[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20200488.972023-11-029418Actual
28910132.682024-07-0294112Actual
2814842192.002024-07-029464Actual
2853148261.002024-07-029467Actual
23737317.002024-03-019414Actual
2684450.002024-06-019413Actual
1560126.002023-07-039473Actual
692456.002022-11-029473Actual
13378208.662023-04-029428Actual
3849632847.002025-04-029465Actual
3709860.002025-03-029413Actual
23115333.002024-01-319417Actual
224652500.812023-12-3194611Actual
2042823.102023-11-0294511Actual
37721292.002025-03-029428Actual
1663340.002023-08-029473Actual
842036.002022-12-039426Actual
2034719.912023-11-0294211Actual
33026394.002024-11-019417Actual
11262258.002023-03-029413Actual
174002245.482023-08-0294611Actual
27344348.002024-06-019417Actual
4536194.002022-09-029413Actual
124507718.002023-04-029463Actual
355462.002022-08-029473Actual
1290627.002023-04-029426Actual
851653.002022-12-039446Actual
2881827.362024-07-0294511Actual
2134751.822023-12-0394111Actual
1355116824.002023-05-029463Actual
3341299.702024-11-0194112Actual
3261517.002024-11-019473Actual
31612317.002024-10-019415Actual
2799456.002024-07-029413Actual
2235065.652023-12-3194111Actual
572212264.002022-10-029463Actual
739462.002022-11-029446Actual
34416134.802024-12-0294311Actual
156129118.002022-06-029465Actual
34765530.002022-08-029463Actual
24119378.002024-03-019417Actual
1060676.002023-01-319416Actual
19606141.002023-11-029413Actual
510179.002022-09-029436Actual
27056312.002024-06-019415Actual
2468210989.002024-04-019463Actual
216727156.002023-12-319463Actual
234702119.952024-01-3194611Actual
1033096.002023-01-319414Actual
13330435.942023-04-029418Actual
3205693286.152024-10-019468Actual
2943303.002022-05-029464Actual
25828389.002024-05-019414Actual
27465304.122024-06-019428Actual
31044148.632024-09-0194311Actual
76399853.002022-11-029467Actual
30084544.002022-07-039466Actual
1182791.002023-03-029436Actual
1554414365.002023-07-039463Actual
28114471.002024-07-029414Actual
815210199.002022-12-039464Actual
2079020090.002023-12-039464Actual
837294.002022-12-039416Actual
3489014.002024-12-319473Actual
2758575.232024-06-0194211Actual
70736.002022-05-029456Actual
1132210600.002023-03-029463Actual
20635151.002023-12-039413Actual
16012382.002023-07-039417Actual
2140244.382023-12-0394311Actual
8890198.052022-12-039428Actual
30989198.642024-09-0194111Actual
3430337116.922024-12-029468Actual
23830285.002024-03-019415Actual
3277113707.002024-11-019465Actual
2489432604.002024-04-019465Actual
3081164507.002024-09-019467Actual
2885218708.552024-07-0294611Actual
6457368.002022-10-029417Actual
325581332.002024-11-019463Actual
1429842.252023-05-0294311Actual
32196131.612024-10-0194411Actual
29771219.272024-08-019428Actual
804454.002022-12-039473Actual
3306035392.002024-11-019467Actual
4354254.002022-05-029465Actual
38751385.002025-04-029417Actual
23208431.392024-01-319418Actual
3459044.382024-12-0294212Actual
75004948.002022-11-029466Actual
23587822.002022-07-039463Actual
2377228248.002024-03-019464Actual
12059270.002023-03-029417Actual
34562112.462024-12-0294112Actual
2088233912.002023-12-039465Actual
11122208.662023-01-319428Actual
22231442.002023-12-319418Actual
334748269.002024-11-0194612Actual
23617143.002024-03-019413Actual
28589537.452024-07-029418Actual
9076349.002022-05-029467Actual
11448107.002023-03-029414Actual
1736611.402023-08-0294511Actual
3595047.002025-01-319413Actual
10144204.002023-01-319413Actual
24153106971.002024-03-019467Actual
2749975307.032024-06-019468Actual
21849318.002023-12-319415Actual
1173078.002023-03-029416Actual
988404.122022-05-029418Actual
5848116.002022-10-029414Actual
68467392.002022-11-029463Actual
32314122.042024-10-0194112Actual
18697304.002023-10-029414Actual
15067110898.002023-06-029467Actual
2547120.972024-04-0194511Actual
1036198.052022-05-029428Actual
29743466.242024-08-019418Actual
8701266.002022-12-039417Actual
