[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 448  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13378208.662023-04-029428Actual
2088233912.002023-12-039465Actual
3910710915.862025-04-0294611Actual
631934.002022-10-029456Actual
268793589.002024-06-019463Actual
1429842.252023-05-0294311Actual
876368492.002022-12-039467Actual
1462218.002023-06-029473Actual
1355116824.002023-05-029463Actual
34242457.152024-12-029418Actual
1866919.002023-10-029473Actual
28764113.532024-07-0294311Actual
27344348.002024-06-019417Actual
18577169.002023-10-029413Actual
1020412604.002023-01-319463Actual
2651550.762024-05-0194411Actual
7906196.002022-12-039413Actual
30897207.152024-09-019428Actual
21255272.302023-12-039428Actual
2536272.042024-04-0194111Actual
257413293.002024-05-019463Actual
1736611.402023-08-0294511Actual
1929168.852023-10-0294111Actual
3907322.042025-04-0294511Actual
2079020090.002023-12-039464Actual
11589246.002023-03-029415Actual
243658.002022-07-039473Actual
12346860.002022-06-029463Actual
1836831.612023-09-0294411Actual
41324761.002022-08-029466Actual
19606141.002023-11-029413Actual
1198012381.002023-03-029466Actual
2530489908.822024-04-019468Actual
8701266.002022-12-039417Actual
3901994.382025-04-0294311Actual
612868.002022-10-029416Actual
214906130.662023-12-0394611Actual
2137529.482023-12-0394211Actual
34765530.002022-08-029463Actual
3042832063.002024-09-019464Actual
1060676.002023-01-319416Actual
163686021.082023-07-0394611Actual
3261517.002024-11-019473Actual
916638.002022-12-319473Actual
1006561627.992022-12-319468Actual
2034719.912023-11-0294211Actual
3450445790.972024-12-0294611Actual
2315026740.002024-01-319467Actual
2327089458.812024-01-319468Actual
27056312.002024-06-019415Actual
19199287.452023-10-029428Actual
2968547907.002024-08-019467Actual
6457368.002022-10-029417Actual
1173078.002023-03-029416Actual
3669289.062025-01-3194211Actual
3824854.002025-04-029413Actual
815210199.002022-12-039464Actual
24239251.092024-03-019428Actual
27758138.002024-06-0194112Actual
697296.002022-11-029414Actual
3619615642.002025-01-319465Actual
1424358.212023-05-0294111Actual
1911384116.002023-10-029467Actual
2237829.482023-12-3194211Actual
3533633966.002024-12-319467Actual
4354254.002022-05-029465Actual
24647151.002024-04-019413Actual
31612317.002024-10-019415Actual
17573163.002023-09-029413Actual
16754309.002023-08-029415Actual
7766160.182022-11-029428Actual
187317110.002023-10-029464Actual
15629262.002023-07-039414Actual
1118347383.782023-01-319468Actual
1187456.002023-03-029446Actual
31163132.682024-09-0194112Actual
2072720.002023-12-039473Actual
25422612.002022-07-039464Actual
18195198.052023-09-029428Actual
20200488.972023-11-029418Actual
3784143.312025-03-0294211Actual
3252350.002024-11-019413Actual
33768384.002024-12-029414Actual
445740494.262022-08-029468Actual
24767312.002024-04-019414Actual
13189256.002023-04-029417Actual
31071122.042024-09-0194411Actual
108565819.002023-01-319466Actual
2235065.652023-12-3194111Actual
21757284.002023-12-319414Actual
580072.002022-10-029473Actual
12717264.002023-04-029415Actual
1934618.842023-10-0294311Actual
3489014.002024-12-319473Actual
3602103.002022-08-029414Actual
3604110.002025-01-319473Actual
36451402.002025-01-319417Actual
34361263.532024-12-0294111Actual
3495331731.002024-12-319464Actual
3689124.162025-01-3194212Actual
2853148261.002024-07-029467Actual
2042823.102023-11-0294511Actual
23587822.002022-07-039463Actual
27639126.292024-06-0194411Actual
173793.002022-06-029436Actual
30486299.002024-09-019415Actual
294938.002022-07-039456Actual
1733944.382023-08-0294411Actual
1527310.332023-06-0294211Actual
34918434.002024-12-319414Actual
519540.002022-09-029456Actual
348332318.002024-12-319463Actual
