[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   SKIP 32   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916638.002022-04-219473Actual
34562112.462024-03-2394112Actual
1772730631.002022-12-229464Actual
70736.002021-08-219456Actual
15187118582.082022-09-219468Actual
2335632.672023-05-2294211Actual
3364850.002024-03-239413Actual
2042823.102023-02-2194511Actual
4722104.002021-12-229414Actual
2158213.212021-09-219428Actual
36664251.832024-05-2294111Actual
1931911.402023-01-2194211Actual
949089.002022-04-219416Actual
8231228.002022-03-249415Actual
25149434.002023-07-229417Actual
3389529882.002024-03-239465Actual
63788257.002022-01-219466Actual
25828389.002023-08-219414Actual
9028210.002022-04-219413Actual
847273.002021-08-219417Actual
59085400.002022-01-219464Actual
2547120.972023-07-2294511Actual
333543347.632024-02-2194611Actual
1985230144.002023-02-219465Actual
3686396.512024-05-2294112Actual
3450445790.972024-03-2394611Actual
7111192.002022-02-219415Actual
3689124.162024-05-2294212Actual
478415209.002021-12-229464Actual
79668246.002022-03-249463Actual
862211521.002022-03-249466Actual
56429.002021-08-219426Actual
651979433.002022-01-219467Actual
1530028.422022-09-2194311Actual
3899294.382024-07-2294211Actual
1063642.002021-08-219463Actual
2435820.972023-06-2194211Actual
876368492.002022-03-249467Actual
2217344443.002023-04-219467Actual
3418450151.002024-03-239467Actual
2693613.002023-09-219473Actual
34443119.912024-03-2394411Actual
26217476.002023-08-219417Actual
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3139957.002024-01-219413Actual
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22231442.002023-04-219418Actual
11589246.002022-06-219415Actual
3459044.382024-03-2394212Actual
19078378.002023-01-219417Actual
31044148.632023-12-2294311Actual
1367231119.002022-08-219464Actual
2072720.002023-03-249473Actual
3574252.892024-04-2194212Actual
2298226.002021-10-229413Actual
30869569.272023-12-229418Actual
10144204.002022-05-229413Actual
3006525.232023-11-2194212Actual
3725333797.002024-06-219464Actual
32314122.042024-01-2194112Actual
1499285.002021-09-219415Actual
3840336884.002024-07-229464Actual
66055.002021-08-219446Actual
3562324.162024-04-2194511Actual
173793.002021-09-219436Actual
314342735.002024-01-219463Actual
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1628030.552022-10-2294311Actual
265761881.652023-08-2194611Actual
2067012594.002023-03-249463Actual
26312760.192023-08-219418Actual
27758138.002023-09-2194112Actual
22613145.002023-05-229413Actual
21757284.002023-04-219414Actual
92743890.002022-04-219464Actual
1290627.002022-07-229426Actual
519540.002021-12-229456Actual
194333245.502023-01-2194611Actual
16047114254.002022-10-229467Actual
268793589.002023-09-219463Actual
3110564025.362023-12-2294611Actual
35011358.002024-04-219415Actual
35596112.462024-04-2194411Actual
20107371.002023-02-219417Actual
2443910.332023-06-2194511Actual
3447045.442024-03-2394511Actual
1285872.002022-07-229416Actual
1192129.002022-06-219456Actual
217914294.002023-04-219464Actual
76399853.002022-02-219467Actual
2243243.312023-04-2194411Actual
1766518.002022-12-229473Actual
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162539.272022-10-2294211Actual
2541728.422023-07-2294311Actual
1728520.972022-11-2194211Actual
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32142101.822024-01-2194211Actual
3692414670.182024-05-2294612Actual
2873766.722023-10-2294211Actual
31519423.002024-01-219414Actual
299795598.742023-11-2194611Actual
3252350.002024-02-219413Actual
34765530.002021-11-219463Actual
3380321720.002024-03-239464Actual
34242457.152024-03-239418Actual
35714129.482024-04-2194112Actual
1212151335.002022-06-219467Actual
3878644139.002024-07-229467Actual
29863228.422023-11-2194111Actual
5472488.972021-12-229418Actual
11448107.002022-06-219414Actual
28589537.452023-10-229418Actual
103904388.002022-05-229464Actual
2338339.062023-05-2294311Actual
1277924228.002022-07-229465Actual
13638246.002022-08-219414Actual
1429842.252022-08-2194311Actual
23830285.002023-06-219415Actual