2980558967.332024-08-019468Actual
478415209.002022-09-029464Actual
28764113.532024-07-0294311Actual
1882438637.002023-10-029465Actual
37693458.672025-03-029418Actual
876368492.002022-12-039467Actual
265761881.652024-05-0194611Actual
1367231119.002023-05-029464Actual
16167124245.822023-07-039468Actual
1630740.122023-07-0394411Actual
2544429.482024-04-0194411Actual
2343711.402024-01-3194511Actual
2438530.552024-03-0194311Actual
103904388.002023-01-319464Actual
1177842.002023-03-029426Actual
3840336884.002025-04-029464Actual
36069462.002025-01-319414Actual
16047114254.002023-07-039467Actual
31902375.002024-10-019417Actual
63788257.002022-10-029466Actual
214906130.662023-12-0394611Actual
2072720.002023-12-039473Actual
24647151.002024-04-019413Actual
356567998.782024-12-3194611Actual
17693257.002023-09-029414Actual
525418996.002022-09-029466Actual
18228110653.142023-09-029468Actual
382833173.002025-04-029463Actual
1006561627.992022-12-319468Actual
1934618.842023-10-0294311Actual
3919352.892025-04-0294212Actual
968127.002022-12-319456Actual
1343927321.292023-04-029468Actual
45969518.002022-09-029463Actual
314342735.002024-10-019463Actual
28709228.422024-07-0294111Actual
2229286032.992023-12-319468Actual
18577169.002023-10-029413Actual
963449.002022-12-319446Actual
6786256.002022-11-029413Actual
183128.002022-06-029456Actual
3222347.572024-10-0194511Actual
2315026740.002024-01-319467Actual
33146217.752024-11-019428Actual
2433050.762024-03-0194111Actual
30486299.002024-09-019415Actual
3901994.382025-04-0294311Actual
15509164.002023-07-039413Actual
24272105472.742024-03-019468Actual
2142943.312023-12-0394411Actual
1866919.002023-10-029473Actual
1831411.402023-09-0294211Actual
18074382.002023-09-029417Actual
189210695.002022-06-029466Actual
3139957.002024-10-019413Actual
32142101.822024-10-0194211Actual
3801390.122025-03-0294112Actual
37895150.762025-03-0294411Actual
28617229.872024-07-029428Actual
3462413208.452024-12-0294612Actual
336831172.002024-12-029463Actual
1477745759.002023-06-029465Actual
3545659064.302024-12-319468Actual
20228272.302023-11-029428Actual
255043797.642024-04-0194611Actual
163686021.082023-07-0394611Actual
32022251.092024-10-019428Actual
2435820.972024-03-0194211Actual
1975917965.002023-11-029464Actual
2332852.892024-01-3194111Actual
2158213.212022-06-029428Actual
2595828824.002024-05-019465Actual
15722249.002023-07-039415Actual
8842346.542022-12-039418Actual
3807521234.132025-03-0294612Actual
33118438.972024-11-019418Actual
2037418.842023-11-0294311Actual
2586332993.002024-05-019464Actual
1911384116.002023-10-029467Actual
2338339.062024-01-3194311Actual
314956242.002022-07-039467Actual
168830.002022-06-029426Actual
3225615265.942024-10-0194611Actual
3677352.892025-01-3194511Actual
36664251.832025-01-3194111Actual
3418450151.002024-12-029467Actual
26217476.002024-05-019417Actual
12346860.002022-06-029463Actual
2473918.002024-04-019473Actual
17165191.992023-08-029428Actual
916638.002022-12-319473Actual
26312760.192024-05-019418Actual
1020412604.002023-01-319463Actual
173793.002022-06-029436Actual
35301356.002024-12-319417Actual
126382087.002023-04-029464Actual
29945127.362024-08-0194411Actual
2968547907.002024-08-019467Actual
35569115.652024-12-3194311Actual
3149113.002024-10-019473Actual
2648852.892024-05-0194311Actual
725087.002022-11-029416Actual
1304949.002023-04-029456Actual
12200372.302023-03-029418Actual
3119145.442024-09-0194212Actual
4350329.882022-08-029418Actual
3110564025.362024-09-0194611Actual
3686396.512025-01-3194112Actual
2237829.482023-12-3194211Actual
3610338002.002025-01-319464Actual
2708936904.002024-06-019465Actual
14207818.002022-06-029464Actual
1406137930.002023-05-029467Actual
1940022.042023-10-0294511Actual
131102328.002023-04-029466Actual
3743207.002022-08-029415Actual
631934.002022-10-029456Actual
2923914.002024-08-019473Actual
953831.002022-12-319426Actual
