[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 896  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894944435.242022-12-039468Actual
24153106971.002024-03-019467Actual
10935305.002023-01-319417Actual
5472488.972022-09-029418Actual
2939520272.002024-08-019465Actual
27758138.002024-06-0194112Actual
79668246.002022-12-039463Actual
11122208.662023-01-319428Actual
16047114254.002023-07-039467Actual
3093160899.192024-09-019468Actual
1530028.422023-06-0294311Actual
33146217.752024-11-019428Actual
35596112.462024-12-3194411Actual
1065429.002023-01-319426Actual
131102328.002023-04-029466Actual
20107371.002023-11-029417Actual
31519423.002024-10-019414Actual
3709860.002025-03-029413Actual
126382087.002023-04-029464Actual
299795598.742024-08-0194611Actual
23587822.002022-07-039463Actual
572212264.002022-10-029463Actual
539363595.002022-09-029467Actual
4398261.692022-08-029428Actual
500471.002022-09-029416Actual
17573163.002023-09-029413Actual
30989198.642024-09-0194111Actual
1532741.192023-06-0294411Actual
22231442.002023-12-319418Actual
26340340.482024-05-019428Actual
3595047.002025-01-319413Actual
1429842.252023-05-0294311Actual
1733944.382023-08-0294411Actual
2539010.332024-04-0194211Actual
7718335.942022-11-029418Actual
604934287.002022-10-029465Actual
2264814372.002024-01-319463Actual
1766518.002023-09-029473Actual
34562112.462024-12-0294112Actual
1911384116.002023-10-029467Actual
1182791.002023-03-029436Actual
4350329.882022-08-029418Actual
2595828824.002024-05-019465Actual
2473918.002024-04-019473Actual
9214105.002022-12-319414Actual
2270537.002024-01-319473Actual
2586332993.002024-05-019464Actual
2341043.312024-01-3194411Actual
1929168.852023-10-0294111Actual
18789231.002023-10-029415Actual
20848294.002023-12-039415Actual
4536194.002022-09-029413Actual
1028258.002023-01-319473Actual
21134301.002023-12-039417Actual
6646198.052022-10-029428Actual
348332318.002024-12-319463Actual
6457368.002022-10-029417Actual
3648644651.002025-01-319467Actual
27612157.152024-06-0194311Actual
3878644139.002025-04-029467Actual
25923423.002024-05-019415Actual
35301356.002024-12-319417Actual
214906130.662023-12-0394611Actual
1036198.052022-05-029428Actual
953831.002022-12-319426Actual
3193649541.002024-10-019467Actual
1295587.002023-04-029436Actual
3276160.182022-07-039428Actual
37218446.002025-03-029414Actual
3332093.312024-11-0194411Actual
3341299.702024-11-0194112Actual
20755326.002023-12-039414Actual
2140244.382023-12-0394311Actual
143584376.372023-05-0294611Actual
38964207.152025-04-0294111Actual
1290627.002023-04-029426Actual
3719013.002025-03-029473Actual
3087354.002022-07-039417Actual
334748269.002024-11-0194612Actual
68467392.002022-11-029463Actual
3164729715.002024-10-019465Actual
23115333.002024-01-319417Actual
31071122.042024-09-0194411Actual
23737317.002024-03-019414Actual
3459044.382024-12-0294212Actual
7579368.002022-11-029417Actual
27437445.032024-06-019418Actual
35514196.512024-12-3194111Actual
15509164.002023-07-039413Actual
2489432604.002024-04-019465Actual
1923399227.172023-10-029468Actual
90887230.002022-12-319463Actual
3479854.002024-12-319413Actual
66055.002022-05-029446Actual
32022251.092024-10-019428Actual
34443119.912024-12-0294411Actual
248015027.002024-04-019464Actual
10004276.842022-12-319428Actual
739462.002022-11-029446Actual
16105484.422023-07-039418Actual
36719116.722025-01-3194311Actual
25828389.002024-05-019414Actual
958791.002022-12-319436Actual
402462.002022-08-029446Actual
3380321720.002024-12-029464Actual
19725284.002023-11-029414Actual
