[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3430337116.922024-12-029468Actual
3052139205.002024-09-019465Actual
3660647276.202025-01-319468Actual
61384.002022-05-029436Actual
11074442.002023-01-319418Actual
8842346.542022-12-039418Actual
2758575.232024-06-0194211Actual
2814842192.002024-07-029464Actual
1173078.002023-03-029416Actual
729839.002022-11-029426Actual
76399853.002022-11-029467Actual
35596112.462024-12-3194411Actual
2235065.652023-12-3194111Actual
3824854.002025-04-029413Actual
30084544.002022-07-039466Actual
30393401.002024-09-019414Actual
1277924228.002023-04-029465Actual
32196131.612024-10-0194411Actual
24767312.002024-04-019414Actual
5472488.972022-09-029418Actual
34443119.912024-12-0294411Actual
289728434.962024-07-0294612Actual
2031972.042023-11-0294111Actual
35394457.152024-12-319418Actual
224652500.812023-12-3194611Actual
1971284.002022-06-029417Actual
66055.002022-05-029446Actual
21227569.272023-12-039418Actual
1176228.002022-06-029413Actual
248015027.002024-04-019464Actual
1940022.042023-10-0294511Actual
32736321.002024-11-019415Actual
3840336884.002025-04-029464Actual
36746102.892025-01-3194411Actual
257413293.002024-05-019463Actual
1975917965.002023-11-029464Actual
525418996.002022-09-029466Actual
25422612.002022-07-039464Actual
26433106.082024-05-0194111Actual
24272105472.742024-03-019468Actual
6646198.052022-10-029428Actual
1063642.002022-05-029463Actual
37895150.762025-03-0294411Actual
29360313.002024-08-019415Actual
8092109.002022-12-039414Actual
23830285.002024-03-019415Actual
33238236.932024-11-0194111Actual
2770073099.992024-06-0194611Actual
846992.002022-12-039436Actual
842036.002022-12-039426Actual
3193649541.002024-10-019467Actual
1836831.612023-09-0294411Actual
280294107.002024-07-029463Actual
12248145.022023-03-029428Actual
24239251.092024-03-019428Actual
34361263.532024-12-0294111Actual
16133234.422023-07-039428Actual
13732333.002023-05-029415Actual
21638131.002023-12-319413Actual
1367231119.002023-05-029464Actual
3277113707.002024-11-019465Actual
2699843577.002024-06-019464Actual
31044148.632024-09-0194311Actual
2853148261.002024-07-029467Actual
27557224.172024-06-0194111Actual
1325115638.002023-04-029467Actual
12200372.302023-03-029418Actual
28709228.422024-07-0294111Actual
204621193.332023-11-0294611Actual
37813180.552025-03-0294111Actual
356567998.782024-12-3194611Actual
3577511525.442024-12-3194612Actual
2749975307.032024-06-019468Actual
382833173.002025-04-029463Actual
2026154744.532023-11-029468Actual
1931911.402023-10-0294211Actual
3009918761.752024-08-0194612Actual
34765530.002022-08-029463Actual
70736.002022-05-029456Actual
2980558967.332024-08-019468Actual
1524567.782023-06-0294111Actual
2134751.822023-12-0394111Actual
1424358.212023-05-0294111Actual
3081164507.002024-09-019467Actual
34918434.002024-12-319414Actual
3267827459.002024-11-019464Actual
3692414670.182025-01-3194612Actual
2873766.722024-07-0294211Actual
3119145.442024-09-0194212Actual
36451402.002025-01-319417Actual
2808613.002024-07-029473Actual
1132210600.002023-03-029463Actual
265761881.652024-05-0194611Actual
2145610.332023-12-0394511Actual
2034719.912023-11-0294211Actual
804454.002022-12-039473Actual
39046157.152025-04-0294411Actual
1198012381.002023-03-029466Actual
29267389.002024-08-019414Actual
33146217.752024-11-019428Actual
2327089458.812024-01-319468Actual
131236.002022-06-029473Actual
216727156.002023-12-319463Actual
2989150.762024-08-0194211Actual
355462.002022-08-029473Actual
1861211854.002023-10-029463Actual
63788257.002022-10-029466Actual
697296.002022-11-029414Actual
617635.002022-10-029426Actual
36572213.212025-01-319428Actual
25923423.002024-05-019415Actual
397784.002022-08-029436Actual
28206292.002024-07-029415Actual
1429842.252023-05-0294311Actual
30486299.002024-09-019415Actual
500471.002022-09-029416Actual
