[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 384  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14742318.002023-06-029415Actual
5520240.482022-09-029428Actual
3101750.762024-09-0194211Actual
3052139205.002024-09-019465Actual
2386545207.002024-03-019465Actual
33768384.002024-12-029414Actual
1006561627.992022-12-319468Actual
3504617767.002024-12-319465Actual
1622568.852023-07-0394111Actual
2580012.002024-05-019473Actual
29771219.272024-08-019428Actual
862211521.002022-12-039466Actual
15187118582.082023-06-029468Actual
3027358.002024-09-019413Actual
5472488.972022-09-029418Actual
75004948.002022-11-029466Actual
2158213.212022-06-029428Actual
1257699.002023-04-029414Actual
2943303.002022-05-029464Actual
12388206.002023-04-029413Actual
34149382.002024-12-029417Actual
2140244.382023-12-0394311Actual
22138340.002023-12-319417Actual
29918142.252024-08-0194311Actual
2737964236.002024-06-019467Actual
2145610.332023-12-0394511Actual
725087.002022-11-029416Actual
3804123.102025-03-0294212Actual
36572213.212025-01-319428Actual
2651550.762024-05-0194411Actual
3604110.002025-01-319473Actual
1361038.002023-05-029473Actual
3380321720.002024-12-029464Actual
34361263.532024-12-0294111Actual
1456518744.002023-06-029463Actual
2693613.002024-06-019473Actual
156649222.002023-07-039464Actual
36069462.002025-01-319414Actual
314342735.002024-10-019463Actual
7579368.002022-11-029417Actual
3222347.572024-10-0194511Actual
18195198.052023-09-029428Actual
2570657.002024-05-019413Actual
2595828824.002024-05-019465Actual
15067110898.002023-06-029467Actual
8092109.002022-12-039414Actual
37693458.672025-03-029418Actual
35394457.152024-12-319418Actual
2341043.312024-01-3194411Actual
15629262.002023-07-039414Actual
2298226.002022-07-039413Actual
519540.002022-09-029456Actual
1182791.002023-03-029436Actual
1861211854.002023-10-029463Actual
3574252.892024-12-3194212Actual
38872188.962025-04-029428Actual
24767312.002024-04-019414Actual
988404.122022-05-029418Actual
1118347383.782023-01-319468Actual
2625291847.002024-05-019467Actual
183959.272023-09-0294511Actual
7766160.182022-11-029428Actual
1669623500.002023-08-029464Actual
8890198.052022-12-039428Actual
36544526.852025-01-319418Actual
23617143.002024-03-019413Actual
333543374.622022-07-039468Actual
3610338002.002025-01-319464Actual
1075072.002023-01-319446Actual
1929168.852023-10-0294111Actual
33026394.002024-11-019417Actual
348332318.002024-12-319463Actual
20107371.002023-11-029417Actual
35422225.332024-12-319428Actual
1810998791.002023-09-029467Actual
3261517.002024-11-019473Actual
21849318.002023-12-319415Actual
1325115638.002023-04-029467Actual
3824854.002025-04-029413Actual
782726939.462022-11-029468Actual
2930227110.002024-08-019464Actual
37868148.632025-03-0294311Actual
3922711093.522025-04-0294612Actual
11448107.002023-03-029414Actual
333543347.632024-11-0194611Actual
2536272.042024-04-0194111Actual
3919352.892025-04-0294212Actual
1633411.402023-07-0394511Actual
2037418.842023-11-0294311Actual
2547120.972024-04-0194511Actual
1285872.002023-04-029416Actual
31994473.822024-10-019418Actual
194333245.502023-10-0294611Actual
604934287.002022-10-029465Actual
5333252.002022-09-029417Actual
34443119.912024-12-0294411Actual
11074442.002023-01-319418Actual
1036198.052022-05-029428Actual
2040141.192023-11-0294411Actual
1060676.002023-01-319416Actual
23830285.002024-03-019415Actual
3840336884.002025-04-029464Actual
2327089458.812024-01-319468Actual
692456.002022-11-029473Actual
