[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39046157.152025-04-0294411Actual
46214.002022-05-029413Actual
36664251.832025-01-3194111Actual
355462.002022-08-029473Actual
2298226.002022-07-039413Actual
2778626.292024-06-0194212Actual
3610338002.002025-01-319464Actual
3479854.002024-12-319413Actual
3719013.002025-03-029473Actual
4350329.882022-08-029418Actual
23236213.212024-01-319428Actual
27437445.032024-06-019418Actual
1230961521.922023-03-029468Actual
1456518744.002023-06-029463Actual
23737317.002024-03-019414Actual
35394457.152024-12-319418Actual
2530489908.822024-04-019468Actual
41324761.002022-08-029466Actual
3205693286.152024-10-019468Actual
31902375.002024-10-019417Actual
407137.002022-08-029456Actual
33118438.972024-11-019418Actual
21255272.302023-12-039428Actual
26373102371.172024-05-019468Actual
16012382.002023-07-039417Actual
627271.002022-10-029446Actual
15509164.002023-07-039413Actual
1733944.382023-08-0294411Actual
24767312.002024-04-019414Actual
11262258.002023-03-029413Actual
33861293.002024-12-029415Actual
7906196.002022-12-039413Actual
35301356.002024-12-319417Actual
30084544.002022-07-039466Actual
21849318.002023-12-319415Actual
27612157.152024-06-0194311Actual
3784143.312025-03-0294211Actual
604934287.002022-10-029465Actual
16541148.002023-08-029413Actual
3910710915.862025-04-0294611Actual
1940022.042023-10-0294511Actual
9956505.642022-12-319418Actual
1252878.002023-04-029473Actual
1182791.002023-03-029436Actual
5660194.002022-10-029413Actual
3414222.002022-08-029413Actual
8890198.052022-12-039428Actual
187317110.002023-10-029464Actual
18789231.002023-10-029415Actual
14149198.052023-05-029428Actual
6646198.052022-10-029428Actual
244738479.642024-03-0194611Actual
267913986.002022-07-039465Actual
20755326.002023-12-039414Actual
392840.002022-08-029426Actual
299795598.742024-08-0194611Actual
2693613.002024-06-019473Actual
1971284.002022-06-029417Actual
2758575.232024-06-0194211Actual
3042832063.002024-09-019464Actual
525418996.002022-09-029466Actual
815210199.002022-12-039464Actual
2137529.482023-12-0394211Actual
2699843577.002024-06-019464Actual
519540.002022-09-029456Actual
3261517.002024-11-019473Actual
3804123.102025-03-0294212Actual
28791120.972024-07-0294411Actual
11448107.002023-03-029414Actual
25923423.002024-05-019415Actual
3341299.702024-11-0194112Actual
2286032769.002024-01-319465Actual
1006561627.992022-12-319468Actual
2468210989.002024-04-019463Actual
10469228.002023-01-319415Actual
16133234.422023-07-039428Actual
622592.002022-10-029436Actual
3389529882.002024-12-029465Actual
1376741346.002023-05-029465Actual
2072720.002023-12-039473Actual
26964380.002024-06-019414Actual
30869569.272024-09-019418Actual
3225615265.942024-10-0194611Actual
1728520.972023-08-0294211Actual
9214105.002022-12-319414Actual
164073.002022-06-029416Actual
3374011.002024-12-029473Actual
2544429.482024-04-0194411Actual
265761881.652024-05-0194611Actual
580072.002022-10-029473Actual
28764113.532024-07-0294311Actual
32643471.002024-11-019414Actual
79668246.002022-12-039463Actual
35514196.512024-12-3194111Actual
15032424.002023-06-029417Actual
988404.122022-05-029418Actual
2433050.762024-03-0194111Actual
2315026740.002024-01-319467Actual
3849632847.002025-04-029465Actual
1934618.842023-10-0294311Actual
16167124245.822023-07-039468Actual
862211521.002022-12-039466Actual
45969518.002022-09-029463Actual
3081164507.002024-09-019467Actual
3792222.042025-03-0294511Actual
1212151335.002023-03-029467Actual
3119145.442024-09-0194212Actual
143584376.372023-05-0294611Actual
56429.002022-05-029426Actual
25270261.692024-04-019428Actual
183128.002022-06-029456Actual
