[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318028953.142024-11-019468Actual
1325115638.002023-04-029467Actual
35569115.652024-12-3194311Actual
23587822.002022-07-039463Actual
19606141.002023-11-029413Actual
1707926061.002023-08-029467Actual
1663340.002023-08-029473Actual
38368440.002025-04-029414Actual
1477745759.002023-06-029465Actual
782726939.462022-11-029468Actual
1622568.852023-07-0394111Actual
24239251.092024-03-019428Actual
24767312.002024-04-019414Actual
382833173.002025-04-029463Actual
38964207.152025-04-0294111Actual
3389529882.002024-12-029465Actual
916638.002022-12-319473Actual
505231.002022-09-029426Actual
604934287.002022-10-029465Actual
3907322.042025-04-0294511Actual
2088233912.002023-12-039465Actual
11589246.002023-03-029415Actual
156649222.002023-07-039464Actual
32736321.002024-11-019415Actual
5987249.002022-10-029415Actual
3801390.122025-03-0294112Actual
38872188.962025-04-029428Actual
739462.002022-11-029446Actual
1524567.782023-06-0294111Actual
1969739.002023-11-029473Actual
14121478.362023-05-029418Actual
3332093.312024-11-0194411Actual
2079020090.002023-12-039464Actual
3899294.382025-04-0294211Actual
2865182378.372024-07-029468Actual
5660194.002022-10-029413Actual
36069462.002025-01-319414Actual
3495331731.002024-12-319464Actual
2989150.762024-08-0194211Actual
126382087.002023-04-029464Actual
1367231119.002023-05-029464Actual
3252350.002024-11-019413Actual
38844461.702025-04-029418Actual
2110388.972022-06-029418Actual
12248145.022023-03-029428Actual
2943303.002022-05-029464Actual
24859246.002024-04-019415Actual
375219.002022-05-029415Actual
34149382.002024-12-029417Actual
25149434.002024-04-019417Actual
17044364.002023-08-029417Actual
2072720.002023-12-039473Actual
725087.002022-11-029416Actual
131102328.002023-04-029466Actual
2484115.002022-07-039414Actual
7718335.942022-11-029418Actual
1212151335.002023-03-029467Actual
851653.002022-12-039446Actual
51682.002022-05-029416Actual
3164729715.002024-10-019465Actual
3545659064.302024-12-319468Actual
1834131.612023-09-0294311Actual
829329232.002022-12-039465Actual
2338339.062024-01-3194311Actual
7766160.182022-11-029428Actual
21849318.002023-12-319415Actual
56429.002022-05-029426Actual
38461283.002025-04-029415Actual
988404.122022-05-029418Actual
294938.002022-07-039456Actual
397784.002022-08-029436Actual
37601356.002025-03-029417Actual
36719116.722025-01-3194311Actual
1355116824.002023-05-029463Actual
34918434.002024-12-319414Actual
189210695.002022-06-029466Actual
20635151.002023-12-039413Actual
18074382.002023-09-029417Actual
131236.002022-06-029473Actual
2530489908.822024-04-019468Actual
28589537.452024-07-029418Actual
1006561627.992022-12-319468Actual
1782044172.002023-09-029465Actual
194333245.502023-10-0294611Actual
3329397.572024-11-0194311Actual
1020412604.002023-01-319463Actual
3489014.002024-12-319473Actual
3692414670.182025-01-3194612Actual
30486299.002024-09-019415Actual
32142101.822024-10-0194211Actual
1429842.252023-05-0294311Actual
173793.002022-06-029436Actual
109517008.972022-05-029468Actual
12717264.002023-04-029415Actual
1173078.002023-03-029416Actual
1861211854.002023-10-029463Actual
525418996.002022-09-029466Actual
1376741346.002023-05-029465Actual
29360313.002024-08-019415Actual
35514196.512024-12-3194111Actual
25242542.002024-04-019418Actual
1934618.842023-10-0294311Actual
539363595.002022-09-029467Actual
3006525.232024-08-0194212Actual
3734629169.002025-03-029465Actual
38751385.002025-04-029417Actual
3087354.002022-07-039417Actual
63788257.002022-10-029466Actual
