[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433050.762024-03-0194111Actual
2547120.972024-04-0194511Actual
2980558967.332024-08-019468Actual
37311334.002025-03-029415Actual
3447045.442024-12-0294511Actual
2229286032.992023-12-319468Actual
359841947.002025-01-319463Actual
580072.002022-10-029473Actual
11262258.002023-03-029413Actual
18228110653.142023-09-029468Actual
842036.002022-12-039426Actual
33861293.002024-12-029415Actual
224652500.812023-12-3194611Actual
21134301.002023-12-039417Actual
16133234.422023-07-039428Actual
70325098.002022-11-029464Actual
21227569.272023-12-039418Actual
2536272.042024-04-0194111Actual
17785234.002023-09-029415Actual
1432529.482023-05-0294411Actual
4722104.002022-09-029414Actual
963449.002022-12-319446Actual
3577511525.442024-12-3194612Actual
34149382.002024-12-029417Actual
2968547907.002024-08-019467Actual
66055.002022-05-029446Actual
1079742.002023-01-319456Actual
388083.002022-08-029416Actual
26312760.192024-05-019418Actual
3719013.002025-03-029473Actual
2240539.062023-12-3194311Actual
1462218.002023-06-029473Actual
217914294.002023-12-319464Actual
38461283.002025-04-029415Actual
1622568.852023-07-0394111Actual
299795598.742024-08-0194611Actual
3329397.572024-11-0194311Actual
15722249.002023-07-039415Actual
631934.002022-10-029456Actual
8890198.052022-12-039428Actual
17137473.822023-08-029418Actual
22259229.872023-12-319428Actual
3922711093.522025-04-0294612Actual
2264814372.002024-01-319463Actual
1530028.422023-06-0294311Actual
3709860.002025-03-029413Actual
22826297.002024-01-319415Actual
2137529.482023-12-0394211Actual
7906196.002022-12-039413Actual
3341299.702024-11-0194112Actual
14650288.002023-06-029414Actual
744126.002022-11-029456Actual
1828655.022023-09-0294111Actual
739462.002022-11-029446Actual
525418996.002022-09-029466Actual
11589246.002023-03-029415Actual
59085400.002022-10-029464Actual
6598410.182022-10-029418Actual
27612157.152024-06-0194311Actual
28589537.452024-07-029418Actual
2814842192.002024-07-029464Actual
13638246.002023-05-029414Actual
4350329.882022-08-029418Actual
514843.002022-09-029446Actual
4863252.002022-09-029415Actual
3430337116.922024-12-029468Actual
34242457.152024-12-029418Actual
32022251.092024-10-019428Actual
23236213.212024-01-319428Actual
36544526.852025-01-319418Actual
2370918.002024-03-019473Actual
131236.002022-06-029473Actual
38368440.002025-04-029414Actual
4354254.002022-05-029465Actual
15032424.002023-06-029417Actual
941129940.002022-12-319465Actual
3344024.162024-11-0194212Actual
670753259.652022-10-029468Actual
916638.002022-12-319473Actual
20107371.002023-11-029417Actual
2923914.002024-08-019473Actual
1985230144.002023-11-029465Actual
1165158365.002023-03-029465Actual
2079020090.002023-12-039464Actual
31994473.822024-10-019418Actual
1760815639.002023-09-029463Actual
1911384116.002023-10-029467Actual
2341043.312024-01-3194411Actual
1527310.332023-06-0294211Actual
2646144.382024-05-0194211Actual
492549548.002022-09-029465Actual
2037418.842023-11-0294311Actual
36719116.722025-01-3194311Actual
3326691.192024-11-0194211Actual
729839.002022-11-029426Actual
33768384.002024-12-029414Actual
9956505.642022-12-319418Actual
1429842.252023-05-0294311Actual
216727156.002023-12-319463Actual
1118347383.782023-01-319468Actual
3006525.232024-08-0194212Actual
7766160.182022-11-029428Actual
1424358.212023-05-0294111Actual
1290627.002023-04-029426Actual
31519423.002024-10-019414Actual
28764113.532024-07-0294311Actual
17693257.002023-09-029414Actual
29771219.272024-08-019428Actual
7663350.002022-05-029466Actual
949089.002022-12-319416Actual
34443119.912024-12-0294411Actual
221962608.312022-06-029468Actual
1406137930.002023-05-029467Actual
