[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37813180.552025-03-0294111Actual
13732333.002023-05-029415Actual
3252350.002024-11-019413Actual
19817288.002023-11-029415Actual
7906196.002022-12-039413Actual
4398261.692022-08-029428Actual
2034719.912023-11-0294211Actual
303081737.002024-09-019463Actual
334748269.002024-11-0194612Actual
31163132.682024-09-0194112Actual
30037118.852024-08-0194112Actual
8701266.002022-12-039417Actual
16047114254.002023-07-039467Actual
224652500.812023-12-3194611Actual
76399853.002022-11-029467Actual
12346860.002022-06-029463Actual
38461283.002025-04-029415Actual
15153208.662023-06-029428Actual
1432529.482023-05-0294411Actual
467472.002022-09-029473Actual
3775543023.092025-03-029468Actual
4722104.002022-09-029414Actual
1361038.002023-05-029473Actual
3595047.002025-01-319413Actual
2547120.972024-04-0194511Actual
3669289.062025-01-3194211Actual
32314122.042024-10-0194112Actual
2781927506.592024-06-0194612Actual
25270261.692024-04-019428Actual
2824149067.002024-07-029465Actual
2570657.002024-05-019413Actual
217914294.002023-12-319464Actual
11122208.662023-01-319428Actual
1678940314.002023-08-029465Actual
109517008.972022-05-029468Actual
2343711.402024-01-3194511Actual
30486299.002024-09-019415Actual
131236.002022-06-029473Actual
1733944.382023-08-0294411Actual
5472488.972022-09-029418Actual
189210695.002022-06-029466Actual
14742318.002023-06-029415Actual
1325115638.002023-04-029467Actual
1828655.022023-09-0294111Actual
1427111.402023-05-0294211Actual
19171616.242023-10-029418Actual
108565819.002023-01-319466Actual
1006561627.992022-12-319468Actual
3447045.442024-12-0294511Actual
2188323925.002023-12-319465Actual
7111192.002022-11-029415Actual
51682.002022-05-029416Actual
23737317.002024-03-019414Actual
28496425.002024-07-029417Actual
255043797.642024-04-0194611Actual
2286032769.002024-01-319465Actual
2079020090.002023-12-039464Actual
1140036.002023-03-029473Actual
13638246.002023-05-029414Actual
3734629169.002025-03-029465Actual
28617229.872024-07-029428Actual
3261517.002024-11-019473Actual
16012382.002023-07-039417Actual
34416134.802024-12-0294311Actual
7766160.182022-11-029428Actual
2040141.192023-11-0294411Actual
1165158365.002023-03-029465Actual
1971284.002022-06-029417Actual
1719980532.882023-08-029468Actual
3006525.232024-08-0194212Actual
2923914.002024-08-019473Actual
3234815214.872024-10-0194612Actual
1554414365.002023-07-039463Actual
34918434.002024-12-319414Actual
30897207.152024-09-019428Actual
36161344.002025-01-319415Actual
61384.002022-05-029436Actual
3489014.002024-12-319473Actual
314342735.002024-10-019463Actual
478415209.002022-09-029464Actual
23587822.002022-07-039463Actual
604934287.002022-10-029465Actual
6598410.182022-10-029418Actual
29863228.422024-08-0194111Actual
9956505.642022-12-319418Actual
4350329.882022-08-029418Actual
2072720.002023-12-039473Actual
3326691.192024-11-0194211Actual
265761881.652024-05-0194611Actual
2646144.382024-05-0194211Actual
28589537.452024-07-029418Actual
1477745759.002023-06-029465Actual
2172918.002023-12-319473Actual
2088233912.002023-12-039465Actual
25923423.002024-05-019415Actual
15722249.002023-07-039415Actual
285596.002022-07-039436Actual
1118347383.782023-01-319468Actual
23830285.002024-03-019415Actual
842036.002022-12-039426Actual
20228272.302023-11-029428Actual
2518474837.002024-04-019467Actual
16133234.422023-07-039428Actual
1406137930.002023-05-029467Actual
174002245.482023-08-0294611Actual
16167124245.822023-07-039468Actual
