[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 1000   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031972.042023-11-0294111Actual
1831411.402023-09-0294211Actual
3734629169.002025-03-029465Actual
519540.002022-09-029456Actual
178464.002022-06-029446Actual
333543347.632024-11-0194611Actual
1630740.122023-07-0394411Actual
32196131.612024-10-0194411Actual
2370918.002024-03-019473Actual
25149434.002024-04-019417Actual
34149382.002024-12-029417Actual
388083.002022-08-029416Actual
22613145.002024-01-319413Actual
2145610.332023-12-0394511Actual
478415209.002022-09-029464Actual
37218446.002025-03-029414Actual
1456518744.002023-06-029463Actual
467472.002022-09-029473Actual
5660194.002022-10-029413Actual
183959.272023-09-0294511Actual
2128969491.772023-12-039468Actual
37693458.672025-03-029418Actual
92743890.002022-12-319464Actual
1028258.002023-01-319473Actual
66055.002022-05-029446Actual
1165158365.002023-03-029465Actual
1257699.002023-04-029414Actual
2654210.332024-05-0194511Actual
1536112570.142023-06-0294611Actual
34562112.462024-12-0294112Actual
11122208.662023-01-319428Actual
3459044.382024-12-0294212Actual
3414222.002022-08-029413Actual
36161344.002025-01-319415Actual
2072720.002023-12-039473Actual
31071122.042024-09-0194411Actual
3807521234.132025-03-0294612Actual
627271.002022-10-029446Actual
2930227110.002024-08-019464Actual
2484115.002022-07-039414Actual
334748269.002024-11-0194612Actual
314342735.002024-10-019463Actual
3306035392.002024-11-019467Actual
2172918.002023-12-319473Actual
71715217.002022-11-029465Actual
34443119.912024-12-0294411Actual
4722104.002022-09-029414Actual
20200488.972023-11-029418Actual
1560126.002023-07-039473Actual
3228431.392022-07-039418Actual
3329397.572024-11-0194311Actual
109517008.972022-05-029468Actual
958791.002022-12-319436Actual
692456.002022-11-029473Actual
1866919.002023-10-029473Actual
3784143.312025-03-0294211Actual
8890198.052022-12-039428Actual
13638246.002023-05-029414Actual
18652.002022-05-029473Actual
427111739.002022-08-029467Actual
3087354.002022-07-039417Actual
26312760.192024-05-019418Actual
31044148.632024-09-0194311Actual
18195198.052023-09-029428Actual
268793589.002024-06-019463Actual
1075072.002023-01-319446Actual
314956242.002022-07-039467Actual
1923399227.172023-10-029468Actual
4350329.882022-08-029418Actual
9353210.002022-12-319415Actual
3009918761.752024-08-0194612Actual
24859246.002024-04-019415Actual
28496425.002024-07-029417Actual
11074442.002023-01-319418Actual
162539.272023-07-0394211Actual
1290627.002023-04-029426Actual
28114471.002024-07-029414Actual
355462.002022-08-029473Actual
3648644651.002025-01-319467Actual
168830.002022-06-029426Actual
2237829.482023-12-3194211Actual
2708936904.002024-06-019465Actual
392840.002022-08-029426Actual
21134301.002023-12-039417Actual
16012382.002023-07-039417Actual
5472488.972022-09-029418Actual
894944435.242022-12-039468Actual
3027358.002024-09-019413Actual
1929168.852023-10-0294111Actual
1530028.422023-06-0294311Actual
1760815639.002023-09-029463Actual
4211242.002022-08-029417Actual
3276160.182022-07-039428Actual
359841947.002025-01-319463Actual
187317110.002023-10-029464Actual
34918434.002024-12-319414Actual
539363595.002022-09-029467Actual
12346860.002022-06-029463Actual
2881827.362024-07-0294511Actual
38844461.702025-04-029418Actual
8701266.002022-12-039417Actual
2737964236.002024-06-019467Actual
3430337116.922024-12-029468Actual
280618.002022-07-039426Actual
