[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31519423.002024-10-019414Actual
1882438637.002023-10-029465Actual
16047114254.002023-07-039467Actual
6646198.052022-10-029428Actual
36451402.002025-01-319417Actual
27344348.002024-06-019417Actual
2914754.002024-08-019413Actual
3545659064.302024-12-319468Actual
12059270.002023-03-029417Actual
1760815639.002023-09-029463Actual
28910132.682024-07-0294112Actual
38751385.002025-04-029417Actual
953831.002022-12-319426Actual
1325115638.002023-04-029467Actual
28791120.972024-07-0294411Actual
25242542.002024-04-019418Actual
8092109.002022-12-039414Actual
1285872.002023-04-029416Actual
572212264.002022-10-029463Actual
3795559176.332025-03-0294611Actual
2435820.972024-03-0194211Actual
3110564025.362024-09-0194611Actual
1177842.002023-03-029426Actual
35714129.482024-12-3194112Actual
2145610.332023-12-0394511Actual
1929168.852023-10-0294111Actual
3602103.002022-08-029414Actual
35569115.652024-12-3194311Actual
949089.002022-12-319416Actual
2276816828.002024-01-319464Actual
7766160.182022-11-029428Actual
178464.002022-06-029446Actual
3276160.182022-07-039428Actual
3907322.042025-04-0294511Actual
3669289.062025-01-3194211Actual
30393401.002024-09-019414Actual
2939520272.002024-08-019465Actual
37218446.002025-03-029414Actual
18577169.002023-10-029413Actual
2595828824.002024-05-019465Actual
25828389.002024-05-019414Actual
2778626.292024-06-0194212Actual
33238236.932024-11-0194111Actual
2580012.002024-05-019473Actual
2240539.062023-12-3194311Actual
34149382.002024-12-029417Actual
1524567.782023-06-0294111Actual
3899294.382025-04-0294211Actual
1361038.002023-05-029473Actual
38844461.702025-04-029418Actual
14121478.362023-05-029418Actual
28206292.002024-07-029415Actual
168830.002022-06-029426Actual
268793589.002024-06-019463Actual
37721292.002025-03-029428Actual
3554299.702024-12-3194211Actual
36161344.002025-01-319415Actual
1429842.252023-05-0294311Actual
34562112.462024-12-0294112Actual
2536272.042024-04-0194111Actual
1719980532.882023-08-029468Actual
2570657.002024-05-019413Actual
29918142.252024-08-0194311Actual
1536112570.142023-06-0294611Actual
2980558967.332024-08-019468Actual
1731229.482023-08-0294311Actual
3036513.002024-09-019473Actual
1075072.002023-01-319446Actual
356567998.782024-12-3194611Actual
38461283.002025-04-029415Actual
2332852.892024-01-3194111Actual
697296.002022-11-029414Actual
38368440.002025-04-029414Actual
12248145.022023-03-029428Actual
1020412604.002023-01-319463Actual
37895150.762025-03-0294411Actual
3318028953.142024-11-019468Actual
1836831.612023-09-0294411Actual
829329232.002022-12-039465Actual
804454.002022-12-039473Actual
7579368.002022-11-029417Actual
2433050.762024-03-0194111Actual
2808613.002024-07-029473Actual
11448107.002023-03-029414Actual
37601356.002025-03-029417Actual
3489014.002024-12-319473Actual
34242457.152024-12-029418Actual
2040141.192023-11-0294411Actual
21757284.002023-12-319414Actual
18195198.052023-09-029428Actual
500471.002022-09-029416Actual
5848116.002022-10-029414Actual
397784.002022-08-029436Actual
34416134.802024-12-0294311Actual
631934.002022-10-029456Actual
4398261.692022-08-029428Actual
3890671684.242025-04-029468Actual
3619615642.002025-01-319465Actual
3119145.442024-09-0194212Actual
739462.002022-11-029446Actual
3459044.382024-12-0294212Actual
32169118.852024-10-0194311Actual
2067012594.002023-12-039463Actual
3533633966.002024-12-319467Actual
20755326.002023-12-039414Actual
1628030.552023-07-0394311Actual
2037418.842023-11-0294311Actual
