[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577511525.442024-12-3194612Actual
16133234.422023-07-039428Actual
267913986.002022-07-039465Actual
20635151.002023-12-039413Actual
3648644651.002025-01-319467Actual
30776348.002024-09-019417Actual
26373102371.172024-05-019468Actual
46214.002022-05-029413Actual
7663350.002022-05-029466Actual
2473918.002024-04-019473Actual
1020412604.002023-01-319463Actual
14531127.002023-06-029413Actual
33768384.002024-12-029414Actual
290262.002022-07-039446Actual
13378208.662023-04-029428Actual
28589537.452024-07-029418Actual
2781927506.592024-06-0194612Actual
1118347383.782023-01-319468Actual
33238236.932024-11-0194111Actual
1985230144.002023-11-029465Actual
14183147520.502023-05-029468Actual
1052712261.002023-01-319465Actual
2338339.062024-01-3194311Actual
1560126.002023-07-039473Actual
30989198.642024-09-0194111Actual
25422612.002022-07-039464Actual
2885218708.552024-07-0294611Actual
2110388.972022-06-029418Actual
1295587.002023-04-029436Actual
380110074.002022-08-029465Actual
1277924228.002023-04-029465Actual
2327089458.812024-01-319468Actual
1866919.002023-10-029473Actual
514843.002022-09-029446Actual
3149113.002024-10-019473Actual
6457368.002022-10-029417Actual
37721292.002025-03-029428Actual
847273.002022-05-029417Actual
9028210.002022-12-319413Actual
2067012594.002023-12-039463Actual
1719980532.882023-08-029468Actual
2335632.672024-01-3194211Actual
1406137930.002023-05-029467Actual
18074382.002023-09-029417Actual
1361038.002023-05-029473Actual
19199287.452023-10-029428Actual
109959107.002023-01-319467Actual
76399853.002022-11-029467Actual
2128969491.772023-12-039468Actual
1633411.402023-07-0394511Actual
243658.002022-07-039473Actual
17573163.002023-09-029413Actual
2264814372.002024-01-319463Actual
32736321.002024-11-019415Actual
492549548.002022-09-029465Actual
36069462.002025-01-319414Actual
178464.002022-06-029446Actual
2580012.002024-05-019473Actual
68467392.002022-11-029463Actual
28910132.682024-07-0294112Actual
20848294.002023-12-039415Actual
35514196.512024-12-3194111Actual
3840336884.002025-04-029464Actual
35714129.482024-12-3194112Actual
3450445790.972024-12-0294611Actual
37693458.672025-03-029418Actual
108565819.002023-01-319466Actual
2137529.482023-12-0394211Actual
2541728.422024-04-0194311Actual
2072720.002023-12-039473Actual
2943303.002022-05-029464Actual
2518474837.002024-04-019467Actual
204621193.332023-11-0294611Actual
782726939.462022-11-029468Actual
2088233912.002023-12-039465Actual
36719116.722025-01-3194311Actual
3414222.002022-08-029413Actual
194333245.502023-10-0294611Actual
2766653.952024-06-0194511Actual
2539010.332024-04-0194211Actual
221962608.312022-06-029468Actual
14121478.362023-05-029418Actual
558178375.272022-09-029468Actual
3042832063.002024-09-019464Actual
988404.122022-05-029418Actual
14650288.002023-06-029414Actual
2217344443.002023-12-319467Actual
2625291847.002024-05-019467Actual
2873766.722024-07-0294211Actual
1911384116.002023-10-029467Actual
3119145.442024-09-0194212Actual
23115333.002024-01-319417Actual
63788257.002022-10-029466Actual
1931911.402023-10-0294211Actual
2116995277.002023-12-039467Actual
2693613.002024-06-019473Actual
3689124.162025-01-3194212Actual
1527310.332023-06-0294211Actual
11448107.002023-03-029414Actual
7906196.002022-12-039413Actual
2270537.002024-01-319473Actual
265761881.652024-05-0194611Actual
34416134.802024-12-0294311Actual
1575753289.002023-07-039465Actual
407137.002022-08-029456Actual
23587822.002022-07-039463Actual
189210695.002022-06-029466Actual
856347.002022-12-039456Actual