1828655.022023-09-0294111Actual
3545659064.302024-12-319468Actual
604934287.002022-10-029465Actual
842036.002022-12-039426Actual
829329232.002022-12-039465Actual
2335632.672024-01-3194211Actual
2865182378.372024-07-029468Actual
1252878.002023-04-029473Actual
38368440.002025-04-029414Actual
18652.002022-05-029473Actual
2110388.972022-06-029418Actual
963449.002022-12-319446Actual
2518474837.002024-04-019467Actual
26312760.192024-05-019418Actual
280294107.002024-07-029463Actual
734791.002022-11-029436Actual
221962608.312022-06-029468Actual
71715217.002022-11-029465Actual
16541148.002023-08-029413Actual
3504617767.002024-12-319465Actual
856347.002022-12-039456Actual
2654210.332024-05-0194511Actual
6646198.052022-10-029428Actual
63788257.002022-10-029466Actual
2646144.382024-05-0194211Actual
25149434.002024-04-019417Actual
1468425826.002023-06-029464Actual
30393401.002024-09-019414Actual
355462.002022-08-029473Actual
3430337116.922024-12-029468Actual
2885218708.552024-07-0294611Actual
109959107.002023-01-319467Actual
407137.002022-08-029456Actual
1882438637.002023-10-029465Actual
36544526.852025-01-319418Actual
314956242.002022-07-039467Actual
1985230144.002023-11-029465Actual
21849318.002023-12-319415Actual
1861211854.002023-10-029463Actual
20107371.002023-11-029417Actual
28496425.002024-07-029417Actual
126382087.002023-04-029464Actual
9817329.002022-12-319417Actual
32114207.152024-10-0194111Actual
1731229.482023-08-0294311Actual
299795598.742024-08-0194611Actual
622592.002022-10-029436Actual
156649222.002023-07-039464Actual
1132210600.002023-03-029463Actual
10004276.842022-12-319428Actual
2621243.002022-07-039415Actual
3840336884.002025-04-029464Actual
27612157.152024-06-0194311Actual
2341043.312024-01-3194411Actual
33026394.002024-11-019417Actual
3648644651.002025-01-319467Actual
2365212543.002024-03-019463Actual
572212264.002022-10-029463Actual
2541728.422024-04-0194311Actual
2625291847.002024-05-019467Actual
18167435.942023-09-029418Actual
1931911.402023-10-0294211Actual
35011358.002024-12-319415Actual
3009918761.752024-08-0194612Actual
291822019.002024-08-019463Actual
968127.002022-12-319456Actual
2037418.842023-11-0294311Actual
3222347.572024-10-0194511Actual
109517008.972022-05-029468Actual
2943303.002022-05-029464Actual
402462.002022-08-029446Actual
28791120.972024-07-0294411Actual
8842346.542022-12-039418Actual
38872188.962025-04-029428Actual
3792222.042025-03-0294511Actual
1834131.612023-09-0294311Actual
851653.002022-12-039446Actual
941129940.002022-12-319465Actual
804454.002022-12-039473Actual
1975917965.002023-11-029464Actual
1212151335.002023-03-029467Actual
3686396.512025-01-3194112Actual
5848116.002022-10-029414Actual
18697304.002023-10-029414Actual
35394457.152024-12-319418Actual
23115333.002024-01-319417Actual
36719116.722025-01-3194311Actual
5520240.482022-09-029428Actual
1033096.002023-01-319414Actual
2441243.312024-03-0194411Actual
26433106.082024-05-0194111Actual
2031972.042023-11-0294111Actual
16012382.002023-07-039417Actual
178464.002022-06-029446Actual
3277113707.002024-11-019465Actual
1940022.042023-10-0294511Actual
3795559176.332025-03-0294611Actual
90887230.002022-12-319463Actual
37868148.632025-03-0294311Actual
25242542.002024-04-019418Actual
2923914.002024-08-019473Actual
183128.002022-06-029456Actual
30776348.002024-09-019417Actual
2484115.002022-07-039414Actual
1554414365.002023-07-039463Actual
1192129.002023-03-029456Actual
174002245.482023-08-0294611Actual
76399853.002022-11-029467Actual
1176228.002022-06-029413Actual
2158213.212022-06-029428Actual
24153106971.002024-03-019467Actual
1079742.002023-01-319456Actual
24859246.002024-04-019415Actual
9214105.002022-12-319414Actual
20228272.302023-11-029428Actual