2544429.482024-04-0194411Actual
3119145.442024-09-0194212Actual
1669623500.002023-08-029464Actual
1663340.002023-08-029473Actual
2338339.062024-01-3194311Actual
20635151.002023-12-039413Actual
1985230144.002023-11-029465Actual
7718335.942022-11-029418Actual
19606141.002023-11-029413Actual
2814842192.002024-07-029464Actual
2441243.312024-03-0194411Actual
27639126.292024-06-0194411Actual
580072.002022-10-029473Actual
2158213.212022-06-029428Actual
203136299.002022-06-029467Actual
3276160.182022-07-039428Actual
10004276.842022-12-319428Actual
1285872.002023-04-029416Actual
27612157.152024-06-0194311Actual
1728520.972023-08-0294211Actual
33768384.002024-12-029414Actual
32736321.002024-11-019415Actual
38872188.962025-04-029428Actual
131102328.002023-04-029466Actual
38844461.702025-04-029418Actual
3692414670.182025-01-3194612Actual
17573163.002023-09-029413Actual
36719116.722025-01-3194311Actual
3081164507.002024-09-019467Actual
2438530.552024-03-0194311Actual
8890198.052022-12-039428Actual
383409.002025-04-029473Actual
204621193.332023-11-0294611Actual
1304949.002023-04-029456Actual
22259229.872023-12-319428Actual
1277924228.002023-04-029465Actual
837294.002022-12-039416Actual
4536194.002022-09-029413Actual
20107371.002023-11-029417Actual
3784143.312025-03-0294211Actual
22826297.002024-01-319415Actual
13516142.002023-05-029413Actual
3660647276.202025-01-319468Actual
2370918.002024-03-019473Actual
988404.122022-05-029418Actual
3577511525.442024-12-3194612Actual
28709228.422024-07-0294111Actual
3619615642.002025-01-319465Actual
692456.002022-11-029473Actual
3430337116.922024-12-029468Actual
1622568.852023-07-0394111Actual
651979433.002022-10-029467Actual
744126.002022-11-029456Actual
3414222.002022-08-029413Actual
27465304.122024-06-019428Actual
30776348.002024-09-019417Actual
558178375.272022-09-029468Actual
243658.002022-07-039473Actual
2145610.332023-12-0394511Actual
3329397.572024-11-0194311Actual
1173078.002023-03-029416Actual
27056312.002024-06-019415Actual
2766653.952024-06-0194511Actual
1063642.002022-05-029463Actual
2142943.312023-12-0394411Actual
12717264.002023-04-029415Actual
29918142.252024-08-0194311Actual
32196131.612024-10-0194411Actual
3907322.042025-04-0294511Actual
8231228.002022-12-039415Actual
46214.002022-05-029413Actual
109959107.002023-01-319467Actual
15067110898.002023-06-029467Actual
1468425826.002023-06-029464Actual
21227569.272023-12-039418Actual
2386545207.002024-03-019465Actual
2134751.822023-12-0394111Actual
1527310.332023-06-0294211Actual
1575753289.002023-07-039465Actual
37895150.762025-03-0294411Actual
2939520272.002024-08-019465Actual
13189256.002023-04-029417Actual
32169118.852024-10-0194311Actual
3093160899.192024-09-019468Actual
20200488.972023-11-029418Actual
2968547907.002024-08-019467Actual
2708936904.002024-06-019465Actual
4211242.002022-08-029417Actual
6646198.052022-10-029428Actual
4863252.002022-09-029415Actual
505231.002022-09-029426Actual
24153106971.002024-03-019467Actual
1532741.192023-06-0294411Actual
5333252.002022-09-029417Actual
355462.002022-08-029473Actual
3901994.382025-04-0294311Actual
25828389.002024-05-019414Actual
958791.002022-12-319436Actual
2770073099.992024-06-0194611Actual
267913986.002022-07-039465Actual
734791.002022-11-029436Actual
3899294.382025-04-0294211Actual
29743466.242024-08-019418Actual
402462.002022-08-029446Actual
3495331731.002024-12-319464Actual
178464.002022-06-029446Actual
1725756.082023-08-0294111Actual
2621243.002022-07-039415Actual
24272105472.742024-03-019468Actual