33146217.752024-11-019428Actual
1669623500.002023-08-029464Actual
11589246.002023-03-029415Actual
18697304.002023-10-029414Actual
2824149067.002024-07-029465Actual
34270278.362024-12-029428Actual
3093160899.192024-09-019468Actual
17693257.002023-09-029414Actual
1810998791.002023-09-029467Actual
3804123.102025-03-0294212Actual
3341299.702024-11-0194112Actual
371332020.002025-03-029463Actual
33768384.002024-12-029414Actual
2270537.002024-01-319473Actual
3364850.002024-12-029413Actual
2544429.482024-04-0194411Actual
856347.002022-12-039456Actual
3277113707.002024-11-019465Actual
23115333.002024-01-319417Actual
35569115.652024-12-3194311Actual
1361038.002023-05-029473Actual
24211452.602024-03-019418Actual
108565819.002023-01-319466Actual
29650382.002024-08-019417Actual
14121478.362023-05-029418Actual
1725756.082023-08-0294111Actual
1828655.022023-09-0294111Actual
3222347.572024-10-0194511Actual
38872188.962025-04-029428Actual
862211521.002022-12-039466Actual
525418996.002022-09-029466Actual
2684450.002024-06-019413Actual
3193649541.002024-10-019467Actual
3418450151.002024-12-029467Actual
9076349.002022-05-029467Actual
14650288.002023-06-029414Actual
2338339.062024-01-3194311Actual
1985230144.002023-11-029465Actual
24119378.002024-03-019417Actual
7579368.002022-11-029417Actual
15153208.662023-06-029428Actual
29267389.002024-08-019414Actual
1663340.002023-08-029473Actual
2298226.002022-07-039413Actual
397784.002022-08-029436Actual
1355116824.002023-05-029463Actual
34361263.532024-12-0294111Actual
1937331.612023-10-0294411Actual
1462218.002023-06-029473Actual
36645821.002022-08-029464Actual
3139957.002024-10-019413Actual
257413293.002024-05-019463Actual
37895150.762025-03-0294411Actual
2530489908.822024-04-019468Actual
36544526.852025-01-319418Actual
3562324.162024-12-3194511Actual
12388206.002023-04-029413Actual
3719013.002025-03-029473Actual
1252878.002023-04-029473Actual
36664251.832025-01-3194111Actual
2536272.042024-04-0194111Actual
33026394.002024-11-019417Actual
14207818.002022-06-029464Actual
27465304.122024-06-019428Actual
31994473.822024-10-019418Actual
3122516893.632024-09-0194612Actual
3602103.002022-08-029414Actual
3374011.002024-12-029473Actual
32169118.852024-10-0194311Actual
1140036.002023-03-029473Actual
1198012381.002023-03-029466Actual
3709860.002025-03-029413Actual
1367231119.002023-05-029464Actual
3849632847.002025-04-029465Actual
35301356.002024-12-319417Actual
174002245.482023-08-0294611Actual
1376741346.002023-05-029465Actual
3326691.192024-11-0194211Actual
184298791.352023-09-0294611Actual
28764113.532024-07-0294311Actual
1882438637.002023-10-029465Actual
2580012.002024-05-019473Actual
3495331731.002024-12-319464Actual
21757284.002023-12-319414Actual
734791.002022-11-029436Actual
17137473.822023-08-029418Actual
1187456.002023-03-029446Actual
299795598.742024-08-0194611Actual
3438950.762024-12-0294211Actual
1766518.002023-09-029473Actual
25422612.002022-07-039464Actual
572212264.002022-10-029463Actual
3380321720.002024-12-029464Actual
2435820.972024-03-0194211Actual
216727156.002023-12-319463Actual
1277924228.002023-04-029465Actual
16541148.002023-08-029413Actual
26433106.082024-05-0194111Actual
3318028953.142024-11-019468Actual
294938.002022-07-039456Actual
164073.002022-06-029416Actual
13732333.002023-05-029415Actual
2781927506.592024-06-0194612Actual
3489014.002024-12-319473Actual
36069462.002025-01-319414Actual
3101750.762024-09-0194211Actual
2217344443.002023-12-319467Actual