2370918.002024-03-019473Actual
24153106971.002024-03-019467Actual
2079020090.002023-12-039464Actual
3329397.572024-11-0194311Actual
1831411.402023-09-0294211Actual
3414222.002022-08-029413Actual
3574252.892024-12-3194212Actual
1252878.002023-04-029473Actual
1212151335.002023-03-029467Actual
3447045.442024-12-0294511Actual
2286032769.002024-01-319465Actual
71715217.002022-11-029465Actual
3725333797.002025-03-029464Actual
255043797.642024-04-0194611Actual
6786256.002022-11-029413Actual
25270261.692024-04-019428Actual
670753259.652022-10-029468Actual
92743890.002022-12-319464Actual
21134301.002023-12-039417Actual
1937331.612023-10-0294411Actual
28114471.002024-07-029414Actual
1367231119.002023-05-029464Actual
20228272.302023-11-029428Actual
97385112.002022-12-319466Actual
36645821.002022-08-029464Actual
3878644139.002025-04-029467Actual
3686396.512025-01-3194112Actual
3341299.702024-11-0194112Actual
2930227110.002024-08-019464Actual
1766518.002023-09-029473Actual
33118438.972024-11-019418Actual
8890198.052022-12-039428Actual
33026394.002024-11-019417Actual
1810998791.002023-09-029467Actual
3081164507.002024-09-019467Actual
5520240.482022-09-029428Actual
2737964236.002024-06-019467Actual
2758575.232024-06-0194211Actual
392840.002022-08-029426Actual
3261517.002024-11-019473Actual
580072.002022-10-029473Actual
3495331731.002024-12-319464Actual
28496425.002024-07-029417Actual
2893824.162024-07-0294212Actual
2873766.722024-07-0294211Actual
3901994.382025-04-0294311Actual
2881827.362024-07-0294511Actual
2229286032.992023-12-319468Actual
35514196.512024-12-3194111Actual
1678940314.002023-08-029465Actual
2586332993.002024-05-019464Actual
2781927506.592024-06-0194612Actual
837294.002022-12-039416Actual
1828655.022023-09-0294111Actual
15722249.002023-07-039415Actual
8842346.542022-12-039418Actual
29267389.002024-08-019414Actual
27437445.032024-06-019418Actual
36746102.892025-01-3194411Actual
3577511525.442024-12-3194612Actual
2386545207.002024-03-019465Actual
3604110.002025-01-319473Actual
16105484.422023-07-039418Actual
136096.002022-06-029414Actual
26433106.082024-05-0194111Actual
183128.002022-06-029456Actual
2243243.312023-12-3194411Actual
224652500.812023-12-3194611Actual
968127.002022-12-319456Actual
1499285.002022-06-029415Actual
2443910.332024-03-0194511Actual
11122208.662023-01-319428Actual
2654210.332024-05-0194511Actual
103904388.002023-01-319464Actual
32736321.002024-11-019415Actual
1257699.002023-04-029414Actual
1669623500.002023-08-029464Actual
3784143.312025-03-0294211Actual
492549548.002022-09-029465Actual
2923914.002024-08-019473Actual
27056312.002024-06-019415Actual
24647151.002024-04-019413Actual
333543347.632024-11-0194611Actual
28764113.532024-07-0294311Actual
25923423.002024-05-019415Actual
10004276.842022-12-319428Actual
1028258.002023-01-319473Actual
79668246.002022-12-039463Actual
3689124.162025-01-3194212Actual
383409.002025-04-029473Actual
1063642.002022-05-029463Actual
3792222.042025-03-0294511Actual
1230961521.922023-03-029468Actual
1132210600.002023-03-029463Actual
2042823.102023-11-0294511Actual
18652.002022-05-029473Actual
2824149067.002024-07-029465Actual
1140036.002023-03-029473Actual
24119378.002024-03-019417Actual
1560126.002023-07-039473Actual
51682.002022-05-029416Actual
16754309.002023-08-029415Actual
3610338002.002025-01-319464Actual
37868148.632025-03-0294311Actual
35596112.462024-12-3194411Actual
19817288.002023-11-029415Actual
217914294.002023-12-319464Actual
9076349.002022-05-029467Actual
