[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24153106971.002024-03-019467Actual
3036513.002024-09-019473Actual
842036.002022-12-039426Actual
1140036.002023-03-029473Actual
66055.002022-05-029446Actual
37868148.632025-03-0294311Actual
359841947.002025-01-319463Actual
108565819.002023-01-319466Actual
2693613.002024-06-019473Actual
3119145.442024-09-0194212Actual
2040141.192023-11-0294411Actual
10144204.002023-01-319413Actual
3234815214.872024-10-0194612Actual
2586332993.002024-05-019464Actual
371332020.002025-03-029463Actual
1006561627.992022-12-319468Actual
5472488.972022-09-029418Actual
1931911.402023-10-0294211Actual
9956505.642022-12-319418Actual
1834131.612023-09-0294311Actual
3907322.042025-04-0294511Actual
2651550.762024-05-0194411Actual
3139957.002024-10-019413Actual
20200488.972023-11-029418Actual
407137.002022-08-029456Actual
2930227110.002024-08-019464Actual
28496425.002024-07-029417Actual
3677352.892025-01-3194511Actual
16167124245.822023-07-039468Actual
13516142.002023-05-029413Actual
46214.002022-05-029413Actual
26217476.002024-05-019417Actual
2332852.892024-01-3194111Actual
492549548.002022-09-029465Actual
617635.002022-10-029426Actual
467472.002022-09-029473Actual
1782044172.002023-09-029465Actual
124507718.002023-04-029463Actual
24859246.002024-04-019415Actual
25149434.002024-04-019417Actual
2026154744.532023-11-029468Actual
2518474837.002024-04-019467Actual
1257699.002023-04-029414Actual
32736321.002024-11-019415Actual
14026301.002023-05-029417Actual
32022251.092024-10-019428Actual
168830.002022-06-029426Actual
37601356.002025-03-029417Actual
3804123.102025-03-0294212Actual
27437445.032024-06-019418Actual
90887230.002022-12-319463Actual
2570657.002024-05-019413Actual
75004948.002022-11-029466Actual
26433106.082024-05-0194111Actual
15032424.002023-06-029417Actual
3326691.192024-11-0194211Actual
3389529882.002024-12-029465Actual
19725284.002023-11-029414Actual
3205693286.152024-10-019468Actual
2625291847.002024-05-019467Actual
162539.272023-07-0394211Actual
4350329.882022-08-029418Actual
2217344443.002023-12-319467Actual
1118347383.782023-01-319468Actual
16133234.422023-07-039428Actual
1367231119.002023-05-029464Actual
3602103.002022-08-029414Actual
1063642.002022-05-029463Actual
19171616.242023-10-029418Actual
1079742.002023-01-319456Actual
2541728.422024-04-0194311Actual
6786256.002022-11-029413Actual
1669623500.002023-08-029464Actual
26312760.192024-05-019418Actual
5520240.482022-09-029428Actual
2621243.002022-07-039415Actual
38461283.002025-04-029415Actual
314956242.002022-07-039467Actual
1923399227.172023-10-029468Actual
59085400.002022-10-029464Actual
18195198.052023-09-029428Actual
5333252.002022-09-029417Actual
32114207.152024-10-0194111Actual
3840336884.002025-04-029464Actual
1290627.002023-04-029426Actual
37693458.672025-03-029418Actual
71715217.002022-11-029465Actual
12200372.302023-03-029418Actual
28617229.872024-07-029428Actual
22138340.002023-12-319417Actual
33118438.972024-11-019418Actual
2110388.972022-06-029418Actual
248015027.002024-04-019464Actual
1065429.002023-01-319426Actual
1052712261.002023-01-319465Actual
15722249.002023-07-039415Actual
2547120.972024-04-0194511Actual
10935305.002023-01-319417Actual
265761881.652024-05-0194611Actual
1836831.612023-09-0294411Actual
3252350.002024-11-019413Actual
876368492.002022-12-039467Actual
3380321720.002024-12-029464Actual
355462.002022-08-029473Actual
12248145.022023-03-029428Actual
2438530.552024-03-0194311Actual
1831411.402023-09-0294211Actual
2237829.482023-12-3194211Actual
3374011.002024-12-029473Actual
3081164507.002024-09-019467Actual
4354254.002022-05-029465Actual
500471.002022-09-029416Actual
3306035392.002024-11-019467Actual
76399853.002022-11-029467Actual
24272105472.742024-03-019468Actual
3775543023.092025-03-029468Actual
580072.002022-10-029473Actual
97385112.002022-12-319466Actual
333543347.632024-11-0194611Actual
14742318.002023-06-029415Actual