18074382.002023-09-029417Actual
38964207.152025-04-0294111Actual
38368440.002025-04-029414Actual
23236213.212024-01-319428Actual
2134751.822023-12-0394111Actual
6786256.002022-11-029413Actual
3610338002.002025-01-319464Actual
12059270.002023-03-029417Actual
255043797.642024-04-0194611Actual
15067110898.002023-06-029467Actual
15722249.002023-07-039415Actual
3763558841.002025-03-029467Actual
9817329.002022-12-319417Actual
11448107.002023-03-029414Actual
4863252.002022-09-029415Actual
7663350.002022-05-029466Actual
61384.002022-05-029436Actual
39046157.152025-04-0294411Actual
2377228248.002024-03-019464Actual
5848116.002022-10-029414Actual
22231442.002023-12-319418Actual
617635.002022-10-029426Actual
37601356.002025-03-029417Actual
189210695.002022-06-029466Actual
2473918.002024-04-019473Actual
19817288.002023-11-029415Actual
38751385.002025-04-029417Actual
131236.002022-06-029473Actual
1132210600.002023-03-029463Actual
31519423.002024-10-019414Actual
15125558.672023-06-029418Actual
14149198.052023-05-029428Actual
2547120.972024-04-0194511Actual
1070389.002023-01-319436Actual
2014218025.002023-11-029467Actual
2968547907.002024-08-019467Actual
2518474837.002024-04-019467Actual
13330435.942023-04-029418Actual
612868.002022-10-029416Actual
1772730631.002023-09-029464Actual
29918142.252024-08-0194311Actual
1118347383.782023-01-319468Actual
3479854.002024-12-319413Actual
500471.002022-09-029416Actual
3119145.442024-09-0194212Actual
697296.002022-11-029414Actual
2341043.312024-01-3194411Actual
2586332993.002024-05-019464Actual
3504617767.002024-12-319465Actual
2778626.292024-06-0194212Actual
1934618.842023-10-0294311Actual
631934.002022-10-029456Actual
291822019.002024-08-019463Actual
1295587.002023-04-029436Actual
3775543023.092025-03-029468Actual
33861293.002024-12-029415Actual
56429.002022-05-029426Actual
3577511525.442024-12-3194612Actual
4354254.002022-05-029465Actual
3795559176.332025-03-0294611Actual
12717264.002023-04-029415Actual
267913986.002022-07-039465Actual
23830285.002024-03-019415Actual
79668246.002022-12-039463Actual
1060676.002023-01-319416Actual
963449.002022-12-319446Actual
580072.002022-10-029473Actual
10144204.002023-01-319413Actual
2286032769.002024-01-319465Actual
35422225.332024-12-319428Actual
3689124.162025-01-3194212Actual
1911384116.002023-10-029467Actual
156129118.002022-06-029465Actual
68467392.002022-11-029463Actual
2749975307.032024-06-019468Actual
2893824.162024-07-0294212Actual
846992.002022-12-039436Actual
1736611.402023-08-0294511Actual
37813180.552025-03-0294111Actual
18789231.002023-10-029415Actual
22826297.002024-01-319415Actual
2433050.762024-03-0194111Actual
847273.002022-05-029417Actual
2646144.382024-05-0194211Actual
15187118582.082023-06-029468Actual
20755326.002023-12-039414Actual
1173078.002023-03-029416Actual
2088233912.002023-12-039465Actual
33118438.972024-11-019418Actual
2276816828.002024-01-319464Actual
35596112.462024-12-3194411Actual
2865182378.372024-07-029468Actual
851653.002022-12-039446Actual
1432529.482023-05-0294411Actual
27557224.172024-06-0194111Actual
21255272.302023-12-039428Actual
3595047.002025-01-319413Actual
29743466.242024-08-019418Actual
1427111.402023-05-0294211Actual
3036513.002024-09-019473Actual
21638131.002023-12-319413Actual
221962608.312022-06-029468Actual
492549548.002022-09-029465Actual
3677352.892025-01-3194511Actual
17785234.002023-09-029415Actual
163686021.082023-07-0394611Actual

Generated 2025-06-01 11:22:46.284 UTC