[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3430337116.922024-12-029468Actual
1230961521.922023-03-029468Actual
1355116824.002023-05-029463Actual
697296.002022-11-029414Actual
196409163.002023-11-029463Actual
11262258.002023-03-029413Actual
1477745759.002023-06-029465Actual
2881827.362024-07-0294511Actual
325581332.002024-11-019463Actual
2536272.042024-04-0194111Actual
3329397.572024-11-0194311Actual
988404.122022-05-029418Actual
2808613.002024-07-029473Actual
37601356.002025-03-029417Actual
1633411.402023-07-0394511Actual
23587822.002022-07-039463Actual
18789231.002023-10-029415Actual
34765530.002022-08-029463Actual
2489432604.002024-04-019465Actual
1295587.002023-04-029436Actual
280294107.002024-07-029463Actual
19199287.452023-10-029428Actual
23236213.212024-01-319428Actual
124507718.002023-04-029463Actual
3504617767.002024-12-319465Actual
3119145.442024-09-0194212Actual
2853148261.002024-07-029467Actual
2989150.762024-08-0194211Actual
30989198.642024-09-0194111Actual
2586332993.002024-05-019464Actual
3006525.232024-08-0194212Actual
37895150.762025-03-0294411Actual
17693257.002023-09-029414Actual
612868.002022-10-029416Actual
3922711093.522025-04-0294612Actual
368055102.982025-01-3194611Actual
6457368.002022-10-029417Actual
3149113.002024-10-019473Actual
1969739.002023-11-029473Actual
36664251.832025-01-3194111Actual
1628030.552023-07-0394311Actual
103904388.002023-01-319464Actual
38872188.962025-04-029428Actual
26964380.002024-06-019414Actual
28617229.872024-07-029428Actual
33861293.002024-12-029415Actual
1931911.402023-10-0294211Actual
478415209.002022-09-029464Actual
19078378.002023-10-029417Actual
2243243.312023-12-3194411Actual
3743207.002022-08-029415Actual
2473918.002024-04-019473Actual
36544526.852025-01-319418Actual
427111739.002022-08-029467Actual
1212151335.002023-03-029467Actual
1861211854.002023-10-029463Actual
17165191.992023-08-029428Actual
3450445790.972024-12-0294611Actual
291822019.002024-08-019463Actual
3562324.162024-12-3194511Actual
1325115638.002023-04-029467Actual
2188323925.002023-12-319465Actual
20755326.002023-12-039414Actual
39165125.232025-04-0294112Actual
1772730631.002023-09-029464Actual
1707926061.002023-08-029467Actual
3332093.312024-11-0194411Actual
2235065.652023-12-3194111Actual
32022251.092024-10-019428Actual
32196131.612024-10-0194411Actual
23617143.002024-03-019413Actual
894944435.242022-12-039468Actual
2893824.162024-07-0294212Actual
23496.002022-05-029414Actual
22733290.002024-01-319414Actual
29945127.362024-08-0194411Actual
2621243.002022-07-039415Actual
2072720.002023-12-039473Actual
1075072.002023-01-319446Actual
1432529.482023-05-0294411Actual
70736.002022-05-029456Actual
3081164507.002024-09-019467Actual
987758121.002022-12-319467Actual
18577169.002023-10-029413Actual
1006561627.992022-12-319468Actual
109517008.972022-05-029468Actual
348332318.002024-12-319463Actual
32736321.002024-11-019415Actual
1630740.122023-07-0394411Actual
1663340.002023-08-029473Actual
8890198.052022-12-039428Actual
3725333797.002025-03-029464Actual
22259229.872023-12-319428Actual
2547120.972024-04-0194511Actual
2914754.002024-08-019413Actual
3574252.892024-12-3194212Actual
35714129.482024-12-3194112Actual
734791.002022-11-029436Actual
3545659064.302024-12-319468Actual
35011358.002024-12-319415Actual
51682.002022-05-029416Actual
21134301.002023-12-039417Actual
257413293.002024-05-019463Actual
2067012594.002023-12-039463Actual
1669623500.002023-08-029464Actual
23737317.002024-03-019414Actual
31994473.822024-10-019418Actual
29650382.002024-08-019417Actual
35569115.652024-12-3194311Actual
3459044.382024-12-0294212Actual
31071122.042024-09-0194411Actual
2014218025.002023-11-029467Actual
953831.002022-12-319426Actual
1657612573.002023-08-029463Actual
505231.002022-09-029426Actual