28764113.532024-07-0294311Actual
2276816828.002024-01-319464Actual
2968547907.002024-08-019467Actual
26964380.002024-06-019414Actual
2341043.312024-01-3194411Actual
847273.002022-05-029417Actual
4211242.002022-08-029417Actual
1969739.002023-11-029473Actual
24647151.002024-04-019413Actual
243658.002022-07-039473Actual
22826297.002024-01-319415Actual
34242457.152024-12-029418Actual
1985230144.002023-11-029465Actual
12717264.002023-04-029415Actual
8701266.002022-12-039417Actual
14531127.002023-06-029413Actual
3686396.512025-01-3194112Actual
2539010.332024-04-0194211Actual
2468210989.002024-04-019463Actual
126382087.002023-04-029464Actual
2338339.062024-01-3194311Actual
16661339.002023-08-029414Actual
348332318.002024-12-319463Actual
368055102.982025-01-3194611Actual
1760815639.002023-09-029463Actual
729839.002022-11-029426Actual
15125558.672023-06-029418Actual
1192129.002023-03-029456Actual
10469228.002023-01-319415Actual
2435820.972024-03-0194211Actual
1736611.402023-08-0294511Actual
1628030.552023-07-0394311Actual
12059270.002023-03-029417Actual
216727156.002023-12-319463Actual
29360313.002024-08-019415Actual
3719013.002025-03-029473Actual
2031972.042023-11-0294111Actual
1300269.002023-04-029446Actual
27056312.002024-06-019415Actual
1733944.382023-08-0294411Actual
3910710915.862025-04-0294611Actual
25422612.002022-07-039464Actual
13378208.662023-04-029428Actual
2386545207.002024-03-019465Actual
224652500.812023-12-3194611Actual
4722104.002022-09-029414Actual
187317110.002023-10-029464Actual
1524567.782023-06-0294111Actual
2749975307.032024-06-019468Actual
1678940314.002023-08-029465Actual
23737317.002024-03-019414Actual
21638131.002023-12-319413Actual
3648644651.002025-01-319467Actual
18652.002022-05-029473Actual
2433050.762024-03-0194111Actual
26373102371.172024-05-019468Actual
1033096.002023-01-319414Actual
25923423.002024-05-019415Actual
33146217.752024-11-019428Actual
1432529.482023-05-0294411Actual
3734629169.002025-03-029465Actual
3052139205.002024-09-019465Actual
2770073099.992024-06-0194611Actual
1212151335.002023-03-029467Actual
15067110898.002023-06-029467Actual
244738479.642024-03-0194611Actual
2885218708.552024-07-0294611Actual
1934618.842023-10-0294311Actual
2235065.652023-12-3194111Actual
203136299.002022-06-029467Actual
2137529.482023-12-0394211Actual
32142101.822024-10-0194211Actual
92743890.002022-12-319464Actual
37895150.762025-03-0294411Actual
856347.002022-12-039456Actual
1456518744.002023-06-029463Actual
35514196.512024-12-3194111Actual
27758138.002024-06-0194112Actual
1477745759.002023-06-029465Actual
2370918.002024-03-019473Actual
739462.002022-11-029446Actual
2134751.822023-12-0394111Actual
2264814372.002024-01-319463Actual
2708936904.002024-06-019465Actual
2484115.002022-07-039414Actual
29267389.002024-08-019414Actual
173793.002022-06-029436Actual
3093160899.192024-09-019468Actual
3692414670.182025-01-3194612Actual
3101750.762024-09-0194211Actual
15509164.002023-07-039413Actual
291822019.002024-08-019463Actual
2037418.842023-11-0294311Actual
3462413208.452024-12-0294612Actual
61384.002022-05-029436Actual
25242542.002024-04-019418Actual
3332093.312024-11-0194411Actual
29743466.242024-08-019418Actual
514843.002022-09-029446Actual
18074382.002023-09-029417Actual
1971284.002022-06-029417Actual
478415209.002022-09-029464Actual
31994473.822024-10-019418Actual
20107371.002023-11-029417Actual
2042823.102023-11-0294511Actual
5660194.002022-10-029413Actual
68467392.002022-11-029463Actual
9353210.002022-12-319415Actual
2646144.382024-05-0194211Actual
109959107.002023-01-319467Actual
1165158365.002023-03-029465Actual
314342735.002024-10-019463Actual
28791120.972024-07-0294411Actual
39165125.232025-04-0294112Actual
70736.002022-05-029456Actual
16105484.422023-07-039418Actual
375219.002022-05-029415Actual
4863252.002022-09-029415Actual
13732333.002023-05-029415Actual
3801390.122025-03-0294112Actual
2989150.762024-08-0194211Actual