31902375.002024-10-019417Actual
3450445790.972024-12-0294611Actual
2014218025.002023-11-029467Actual
580072.002022-10-029473Actual
3374011.002024-12-029473Actual
33118438.972024-11-019418Actual
3344024.162024-11-0194212Actual
36069462.002025-01-319414Actual
1063642.002022-05-029463Actual
2518474837.002024-04-019467Actual
33026394.002024-11-019417Actual
3610338002.002025-01-319464Actual
174002245.482023-08-0294611Actual
39165125.232025-04-0294112Actual
3577511525.442024-12-3194612Actual
2536272.042024-04-0194111Actual
3009918761.752024-08-0194612Actual
2286032769.002024-01-319465Actual
1367231119.002023-05-029464Actual
3792222.042025-03-0294511Actual
2217344443.002023-12-319467Actual
12059270.002023-03-029417Actual
3907322.042025-04-0294511Actual
1931911.402023-10-0294211Actual
1173078.002023-03-029416Actual
829329232.002022-12-039465Actual
1834131.612023-09-0294311Actual
2026154744.532023-11-029468Actual
3389529882.002024-12-029465Actual
3430337116.922024-12-029468Actual
71715217.002022-11-029465Actual
1060676.002023-01-319416Actual
33238236.932024-11-0194111Actual
24647151.002024-04-019413Actual
37693458.672025-03-029418Actual
856347.002022-12-039456Actual
3006525.232024-08-0194212Actual
30897207.152024-09-019428Actual
2229286032.992023-12-319468Actual
1969739.002023-11-029473Actual
36572213.212025-01-319428Actual
1198012381.002023-03-029466Actual
1575753289.002023-07-039465Actual
2134751.822023-12-0394111Actual
280618.002022-07-039426Actual
2893824.162024-07-0294212Actual
3139957.002024-10-019413Actual
2708936904.002024-06-019465Actual
5520240.482022-09-029428Actual
3261517.002024-11-019473Actual
2530489908.822024-04-019468Actual
478415209.002022-09-029464Actual
16541148.002023-08-029413Actual
3604110.002025-01-319473Actual
13732333.002023-05-029415Actual
1499285.002022-06-029415Actual
56429.002022-05-029426Actual
14742318.002023-06-029415Actual
2968547907.002024-08-019467Actual
2468210989.002024-04-019463Actual
2766653.952024-06-0194511Actual
19817288.002023-11-029415Actual
3689124.162025-01-3194212Actual
75004948.002022-11-029466Actual
558178375.272022-09-029468Actual
8092109.002022-12-039414Actual
70736.002022-05-029456Actual
380110074.002022-08-029465Actual
265761881.652024-05-0194611Actual
38461283.002025-04-029415Actual
37311334.002025-03-029415Actual
36161344.002025-01-319415Actual
3036513.002024-09-019473Actual
3804123.102025-03-0294212Actual
194333245.502023-10-0294611Actual
15187118582.082023-06-029468Actual
23617143.002024-03-019413Actual
32142101.822024-10-0194211Actual
2128969491.772023-12-039468Actual
15067110898.002023-06-029467Actual
1079742.002023-01-319456Actual
30037118.852024-08-0194112Actual
29945127.362024-08-0194411Actual
3824854.002025-04-029413Actual
505231.002022-09-029426Actual
519540.002022-09-029456Actual
842036.002022-12-039426Actual
34361263.532024-12-0294111Actual
30486299.002024-09-019415Actual
1304949.002023-04-029456Actual
15125558.672023-06-029418Actual
1325115638.002023-04-029467Actual
21227569.272023-12-039418Actual
1070389.002023-01-319436Actual
3669289.062025-01-3194211Actual
837294.002022-12-039416Actual
1300269.002023-04-029446Actual
2693613.002024-06-019473Actual
525418996.002022-09-029466Actual
3149113.002024-10-019473Actual
196409163.002023-11-029463Actual
37601356.002025-03-029417Actual
3462413208.452024-12-0294612Actual
1630740.122023-07-0394411Actual
2484115.002022-07-039414Actual
4354254.002022-05-029465Actual
29918142.252024-08-0194311Actual
815210199.002022-12-039464Actual
2435820.972024-03-0194211Actual