2853148261.002024-07-029467Actual
11448107.002023-03-029414Actual
692456.002022-11-029473Actual
33768384.002024-12-029414Actual
35394457.152024-12-319418Actual
35011358.002024-12-319415Actual
500471.002022-09-029416Actual
22138340.002023-12-319417Actual
25270261.692024-04-019428Actual
2881827.362024-07-0294511Actual
10935305.002023-01-319417Actual
15509164.002023-07-039413Actual
34361263.532024-12-0294111Actual
3438950.762024-12-0294211Actual
2885218708.552024-07-0294611Actual
2435820.972024-03-0194211Actual
3430337116.922024-12-029468Actual
1831411.402023-09-0294211Actual
21227569.272023-12-039418Actual
1165158365.002023-03-029465Actual
24211452.602024-03-019418Actual
1733944.382023-08-0294411Actual
32022251.092024-10-019428Actual
3804123.102025-03-0294212Actual
1530028.422023-06-0294311Actual
26964380.002024-06-019414Actual
2243243.312023-12-3194411Actual
1810998791.002023-09-029467Actual
1028258.002023-01-319473Actual
13189256.002023-04-029417Actual
3122516893.632024-09-0194612Actual
61384.002022-05-029436Actual
248015027.002024-04-019464Actual
7111192.002022-11-029415Actual
291822019.002024-08-019463Actual
1628030.552023-07-0394311Actual
968127.002022-12-319456Actual
5520240.482022-09-029428Actual
39046157.152025-04-0294411Actual
1975917965.002023-11-029464Actual
12059270.002023-03-029417Actual
1657612573.002023-08-029463Actual
2034719.912023-11-0294211Actual
2433050.762024-03-0194111Actual
2040141.192023-11-0294411Actual
325581332.002024-11-019463Actual
815210199.002022-12-039464Actual
174002245.482023-08-0294611Actual
388083.002022-08-029416Actual
1406137930.002023-05-029467Actual
3725333797.002025-03-029464Actual
28910132.682024-07-0294112Actual
958791.002022-12-319436Actual
23737317.002024-03-019414Actual
3604110.002025-01-319473Actual
3763558841.002025-03-029467Actual
36572213.212025-01-319428Actual
37218446.002025-03-029414Actual
2014218025.002023-11-029467Actual
427111739.002022-08-029467Actual
846992.002022-12-039436Actual
109959107.002023-01-319467Actual
32314122.042024-10-0194112Actual
35301356.002024-12-319417Actual
217914294.002023-12-319464Actual
3364850.002024-12-029413Actual
30869569.272024-09-019418Actual
2116995277.002023-12-039467Actual
2145610.332023-12-0394511Actual
1633411.402023-07-0394511Actual
1931911.402023-10-0294211Actual
11262258.002023-03-029413Actual
8701266.002022-12-039417Actual
27612157.152024-06-0194311Actual
3919352.892025-04-0294212Actual
3689124.162025-01-3194212Actual
32169118.852024-10-0194311Actual
3677352.892025-01-3194511Actual
299795598.742024-08-0194611Actual
13732333.002023-05-029415Actual
2541728.422024-04-0194311Actual
25422612.002022-07-039464Actual
178464.002022-06-029446Actual
514843.002022-09-029446Actual
33861293.002024-12-029415Actual
1766518.002023-09-029473Actual
31994473.822024-10-019418Actual
5848116.002022-10-029414Actual
953831.002022-12-319426Actual
244738479.642024-03-0194611Actual
2651550.762024-05-0194411Actual
10469228.002023-01-319415Actual
2140244.382023-12-0394311Actual
34765530.002022-08-029463Actual
168830.002022-06-029426Actual
23236213.212024-01-319428Actual
23496.002022-05-029414Actual
3743207.002022-08-029415Actual
2621243.002022-07-039415Actual
2544429.482024-04-0194411Actual
136096.002022-06-029414Actual
2539010.332024-04-0194211Actual
987758121.002022-12-319467Actual
24153106971.002024-03-019467Actual
27344348.002024-06-019417Actual
16133234.422023-07-039428Actual
1937331.612023-10-0294411Actual
37868148.632025-03-0294311Actual
45969518.002022-09-029463Actual