3234815214.872024-10-0194612Actual
2570657.002024-05-019413Actual
35394457.152024-12-319418Actual
356567998.782024-12-3194611Actual
30776348.002024-09-019417Actual
37721292.002025-03-029428Actual
1532741.192023-06-0294411Actual
35514196.512024-12-3194111Actual
336831172.002024-12-029463Actual
189210695.002022-06-029466Actual
194333245.502023-10-0294611Actual
30486299.002024-09-019415Actual
243658.002022-07-039473Actual
216727156.002023-12-319463Actual
3533633966.002024-12-319467Actual
30897207.152024-09-019428Actual
3677352.892025-01-3194511Actual
29863228.422024-08-0194111Actual
15153208.662023-06-029428Actual
14026301.002023-05-029417Actual
268793589.002024-06-019463Actual
24239251.092024-03-019428Actual
131102328.002023-04-029466Actual
10935305.002023-01-319417Actual
21227569.272023-12-039418Actual
2651550.762024-05-0194411Actual
18195198.052023-09-029428Actual
126382087.002023-04-029464Actual
2335632.672024-01-3194211Actual
187317110.002023-10-029464Actual
2370918.002024-03-019473Actual
8701266.002022-12-039417Actual
285596.002022-07-039436Actual
1424358.212023-05-0294111Actual
30037118.852024-08-0194112Actual
558178375.272022-09-029468Actual
13330435.942023-04-029418Actual
36645821.002022-08-029464Actual
1020412604.002023-01-319463Actual
402462.002022-08-029446Actual
876368492.002022-12-039467Actual
27612157.152024-06-0194311Actual
2539010.332024-04-0194211Actual
1151011569.002023-03-029464Actual
2758575.232024-06-0194211Actual
739462.002022-11-029446Actual
1429842.252023-05-0294311Actual
3824854.002025-04-029413Actual
3554299.702024-12-3194211Actual
15032424.002023-06-029417Actual
6646198.052022-10-029428Actual
949089.002022-12-319416Actual
68467392.002022-11-029463Actual
1177842.002023-03-029426Actual
3901994.382025-04-0294311Actual
1728520.972023-08-0294211Actual
2885218708.552024-07-0294611Actual
3734629169.002025-03-029465Actual
1882438637.002023-10-029465Actual
33026394.002024-11-019417Actual
2865182378.372024-07-029468Actual
1182791.002023-03-029436Actual
1530028.422023-06-0294311Actual
1257699.002023-04-029414Actual
3027358.002024-09-019413Actual
12059270.002023-03-029417Actual
3795559176.332025-03-0294611Actual
1468425826.002023-06-029464Actual
34918434.002024-12-319414Actual
38461283.002025-04-029415Actual
3341299.702024-11-0194112Actual
178464.002022-06-029446Actual
108565819.002023-01-319466Actual
290262.002022-07-039446Actual
3447045.442024-12-0294511Actual
183128.002022-06-029456Actual
3775543023.092025-03-029468Actual
2217344443.002023-12-319467Actual
2648852.892024-05-0194311Actual
359841947.002025-01-319463Actual
97385112.002022-12-319466Actual
21255272.302023-12-039428Actual
35301356.002024-12-319417Actual
280618.002022-07-039426Actual
2110388.972022-06-029418Actual
294938.002022-07-039456Actual
22826297.002024-01-319415Actual
265761881.652024-05-0194611Actual
1304949.002023-04-029456Actual
23208431.392024-01-319418Actual
7718335.942022-11-029418Actual
8092109.002022-12-039414Actual
183959.272023-09-0294511Actual
31163132.682024-09-0194112Actual
13732333.002023-05-029415Actual
28709228.422024-07-0294111Actual
1725756.082023-08-0294111Actual
27557224.172024-06-0194111Actual
46214.002022-05-029413Actual
214906130.662023-12-0394611Actual
28791120.972024-07-0294411Actual
851653.002022-12-039446Actual
2518474837.002024-04-019467Actual
7766160.182022-11-029428Actual
35596112.462024-12-3194411Actual
22138340.002023-12-319417Actual
36161344.002025-01-319415Actual
38964207.152025-04-0294111Actual
184298791.352023-09-0294611Actual
407137.002022-08-029456Actual
136096.002022-06-029414Actual
38368440.002025-04-029414Actual
203136299.002022-06-029467Actual
3849632847.002025-04-029465Actual
61384.002022-05-029436Actual
3438950.762024-12-0294211Actual
3840336884.002025-04-029464Actual