2110388.972022-06-029418Actual
336831172.002024-12-029463Actual
10004276.842022-12-319428Actual
348332318.002024-12-319463Actual
1140036.002023-03-029473Actual
2530489908.822024-04-019468Actual
1985230144.002023-11-029465Actual
2930227110.002024-08-019464Actual
3222347.572024-10-0194511Actual
15125558.672023-06-029418Actual
109959107.002023-01-319467Actual
3042832063.002024-09-019464Actual
334748269.002024-11-0194612Actual
3545659064.302024-12-319468Actual
3364850.002024-12-029413Actual
15153208.662023-06-029428Actual
16012382.002023-07-039417Actual
156129118.002022-06-029465Actual
2441243.312024-03-0194411Actual
31902375.002024-10-019417Actual
3438950.762024-12-0294211Actual
18074382.002023-09-029417Actual
28910132.682024-07-0294112Actual
3093160899.192024-09-019468Actual
2188323925.002023-12-319465Actual
35514196.512024-12-3194111Actual
75004948.002022-11-029466Actual
29863228.422024-08-0194111Actual
949089.002022-12-319416Actual
505231.002022-09-029426Actual
19817288.002023-11-029415Actual
14207818.002022-06-029464Actual
30776348.002024-09-019417Actual
37218446.002025-03-029414Actual
31071122.042024-09-0194411Actual
1300269.002023-04-029446Actual
29743466.242024-08-019418Actual
388083.002022-08-029416Actual
1406137930.002023-05-029467Actual
7579368.002022-11-029417Actual
30037118.852024-08-0194112Actual
1560126.002023-07-039473Actual
2443910.332024-03-0194511Actual
3380321720.002024-12-029464Actual
37601356.002025-03-029417Actual
1760815639.002023-09-029463Actual
5987249.002022-10-029415Actual
2654210.332024-05-0194511Actual
856347.002022-12-039456Actual
6786256.002022-11-029413Actual
20755326.002023-12-039414Actual
3689124.162025-01-3194212Actual
1151011569.002023-03-029464Actual
109517008.972022-05-029468Actual
1657612573.002023-08-029463Actual
514843.002022-09-029446Actual
36161344.002025-01-319415Actual
17573163.002023-09-029413Actual
38751385.002025-04-029417Actual
3450445790.972024-12-0294611Actual
1622568.852023-07-0394111Actual
3036513.002024-09-019473Actual
2341043.312024-01-3194411Actual
275869.002022-07-039416Actual
9956505.642022-12-319418Actual
1165158365.002023-03-029465Actual
27465304.122024-06-019428Actual
612868.002022-10-029416Actual
1728520.972023-08-0294211Actual
2240539.062023-12-3194311Actual
26340340.482024-05-019428Actual
1766518.002023-09-029473Actual
1361038.002023-05-029473Actual
29650382.002024-08-019417Actual
2595828824.002024-05-019465Actual
3164729715.002024-10-019465Actual
285596.002022-07-039436Actual
19725284.002023-11-029414Actual
70325098.002022-11-029464Actual
539363595.002022-09-029467Actual
183128.002022-06-029456Actual
2625291847.002024-05-019467Actual
21134301.002023-12-039417Actual
3899294.382025-04-0294211Actual
2067012594.002023-12-039463Actual
20848294.002023-12-039415Actual
28496425.002024-07-029417Actual
3101750.762024-09-0194211Actual
1295587.002023-04-029436Actual
234702119.952024-01-3194611Actual
184298791.352023-09-0294611Actual
359841947.002025-01-319463Actual
11448107.002023-03-029414Actual
1554414365.002023-07-039463Actual
46214.002022-05-029413Actual
25828389.002024-05-019414Actual
2237829.482023-12-3194211Actual
37868148.632025-03-0294311Actual
20635151.002023-12-039413Actual
734791.002022-11-029436Actual
1432529.482023-05-0294411Actual
2684450.002024-06-019413Actual
28791120.972024-07-0294411Actual
3205693286.152024-10-019468Actual
15629262.002023-07-039414Actual
3447045.442024-12-0294511Actual
3234815214.872024-10-0194612Actual
14183147520.502023-05-029468Actual
1831411.402023-09-0294211Actual
38964207.152025-04-0294111Actual
3122516893.632024-09-0194612Actual
23236213.212024-01-319428Actual
3801390.122025-03-0294112Actual
2943303.002022-05-029464Actual
2468210989.002024-04-019463Actual
15032424.002023-06-029417Actual
876368492.002022-12-039467Actual