2518474837.002024-04-019467Actual
32114207.152024-10-0194111Actual
3149113.002024-10-019473Actual
3093160899.192024-09-019468Actual
29771219.272024-08-019428Actual
30393401.002024-09-019414Actual
18577169.002023-10-029413Actual
1295587.002023-04-029436Actual
1355116824.002023-05-029463Actual
16661339.002023-08-029414Actual
26340340.482024-05-019428Actual
1020412604.002023-01-319463Actual
34361263.532024-12-0294111Actual
234702119.952024-01-3194611Actual
3447045.442024-12-0294511Actual
28709228.422024-07-0294111Actual
34765530.002022-08-029463Actual
1622568.852023-07-0394111Actual
25828389.002024-05-019414Actual
558178375.272022-09-029468Actual
1187456.002023-03-029446Actual
1290627.002023-04-029426Actual
837294.002022-12-039416Actual
92743890.002022-12-319464Actual
1304949.002023-04-029456Actual
12388206.002023-04-029413Actual
2943303.002022-05-029464Actual
3329397.572024-11-0194311Actual
28114471.002024-07-029414Actual
2873766.722024-07-0294211Actual
24211452.602024-03-019418Actual
3110564025.362024-09-0194611Actual
1975917965.002023-11-029464Actual
23115333.002024-01-319417Actual
847273.002022-05-029417Actual
2547120.972024-04-0194511Actual
19606141.002023-11-029413Actual
2338339.062024-01-3194311Actual
7766160.182022-11-029428Actual
38964207.152025-04-0294111Actual
36544526.852025-01-319418Actual
20200488.972023-11-029418Actual
13330435.942023-04-029418Actual
2484115.002022-07-039414Actual
15722249.002023-07-039415Actual
268793589.002024-06-019463Actual
314342735.002024-10-019463Actual
3155439746.002024-10-019464Actual
168830.002022-06-029426Actual
3795559176.332025-03-0294611Actual
15629262.002023-07-039414Actual
2893824.162024-07-0294212Actual
2040141.192023-11-0294411Actual
1343927321.292023-04-029468Actual
24153106971.002024-03-019467Actual
6598410.182022-10-029418Actual
1165158365.002023-03-029465Actual
3807521234.132025-03-0294612Actual
1575753289.002023-07-039465Actual
163686021.082023-07-0394611Actual
1760815639.002023-09-029463Actual
5520240.482022-09-029428Actual
2770073099.992024-06-0194611Actual
24119378.002024-03-019417Actual
1719980532.882023-08-029468Actual
131236.002022-06-029473Actual
23496.002022-05-029414Actual
37218446.002025-03-029414Actual
1866919.002023-10-029473Actual
2140244.382023-12-0394311Actual
3669289.062025-01-3194211Actual
2327089458.812024-01-319468Actual
3495331731.002024-12-319464Actual
670753259.652022-10-029468Actual
23208431.392024-01-319418Actual
21134301.002023-12-039417Actual
3193649541.002024-10-019467Actual
37895150.762025-03-0294411Actual
2708936904.002024-06-019465Actual
851653.002022-12-039446Actual
38751385.002025-04-029417Actual
2088233912.002023-12-039465Actual
27758138.002024-06-0194112Actual
33238236.932024-11-0194111Actual
34562112.462024-12-0294112Actual
37693458.672025-03-029418Actual
9028210.002022-12-319413Actual
612868.002022-10-029416Actual
34270278.362024-12-029428Actual
1432529.482023-05-0294411Actual
18074382.002023-09-029417Actual
3899294.382025-04-0294211Actual
3332093.312024-11-0194411Actual
2625291847.002024-05-019467Actual
17165191.992023-08-029428Actual
17044364.002023-08-029417Actual
1499285.002022-06-029415Actual
22613145.002024-01-319413Actual
71715217.002022-11-029465Actual
3574252.892024-12-3194212Actual
2749975307.032024-06-019468Actual
36719116.722025-01-3194311Actual
1060676.002023-01-319416Actual
3101750.762024-09-0194211Actual
25149434.002024-04-019417Actual
103904388.002023-01-319464Actual
1036198.052022-05-029428Actual
1361038.002023-05-029473Actual
3277113707.002024-11-019465Actual
9817329.002022-12-319417Actual
5987249.002022-10-029415Actual
856347.002022-12-039456Actual
29650382.002024-08-019417Actual