15067110898.002022-09-219467Actual
33026394.002024-02-219417Actual
290262.002021-10-229446Actual
14183147520.502022-08-219468Actual
4350329.882021-11-219418Actual
3009918761.752023-11-2194612Actual
31902375.002024-01-219417Actual
75004948.002022-02-219466Actual
407137.002021-11-219456Actual
23737317.002023-06-219414Actual
14149198.052022-08-219428Actual
257413293.002023-08-219463Actual
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15125558.672022-09-219418Actual
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34361263.532024-03-2394111Actual
988404.122021-08-219418Actual
5333252.002021-12-229417Actual
27639126.292023-09-2194411Actual
2646144.382023-08-2194211Actual
5660194.002022-01-219413Actual
7766160.182022-02-219428Actual
3479854.002024-04-219413Actual
3763558841.002024-06-219467Actual
189210695.002021-09-219466Actual
1033096.002022-05-229414Actual
32022251.092024-01-219428Actual
38368440.002024-07-229414Actual
14026301.002022-08-219417Actual
2116995277.002023-03-249467Actual
3709860.002024-06-219413Actual
38964207.152024-07-2294111Actual
744126.002022-02-219456Actual
97385112.002022-04-219466Actual
248015027.002023-07-229464Actual
1079742.002022-05-229456Actual
183128.002021-09-219456Actual
1304949.002022-07-229456Actual
4863252.002021-12-229415Actual
3042832063.002023-12-229464Actual
2140244.382023-03-2494311Actual
2264814372.002023-05-229463Actual
34270278.362024-03-239428Actual
356567998.782024-04-2194611Actual
29918142.252023-11-2194311Actual
37813180.552024-06-2194111Actual
11262258.002022-06-219413Actual
837294.002022-03-249416Actual
124507718.002022-07-229463Actual
1151011569.002022-06-219464Actual
12248145.022022-06-219428Actual
2853148261.002023-10-229467Actual
4398261.692021-11-219428Actual
34918434.002024-04-219414Actual
388083.002021-11-219416Actual
380110074.002021-11-219465Actual
3795559176.332024-06-2194611Actual
2110388.972021-09-219418Actual
2088233912.002023-03-249465Actual
2939520272.002023-11-219465Actual
2914754.002023-11-219413Actual
24859246.002023-07-229415Actual
39165125.232024-07-2294112Actual
8701266.002022-03-249417Actual
3341299.702024-02-2194112Actual
1118347383.782022-05-229468Actual
24153106971.002023-06-219467Actual
27465304.122023-09-219428Actual
1257699.002022-07-229414Actual
514843.002021-12-229446Actual
156649222.002022-10-229464Actual
20635151.002023-03-249413Actual
631934.002022-01-219456Actual
12200372.302022-06-219418Actual
23496.002021-08-219414Actual
739462.002022-02-219446Actual
3149113.002024-01-219473Actual
383409.002024-07-229473Actual
4354254.002021-08-219465Actual
2026154744.532023-02-219468Actual
38872188.962024-07-229428Actual
36719116.722024-05-2294311Actual
1355116824.002022-08-219463Actual
68467392.002022-02-219463Actual
3344024.162024-02-2194212Actual
24119378.002023-06-219417Actual
1325115638.002022-07-229467Actual
17785234.002022-12-229415Actual
33146217.752024-02-219428Actual
109959107.002022-05-229467Actual
2332852.892023-05-2294111Actual
1940022.042023-01-2194511Actual
894944435.242022-03-249468Actual
31612317.002024-01-219415Actual
34149382.002024-03-239417Actual
1669623500.002022-11-219464Actual
12388206.002022-07-229413Actual
3225615265.942024-01-2194611Actual
1427111.402022-08-2194211Actual
14650288.002022-09-219414Actual
6786256.002022-02-219413Actual
6646198.052022-01-219428Actual
275869.002021-10-229416Actual
3804123.102024-06-2194212Actual
3604110.002024-05-229473Actual
3267827459.002024-02-219464Actual
243658.002021-10-229473Actual
22138340.002023-04-219417Actual
291822019.002023-11-219463Actual
15032424.002022-09-219417Actual
2684450.002023-09-219413Actual
294938.002021-10-229456Actual
18074382.002022-12-229417Actual
36572213.212024-05-229428Actual
2749975307.032023-09-219468Actual
39046157.152024-07-2294411Actual
61384.002021-08-219436Actual
371332020.002024-06-219463Actual
109517008.972021-08-219468Actual
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2930227110.002023-11-219464Actual
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19171616.242023-01-219418Actual
11122208.662022-05-229428Actual