539363595.002022-09-029467Actual
275869.002022-07-039416Actual
19199287.452023-10-029428Actual
31994473.822024-10-019418Actual
1295587.002023-04-029436Actual
97385112.002022-12-319466Actual
20755326.002023-12-039414Actual
33238236.932024-11-0194111Actual
17044364.002023-08-029417Actual
3344024.162024-11-0194212Actual
3222347.572024-10-0194511Actual
916638.002022-12-319473Actual
3677352.892025-01-3194511Actual
26964380.002024-06-019414Actual
1834131.612023-09-0294311Actual
2808613.002024-07-029473Actual
3318028953.142024-11-019468Actual
21849318.002023-12-319415Actual
2914754.002024-08-019413Actual
18074382.002023-09-029417Actual
221962608.312022-06-029468Actual
1931911.402023-10-0294211Actual
291822019.002024-08-019463Actual
846992.002022-12-039436Actual
1187456.002023-03-029446Actual
16661339.002023-08-029414Actual
1975917965.002023-11-029464Actual
3306035392.002024-11-019467Actual
1429842.252023-05-0294311Actual
15509164.002023-07-039413Actual
3840336884.002025-04-029464Actual
1290627.002023-04-029426Actual
510179.002022-09-029436Actual
356567998.782024-12-3194611Actual
35422225.332024-12-319428Actual
3459044.382024-12-0294212Actual
16541148.002023-08-029413Actual
519540.002022-09-029456Actual
3602103.002022-08-029414Actual
2693613.002024-06-019473Actual
3087354.002022-07-039417Actual
1151011569.002023-03-029464Actual
725087.002022-11-029416Actual
3686396.512025-01-3194112Actual
1929168.852023-10-0294111Actual
36572213.212025-01-319428Actual
968127.002022-12-319456Actual
829329232.002022-12-039465Actual
2885218708.552024-07-0294611Actual
33026394.002024-11-019417Actual
9817329.002022-12-319417Actual
847273.002022-05-029417Actual
3604110.002025-01-319473Actual
2799456.002024-07-029413Actual
1969739.002023-11-029473Actual
12059270.002023-03-029417Actual
19078378.002023-10-029417Actual
63788257.002022-10-029466Actual
9353210.002022-12-319415Actual
31071122.042024-09-0194411Actual
876368492.002022-12-039467Actual
3807521234.132025-03-0294612Actual
3225615265.942024-10-0194611Actual
143584376.372023-05-0294611Actual
3743207.002022-08-029415Actual
2332852.892024-01-3194111Actual
2778626.292024-06-0194212Actual
949089.002022-12-319416Actual
2110388.972022-06-029418Actual
162539.272023-07-0394211Actual
1192129.002023-03-029456Actual
3795559176.332025-03-0294611Actual
2484115.002022-07-039414Actual
2530489908.822024-04-019468Actual
2699843577.002024-06-019464Actual
11589246.002023-03-029415Actual
30084544.002022-07-039466Actual
3719013.002025-03-029473Actual
37693458.672025-03-029418Actual
187317110.002023-10-029464Actual
18577169.002023-10-029413Actual
289728434.962024-07-0294612Actual
3122516893.632024-09-0194612Actual
3792222.042025-03-0294511Actual
173793.002022-06-029436Actual
3824854.002025-04-029413Actual
963449.002022-12-319446Actual
9028210.002022-12-319413Actual
3110564025.362024-09-0194611Actual
1836831.612023-09-0294411Actual
22733290.002024-01-319414Actual
1355116824.002023-05-029463Actual
670753259.652022-10-029468Actual
2276816828.002024-01-319464Actual
18195198.052023-09-029428Actual
407137.002022-08-029456Actual
14531127.002023-06-029413Actual
1560126.002023-07-039473Actual
18697304.002023-10-029414Actual
3763558841.002025-03-029467Actual
24767312.002024-04-019414Actual
1257699.002023-04-029414Actual
22231442.002023-12-319418Actual
24211452.602024-03-019418Actual
28764113.532024-07-0294311Actual
1736611.402023-08-0294511Actual
1782044172.002023-09-029465Actual

Generated 2025-06-01 09:16:57.456 UTC