29771219.272024-08-019428Actual
22259229.872023-12-319428Actual
35422225.332024-12-319428Actual
2853148261.002024-07-029467Actual
19199287.452023-10-029428Actual
31163132.682024-09-0194112Actual
18228110653.142023-09-029468Actual
2243243.312023-12-3194411Actual
1633411.402023-07-0394511Actual
3743207.002022-08-029415Actual
3677352.892025-01-3194511Actual
847273.002022-05-029417Actual
1810998791.002023-09-029467Actual
41324761.002022-08-029466Actual
275869.002022-07-039416Actual
2770073099.992024-06-0194611Actual
27056312.002024-06-019415Actual
3692414670.182025-01-3194612Actual
21757284.002023-12-319414Actual
2989150.762024-08-0194211Actual
8701266.002022-12-039417Actual
35714129.482024-12-3194112Actual
34918434.002024-12-319414Actual
359841947.002025-01-319463Actual
3081164507.002024-09-019467Actual
24211452.602024-03-019418Actual
1524567.782023-06-0294111Actual
32736321.002024-11-019415Actual
13330435.942023-04-029418Actual
1678940314.002023-08-029465Actual
3545659064.302024-12-319468Actual
3122516893.632024-09-0194612Actual
29743466.242024-08-019418Actual
2037418.842023-11-0294311Actual
3318028953.142024-11-019468Actual
7663350.002022-05-029466Actual
5848116.002022-10-029414Actual
303081737.002024-09-019463Actual
1176228.002022-06-029413Actual
1828655.022023-09-0294111Actual
1462218.002023-06-029473Actual
3267827459.002024-11-019464Actual
28791120.972024-07-0294411Actual
31044148.632024-09-0194311Actual
14026301.002023-05-029417Actual
1861211854.002023-10-029463Actual
3899294.382025-04-0294211Actual
23496.002022-05-029414Actual
28206292.002024-07-029415Actual
3775543023.092025-03-029468Actual
407137.002022-08-029456Actual
2338339.062024-01-3194311Actual
22138340.002023-12-319417Actual
2684450.002024-06-019413Actual
27557224.172024-06-0194111Actual
314956242.002022-07-039467Actual
234702119.952024-01-3194611Actual
5333252.002022-09-029417Actual
2865182378.372024-07-029468Actual
427111739.002022-08-029467Actual
3052139205.002024-09-019465Actual
28114471.002024-07-029414Actual
1831411.402023-09-0294211Actual
941129940.002022-12-319465Actual
26433106.082024-05-0194111Actual
3329397.572024-11-0194311Actual
1725756.082023-08-0294111Actual
31612317.002024-10-019415Actual
2386545207.002024-03-019465Actual
1657612573.002023-08-029463Actual
34765530.002022-08-029463Actual
2315026740.002024-01-319467Actual
33768384.002024-12-029414Actual
18652.002022-05-029473Actual
3922711093.522025-04-0294612Actual
6598410.182022-10-029418Actual
1212151335.002023-03-029467Actual
29267389.002024-08-019414Actual
3101750.762024-09-0194211Actual
109517008.972022-05-029468Actual
6786256.002022-11-029413Actual
336831172.002024-12-029463Actual
3910710915.862025-04-0294611Actual
383409.002025-04-029473Actual
2031972.042023-11-0294111Actual
17044364.002023-08-029417Actual
2651550.762024-05-0194411Actual
375219.002022-05-029415Actual
38872188.962025-04-029428Actual
2580012.002024-05-019473Actual
22733290.002024-01-319414Actual
2885218708.552024-07-0294611Actual
30776348.002024-09-019417Actual
32196131.612024-10-0194411Actual
24272105472.742024-03-019468Actual
109959107.002023-01-319467Actual
2943303.002022-05-029464Actual
1361038.002023-05-029473Actual
3849632847.002025-04-029465Actual
16012382.002023-07-039417Actual
2881827.362024-07-0294511Actual
2758575.232024-06-0194211Actual
20228272.302023-11-029428Actual
987758121.002022-12-319467Actual
2547120.972024-04-0194511Actual
2808613.002024-07-029473Actual
1118347383.782023-01-319468Actual

Generated 2025-06-01 07:43:30.201 UTC