[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1831411.402023-09-0394211Actual
514843.002022-09-039446Actual
1560126.002023-07-049473Actual
1575753289.002023-07-049465Actual
37868148.632025-03-0394311Actual
36451402.002025-02-019417Actual
34918434.002025-01-019414Actual
8890198.052022-12-049428Actual
30897207.152024-09-029428Actual
397784.002022-08-039436Actual
3910710915.862025-04-0394611Actual
1728520.972023-08-0394211Actual
3374011.002024-12-039473Actual
1252878.002023-04-039473Actual
1810998791.002023-09-039467Actual
2654210.332024-05-0294511Actual
1079742.002023-02-019456Actual
1427111.402023-05-0394211Actual
4398261.692022-08-039428Actual
35394457.152025-01-019418Actual
20200488.972023-11-039418Actual
76399853.002022-11-039467Actual
2699843577.002024-06-029464Actual
16047114254.002023-07-049467Actual
941129940.002023-01-019465Actual
7718335.942022-11-039418Actual
35514196.512025-01-0194111Actual
30989198.642024-09-0294111Actual
3277113707.002024-11-029465Actual
3042832063.002024-09-029464Actual
2264814372.002024-02-019463Actual
4863252.002022-09-039415Actual
14149198.052023-05-039428Actual
12248145.022023-03-039428Actual
1669623500.002023-08-039464Actual
3119145.442024-09-0294212Actual
2684450.002024-06-029413Actual
37895150.762025-03-0394411Actual
2270537.002024-02-019473Actual
27344348.002024-06-029417Actual
13516142.002023-05-039413Actual
35569115.652025-01-0194311Actual
22231442.002024-01-019418Actual
6598410.182022-10-039418Actual
34443119.912024-12-0394411Actual
2332852.892024-02-0194111Actual
2621243.002022-07-049415Actual
2625291847.002024-05-029467Actual
842036.002022-12-049426Actual
20228272.302023-11-039428Actual
15187118582.082023-06-039468Actual
3252350.002024-11-029413Actual
28206292.002024-07-039415Actual
34416134.802024-12-0394311Actual
27437445.032024-06-029418Actual
1151011569.002023-03-039464Actual
2693613.002024-06-029473Actual
79668246.002022-12-049463Actual
25270261.692024-04-029428Actual
670753259.652022-10-039468Actual
1277924228.002023-04-039465Actual
1536112570.142023-06-0394611Actual
29743466.242024-08-029418Actual
3922711093.522025-04-0394612Actual
3306035392.002024-11-029467Actual
14207818.002022-06-039464Actual
20848294.002023-12-049415Actual
2881827.362024-07-0394511Actual
21757284.002024-01-019414Actual
1622568.852023-07-0494111Actual
3344024.162024-11-0294212Actual
13189256.002023-04-039417Actual
136096.002022-06-039414Actual
6646198.052022-10-039428Actual
2031972.042023-11-0394111Actual
13732333.002023-05-039415Actual
1132210600.002023-03-039463Actual
3677352.892025-02-0194511Actual
5987249.002022-10-039415Actual
2079020090.002023-12-049464Actual
9817329.002023-01-019417Actual
19199287.452023-10-039428Actual
2341043.312024-02-0194411Actual
988404.122022-05-039418Actual
734791.002022-11-039436Actual
285596.002022-07-049436Actual
3878644139.002025-04-039467Actual
3122516893.632024-09-0294612Actual
2343711.402024-02-0194511Actual
26340340.482024-05-029428Actual
2914754.002024-08-029413Actual
15629262.002023-07-049414Actual
1361038.002023-05-039473Actual
2276816828.002024-02-019464Actual
2737964236.002024-06-029467Actual
3329397.572024-11-0294311Actual
2781927506.592024-06-0294612Actual
19725284.002023-11-039414Actual
1985230144.002023-11-039465Actual
24767312.002024-04-029414Actual
18697304.002023-10-039414Actual
23587822.002022-07-049463Actual
174002245.482023-08-0394611Actual
46214.002022-05-039413Actual
18195198.052023-09-039428Actual
257413293.002024-05-029463Actual
34242457.152024-12-039418Actual
1663340.002023-08-039473Actual