7718335.942022-11-029418Actual
109959107.002023-01-319467Actual
1725756.082023-08-0294111Actual
492549548.002022-09-029465Actual
3006525.232024-08-0194212Actual
2042823.102023-11-0294511Actual
1536112570.142023-06-0294611Actual
3228431.392022-07-039418Actual
1300269.002023-04-029446Actual
356567998.782024-12-3194611Actual
2237829.482023-12-3194211Actual
3276160.182022-07-039428Actual
3689124.162025-01-3194212Actual
29743466.242024-08-019418Actual
505231.002022-09-029426Actual
3763558841.002025-03-029467Actual
8842346.542022-12-039418Actual
3840336884.002025-04-029464Actual
2441243.312024-03-0194411Actual
3438950.762024-12-0294211Actual
968127.002022-12-319456Actual
3306035392.002024-11-019467Actual
7111192.002022-11-029415Actual
2808613.002024-07-029473Actual
194333245.502023-10-0294611Actual
291822019.002024-08-019463Actual
2654210.332024-05-0194511Actual
32736321.002024-11-019415Actual
22231442.002023-12-319418Actual
2853148261.002024-07-029467Actual
15153208.662023-06-029428Actual
6786256.002022-11-029413Actual
2473918.002024-04-019473Actual
539363595.002022-09-029467Actual
445740494.262022-08-029468Actual
987758121.002022-12-319467Actual
2386545207.002024-03-019465Actual
97385112.002022-12-319466Actual
21227569.272023-12-039418Actual
2145610.332023-12-0394511Actual
14207818.002022-06-029464Actual
1831411.402023-09-0294211Actual
2116995277.002023-12-039467Actual
2885218708.552024-07-0294611Actual
30037118.852024-08-0194112Actual
1532741.192023-06-0294411Actual
1923399227.172023-10-029468Actual
2037418.842023-11-0294311Actual
1325115638.002023-04-029467Actual
35422225.332024-12-319428Actual
10935305.002023-01-319417Actual
725087.002022-11-029416Actual
2034719.912023-11-0294211Actual
70736.002022-05-029456Actual
2923914.002024-08-019473Actual
15187118582.082023-06-029468Actual
22259229.872023-12-319428Actual
1406137930.002023-05-029467Actual
16754309.002023-08-029415Actual
19171616.242023-10-029418Actual
2684450.002024-06-019413Actual
3344024.162024-11-0194212Actual
3692414670.182025-01-3194612Actual
32169118.852024-10-0194311Actual
124507718.002023-04-029463Actual
3252350.002024-11-019413Actual
24272105472.742024-03-019468Actual
1429842.252023-05-0294311Actual
214906130.662023-12-0394611Actual
31612317.002024-10-019415Actual
1070389.002023-01-319436Actual
3595047.002025-01-319413Actual
34242457.152024-12-029418Actual
34416134.802024-12-0294311Actual
27557224.172024-06-0194111Actual
3922711093.522025-04-0294612Actual
3504617767.002024-12-319465Actual
38872188.962025-04-029428Actual
23587822.002022-07-039463Actual
280618.002022-07-039426Actual
1065429.002023-01-319426Actual
32196131.612024-10-0194411Actual
314956242.002022-07-039467Actual
28589537.452024-07-029418Actual
2341043.312024-01-3194411Actual
30989198.642024-09-0194111Actual
16105484.422023-07-039418Actual
734791.002022-11-029436Actual
36161344.002025-01-319415Actual
1052712261.002023-01-319465Actual
15067110898.002023-06-029467Actual
3052139205.002024-09-019465Actual
3562324.162024-12-3194511Actual
14121478.362023-05-029418Actual
27639126.292024-06-0194411Actual
3602103.002022-08-029414Actual
6457368.002022-10-029417Actual
22733290.002024-01-319414Actual
12200372.302023-03-029418Actual
1176228.002022-06-029413Actual
156129118.002022-06-029465Actual
2370918.002024-03-019473Actual
38461283.002025-04-029415Actual
18195198.052023-09-029428Actual
1911384116.002023-10-029467Actual
1132210600.002023-03-029463Actual
10144204.002023-01-319413Actual
3326691.192024-11-0194211Actual
23617143.002024-03-019413Actual
333543347.632024-11-0194611Actual
397784.002022-08-029436Actual
189210695.002022-06-029466Actual
