.972024-04-0194511Actual
8890198.052022-12-039428Actual
856347.002022-12-039456Actual
22231442.002023-12-319418Actual
510179.002022-09-029436Actual
2580012.002024-05-019473Actual
1969739.002023-11-029473Actual
15509164.002023-07-039413Actual
196409163.002023-11-029463Actual
2235065.652023-12-3194111Actual
2693613.002024-06-019473Actual

Generated 2025-06-01 06:23:31.659 UTC