[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 480  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732333.002023-05-029415Actual
7718335.942022-11-029418Actual
558178375.272022-09-029468Actual
24272105472.742024-03-019468Actual
2646144.382024-05-0194211Actual
1343927321.292023-04-029468Actual
804454.002022-12-039473Actual
70736.002022-05-029456Actual
3792222.042025-03-0294511Actual
35569115.652024-12-3194311Actual
2865182378.372024-07-029468Actual
2264814372.002024-01-319463Actual
3686396.512025-01-3194112Actual
1165158365.002023-03-029465Actual
4536194.002022-09-029413Actual
3329397.572024-11-0194311Actual
124507718.002023-04-029463Actual
1198012381.002023-03-029466Actual
174002245.482023-08-0294611Actual
359841947.002025-01-319463Actual
3801390.122025-03-0294112Actual
27557224.172024-06-0194111Actual
21227569.272023-12-039418Actual
949089.002022-12-319416Actual
26433106.082024-05-0194111Actual
2770073099.992024-06-0194611Actual
36664251.832025-01-3194111Actual
2116995277.002023-12-039467Actual
3119145.442024-09-0194212Actual
2914754.002024-08-019413Actual
275869.002022-07-039416Actual
28496425.002024-07-029417Actual
2484115.002022-07-039414Actual
17165191.992023-08-029428Actual
2327089458.812024-01-319468Actual
9353210.002022-12-319415Actual
1940022.042023-10-0294511Actual
651979433.002022-10-029467Actual
16541148.002023-08-029413Actual
38964207.152025-04-0294111Actual
3036513.002024-09-019473Actual
3087354.002022-07-039417Actual
3533633966.002024-12-319467Actual
388083.002022-08-029416Actual
3205693286.152024-10-019468Actual
4211242.002022-08-029417Actual
168830.002022-06-029426Actual
4398261.692022-08-029428Actual
23737317.002024-03-019414Actual
348332318.002024-12-319463Actual
21638131.002023-12-319413Actual
92743890.002022-12-319464Actual
5987249.002022-10-029415Actual
3228431.392022-07-039418Actual
14650288.002023-06-029414Actual
36572213.212025-01-319428Actual
3122516893.632024-09-0194612Actual
26217476.002024-05-019417Actual
162539.272023-07-0394211Actual
8092109.002022-12-039414Actual
847273.002022-05-029417Actual
2758575.232024-06-0194211Actual
7111192.002022-11-029415Actual
214906130.662023-12-0394611Actual
290262.002022-07-039446Actual
407137.002022-08-029456Actual
1736611.402023-08-0294511Actual
383409.002025-04-029473Actual
1985230144.002023-11-029465Actual
3648644651.002025-01-319467Actual
846992.002022-12-039436Actual
265761881.652024-05-0194611Actual
2808613.002024-07-029473Actual
2134751.822023-12-0394111Actual
3554299.702024-12-3194211Actual
32169118.852024-10-0194311Actual
2088233912.002023-12-039465Actual
34765530.002022-08-029463Actual
30897207.152024-09-019428Actual
1532741.192023-06-0294411Actual
2586332993.002024-05-019464Actual
2930227110.002024-08-019464Actual
27437445.032024-06-019418Actual
30084544.002022-07-039466Actual
2766653.952024-06-0194511Actual
143584376.372023-05-0294611Actual
2781927506.592024-06-0194612Actual
18789231.002023-10-029415Actual
3027358.002024-09-019413Actual
1669623500.002023-08-029464Actual
336831172.002024-12-029463Actual
27612157.152024-06-0194311Actual
38751385.002025-04-029417Actual
2128969491.772023-12-039468Actual
14183147520.502023-05-029468Actual
18697304.002023-10-029414Actual
3577511525.442024-12-3194612Actual
3922711093.522025-04-0294612Actual
196409163.002023-11-029463Actual
2570657.002024-05-019413Actual
35394457.152024-12-319418Actual
18195198.052023-09-029428Actual
2079020090.002023-12-039464Actual
333543347.632024-11-0194611Actual
3901994.382025-04-0294311Actual