2778626.292024-06-0194212Actual
35301356.002024-12-319417Actual
1731229.482023-08-0294311Actual
1140036.002023-03-029473Actual
1536112570.142023-06-0294611Actual
3222347.572024-10-0194511Actual
18167435.942023-09-029418Actual
35514196.512024-12-3194111Actual
30776348.002024-09-019417Actual
3225615265.942024-10-0194611Actual
368055102.982025-01-3194611Actual
3122516893.632024-09-0194612Actual
30897207.152024-09-019428Actual
2873766.722024-07-0294211Actual
280294107.002024-07-029463Actual
371332020.002025-03-029463Actual
3276160.182022-07-039428Actual
734791.002022-11-029436Actual
189210695.002022-06-029466Actual
3899294.382025-04-0294211Actual
3495331731.002024-12-319464Actual
14742318.002023-06-029415Actual
45969518.002022-09-029463Actual
38844461.702025-04-029418Actual
22733290.002024-01-319414Actual
15067110898.002023-06-029467Actual
1176228.002022-06-029413Actual
604934287.002022-10-029465Actual
16167124245.822023-07-039468Actual
5520240.482022-09-029428Actual
2332852.892024-01-3194111Actual
314342735.002024-10-019463Actual
2145610.332023-12-0394511Actual
2699843577.002024-06-019464Actual
22613145.002024-01-319413Actual
248015027.002024-04-019464Actual
572212264.002022-10-029463Actual
3110564025.362024-09-0194611Actual
3602103.002022-08-029414Actual
1355116824.002023-05-029463Actual
18195198.052023-09-029428Actual
1663340.002023-08-029473Actual
2217344443.002023-12-319467Actual
1882438637.002023-10-029465Actual
2693613.002024-06-019473Actual
2026154744.532023-11-029468Actual
70736.002022-05-029456Actual
3318028953.142024-11-019468Actual
17573163.002023-09-029413Actual
3193649541.002024-10-019467Actual
34562112.462024-12-0294112Actual
15125558.672023-06-029418Actual
39046157.152025-04-0294411Actual
27056312.002024-06-019415Actual
478415209.002022-09-029464Actual
27557224.172024-06-0194111Actual
267913986.002022-07-039465Actual
1295587.002023-04-029436Actual
5472488.972022-09-029418Actual
3901994.382025-04-0294311Actual
3734629169.002025-03-029465Actual
26340340.482024-05-019428Actual
79668246.002022-12-039463Actual
1554414365.002023-07-039463Actual
30989198.642024-09-0194111Actual
3660647276.202025-01-319468Actual
2386545207.002024-03-019465Actual
958791.002022-12-319436Actual
1187456.002023-03-029446Actual
37813180.552025-03-0294111Actual
3036513.002024-09-019473Actual
24239251.092024-03-019428Actual
1343927321.292023-04-029468Actual
184298791.352023-09-0294611Actual
35596112.462024-12-3194411Actual
21849318.002023-12-319415Actual
1499285.002022-06-029415Actual
34765530.002022-08-029463Actual
33118438.972024-11-019418Actual
1923399227.172023-10-029468Actual
3610338002.002025-01-319464Actual
30486299.002024-09-019415Actual
3093160899.192024-09-019468Actual
804454.002022-12-039473Actual
392840.002022-08-029426Actual
27465304.122024-06-019428Actual
285596.002022-07-039436Actual
2939520272.002024-08-019465Actual
1033096.002023-01-319414Actual
24767312.002024-04-019414Actual
7718335.942022-11-029418Actual
25270261.692024-04-019428Actual
3689124.162025-01-3194212Actual
1477745759.002023-06-029465Actual
1177842.002023-03-029426Actual
3677352.892025-01-3194511Actual
290262.002022-07-039446Actual
38964207.152025-04-0294111Actual
692456.002022-11-029473Actual
3087354.002022-07-039417Actual
697296.002022-11-029414Actual
3669289.062025-01-3194211Actual
19606141.002023-11-029413Actual
851653.002022-12-039446Actual
383409.002025-04-029473Actual
397784.002022-08-029436Actual
37218446.002025-03-029414Actual
244738479.642024-03-0194611Actual
1560126.002023-07-039473Actual
2298226.002022-07-039413Actual
2438530.552024-03-0194311Actual
63788257.002022-10-029466Actual
28791120.972024-07-0294411Actual