1376741346.002023-05-029465Actual
36161344.002025-01-319415Actual
2031972.042023-11-0294111Actual
18577169.002023-10-029413Actual
1725756.082023-08-0294111Actual
2814842192.002024-07-029464Actual
627271.002022-10-029446Actual
670753259.652022-10-029468Actual
32643471.002024-11-019414Actual
32314122.042024-10-0194112Actual
18074382.002023-09-029417Actual
3910710915.862025-04-0294611Actual
427111739.002022-08-029467Actual
2489432604.002024-04-019465Actual
3878644139.002025-04-029467Actual
1831411.402023-09-0294211Actual
2468210989.002024-04-019463Actual
1065429.002023-01-319426Actual
392840.002022-08-029426Actual
3149113.002024-10-019473Actual
35301356.002024-12-319417Actual
30037118.852024-08-0194112Actual
3306035392.002024-11-019467Actual
35514196.512024-12-3194111Actual
2799456.002024-07-029413Actual
22613145.002024-01-319413Actual
3276160.182022-07-039428Actual
3326691.192024-11-0194211Actual
1923399227.172023-10-029468Actual
11262258.002023-03-029413Actual
2235065.652023-12-3194111Actual
2229286032.992023-12-319468Actual
36645821.002022-08-029464Actual
3332093.312024-11-0194411Actual
1866919.002023-10-029473Actual
4722104.002022-09-029414Actual
2286032769.002024-01-319465Actual
3341299.702024-11-0194112Actual
336831172.002024-12-029463Actual
16541148.002023-08-029413Actual
34270278.362024-12-029428Actual
2128969491.772023-12-039468Actual
744126.002022-11-029456Actual
143584376.372023-05-0294611Actual
3155439746.002024-10-019464Actual
3462413208.452024-12-0294612Actual
156129118.002022-06-029465Actual
3110564025.362024-09-0194611Actual
203136299.002022-06-029467Actual
2441243.312024-03-0194411Actual
24859246.002024-04-019415Actual
2443910.332024-03-0194511Actual
1033096.002023-01-319414Actual
815210199.002022-12-039464Actual
3709860.002025-03-029413Actual
7906196.002022-12-039413Actual
2808613.002024-07-029473Actual
1931911.402023-10-0294211Actual
539363595.002022-09-029467Actual
26340340.482024-05-019428Actual
837294.002022-12-039416Actual
3042832063.002024-09-019464Actual
11122208.662023-01-319428Actual
26312760.192024-05-019418Actual
35596112.462024-12-3194411Actual
184298791.352023-09-0294611Actual
2518474837.002024-04-019467Actual
2365212543.002024-03-019463Actual
1828655.022023-09-0294111Actual
24239251.092024-03-019428Actual
33146217.752024-11-019428Actual
3734629169.002025-03-029465Actual
4354254.002022-05-029465Actual
2770073099.992024-06-0194611Actual
10004276.842022-12-319428Actual
407137.002022-08-029456Actual
27437445.032024-06-019418Actual
1736611.402023-08-0294511Actual
5848116.002022-10-029414Actual
28709228.422024-07-0294111Actual
3890671684.242025-04-029468Actual
558178375.272022-09-029468Actual
24647151.002024-04-019413Actual
2881827.362024-07-0294511Actual
1985230144.002023-11-029465Actual
257413293.002024-05-019463Actual
13516142.002023-05-029413Actual
92743890.002022-12-319464Actual
21134301.002023-12-039417Actual
1772730631.002023-09-029464Actual
1719980532.882023-08-029468Actual
18167435.942023-09-029418Actual
2042823.102023-11-0294511Actual
2014218025.002023-11-029467Actual
29863228.422024-08-0194111Actual
13732333.002023-05-029415Actual
3533633966.002024-12-319467Actual
34562112.462024-12-0294112Actual
894944435.242022-12-039468Actual
2026154744.532023-11-029468Actual
36746102.892025-01-3194411Actual
294938.002022-07-039456Actual
34918434.002024-12-319414Actual
267913986.002022-07-039465Actual
2079020090.002023-12-039464Actual
275869.002022-07-039416Actual
39165125.232025-04-0294112Actual