3225615265.942024-10-0194611Actual
314342735.002024-10-019463Actual
744126.002022-11-029456Actual
1663340.002023-08-029473Actual
2158213.212022-06-029428Actual
368055102.982025-01-3194611Actual
37868148.632025-03-0294311Actual
13516142.002023-05-029413Actual
9956505.642022-12-319418Actual
1176228.002022-06-029413Actual
1367231119.002023-05-029464Actual
1429842.252023-05-0294311Actual
2435820.972024-03-0194211Actual
70325098.002022-11-029464Actual
2338339.062024-01-3194311Actual
1554414365.002023-07-039463Actual
2881827.362024-07-0294511Actual
2473918.002024-04-019473Actual
2172918.002023-12-319473Actual
1477745759.002023-06-029465Actual
2621243.002022-07-039415Actual
59085400.002022-10-029464Actual
3101750.762024-09-0194211Actual
1177842.002023-03-029426Actual
19199287.452023-10-029428Actual
397784.002022-08-029436Actual
510179.002022-09-029436Actual
1931911.402023-10-0294211Actual
36544526.852025-01-319418Actual
2110388.972022-06-029418Actual
126382087.002023-04-029464Actual
851653.002022-12-039446Actual
3824854.002025-04-029413Actual
3595047.002025-01-319413Actual
3602103.002022-08-029414Actual
725087.002022-11-029416Actual
2040141.192023-11-0294411Actual
20200488.972023-11-029418Actual
3849632847.002025-04-029465Actual
2708936904.002024-06-019465Actual
2332852.892024-01-3194111Actual
622592.002022-10-029436Actual
28910132.682024-07-0294112Actual
3619615642.002025-01-319465Actual
187317110.002023-10-029464Actual
22231442.002023-12-319418Actual
27758138.002024-06-0194112Actual
572212264.002022-10-029463Actual
163686021.082023-07-0394611Actual
1376741346.002023-05-029465Actual
500471.002022-09-029416Actual
35714129.482024-12-3194112Actual
21134301.002023-12-039417Actual
71715217.002022-11-029465Actual
1772730631.002023-09-029464Actual
24647151.002024-04-019413Actual
1424358.212023-05-0294111Actual
1060676.002023-01-319416Actual
782726939.462022-11-029468Actual
3234815214.872024-10-0194612Actual
3574252.892024-12-3194212Actual
38844461.702025-04-029418Actual
21757284.002023-12-319414Actual
3344024.162024-11-0194212Actual
842036.002022-12-039426Actual
24767312.002024-04-019414Actual
15125558.672023-06-029418Actual
355462.002022-08-029473Actual
1257699.002023-04-029414Actual
492549548.002022-09-029465Actual
692456.002022-11-029473Actual
35596112.462024-12-3194411Actual
1725756.082023-08-0294111Actual
314956242.002022-07-039467Actual
30776348.002024-09-019417Actual
2544429.482024-04-0194411Actual
3763558841.002025-03-029467Actual
1975917965.002023-11-029464Actual
325581332.002024-11-019463Actual
3438950.762024-12-0294211Actual
1432529.482023-05-0294411Actual
1760815639.002023-09-029463Actual
248015027.002024-04-019464Actual
2853148261.002024-07-029467Actual
23208431.392024-01-319418Actual
988404.122022-05-029418Actual
1212151335.002023-03-029467Actual
3734629169.002025-03-029465Actual
6786256.002022-11-029413Actual
289728434.962024-07-0294612Actual
3374011.002024-12-029473Actual
15629262.002023-07-039414Actual
19817288.002023-11-029415Actual
2034719.912023-11-0294211Actual
2814842192.002024-07-029464Actual
14531127.002023-06-029413Actual
1277924228.002023-04-029465Actual
244738479.642024-03-0194611Actual
3462413208.452024-12-0294612Actual
1575753289.002023-07-039465Actual
1187456.002023-03-029446Actual
3193649541.002024-10-019467Actual
32022251.092024-10-019428Actual
56429.002022-05-029426Actual
3692414670.182025-01-3194612Actual
3009918761.752024-08-0194612Actual
1468425826.002023-06-029464Actual
37895150.762025-03-0294411Actual
