[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934618.842023-10-0294311Actual
2235065.652023-12-3194111Actual
1929168.852023-10-0294111Actual
3692414670.182025-01-3194612Actual
2240539.062023-12-3194311Actual
37868148.632025-03-0294311Actual
5472488.972022-09-029418Actual
3222347.572024-10-0194511Actual
356567998.782024-12-3194611Actual
36645821.002022-08-029464Actual
1766518.002023-09-029473Actual
36719116.722025-01-3194311Actual
3205693286.152024-10-019468Actual
2079020090.002023-12-039464Actual
12388206.002023-04-029413Actual
214906130.662023-12-0394611Actual
16105484.422023-07-039418Actual
24272105472.742024-03-019468Actual
2885218708.552024-07-0294611Actual
1554414365.002023-07-039463Actual
24211452.602024-03-019418Actual
28496425.002024-07-029417Actual
34562112.462024-12-0294112Actual
1355116824.002023-05-029463Actual
16661339.002023-08-029414Actual
1230961521.922023-03-029468Actual
3919352.892025-04-0294212Actual
3139957.002024-10-019413Actual
7906196.002022-12-039413Actual
1536112570.142023-06-0294611Actual
174002245.482023-08-0294611Actual
2315026740.002024-01-319467Actual
30084544.002022-07-039466Actual
37693458.672025-03-029418Actual
1118347383.782023-01-319468Actual
2547120.972024-04-0194511Actual
627271.002022-10-029446Actual
1725756.082023-08-0294111Actual
1033096.002023-01-319414Actual
2914754.002024-08-019413Actual
3719013.002025-03-029473Actual
7663350.002022-05-029466Actual
388083.002022-08-029416Actual
2808613.002024-07-029473Actual
916638.002022-12-319473Actual
851653.002022-12-039446Actual
1975917965.002023-11-029464Actual
35301356.002024-12-319417Actual
3533633966.002024-12-319467Actual
13378208.662023-04-029428Actual
894944435.242022-12-039468Actual
30869569.272024-09-019418Actual
2343711.402024-01-3194511Actual
8842346.542022-12-039418Actual
1173078.002023-03-029416Actual
20200488.972023-11-029418Actual
66055.002022-05-029446Actual
16754309.002023-08-029415Actual
17693257.002023-09-029414Actual
1882438637.002023-10-029465Actual
2040141.192023-11-0294411Actual
31612317.002024-10-019415Actual
1304949.002023-04-029456Actual
173793.002022-06-029436Actual
2684450.002024-06-019413Actual
21638131.002023-12-319413Actual
28709228.422024-07-0294111Actual
968127.002022-12-319456Actual
15153208.662023-06-029428Actual
18167435.942023-09-029418Actual
3910710915.862025-04-0294611Actual
2014218025.002023-11-029467Actual
16541148.002023-08-029413Actual
2237829.482023-12-3194211Actual
2441243.312024-03-0194411Actual
1560126.002023-07-039473Actual
37311334.002025-03-029415Actual
3122516893.632024-09-0194612Actual
1719980532.882023-08-029468Actual
2518474837.002024-04-019467Actual
617635.002022-10-029426Actual
19725284.002023-11-029414Actual
27344348.002024-06-019417Actual
2930227110.002024-08-019464Actual
5987249.002022-10-029415Actual
383409.002025-04-029473Actual
28206292.002024-07-029415Actual
2243243.312023-12-3194411Actual
1252878.002023-04-029473Actual
45969518.002022-09-029463Actual
514843.002022-09-029446Actual
1931911.402023-10-0294211Actual
3792222.042025-03-0294511Actual
1036198.052022-05-029428Actual
3562324.162024-12-3194511Actual
1140036.002023-03-029473Actual
407137.002022-08-029456Actual
11262258.002023-03-029413Actual
572212264.002022-10-029463Actual
156129118.002022-06-029465Actual
103904388.002023-01-319464Actual
3081164507.002024-09-019467Actual
1424358.212023-05-0294111Actual
4863252.002022-09-029415Actual
143584376.372023-05-0294611Actual
1427111.402023-05-0294211Actual
32022251.092024-10-019428Actual
2923914.002024-08-019473Actual
5333252.002022-09-029417Actual
2435820.972024-03-0194211Actual
1177842.002023-03-029426Actual
862211521.002022-12-039466Actual
1622568.852023-07-0394111Actual
2781927506.592024-06-0194612Actual
2621243.002022-07-039415Actual
22613145.002024-01-319413Actual
5520240.482022-09-029428Actual
1028258.002023-01-319473Actual
36544526.852025-01-319418Actual
56429.002022-05-029426Actual
1630740.122023-07-0394411Actual