18074382.002023-09-029417Actual
505231.002022-09-029426Actual
988404.122022-05-029418Actual
216727156.002023-12-319463Actual
20755326.002023-12-039414Actual
3807521234.132025-03-0294612Actual
3719013.002025-03-029473Actual
2489432604.002024-04-019465Actual
26964380.002024-06-019414Actual
4722104.002022-09-029414Actual
22826297.002024-01-319415Actual
19817288.002023-11-029415Actual
1772730631.002023-09-029464Actual
26217476.002024-05-019417Actual
23208431.392024-01-319418Actual
3447045.442024-12-0294511Actual
1923399227.172023-10-029468Actual
31044148.632024-09-0194311Actual
19078378.002023-10-029417Actual
2893824.162024-07-0294212Actual
1063642.002022-05-029463Actual
164073.002022-06-029416Actual
14650288.002023-06-029414Actual
290262.002022-07-039446Actual
1182791.002023-03-029436Actual
1477745759.002023-06-029465Actual
3804123.102025-03-0294212Actual
20635151.002023-12-039413Actual
2332852.892024-01-3194111Actual
1971284.002022-06-029417Actual
15187118582.082023-06-029468Actual
12248145.022023-03-029428Actual
39046157.152025-04-0294411Actual
3380321720.002024-12-029464Actual
32169118.852024-10-0194311Actual
203136299.002022-06-029467Actual
189210695.002022-06-029466Actual
325581332.002024-11-019463Actual
4536194.002022-09-029413Actual
36645821.002022-08-029464Actual
3332093.312024-11-0194411Actual
29771219.272024-08-019428Actual
22259229.872023-12-319428Actual
136096.002022-06-029414Actual
33118438.972024-11-019418Actual
3087354.002022-07-039417Actual
25270261.692024-04-019428Actual
3267827459.002024-11-019464Actual
37693458.672025-03-029418Actual
1376741346.002023-05-029465Actual
2435820.972024-03-0194211Actual
35569115.652024-12-3194311Actual
34149382.002024-12-029417Actual
2243243.312023-12-3194411Actual
68467392.002022-11-029463Actual
27465304.122024-06-019428Actual
16047114254.002023-07-039467Actual
3922711093.522025-04-0294612Actual
51682.002022-05-029416Actual
1361038.002023-05-029473Actual
500471.002022-09-029416Actual
2648852.892024-05-0194311Actual
26373102371.172024-05-019468Actual
255043797.642024-04-0194611Actual
17693257.002023-09-029414Actual
21638131.002023-12-319413Actual
3743207.002022-08-029415Actual
37311334.002025-03-029415Actual
7718335.942022-11-029418Actual
289728434.962024-07-0294612Actual
275869.002022-07-039416Actual
1456518744.002023-06-029463Actual
37218446.002025-03-029414Actual
2370918.002024-03-019473Actual
32142101.822024-10-0194211Actual
11122208.662023-01-319428Actual
4350329.882022-08-029418Actual
558178375.272022-09-029468Actual
383409.002025-04-029473Actual
131236.002022-06-029473Actual
1575753289.002023-07-039465Actual
38751385.002025-04-029417Actual
847273.002022-05-029417Actual
4211242.002022-08-029417Actual
846992.002022-12-039436Actual
3899294.382025-04-0294211Actual
11262258.002023-03-029413Actual
729839.002022-11-029426Actual
9076349.002022-05-029467Actual
37601356.002025-03-029417Actual
34270278.362024-12-029428Actual
3709860.002025-03-029413Actual
15032424.002023-06-029417Actual
9028210.002022-12-319413Actual
1065429.002023-01-319426Actual
38964207.152025-04-0294111Actual
2770073099.992024-06-0194611Actual
29267389.002024-08-019414Actual
3205693286.152024-10-019468Actual
8092109.002022-12-039414Actual
2766653.952024-06-0194511Actual
2338339.062024-01-3194311Actual
2014218025.002023-11-029467Actual
13516142.002023-05-029413Actual
3734629169.002025-03-029465Actual
314342735.002024-10-019463Actual
21227569.272023-12-039418Actual
894944435.242022-12-039468Actual
782726939.462022-11-029468Actual
12059270.002023-03-029417Actual
382833173.002025-04-029463Actual
392840.002022-08-029426Actual
492549548.002022-09-029465Actual
28114471.002024-07-029414Actual
3418450151.002024-12-029467Actual

Generated 2025-06-01 18:45:41.640 UTC