3009918761.752024-08-0194612Actual
2799456.002024-07-029413Actual
34443119.912024-12-0294411Actual
3577511525.442024-12-3194612Actual
3222347.572024-10-0194511Actual
4354254.002022-05-029465Actual
204621193.332023-11-0294611Actual
2335632.672024-01-3194211Actual
19078378.002023-10-029417Actual
1766518.002023-09-029473Actual
478415209.002022-09-029464Actual
28910132.682024-07-0294112Actual
19817288.002023-11-029415Actual
27465304.122024-06-019428Actual
1427111.402023-05-0294211Actual
3462413208.452024-12-0294612Actual
221962608.312022-06-029468Actual
32314122.042024-10-0194112Actual
3122516893.632024-09-0194612Actual
12717264.002023-04-029415Actual
39165125.232025-04-0294112Actual
196409163.002023-11-029463Actual
1079742.002023-01-319456Actual
25422612.002022-07-039464Actual
427111739.002022-08-029467Actual
13732333.002023-05-029415Actual
15125558.672023-06-029418Actual
1173078.002023-03-029416Actual
3459044.382024-12-0294212Actual
4398261.692022-08-029428Actual
17573163.002023-09-029413Actual
2240539.062023-12-3194311Actual
126382087.002023-04-029464Actual
35011358.002024-12-319415Actual
2079020090.002023-12-039464Actual
2570657.002024-05-019413Actual
2814842192.002024-07-029464Actual
2188323925.002023-12-319465Actual
23830285.002024-03-019415Actual
16047114254.002023-07-039467Actual
257413293.002024-05-019463Actual
729839.002022-11-029426Actual
359841947.002025-01-319463Actual
33146217.752024-11-019428Actual
1462218.002023-06-029473Actual
325581332.002024-11-019463Actual
18228110653.142023-09-029468Actual
37868148.632025-03-0294311Actual
294938.002022-07-039456Actual
30897207.152024-09-019428Actual
382833173.002025-04-029463Actual
28496425.002024-07-029417Actual
248015027.002024-04-019464Actual
303081737.002024-09-019463Actual
32022251.092024-10-019428Actual
949089.002022-12-319416Actual
66055.002022-05-029446Actual
375219.002022-05-029415Actual
280294107.002024-07-029463Actual
1257699.002023-04-029414Actual
2930227110.002024-08-019464Actual
5333252.002022-09-029417Actual
3027358.002024-09-019413Actual
4722104.002022-09-029414Actual
1782044172.002023-09-029465Actual
467472.002022-09-029473Actual
37601356.002025-03-029417Actual
697296.002022-11-029414Actual
804454.002022-12-039473Actual
38844461.702025-04-029418Actual
68467392.002022-11-029463Actual
1527310.332023-06-0294211Actual
90887230.002022-12-319463Actual
1836831.612023-09-0294411Actual
334748269.002024-11-0194612Actual
19725284.002023-11-029414Actual
2438530.552024-03-0194311Actual
2134751.822023-12-0394111Actual
2243243.312023-12-3194411Actual
19199287.452023-10-029428Actual
2881827.362024-07-0294511Actual
108565819.002023-01-319466Actual
1678940314.002023-08-029465Actual
388083.002022-08-029416Actual
1772730631.002023-09-029464Actual
29267389.002024-08-019414Actual
173793.002022-06-029436Actual
4536194.002022-09-029413Actual
1554414365.002023-07-039463Actual
27056312.002024-06-019415Actual
941129940.002022-12-319465Actual
1985230144.002023-11-029465Actual
953831.002022-12-319426Actual
38368440.002025-04-029414Actual
35714129.482024-12-3194112Actual
28206292.002024-07-029415Actual
30486299.002024-09-019415Actual
1140036.002023-03-029473Actual
37311334.002025-03-029415Actual
11589246.002023-03-029415Actual
3318028953.142024-11-019468Actual
2939520272.002024-08-019465Actual
17785234.002023-09-029415Actual
36572213.212025-01-319428Actual
2443910.332024-03-0194511Actual
31994473.822024-10-019418Actual
1367231119.002023-05-029464Actual
1937331.612023-10-0294411Actual
28617229.872024-07-029428Actual
2651550.762024-05-0194411Actual
7663350.002022-05-029466Actual
70325098.002022-11-029464Actual

Generated 2025-06-01 21:24:56.194 UTC