2536272.042024-04-0194111Actual
21849318.002023-12-319415Actual
2377228248.002024-03-019464Actual
46214.002022-05-029413Actual
35011358.002024-12-319415Actual
33146217.752024-11-019428Actual
35596112.462024-12-3194411Actual
333543347.632024-11-0194611Actual
28617229.872024-07-029428Actual
953831.002022-12-319426Actual
2270537.002024-01-319473Actual
11448107.002023-03-029414Actual
1633411.402023-07-0394511Actual
3660647276.202025-01-319468Actual
3193649541.002024-10-019467Actual
2539010.332024-04-0194211Actual
3604110.002025-01-319473Actual
3479854.002024-12-319413Actual
2443910.332024-03-0194511Actual
2137529.482023-12-0394211Actual
3027358.002024-09-019413Actual
402462.002022-08-029446Actual
4350329.882022-08-029418Actual
2865182378.372024-07-029468Actual
1151011569.002023-03-029464Actual
7111192.002022-11-029415Actual
1406137930.002023-05-029467Actual
33026394.002024-11-019417Actual
1669623500.002023-08-029464Actual
178464.002022-06-029446Actual
445740494.262022-08-029468Actual
24767312.002024-04-019414Actual
1187456.002023-03-029446Actual
847273.002022-05-029417Actual
815210199.002022-12-039464Actual
221962608.312022-06-029468Actual
131102328.002023-04-029466Actual
38872188.962025-04-029428Actual
18789231.002023-10-029415Actual
14149198.052023-05-029428Actual
2570657.002024-05-019413Actual
505231.002022-09-029426Actual
692456.002022-11-029473Actual
3878644139.002025-04-029467Actual
1969739.002023-11-029473Actual
2042823.102023-11-0294511Actual
17044364.002023-08-029417Actual
30393401.002024-09-019414Actual
63788257.002022-10-029466Actual
183959.272023-09-0294511Actual
24153106971.002024-03-019467Actual
392840.002022-08-029426Actual
10935305.002023-01-319417Actual
29650382.002024-08-019417Actual
37895150.762025-03-0294411Actual
20635151.002023-12-039413Actual
1290627.002023-04-029426Actual
14531127.002023-06-029413Actual
255043797.642024-04-0194611Actual
382833173.002025-04-029463Actual
216727156.002023-12-319463Actual
22826297.002024-01-319415Actual
184298791.352023-09-0294611Actual
14207818.002022-06-029464Actual
829329232.002022-12-039465Actual
1530028.422023-06-0294311Actual
16047114254.002023-07-039467Actual
1985230144.002023-11-029465Actual
19199287.452023-10-029428Actual
126382087.002023-04-029464Actual
31044148.632024-09-0194311Actual
604934287.002022-10-029465Actual
1361038.002023-05-029473Actual
837294.002022-12-039416Actual
204621193.332023-11-0294611Actual
3489014.002024-12-319473Actual
3610338002.002025-01-319464Actual
6457368.002022-10-029417Actual
23587822.002022-07-039463Actual
35569115.652024-12-3194311Actual
36572213.212025-01-319428Actual
16167124245.822023-07-039468Actual
856347.002022-12-039456Actual
2473918.002024-04-019473Actual
2778626.292024-06-0194212Actual
31994473.822024-10-019418Actual
9214105.002022-12-319414Actual
2264814372.002024-01-319463Actual
2766653.952024-06-0194511Actual
2699843577.002024-06-019464Actual
3155439746.002024-10-019464Actual
75004948.002022-11-029466Actual
1075072.002023-01-319446Actual
3036513.002024-09-019473Actual
20228272.302023-11-029428Actual
61384.002022-05-029436Actual
28910132.682024-07-0294112Actual
3669289.062025-01-3194211Actual
725087.002022-11-029416Actual
97385112.002022-12-319466Actual
21255272.302023-12-039428Actual
71715217.002022-11-029465Actual
36069462.002025-01-319414Actual
20755326.002023-12-039414Actual
3234815214.872024-10-0194612Actual
3042832063.002024-09-019464Actual
21227569.272023-12-039418Actual
3087354.002022-07-039417Actual
8092109.002022-12-039414Actual
1663340.002023-08-029473Actual
958791.002022-12-319436Actual
17785234.002023-09-029415Actual
842036.002022-12-039426Actual
28589537.452024-07-029418Actual
3686396.512025-01-3194112Actual
2335632.672024-01-3194211Actual
26217476.002024-05-019417Actual
37721292.002025-03-029428Actual
29945127.362024-08-0194411Actual
1198012381.002023-03-029466Actual
31163132.682024-09-0194112Actual
20848294.002023-12-039415Actual