136096.002022-06-029414Actual
2749975307.032024-06-019468Actual
289728434.962024-07-0294612Actual
33238236.932024-11-0194111Actual
27056312.002024-06-019415Actual
2088233912.002023-12-039465Actual
3577511525.442024-12-3194612Actual
17165191.992023-08-029428Actual
41324761.002022-08-029466Actual
59085400.002022-10-029464Actual
2377228248.002024-03-019464Actual
1367231119.002023-05-029464Actual
12200372.302023-03-029418Actual
109959107.002023-01-319467Actual
9028210.002022-12-319413Actual
291822019.002024-08-019463Actual
3784143.312025-03-0294211Actual
21757284.002023-12-319414Actual
214906130.662023-12-0394611Actual
38964207.152025-04-0294111Actual
3795559176.332025-03-0294611Actual
30084544.002022-07-039466Actual
6598410.182022-10-029418Actual
2264814372.002024-01-319463Actual
3447045.442024-12-0294511Actual
2699843577.002024-06-019464Actual
355462.002022-08-029473Actual
8842346.542022-12-039418Actual
3087354.002022-07-039417Actual
30393401.002024-09-019414Actual
3489014.002024-12-319473Actual
23208431.392024-01-319418Actual
1343927321.292023-04-029468Actual
32169118.852024-10-0194311Actual
3164729715.002024-10-019465Actual
2980558967.332024-08-019468Actual
3669289.062025-01-3194211Actual
19078378.002023-10-029417Actual
19606141.002023-11-029413Actual
17693257.002023-09-029414Actual
9214105.002022-12-319414Actual
1020412604.002023-01-319463Actual
3692414670.182025-01-3194612Actual
2484115.002022-07-039414Actual
3677352.892025-01-3194511Actual
23496.002022-05-029414Actual
949089.002022-12-319416Actual
20228272.302023-11-029428Actual
1063642.002022-05-029463Actual
30897207.152024-09-019428Actual
23587822.002022-07-039463Actual
20848294.002023-12-039415Actual
739462.002022-11-029446Actual
1733944.382023-08-0294411Actual
1760815639.002023-09-029463Actual
224652500.812023-12-3194611Actual
19725284.002023-11-029414Actual
1300269.002023-04-029446Actual
1295587.002023-04-029436Actual
617635.002022-10-029426Actual
3554299.702024-12-3194211Actual
3009918761.752024-08-0194612Actual
631934.002022-10-029456Actual
3899294.382025-04-0294211Actual
1052712261.002023-01-319465Actual
1911384116.002023-10-029467Actual
10469228.002023-01-319415Actual
3792222.042025-03-0294511Actual
2758575.232024-06-0194211Actual
12059270.002023-03-029417Actual
255043797.642024-04-0194611Actual
1424358.212023-05-0294111Actual
13638246.002023-05-029414Actual
103904388.002023-01-319464Actual
1975917965.002023-11-029464Actual
131236.002022-06-029473Actual
651979433.002022-10-029467Actual
3725333797.002025-03-029464Actual
3602103.002022-08-029414Actual
3907322.042025-04-0294511Actual
22231442.002023-12-319418Actual
3228431.392022-07-039418Actual
63788257.002022-10-029466Actual
30869569.272024-09-019418Actual
1678940314.002023-08-029465Actual
303081737.002024-09-019463Actual
25828389.002024-05-019414Actual
2654210.332024-05-0194511Actual
26373102371.172024-05-019468Actual
30486299.002024-09-019415Actual
1187456.002023-03-029446Actual
12346860.002022-06-029463Actual
29743466.242024-08-019418Actual
221962608.312022-06-029468Actual
1079742.002023-01-319456Actual
33118438.972024-11-019418Actual
51682.002022-05-029416Actual
958791.002022-12-319436Actual
32196131.612024-10-0194411Actual
28617229.872024-07-029428Actual
916638.002022-12-319473Actual
2243243.312023-12-3194411Actual
4536194.002022-09-029413Actual
4211242.002022-08-029417Actual
2338339.062024-01-3194311Actual
285596.002022-07-039436Actual

Generated 2025-06-01 17:38:47.303 UTC