2142943.312023-12-0394411Actual
5848116.002022-10-029414Actual
2881827.362024-07-0294511Actual
8890198.052022-12-039428Actual
1731229.482023-08-0294311Actual
41324761.002022-08-029466Actual
3807521234.132025-03-0294612Actual
3648644651.002025-01-319467Actual
3602103.002022-08-029414Actual
725087.002022-11-029416Actual
1468425826.002023-06-029464Actual
24211452.602024-03-019418Actual
22733290.002024-01-319414Actual
17785234.002023-09-029415Actual
368055102.982025-01-3194611Actual
103904388.002023-01-319464Actual
303081737.002024-09-019463Actual
492549548.002022-09-029465Actual
3910710915.862025-04-0294611Actual
168830.002022-06-029426Actual
407137.002022-08-029456Actual
3261517.002024-11-019473Actual
173793.002022-06-029436Actual
13330435.942023-04-029418Actual
1462218.002023-06-029473Actual
27344348.002024-06-019417Actual
2365212543.002024-03-019463Actual
2824149067.002024-07-029465Actual
7663350.002022-05-029466Actual
7766160.182022-11-029428Actual
5660194.002022-10-029413Actual
1669623500.002023-08-029464Actual
1285872.002023-04-029416Actual
108565819.002023-01-319466Actual
739462.002022-11-029446Actual
1376741346.002023-05-029465Actual
510179.002022-09-029436Actual
963449.002022-12-319446Actual
6598410.182022-10-029418Actual
2544429.482024-04-0194411Actual
36645821.002022-08-029464Actual
36069462.002025-01-319414Actual
221962608.312022-06-029468Actual
1477745759.002023-06-029465Actual
33861293.002024-12-029415Actual
34416134.802024-12-0294311Actual
17044364.002023-08-029417Actual
4211242.002022-08-029417Actual
5520240.482022-09-029428Actual
19606141.002023-11-029413Actual
2386545207.002024-03-019465Actual
3677352.892025-01-3194511Actual
97385112.002022-12-319466Actual
9028210.002022-12-319413Actual
1052712261.002023-01-319465Actual
71715217.002022-11-029465Actual
183959.272023-09-0294511Actual
2140244.382023-12-0394311Actual
32022251.092024-10-019428Actual
478415209.002022-09-029464Actual
7111192.002022-11-029415Actual
30897207.152024-09-019428Actual
32142101.822024-10-0194211Actual
3533633966.002024-12-319467Actual
2580012.002024-05-019473Actual
2799456.002024-07-029413Actual
31519423.002024-10-019414Actual
19078378.002023-10-029417Actual
1499285.002022-06-029415Actual
1575753289.002023-07-039465Actual
28764113.532024-07-0294311Actual
1772730631.002023-09-029464Actual
33026394.002024-11-019417Actual
1033096.002023-01-319414Actual
79668246.002022-12-039463Actual
1782044172.002023-09-029465Actual
2968547907.002024-08-019467Actual
1290627.002023-04-029426Actual
51682.002022-05-029416Actual
217914294.002023-12-319464Actual
3686396.512025-01-3194112Actual
14531127.002023-06-029413Actual
244738479.642024-03-0194611Actual
572212264.002022-10-029463Actual
22826297.002024-01-319415Actual
2217344443.002023-12-319467Actual
32314122.042024-10-0194112Actual
22613145.002024-01-319413Actual
22259229.872023-12-319428Actual
3087354.002022-07-039417Actual
1828655.022023-09-0294111Actual
3027358.002024-09-019413Actual
3276160.182022-07-039428Actual
18228110653.142023-09-029468Actual
2040141.192023-11-0294411Actual
39165125.232025-04-0294112Actual
2088233912.002023-12-039465Actual
2778626.292024-06-0194212Actual
214906130.662023-12-0394611Actual
162539.272023-07-0394211Actual
1630740.122023-07-0394411Actual
12346860.002022-06-029463Actual
16754309.002023-08-029415Actual
3784143.312025-03-0294211Actual
862211521.002022-12-039466Actual
27639126.292024-06-0194411Actual
11589246.002023-03-029415Actual
21255272.302023-12-039428Actual
3734629169.002025-03-029465Actual
3318028953.142024-11-019468Actual
3792222.042025-03-0294511Actual
15067110898.002023-06-029467Actual
33118438.972024-11-019418Actual
2343711.402024-01-3194511Actual
2473918.002024-04-019473Actual
28114471.002024-07-029414Actual
45969518.002022-09-029463Actual

Generated 2025-06-01 05:58:01.217 UTC