56429.002022-05-039426Actual
558178375.272022-09-039468Actual
9956505.642023-01-019418Actual
368055102.982025-02-0194611Actual
1052712261.002023-02-019465Actual
27557224.172024-06-0294111Actual
22259229.872024-01-019428Actual
28910132.682024-07-0394112Actual
63788257.002022-10-039466Actual
29945127.362024-08-0294411Actual
1527310.332023-06-0394211Actual
124507718.002023-04-039463Actual
2042823.102023-11-0394511Actual
2799456.002024-07-039413Actual
103904388.002023-02-019464Actual
1006561627.992023-01-019468Actual
846992.002022-12-049436Actual
24119378.002024-03-029417Actual
1736611.402023-08-0394511Actual
2365212543.002024-03-029463Actual
97385112.002023-01-019466Actual
1060676.002023-02-019416Actual
539363595.002022-09-039467Actual
2067012594.002023-12-049463Actual
16661339.002023-08-039414Actual
2824149067.002024-07-039465Actual
2435820.972024-03-0294211Actual
3155439746.002024-10-029464Actual
28709228.422024-07-0394111Actual
1882438637.002023-10-039465Actual
1367231119.002023-05-039464Actual
143584376.372023-05-0394611Actual
28114471.002024-07-039414Actual
382833173.002025-04-039463Actual
7579368.002022-11-039417Actual
16012382.002023-07-049417Actual
1725756.082023-08-0394111Actual
156649222.002023-07-049464Actual
1828655.022023-09-0394111Actual
3619615642.002025-02-019465Actual
5472488.972022-09-039418Actual
17693257.002023-09-039414Actual
3430337116.922024-12-039468Actual
13378208.662023-04-039428Actual
3149113.002024-10-029473Actual
8092109.002022-12-049414Actual
184298791.352023-09-0394611Actual
243658.002022-07-049473Actual
2140244.382023-12-0494311Actual
32022251.092024-10-029428Actual
29771219.272024-08-029428Actual
17573163.002023-09-039413Actual
2338339.062024-02-0194311Actual
1456518744.002023-06-039463Actual
30393401.002024-09-029414Actual
3686396.512025-02-0194112Actual
1530028.422023-06-0394311Actual
1424358.212023-05-0394111Actual
355462.002022-08-039473Actual
2539010.332024-04-0294211Actual
15067110898.002023-06-039467Actual
28791120.972024-07-0394411Actual
1432529.482023-05-0394411Actual
2377228248.002024-03-029464Actual
804454.002022-12-049473Actual
505231.002022-09-039426Actual
275869.002022-07-049416Actual
163686021.082023-07-0494611Actual
525418996.002022-09-039466Actual
1861211854.002023-10-039463Actual
187317110.002023-10-039464Actual
3447045.442024-12-0394511Actual
39165125.232025-04-0394112Actual
3725333797.002025-03-039464Actual
3479854.002025-01-019413Actual
15722249.002023-07-049415Actual
2240539.062024-01-0194311Actual
3364850.002024-12-039413Actual
27639126.292024-06-0294411Actual
31994473.822024-10-029418Actual
3389529882.002024-12-039465Actual
18577169.002023-10-039413Actual
20635151.002023-12-049413Actual
3824854.002025-04-039413Actual
20107371.002023-11-039417Actual
356567998.782025-01-0194611Actual
35596112.462025-01-0194411Actual
3533633966.002025-01-019467Actual
2110388.972022-06-039418Actual
39046157.152025-04-0394411Actual
68467392.002022-11-039463Actual
837294.002022-12-049416Actual
108565819.002023-02-019466Actual
856347.002022-12-049456Actual
24239251.092024-03-029428Actual
1285872.002023-04-039416Actual
4354254.002022-05-039465Actual
1969739.002023-11-039473Actual
2145610.332023-12-0494511Actual
15153208.662023-06-039428Actual
1182791.002023-03-039436Actual
29863228.422024-08-0294111Actual
19078378.002023-10-039417Actual
1766518.002023-09-039473Actual
829329232.002022-12-049465Actual
3689124.162025-02-0194212Actual
1212151335.002023-03-039467Actual
280294107.002024-07-039463Actual
1355116824.002023-05-039463Actual
8842346.542022-12-049418Actual