3438950.762024-12-0294211Actual
1468425826.002023-06-029464Actual
558178375.272022-09-029468Actual
3101750.762024-09-0194211Actual
178464.002022-06-029446Actual
14149198.052023-05-029428Actual
109517008.972022-05-029468Actual
2441243.312024-03-0194411Actual
2335632.672024-01-3194211Actual
27344348.002024-06-019417Actual
2172918.002023-12-319473Actual
3648644651.002025-01-319467Actual
37895150.762025-03-0294411Actual
3228431.392022-07-039418Actual
9353210.002022-12-319415Actual
1633411.402023-07-0394511Actual
12346860.002022-06-029463Actual
36161344.002025-01-319415Actual
1277924228.002023-04-029465Actual
17044364.002023-08-029417Actual
131102328.002023-04-029466Actual
1728520.972023-08-0294211Actual
3595047.002025-01-319413Actual
3784143.312025-03-0294211Actual
2737964236.002024-06-019467Actual
2885218708.552024-07-0294611Actual
22138340.002023-12-319417Actual
1427111.402023-05-0294211Actual
108565819.002023-01-319466Actual
71715217.002022-11-029465Actual
7111192.002022-11-029415Actual
2518474837.002024-04-019467Actual
2327089458.812024-01-319468Actual
815210199.002022-12-039464Actual
14183147520.502023-05-029468Actual
24211452.602024-03-019418Actual
3479854.002024-12-319413Actual
1132210600.002023-03-029463Actual
612868.002022-10-029416Actual
3795559176.332025-03-0294611Actual
4398261.692022-08-029428Actual
23830285.002024-03-019415Actual
24153106971.002024-03-019467Actual
2808613.002024-07-029473Actual
1367231119.002023-05-029464Actual
467472.002022-09-029473Actual
34270278.362024-12-029428Actual
2365212543.002024-03-019463Actual
168830.002022-06-029426Actual
76399853.002022-11-029467Actual
92743890.002022-12-319464Actual
11074442.002023-01-319418Actual
26964380.002024-06-019414Actual
2435820.972024-03-0194211Actual
32196131.612024-10-0194411Actual
10004276.842022-12-319428Actual
1304949.002023-04-029456Actual
2781927506.592024-06-0194612Actual
31163132.682024-09-0194112Actual
382833173.002025-04-029463Actual
3009918761.752024-08-0194612Actual
3878644139.002025-04-029467Actual
2377228248.002024-03-019464Actual
3042832063.002024-09-019464Actual
3205693286.152024-10-019468Actual
5848116.002022-10-029414Actual
988404.122022-05-029418Actual
13189256.002023-04-029417Actual
1036198.052022-05-029428Actual
8701266.002022-12-039417Actual
36069462.002025-01-319414Actual
1070389.002023-01-319436Actual
51682.002022-05-029416Actual
1063642.002022-05-029463Actual
356567998.782024-12-3194611Actual
36645821.002022-08-029464Actual
333543347.632024-11-0194611Actual
1669623500.002023-08-029464Actual
2530489908.822024-04-019468Actual
13378208.662023-04-029428Actual
3380321720.002024-12-029464Actual
3849632847.002025-04-029465Actual
2799456.002024-07-029413Actual
56429.002022-05-029426Actual
2539010.332024-04-0194211Actual
651979433.002022-10-029467Actual
1630740.122023-07-0394411Actual
3574252.892024-12-3194212Actual
32736321.002024-11-019415Actual
35011358.002024-12-319415Actual
3919352.892025-04-0294212Actual
29945127.362024-08-0194411Actual
348332318.002024-12-319463Actual
18652.002022-05-029473Actual
21638131.002023-12-319413Actual
2235065.652023-12-3194111Actual
1376741346.002023-05-029465Actual
28114471.002024-07-029414Actual
26373102371.172024-05-019468Actual
500471.002022-09-029416Actual
3277113707.002024-11-019465Actual
3119145.442024-09-0194212Actual
25828389.002024-05-019414Actual
2853148261.002024-07-029467Actual
1810998791.002023-09-029467Actual
36746102.892025-01-3194411Actual
3907322.042025-04-0294511Actual
3763558841.002025-03-029467Actual
203136299.002022-06-029467Actual
11448107.002023-03-029414Actual
2134751.822023-12-0394111Actual
204621193.332023-11-0294611Actual

Generated 2025-06-01 22:42:27.323 UTC