11589246.002023-03-029415Actual
3222347.572024-10-0194511Actual
28617229.872024-07-029428Actual
37693458.672025-03-029418Actual
1733944.382023-08-0294411Actual
19078378.002023-10-029417Actual
837294.002022-12-039416Actual
23617143.002024-03-019413Actual
7663350.002022-05-029466Actual
856347.002022-12-039456Actual
15187118582.082023-06-029468Actual
2684450.002024-06-019413Actual
178464.002022-06-029446Actual
33146217.752024-11-019428Actual
3504617767.002024-12-319465Actual
3110564025.362024-09-0194611Actual
30037118.852024-08-0194112Actual
31612317.002024-10-019415Actual
28709228.422024-07-0294111Actual
32643471.002024-11-019414Actual
958791.002022-12-319436Actual
519540.002022-09-029456Actual
2648852.892024-05-0194311Actual
8890198.052022-12-039428Actual
30989198.642024-09-0194111Actual
23236213.212024-01-319428Actual
35514196.512024-12-3194111Actual
1934618.842023-10-0294311Actual
514843.002022-09-029446Actual
37813180.552025-03-0294111Actual
1657612573.002023-08-029463Actual
18228110653.142023-09-029468Actual
1628030.552023-07-0394311Actual
3545659064.302024-12-319468Actual
27639126.292024-06-0194411Actual
1782044172.002023-09-029465Actual
2530489908.822024-04-019468Actual
15509164.002023-07-039413Actual
3430337116.922024-12-029468Actual
1036198.052022-05-029428Actual
2217344443.002023-12-319467Actual
12200372.302023-03-029418Actual
16167124245.822023-07-039468Actual
1707926061.002023-08-029467Actual
14121478.362023-05-029418Actual
2693613.002024-06-019473Actual
2072720.002023-12-039473Actual
267913986.002022-07-039465Actual
109517008.972022-05-029468Actual
234702119.952024-01-3194611Actual
21849318.002023-12-319415Actual
3414222.002022-08-029413Actual
12388206.002023-04-029413Actual
36069462.002025-01-319414Actual
2980558967.332024-08-019468Actual
11262258.002023-03-029413Actual
31902375.002024-10-019417Actual
1937331.612023-10-0294411Actual
26373102371.172024-05-019468Actual
268793589.002024-06-019463Actual
13378208.662023-04-029428Actual
1052712261.002023-01-319465Actual
34443119.912024-12-0294411Actual
2188323925.002023-12-319465Actual
2276816828.002024-01-319464Actual
29863228.422024-08-0194111Actual
66055.002022-05-029446Actual
2923914.002024-08-019473Actual
29360313.002024-08-019415Actual
24119378.002024-03-019417Actual
3093160899.192024-09-019468Actual
1524567.782023-06-0294111Actual
20107371.002023-11-029417Actual
2315026740.002024-01-319467Actual
1182791.002023-03-029436Actual
16661339.002023-08-029414Actual
3907322.042025-04-0294511Actual
27344348.002024-06-019417Actual
1325115638.002023-04-029467Actual
8231228.002022-12-039415Actual
1118347383.782023-01-319468Actual
34242457.152024-12-029418Actual
987758121.002022-12-319467Actual
24153106971.002024-03-019467Actual
1834131.612023-09-0294311Actual
35301356.002024-12-319417Actual
189210695.002022-06-029466Actual
299795598.742024-08-0194611Actual
3660647276.202025-01-319468Actual
6646198.052022-10-029428Actual
356567998.782024-12-3194611Actual
32114207.152024-10-0194111Actual
1456518744.002023-06-029463Actual
539363595.002022-09-029467Actual
2335632.672024-01-3194211Actual
1810998791.002023-09-029467Actual
216727156.002023-12-319463Actual
31071122.042024-09-0194411Actual
22259229.872023-12-319428Actual
36451402.002025-01-319417Actual
2699843577.002024-06-019464Actual
29650382.002024-08-019417Actual
2370918.002024-03-019473Actual
285596.002022-07-039436Actual
3910710915.862025-04-0294611Actual
467472.002022-09-029473Actual
375219.002022-05-029415Actual

Generated 2025-06-01 22:08:16.276 UTC