35394457.152024-04-219418Actual
1424358.212022-08-2194111Actual
1831411.402022-12-2294211Actual
2654210.332023-08-2194511Actual
37721292.002024-06-219428Actual
842036.002022-03-249426Actual
846992.002022-03-249436Actual
3922711093.522024-07-2294612Actual
1462218.002022-09-219473Actual
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30084544.002021-10-229466Actual
1633411.402022-10-2294511Actual
500471.002021-12-229416Actual
2923914.002023-11-219473Actual
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1836831.612022-12-2294411Actual
3890671684.242024-07-229468Actual
3027358.002023-12-229413Actual
41324761.002021-11-219466Actual
2079020090.002023-03-249464Actual
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2989150.762023-11-2194211Actual
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1834131.612022-12-2294311Actual
45969518.002021-12-229463Actual
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2137529.482023-03-2494211Actual
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3093160899.192023-12-229468Actual
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1028258.002022-05-229473Actual
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3495331731.002024-04-219464Actual
1657612573.002022-11-219463Actual
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1361038.002022-08-219473Actual
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953831.002022-04-219426Actual
355462.002021-11-219473Actual
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24272105472.742023-06-219468Actual
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2145610.332023-03-2494511Actual
1630740.122022-10-2294411Actual
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19725284.002023-02-219414Actual
467472.002021-12-229473Actual
1252878.002022-07-229473Actual
3374011.002024-03-239473Actual
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3719013.002024-06-219473Actual
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126382087.002022-07-229464Actual
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14207818.002021-09-219464Actual
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2468210989.002023-07-229463Actual
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3119145.442023-12-2294212Actual
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27557224.172023-09-2194111Actual
143584376.372022-08-2194611Actual
1969739.002023-02-219473Actual
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1468425826.002022-09-219464Actual
2539010.332023-07-2294211Actual
285596.002021-10-229436Actual
21849318.002023-04-219415Actual
244738479.642023-06-2194611Actual
402462.002021-11-219446Actual
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2881827.362023-10-2294511Actual
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725087.002022-02-219416Actual
28764113.532023-10-2294311Actual
3610338002.002024-05-229464Actual
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27612157.152023-09-2194311Actual
2037418.842023-02-2194311Actual
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33238236.932024-02-2194111Actual
16133234.422022-10-229428Actual
9214105.002022-04-219414Actual
627271.002022-01-219446Actual
29945127.362023-11-2194411Actual
2433050.762023-06-2194111Actual
14531127.002022-09-219413Actual
851653.002022-03-249446Actual
692456.002022-02-219473Actual
2824149067.002023-10-229465Actual
70325098.002022-02-219464Actual
18167435.942022-12-229418Actual
22259229.872023-04-219428Actual
36746102.892024-05-2294411Actual
26340340.482023-08-219428Actual
3504617767.002024-04-219465Actual
348332318.002024-04-219463Actual
2386545207.002023-06-219465Actual
2778626.292023-09-2194212Actual
289728434.962023-10-2294612Actual
13516142.002022-08-219413Actual
12059270.002022-06-219417Actual
334748269.002024-02-2194612Actual
729839.002022-02-219426Actual
325581332.002024-02-219463Actual
1165158365.002022-06-219465Actual
37601356.002024-06-219417Actual
829329232.002022-03-249465Actual
1560126.002022-10-229473Actual
3849632847.002024-07-229465Actual
3276160.182021-10-229428Actual