1277924228.002023-04-029465Actual
3595047.002025-01-319413Actual
3276160.182022-07-039428Actual
30989198.642024-09-0194111Actual
3849632847.002025-04-029465Actual
1882438637.002023-10-029465Actual
3447045.442024-12-0294511Actual
36664251.832025-01-3194111Actual
1173078.002023-03-029416Actual
29650382.002024-08-019417Actual
33238236.932024-11-0194111Actual
941129940.002022-12-319465Actual
27557224.172024-06-0194111Actual
29945127.362024-08-0194411Actual
70325098.002022-11-029464Actual
3155439746.002024-10-019464Actual
32196131.612024-10-0194411Actual
18577169.002023-10-029413Actual
697296.002022-11-029414Actual
36161344.002025-01-319415Actual
2766653.952024-06-0194511Actual
2327089458.812024-01-319468Actual
30486299.002024-09-019415Actual
16012382.002023-07-039417Actual
2853148261.002024-07-029467Actual
38844461.702025-04-029418Actual
34149382.002024-12-029417Actual
34416134.802024-12-0294311Actual
3899294.382025-04-0294211Actual
670753259.652022-10-029468Actual
30037118.852024-08-0194112Actual
2881827.362024-07-0294511Actual
3545659064.302024-12-319468Actual
23617143.002024-03-019413Actual
38964207.152025-04-0294111Actual
2781927506.592024-06-0194612Actual
3318028953.142024-11-019468Actual
525418996.002022-09-029466Actual
3743207.002022-08-029415Actual
36544526.852025-01-319418Actual
3795559176.332025-03-0294611Actual
3110564025.362024-09-0194611Actual
285596.002022-07-039436Actual
2270537.002024-01-319473Actual
136096.002022-06-029414Actual
1468425826.002023-06-029464Actual
3193649541.002024-10-019467Actual
163686021.082023-07-0394611Actual
303081737.002024-09-019463Actual
38751385.002025-04-029417Actual
1975917965.002023-11-029464Actual
14650288.002023-06-029414Actual
1182791.002023-03-029436Actual
804454.002022-12-039473Actual
725087.002022-11-029416Actual
3610338002.002025-01-319464Actual
17165191.992023-08-029428Actual
24239251.092024-03-019428Actual
7111192.002022-11-029415Actual
382833173.002025-04-029463Actual
23208431.392024-01-319418Actual
17693257.002023-09-029414Actual
8890198.052022-12-039428Actual
22259229.872023-12-319428Actual
692456.002022-11-029473Actual
35596112.462024-12-3194411Actual
19817288.002023-11-029415Actual
558178375.272022-09-029468Actual
3149113.002024-10-019473Actual
28910132.682024-07-0294112Actual
31519423.002024-10-019414Actual
3261517.002024-11-019473Actual
36572213.212025-01-319428Actual
7906196.002022-12-039413Actual
34361263.532024-12-0294111Actual
29863228.422024-08-0194111Actual
13638246.002023-05-029414Actual
2489432604.002024-04-019465Actual
14149198.052023-05-029428Actual
1187456.002023-03-029446Actual
7718335.942022-11-029418Actual
2441243.312024-03-0194411Actual
2014218025.002023-11-029467Actual
3919352.892025-04-0294212Actual
2778626.292024-06-0194212Actual
290262.002022-07-039446Actual
20848294.002023-12-039415Actual
34765530.002022-08-029463Actual
1151011569.002023-03-029464Actual
1622568.852023-07-0394111Actual
612868.002022-10-029416Actual
183959.272023-09-0294511Actual
13189256.002023-04-029417Actual
1036198.052022-05-029428Actual
1177842.002023-03-029426Actual
1810998791.002023-09-029467Actual
21255272.302023-12-039428Actual
2684450.002024-06-019413Actual
1911384116.002023-10-029467Actual
1295587.002023-04-029436Actual
445740494.262022-08-029468Actual
1424358.212023-05-0294111Actual
18789231.002023-10-029415Actual
14121478.362023-05-029418Actual
217914294.002023-12-319464Actual
9028210.002022-12-319413Actual
18697304.002023-10-029414Actual
196409163.002023-11-029463Actual
1252878.002023-04-029473Actual
31163132.682024-09-0194112Actual
2128969491.772023-12-039468Actual
2654210.332024-05-0194511Actual
3604110.002025-01-319473Actual
15629262.002023-07-039414Actual
28206292.002024-07-029415Actual
184298791.352023-09-0294611Actual
2943303.002022-05-029464Actual
15153208.662023-06-029428Actual
35301356.002024-12-319417Actual
38872188.962025-04-029428Actual

Generated 2025-06-01 14:28:21.182 UTC