876368492.002022-12-039467Actual
16133234.422023-07-039428Actual
2438530.552024-03-0194311Actual
2873766.722024-07-0294211Actual
3364850.002024-12-029413Actual
1277924228.002023-04-029465Actual
25270261.692024-04-019428Actual
2893824.162024-07-0294212Actual
348332318.002024-12-319463Actual
2338339.062024-01-3194311Actual
29360313.002024-08-019415Actual
39046157.152025-04-0294411Actual
243658.002022-07-039473Actual
36664251.832025-01-3194111Actual
3318028953.142024-11-019468Actual
109517008.972022-05-029468Actual
2276816828.002024-01-319464Actual
371332020.002025-03-029463Actual
622592.002022-10-029436Actual
32314122.042024-10-0194112Actual
1165158365.002023-03-029465Actual
1429842.252023-05-0294311Actual
336831172.002024-12-029463Actual
1079742.002023-01-319456Actual
3276160.182022-07-039428Actual
32736321.002024-11-019415Actual
1861211854.002023-10-029463Actual
2298226.002022-07-039413Actual
29267389.002024-08-019414Actual
2586332993.002024-05-019464Actual
3619615642.002025-01-319465Actual
1524567.782023-06-0294111Actual
949089.002022-12-319416Actual
27056312.002024-06-019415Actual
280618.002022-07-039426Actual
29918142.252024-08-0194311Actual
15032424.002023-06-029417Actual
15067110898.002023-06-029467Actual
15125558.672023-06-029418Actual
38844461.702025-04-029418Actual
1462218.002023-06-029473Actual
2853148261.002024-07-029467Actual
8231228.002022-12-039415Actual
23208431.392024-01-319418Actual
13732333.002023-05-029415Actual
3110564025.362024-09-0194611Actual
38964207.152025-04-0294111Actual
3228431.392022-07-039418Actual
12248145.022023-03-029428Actual
156649222.002023-07-039464Actual
34270278.362024-12-029428Actual
70325098.002022-11-029464Actual
224652500.812023-12-3194611Actual
24647151.002024-04-019413Actual
2881827.362024-07-0294511Actual
3341299.702024-11-0194112Actual
108565819.002023-01-319466Actual
3344024.162024-11-0194212Actual
1836831.612023-09-0294411Actual
3093160899.192024-09-019468Actual
670753259.652022-10-029468Actual
1376741346.002023-05-029465Actual
33238236.932024-11-0194111Actual
3545659064.302024-12-319468Actual
25149434.002024-04-019417Actual
14183147520.502023-05-029468Actual
580072.002022-10-029473Actual
3840336884.002025-04-029464Actual
164073.002022-06-029416Actual
739462.002022-11-029446Actual
11074442.002023-01-319418Actual
8890198.052022-12-039428Actual
41324761.002022-08-029466Actual
162539.272023-07-0394211Actual
2646144.382024-05-0194211Actual
7766160.182022-11-029428Actual
14121478.362023-05-029418Actual
12717264.002023-04-029415Actual
355462.002022-08-029473Actual
76399853.002022-11-029467Actual
9028210.002022-12-319413Actual
539363595.002022-09-029467Actual
2365212543.002024-03-019463Actual
3890671684.242025-04-029468Actual
2229286032.992023-12-319468Actual
6598410.182022-10-029418Actual
2758575.232024-06-0194211Actual
2140244.382023-12-0394311Actual
3922711093.522025-04-0294612Actual
2341043.312024-01-3194411Actual
3447045.442024-12-0294511Actual
3119145.442024-09-0194212Actual
28114471.002024-07-029414Actual
17165191.992023-08-029428Actual
3504617767.002024-12-319465Actual
2037418.842023-11-0294311Actual
941129940.002022-12-319465Actual
19817288.002023-11-029415Actual
3225615265.942024-10-0194611Actual
3899294.382025-04-0294211Actual
35394457.152024-12-319418Actual
23115333.002024-01-319417Actual
303081737.002024-09-019463Actual
290262.002022-07-039446Actual
27639126.292024-06-0194411Actual
2770073099.992024-06-0194611Actual
5848116.002022-10-029414Actual
314342735.002024-10-019463Actual
9956505.642022-12-319418Actual
1527310.332023-06-0294211Actual
39165125.232025-04-0294112Actual
183128.002022-06-029456Actual
68467392.002022-11-029463Actual
194333245.502023-10-0294611Actual
3554299.702024-12-3194211Actual
163686021.082023-07-0394611Actual
26312760.192024-05-019418Actual
427111739.002022-08-029467Actual
32169118.852024-10-0194311Actual
267913986.002022-07-039465Actual
8701266.002022-12-039417Actual

Generated 2025-06-01 10:07:17.034 UTC