1300269.002022-07-229446Actual
16105484.422022-10-229418Actual
3155439746.002024-01-219464Actual
28910132.682023-10-2294112Actual
3545659064.302024-04-219468Actual
1177842.002022-06-219426Actual
31994473.822024-01-219418Actual
28496425.002023-10-229417Actual
168830.002021-09-219426Actual
505231.002021-12-229426Actual
3533633966.002024-04-219467Actual
136096.002021-09-219414Actual
2315026740.002023-05-229467Actual
204621193.332023-02-2194611Actual
427111739.002021-11-219467Actual
359841947.002024-05-229463Actual
987758121.002022-04-219467Actual
21134301.002023-03-249417Actual
36544526.852024-05-229418Actual
2651550.762023-08-2194411Actual
3660647276.202024-05-229468Actual
35422225.332024-04-219428Actual
2766653.952023-09-2194511Actual
3919352.892024-07-2294212Actual
164073.002021-09-219416Actual
734791.002022-02-219436Actual
10935305.002022-05-229417Actual
18789231.002023-01-219415Actual
2708936904.002023-09-219465Actual
968127.002022-04-219456Actual
375219.002021-08-219415Actual
11074442.002022-05-229418Actual
30776348.002023-12-229417Actual
12346860.002021-09-219463Actual
24239251.092023-06-219428Actual
23115333.002023-05-229417Actual
36451402.002024-05-229417Actual
392840.002021-11-219426Actual
2737964236.002023-09-219467Actual
3087354.002021-10-229417Actual
15509164.002022-10-229413Actual
2968547907.002023-11-219467Actual
1733944.382022-11-2194411Actual
492549548.002021-12-229465Actual
2327089458.812023-05-229468Actual
71715217.002022-02-219465Actual
856347.002022-03-249456Actual
24647151.002023-07-229413Actual
23617143.002023-06-219413Actual
234702119.952023-05-2294611Actual
33118438.972024-02-219418Actual
2943303.002021-08-219464Actual
1810998791.002022-12-229467Actual
3277113707.002024-02-219465Actual
314956242.002021-10-229467Actual
183959.272022-12-2294511Actual
1036198.052021-08-219428Actual
3261517.002024-02-219473Actual
33861293.002024-03-239415Actual
10469228.002022-05-229415Actual
2240539.062023-04-2194311Actual
2172918.002023-04-219473Actual
13378208.662022-07-229428Actual
3907322.042024-07-2294511Actual
7906196.002022-03-249413Actual
3648644651.002024-05-229467Actual
20755326.002023-03-249414Actual
3577511525.442024-04-2194612Actual
1343927321.292022-07-229468Actual
90887230.002022-04-219463Actual
3052139205.002023-12-229465Actual
3595047.002024-05-229413Actual
2341043.312023-05-2294411Actual
1678940314.002022-11-219465Actual
1198012381.002022-06-219466Actual
30486299.002023-12-229415Actual
3081164507.002023-12-229467Actual
15629262.002022-10-229414Actual
267913986.002021-10-229465Actual
25923423.002023-08-219415Actual
3222347.572024-01-2194511Actual
26433106.082023-08-2194111Actual
14742318.002022-09-219415Actual
1725756.082022-11-2194111Actual
27056312.002023-09-219415Actual
539363595.002021-12-229467Actual
1536112570.142022-09-2194611Actual
18228110653.142022-12-229468Actual
18195198.052022-12-229428Actual
25422612.002021-10-229464Actual
1187456.002022-06-219446Actual
1828655.022022-12-2294111Actual
21255272.302023-03-249428Actual
35569115.652024-04-2194311Actual
2365212543.002023-06-219463Actual
32736321.002024-02-219415Actual
35301356.002024-04-219417Actual
1861211854.002023-01-219463Actual
28206292.002023-10-229415Actual
1295587.002022-07-229436Actual
131236.002021-09-219473Actual
612868.002022-01-219416Actual
9076349.002021-08-219467Actual
196409163.002023-02-219463Actual
280618.002021-10-229426Actual
3036513.002023-12-229473Actual
184298791.352022-12-2294611Actual
16661339.002022-11-219414Actual
19606141.002023-02-219413Actual
37868148.632024-06-2194311Actual
2128969491.772023-03-249468Actual
2865182378.372023-10-229468Actual
203136299.002021-09-219467Actual
2343711.402023-05-2294511Actual
37693458.672024-06-219418Actual
17165191.992022-11-219428Actual
6598410.182022-01-219418Actual
2484115.002021-10-229414Actual
32643471.002024-02-219414Actual
1937331.612023-01-2194411Actual
958791.002022-04-219436Actual
2799456.002023-10-229413Actual
1182791.002022-06-219436Actual
1622568.852022-10-2294111Actual
1532741.192022-09-2194411Actual

Generated 2024-09-20 20:27:24.814 UTC