2145610.332023-12-0394511Actual
3899294.382025-04-0294211Actual
131236.002022-06-029473Actual
375219.002022-05-029415Actual
19817288.002023-11-029415Actual
427111739.002022-08-029467Actual
1427111.402023-05-0294211Actual
24211452.602024-03-019418Actual
6646198.052022-10-029428Actual
1252878.002023-04-029473Actual
734791.002022-11-029436Actual
39165125.232025-04-0294112Actual
31519423.002024-10-019414Actual
3792222.042025-03-0294511Actual
2370918.002024-03-019473Actual
3533633966.002024-12-319467Actual
862211521.002022-12-039466Actual
3619615642.002025-01-319465Actual
3036513.002024-09-019473Actual
2570657.002024-05-019413Actual
2625291847.002024-05-019467Actual
3027358.002024-09-019413Actual
8231228.002022-12-039415Actual
1929168.852023-10-0294111Actual
17785234.002023-09-029415Actual
38872188.962025-04-029428Actual
109517008.972022-05-029468Actual
2621243.002022-07-039415Actual
10469228.002023-01-319415Actual
294938.002022-07-039456Actual
2327089458.812024-01-319468Actual
2298226.002022-07-039413Actual
397784.002022-08-029436Actual
13189256.002023-04-029417Actual
3087354.002022-07-039417Actual
1707926061.002023-08-029467Actual
34149382.002024-12-029417Actual
3276160.182022-07-039428Actual
19725284.002023-11-029414Actual
1985230144.002023-11-029465Actual
36544526.852025-01-319418Actual
3604110.002025-01-319473Actual
12388206.002023-04-029413Actual
2539010.332024-04-0194211Actual
27437445.032024-06-019418Actual
37601356.002025-03-029417Actual
37868148.632025-03-0294311Actual
1923399227.172023-10-029468Actual
13516142.002023-05-029413Actual
31163132.682024-09-0194112Actual
2580012.002024-05-019473Actual
12248145.022023-03-029428Actual
1424358.212023-05-0294111Actual
14742318.002023-06-029415Actual
143584376.372023-05-0294611Actual
31071122.042024-09-0194411Actual
3504617767.002024-12-319465Actual
3907322.042025-04-0294511Actual
604934287.002022-10-029465Actual
2766653.952024-06-0194511Actual
24239251.092024-03-019428Actual
13732333.002023-05-029415Actual
3719013.002025-03-029473Actual
1052712261.002023-01-319465Actual
11589246.002023-03-029415Actual
3784143.312025-03-0294211Actual
3326691.192024-11-0194211Actual
20107371.002023-11-029417Actual
21255272.302023-12-039428Actual
3006525.232024-08-0194212Actual
1633411.402023-07-0394511Actual
3734629169.002025-03-029465Actual
16105484.422023-07-039418Actual
37311334.002025-03-029415Actual
1065429.002023-01-319426Actual
539363595.002022-09-029467Actual
10935305.002023-01-319417Actual
1971284.002022-06-029417Actual
1530028.422023-06-0294311Actual
392840.002022-08-029426Actual
2264814372.002024-01-319463Actual
2243243.312023-12-3194411Actual
3660647276.202025-01-319468Actual
3101750.762024-09-0194211Actual
1376741346.002023-05-029465Actual
248015027.002024-04-019464Actual
3344024.162024-11-0194212Actual
949089.002022-12-319416Actual
383409.002025-04-029473Actual
34918434.002024-12-319414Actual
1361038.002023-05-029473Actual
13638246.002023-05-029414Actual
22613145.002024-01-319413Actual
3042832063.002024-09-019464Actual
26433106.082024-05-0194111Actual
3155439746.002024-10-019464Actual
3374011.002024-12-029473Actual
558178375.272022-09-029468Actual
39046157.152025-04-0294411Actual
1070389.002023-01-319436Actual
19199287.452023-10-029428Actual
1810998791.002023-09-029467Actual
1176228.002022-06-029413Actual
829329232.002022-12-039465Actual
243658.002022-07-039473Actual
3267827459.002024-11-019464Actual
59085400.002022-10-029464Actual
2646144.382024-05-0194211Actual
3602103.002022-08-029414Actual
109959107.002023-01-319467Actual
38461283.002025-04-029415Actual
1834131.612023-09-0294311Actual
467472.002022-09-029473Actual
3364850.002024-12-029413Actual
35714129.482024-12-3194112Actual
17137473.822023-08-029418Actual
3252350.002024-11-019413Actual
14183147520.502023-05-029468Actual
34242457.152024-12-029418Actual
71715217.002022-11-029465Actual

Generated 2025-06-01 12:59:47.821 UTC