2853148261.002024-07-029467Actual
31994473.822024-10-019418Actual
15722249.002023-07-039415Actual
26217476.002024-05-019417Actual
29863228.422024-08-0194111Actual
16012382.002023-07-039417Actual
124507718.002023-04-029463Actual
402462.002022-08-029446Actual
24272105472.742024-03-019468Actual
244738479.642024-03-0194611Actual
32643471.002024-11-019414Actual
348332318.002024-12-319463Actual
2042823.102023-11-0294511Actual
2343711.402024-01-3194511Actual
2172918.002023-12-319473Actual
32196131.612024-10-0194411Actual
34765530.002022-08-029463Actual
26312760.192024-05-019418Actual
22259229.872023-12-319428Actual
2980558967.332024-08-019468Actual
1937331.612023-10-0294411Actual
846992.002022-12-039436Actual
217914294.002023-12-319464Actual
3326691.192024-11-0194211Actual
3306035392.002024-11-019467Actual
1969739.002023-11-029473Actual
2341043.312024-01-3194411Actual
280294107.002024-07-029463Actual
3719013.002025-03-029473Actual
7718335.942022-11-029418Actual
31071122.042024-09-0194411Actual
1173078.002023-03-029416Actual
729839.002022-11-029426Actual
28496425.002024-07-029417Actual
34361263.532024-12-0294111Actual
1975917965.002023-11-029464Actual
2134751.822023-12-0394111Actual
2799456.002024-07-029413Actual
31519423.002024-10-019414Actual
3052139205.002024-09-019465Actual
17693257.002023-09-029414Actual
3318028953.142024-11-019468Actual
1524567.782023-06-0294111Actual
29918142.252024-08-0194311Actual
12346860.002022-06-029463Actual
10144204.002023-01-319413Actual
3619615642.002025-01-319465Actual
2530489908.822024-04-019468Actual
27612157.152024-06-0194311Actual
28206292.002024-07-029415Actual
359841947.002025-01-319463Actual
30869569.272024-09-019418Actual
2968547907.002024-08-019467Actual
30486299.002024-09-019415Actual
1424358.212023-05-0294111Actual
36161344.002025-01-319415Actual
3660647276.202025-01-319468Actual
143584376.372023-05-0294611Actual
1177842.002023-03-029426Actual
164073.002022-06-029416Actual
18697304.002023-10-029414Actual
334748269.002024-11-0194612Actual
1923399227.172023-10-029468Actual
2026154744.532023-11-029468Actual
4722104.002022-09-029414Actual
3267827459.002024-11-019464Actual
109517008.972022-05-029468Actual
1725756.082023-08-0294111Actual
2737964236.002024-06-019467Actual
174002245.482023-08-0294611Actual
70736.002022-05-029456Actual
36451402.002025-01-319417Actual
734791.002022-11-029436Actual
3430337116.922024-12-029468Actual
163686021.082023-07-0394611Actual
27465304.122024-06-019428Actual
2370918.002024-03-019473Actual
29267389.002024-08-019414Actual
739462.002022-11-029446Actual
3222347.572024-10-0194511Actual
299795598.742024-08-0194611Actual
1731229.482023-08-0294311Actual
325581332.002024-11-019463Actual
1257699.002023-04-029414Actual
9817329.002022-12-319417Actual
18652.002022-05-029473Actual
103904388.002023-01-319464Actual
1300269.002023-04-029446Actual
368055102.982025-01-3194611Actual
3277113707.002024-11-019465Actual
3801390.122025-03-0294112Actual
30084544.002022-07-039466Actual
3364850.002024-12-029413Actual
16541148.002023-08-029413Actual
214906130.662023-12-0394611Actual
18577169.002023-10-029413Actual
25149434.002024-04-019417Actual
2365212543.002024-03-019463Actual
28709228.422024-07-0294111Actual
371332020.002025-03-029463Actual
27437445.032024-06-019418Actual
987758121.002022-12-319467Actual
27344348.002024-06-019417Actual
1325115638.002023-04-029467Actual
1376741346.002023-05-029465Actual
34918434.002024-12-319414Actual
670753259.652022-10-029468Actual
3228431.392022-07-039418Actual
2923914.002024-08-019473Actual