3101750.762024-09-0194211Actual
862211521.002022-12-039466Actual
1866919.002023-10-029473Actual
4211242.002022-08-029417Actual
22613145.002024-01-319413Actual
34270278.362024-12-029428Actual
36664251.832025-01-3194111Actual
3709860.002025-03-029413Actual
19606141.002023-11-029413Actual
15509164.002023-07-039413Actual
2684450.002024-06-019413Actual
988404.122022-05-029418Actual
371332020.002025-03-029463Actual
2693613.002024-06-019473Actual
3595047.002025-01-319413Actual
131102328.002023-04-029466Actual
1300269.002023-04-029446Actual
2237829.482023-12-3194211Actual
1165158365.002023-03-029465Actual
505231.002022-09-029426Actual
4722104.002022-09-029414Actual
34918434.002024-12-319414Actual
29743466.242024-08-019418Actual
35301356.002024-12-319417Actual
3763558841.002025-03-029467Actual
1527310.332023-06-0294211Actual
29863228.422024-08-0194111Actual
355462.002022-08-029473Actual
1530028.422023-06-0294311Actual
3734629169.002025-03-029465Actual
13638246.002023-05-029414Actual
14026301.002023-05-029417Actual
35394457.152024-12-319418Actual
23737317.002024-03-019414Actual
407137.002022-08-029456Actual
2547120.972024-04-0194511Actual
1182791.002023-03-029436Actual
275869.002022-07-039416Actual
1707926061.002023-08-029467Actual
1923399227.172023-10-029468Actual
3205693286.152024-10-019468Actual
725087.002022-11-029416Actual
17785234.002023-09-029415Actual
1975917965.002023-11-029464Actual
294938.002022-07-039456Actual
10144204.002023-01-319413Actual
163686021.082023-07-0394611Actual
19725284.002023-11-029414Actual
66055.002022-05-029446Actual
1355116824.002023-05-029463Actual
33146217.752024-11-019428Actual
265761881.652024-05-0194611Actual
2853148261.002024-07-029467Actual
510179.002022-09-029436Actual
2270537.002024-01-319473Actual
2188323925.002023-12-319465Actual
2749975307.032024-06-019468Actual
36544526.852025-01-319418Actual
3326691.192024-11-0194211Actual
183959.272023-09-0294511Actual
3364850.002024-12-029413Actual
1622568.852023-07-0394111Actual
336831172.002024-12-029463Actual
1343927321.292023-04-029468Actual
2766653.952024-06-0194511Actual
5472488.972022-09-029418Actual
3027358.002024-09-019413Actual
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3155439746.002024-10-019464Actual
289728434.962024-07-0294612Actual
22733290.002024-01-319414Actual
2484115.002022-07-039414Actual
280618.002022-07-039426Actual
18228110653.142023-09-029468Actual
3122516893.632024-09-0194612Actual
314956242.002022-07-039467Actual
2865182378.372024-07-029468Actual
847273.002022-05-029417Actual
3277113707.002024-11-019465Actual
3052139205.002024-09-019465Actual
17693257.002023-09-029414Actual
612868.002022-10-029416Actual
333543374.622022-07-039468Actual
59085400.002022-10-029464Actual
1782044172.002023-09-029465Actual
2335632.672024-01-3194211Actual
2646144.382024-05-0194211Actual
194333245.502023-10-0294611Actual
3775543023.092025-03-029468Actual
5987249.002022-10-029415Actual
2172918.002023-12-319473Actual
214906130.662023-12-0394611Actual
14207818.002022-06-029464Actual
3922711093.522025-04-0294612Actual
815210199.002022-12-039464Actual
3430337116.922024-12-029468Actual
18074382.002023-09-029417Actual
3087354.002022-07-039417Actual
2621243.002022-07-039415Actual
3438950.762024-12-0294211Actual
3139957.002024-10-019413Actual
19171616.242023-10-029418Actual
514843.002022-09-029446Actual
1424358.212023-05-0294111Actual
156129118.002022-06-029465Actual
1736611.402023-08-0294511Actual
876368492.002022-12-039467Actual

Generated 2025-06-01 17:34:14.544 UTC