1285872.002023-04-029416Actual
2370918.002024-03-019473Actual
303081737.002024-09-019463Actual
6786256.002022-11-029413Actual
268793589.002024-06-019463Actual
28764113.532024-07-0294311Actual
876368492.002022-12-039467Actual
3595047.002025-01-319413Actual
15629262.002023-07-039414Actual
941129940.002022-12-319465Actual
29650382.002024-08-019417Actual
2758575.232024-06-0194211Actual
348332318.002024-12-319463Actual
2914754.002024-08-019413Actual
1036198.052022-05-029428Actual
558178375.272022-09-029468Actual
3910710915.862025-04-0294611Actual
631934.002022-10-029456Actual
16754309.002023-08-029415Actual
221962608.312022-06-029468Actual
1828655.022023-09-0294111Actual
23115333.002024-01-319417Actual
21757284.002023-12-319414Actual
492549548.002022-09-029465Actual
2158213.212022-06-029428Actual
34562112.462024-12-0294112Actual
333543374.622022-07-039468Actual
163686021.082023-07-0394611Actual
3686396.512025-01-3194112Actual
16541148.002023-08-029413Actual
2332852.892024-01-3194111Actual
2286032769.002024-01-319465Actual
3036513.002024-09-019473Actual
3225615265.942024-10-0194611Actual
28617229.872024-07-029428Actual
15125558.672023-06-029418Actual
402462.002022-08-029446Actual
2327089458.812024-01-319468Actual
29743466.242024-08-019418Actual
2235065.652023-12-3194111Actual
2737964236.002024-06-019467Actual
66055.002022-05-029446Actual
847273.002022-05-029417Actual
2586332993.002024-05-019464Actual
3276160.182022-07-039428Actual
6598410.182022-10-029418Actual
3577511525.442024-12-3194612Actual
1985230144.002023-11-029465Actual
2489432604.002024-04-019465Actual
1065429.002023-01-319426Actual
3277113707.002024-11-019465Actual
2142943.312023-12-0394411Actual
30989198.642024-09-0194111Actual
383409.002025-04-029473Actual
8842346.542022-12-039418Actual
2518474837.002024-04-019467Actual
59085400.002022-10-029464Actual
36645821.002022-08-029464Actual
2270537.002024-01-319473Actual
3602103.002022-08-029414Actual
392840.002022-08-029426Actual
3554299.702024-12-3194211Actual
17137473.822023-08-029418Actual
32643471.002024-11-019414Actual
234702119.952024-01-3194611Actual
3155439746.002024-10-019464Actual
33118438.972024-11-019418Actual
255043797.642024-04-0194611Actual
2749975307.032024-06-019468Actual
27758138.002024-06-0194112Actual
4863252.002022-09-029415Actual
12200372.302023-03-029418Actual
27437445.032024-06-019418Actual
28496425.002024-07-029417Actual
1532741.192023-06-0294411Actual
2335632.672024-01-3194211Actual
5333252.002022-09-029417Actual
214906130.662023-12-0394611Actual
31519423.002024-10-019414Actual
3042832063.002024-09-019464Actual
19817288.002023-11-029415Actual
2699843577.002024-06-019464Actual
36451402.002025-01-319417Actual
143584376.372023-05-0294611Actual
3669289.062025-01-3194211Actual
519540.002022-09-029456Actual
15722249.002023-07-039415Actual
3462413208.452024-12-0294612Actual
11074442.002023-01-319418Actual
30897207.152024-09-019428Actual
1424358.212023-05-0294111Actual
280618.002022-07-039426Actual
14026301.002023-05-029417Actual
314956242.002022-07-039467Actual
7579368.002022-11-029417Actual
25828389.002024-05-019414Actual
14650288.002023-06-029414Actual
26312760.192024-05-019418Actual
1140036.002023-03-029473Actual
3709860.002025-03-029413Actual
3222347.572024-10-0194511Actual
478415209.002022-09-029464Actual
20107371.002023-11-029417Actual
1132210600.002023-03-029463Actual
445740494.262022-08-029468Actual
216727156.002023-12-319463Actual
16661339.002023-08-029414Actual
19171616.242023-10-029418Actual

Generated 2025-06-01 13:57:30.958 UTC