3462413208.452024-12-0294612Actual
268793589.002024-06-019463Actual
333543347.632024-11-0194611Actual
9956505.642022-12-319418Actual
3743207.002022-08-029415Actual
815210199.002022-12-039464Actual
29360313.002024-08-019415Actual
388083.002022-08-029416Actual
2893824.162024-07-0294212Actual
1782044172.002023-09-029465Actual
572212264.002022-10-029463Actual
3763558841.002025-03-029467Actual
21134301.002023-12-039417Actual
1456518744.002023-06-029463Actual
3459044.382024-12-0294212Actual
15509164.002023-07-039413Actual
894944435.242022-12-039468Actual
38964207.152025-04-0294111Actual
505231.002022-09-029426Actual
1861211854.002023-10-029463Actual
34443119.912024-12-0294411Actual
2037418.842023-11-0294311Actual
216727156.002023-12-319463Actual
13516142.002023-05-029413Actual
3922711093.522025-04-0294612Actual
29650382.002024-08-019417Actual
20228272.302023-11-029428Actual
23617143.002024-03-019413Actual
3495331731.002024-12-319464Actual
75004948.002022-11-029466Actual
31163132.682024-09-0194112Actual
12059270.002023-03-029417Actual
16105484.422023-07-039418Actual
1462218.002023-06-029473Actual
829329232.002022-12-039465Actual
39165125.232025-04-0294112Actual
2315026740.002024-01-319467Actual
2749975307.032024-06-019468Actual
1304949.002023-04-029456Actual
1006561627.992022-12-319468Actual
41324761.002022-08-029466Actual
2229286032.992023-12-319468Actual
2484115.002022-07-039414Actual
3692414670.182025-01-3194612Actual
156649222.002023-07-039464Actual
3155439746.002024-10-019464Actual
3093160899.192024-09-019468Actual
3899294.382025-04-0294211Actual
8890198.052022-12-039428Actual
35569115.652024-12-3194311Actual
1628030.552023-07-0394311Actual
916638.002022-12-319473Actual
1063642.002022-05-029463Actual
958791.002022-12-319436Actual
1532741.192023-06-0294411Actual
9353210.002022-12-319415Actual
6786256.002022-11-029413Actual
382833173.002025-04-029463Actual
4863252.002022-09-029415Actual
1536112570.142023-06-0294611Actual
66055.002022-05-029446Actual
19171616.242023-10-029418Actual
2332852.892024-01-3194111Actual
31902375.002024-10-019417Actual
4398261.692022-08-029428Actual
500471.002022-09-029416Actual
862211521.002022-12-039466Actual
25242542.002024-04-019418Actual
5848116.002022-10-029414Actual
1707926061.002023-08-029467Actual
32022251.092024-10-019428Actual
1355116824.002023-05-029463Actual
3234815214.872024-10-0194612Actual
604934287.002022-10-029465Actual
1468425826.002023-06-029464Actual
445740494.262022-08-029468Actual
5660194.002022-10-029413Actual
2570657.002024-05-019413Actual
2237829.482023-12-3194211Actual
1252878.002023-04-029473Actual
19725284.002023-11-029414Actual
131236.002022-06-029473Actual
612868.002022-10-029416Actual
1499285.002022-06-029415Actual
32114207.152024-10-0194111Actual
2188323925.002023-12-319465Actual
2586332993.002024-05-019464Actual
59085400.002022-10-029464Actual
1828655.022023-09-0294111Actual
37868148.632025-03-0294311Actual
203136299.002022-06-029467Actual
24767312.002024-04-019414Actual
1165158365.002023-03-029465Actual
196409163.002023-11-029463Actual
26964380.002024-06-019414Actual
13732333.002023-05-029415Actual
3910710915.862025-04-0294611Actual
19078378.002023-10-029417Actual
3610338002.002025-01-319464Actual
651979433.002022-10-029467Actual
725087.002022-11-029416Actual
30897207.152024-09-019428Actual
36645821.002022-08-029464Actual
38844461.702025-04-029418Actual
27557224.172024-06-0194111Actual
3489014.002024-12-319473Actual
8231228.002022-12-039415Actual
168830.002022-06-029426Actual
11589246.002023-03-029415Actual

Generated 2025-06-01 10:50:04.264 UTC