3504617767.002025-01-019465Actual
25242542.002024-04-029418Actual
164073.002022-06-039416Actual
14183147520.502023-05-039468Actual
1499285.002022-06-039415Actual
2547120.972024-04-0294511Actual
131236.002022-06-039473Actual
1295587.002023-04-039436Actual
21227569.272023-12-049418Actual
3081164507.002024-09-029467Actual
25923423.002024-05-029415Actual
1020412604.002023-02-019463Actual
27056312.002024-06-029415Actual
61384.002022-05-039436Actual
17165191.992023-08-039428Actual
9076349.002022-05-039467Actual
478415209.002022-09-039464Actual
2386545207.002024-03-029465Actual
1304949.002023-04-039456Actual
3459044.382024-12-0394212Actual
3792222.042025-03-0394511Actual
1376741346.002023-05-039465Actual
333543347.632024-11-0294611Actual
2943303.002022-05-039464Actual
3267827459.002024-11-029464Actual
8701266.002022-12-049417Actual
1290627.002023-04-039426Actual
37601356.002025-03-039417Actual
334748269.002024-11-0294612Actual
2893824.162024-07-0394212Actual
3840336884.002025-04-039464Actual
290262.002022-07-049446Actual
3009918761.752024-08-0294612Actual
2536272.042024-04-0294111Actual
24647151.002024-04-029413Actual
28589537.452024-07-039418Actual
3380321720.002024-12-039464Actual
2885218708.552024-07-0394611Actual
3795559176.332025-03-0394611Actual
5660194.002022-10-039413Actual
627271.002022-10-039446Actual
383409.002025-04-039473Actual
3919352.892025-04-0394212Actual
1075072.002023-02-019446Actual
739462.002022-11-039446Actual
1070389.002023-02-019436Actual
3139957.002024-10-029413Actual
1063642.002022-05-039463Actual
3261517.002024-11-029473Actual
3228431.392022-07-049418Actual
1300269.002023-04-039446Actual
37693458.672025-03-039418Actual
604934287.002022-10-039465Actual
3554299.702025-01-0194211Actual
1028258.002023-02-019473Actual
2158213.212022-06-039428Actual
371332020.002025-03-039463Actual
782726939.462022-11-039468Actual
2489432604.002024-04-029465Actual
3743207.002022-08-039415Actual
34149382.002024-12-039417Actual
2088233912.002023-12-049465Actual
15125558.672023-06-039418Actual
2315026740.002024-02-019467Actual
2865182378.372024-07-039468Actual
697296.002022-11-039414Actual
3052139205.002024-09-029465Actual
2188323925.002024-01-019465Actual
2040141.192023-11-0394411Actual
16105484.422023-07-049418Actual
1257699.002023-04-039414Actual
24211452.602024-03-029418Actual
2989150.762024-08-0294211Actual
3222347.572024-10-0294511Actual
1834131.612023-09-0394311Actual
32314122.042024-10-0294112Actual
3574252.892025-01-0194212Actual
31044148.632024-09-0294311Actual
34562112.462024-12-0394112Actual
2580012.002024-05-029473Actual
31163132.682024-09-0294112Actual
221962608.312022-06-039468Actual
500471.002022-09-039416Actual
36664251.832025-02-0194111Actual
162539.272023-07-0494211Actual
10144204.002023-02-019413Actual
8231228.002022-12-049415Actual
2142943.312023-12-0494411Actual
1462218.002023-06-039473Actual
16133234.422023-07-049428Actual
2443910.332024-03-0294511Actual
11448107.002023-03-039414Actual
325581332.002024-11-029463Actual
26217476.002024-05-029417Actual
1657612573.002023-08-039463Actual
815210199.002022-12-049464Actual
1731229.482023-08-0394311Actual
255043797.642024-04-0294611Actual
916638.002023-01-019473Actual
33118438.972024-11-029418Actual
958791.002023-01-019436Actual
34361263.532024-12-0394111Actual
744126.002022-11-039456Actual
37218446.002025-03-039414Actual
2570657.002024-05-029413Actual
248015027.002024-04-029464Actual
1118347383.782023-02-019468Actual
23830285.002024-03-029415Actual
402462.002022-08-039446Actual

Generated 2025-06-02 16:14:26.015 UTC