2654210.332024-05-0194511Actual
1929168.852023-10-0294111Actual
2530489908.822024-04-019468Actual
2140244.382023-12-0394311Actual
3418450151.002024-12-029467Actual
2541728.422024-04-0194311Actual
275869.002022-07-039416Actual
2315026740.002024-01-319467Actual
1376741346.002023-05-029465Actual
34562112.462024-12-0294112Actual
29743466.242024-08-019418Actual
56429.002022-05-029426Actual
36746102.892025-01-3194411Actual
15067110898.002023-06-029467Actual
25828389.002024-05-019414Actual
2365212543.002024-03-019463Actual
3686396.512025-01-3194112Actual
2770073099.992024-06-0194611Actual
6598410.182022-10-029418Actual
12388206.002023-04-029413Actual
2814842192.002024-07-029464Actual
3139957.002024-10-019413Actual
2484115.002022-07-039414Actual
5520240.482022-09-029428Actual
1290627.002023-04-029426Actual
382833173.002025-04-029463Actual
627271.002022-10-029446Actual
3101750.762024-09-0194211Actual
3087354.002022-07-039417Actual
2433050.762024-03-0194111Actual
3164729715.002024-10-019465Actual
24119378.002024-03-019417Actual
244738479.642024-03-0194611Actual
5987249.002022-10-029415Actual
333543347.632024-11-0194611Actual
334748269.002024-11-0194612Actual
3907322.042025-04-0294511Actual
6786256.002022-11-029413Actual
27639126.292024-06-0194411Actual
13516142.002023-05-029413Actual
9956505.642022-12-319418Actual
3267827459.002024-11-019464Actual
3193649541.002024-10-019467Actual
1060676.002023-01-319416Actual
725087.002022-11-029416Actual
3648644651.002025-01-319467Actual
8231228.002022-12-039415Actual
33146217.752024-11-019428Actual
958791.002022-12-319436Actual
2930227110.002024-08-019464Actual
131236.002022-06-029473Actual
29918142.252024-08-0194311Actual
38844461.702025-04-029418Actual
1524567.782023-06-0294111Actual
1554414365.002023-07-039463Actual
17137473.822023-08-029418Actual
2276816828.002024-01-319464Actual
1831411.402023-09-0294211Actual
631934.002022-10-029456Actual
2145610.332023-12-0394511Actual
1733944.382023-08-0294411Actual
13378208.662023-04-029428Actual
3804123.102025-03-0294212Actual
255043797.642024-04-0194611Actual
41324761.002022-08-029466Actual
3792222.042025-03-0294511Actual
3009918761.752024-08-0194612Actual
16541148.002023-08-029413Actual
34270278.362024-12-029428Actual
846992.002022-12-039436Actual
18228110653.142023-09-029468Actual
14207818.002022-06-029464Actual
1192129.002023-03-029456Actual
27758138.002024-06-0194112Actual
4722104.002022-09-029414Actual
1343927321.292023-04-029468Actual
2438530.552024-03-0194311Actual
16133234.422023-07-039428Actual
1940022.042023-10-0294511Actual
2625291847.002024-05-019467Actual
1140036.002023-03-029473Actual
34361263.532024-12-0294111Actual
33768384.002024-12-029414Actual
1165158365.002023-03-029465Actual
1132210600.002023-03-029463Actual
3052139205.002024-09-019465Actual
3276160.182022-07-039428Actual
3479854.002024-12-319413Actual
20848294.002023-12-039415Actual
37693458.672025-03-029418Actual
14149198.052023-05-029428Actual
32169118.852024-10-0194311Actual
2270537.002024-01-319473Actual
289728434.962024-07-0294612Actual
1079742.002023-01-319456Actual
24272105472.742024-03-019468Actual
3318028953.142024-11-019468Actual
221962608.312022-06-029468Actual
3228431.392022-07-039418Actual
3709860.002025-03-029413Actual
163686021.082023-07-0394611Actual
234702119.952024-01-3194611Actual
37868148.632025-03-0294311Actual
3380321720.002024-12-029464Actual
500471.002022-09-029416Actual
22613145.002024-01-319413Actual
109959107.002023-01-319467Actual
3689124.162025-01-3194212Actual
30869569.272024-09-019418Actual
59085400.002022-10-029464Actual
156649222.002023-07-039464Actual
1036198.052022-05-029428Actual
4350329.882022-08-029418Actual
1456518744.002023-06-029463Actual
3807521234.132025-03-0294612Actual

Generated 2025-06-01 06:01:18.672 UTC