[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 448  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27344348.002024-06-019417Actual
109959107.002023-01-319467Actual
2544429.482024-04-0194411Actual
10935305.002023-01-319417Actual
9076349.002022-05-029467Actual
3234815214.872024-10-0194612Actual
1212151335.002023-03-029467Actual
4354254.002022-05-029465Actual
280618.002022-07-039426Actual
2088233912.002023-12-039465Actual
2270537.002024-01-319473Actual
1187456.002023-03-029446Actual
2134751.822023-12-0394111Actual
1985230144.002023-11-029465Actual
11589246.002023-03-029415Actual
2217344443.002023-12-319467Actual
1036198.052022-05-029428Actual
1020412604.002023-01-319463Actual
6457368.002022-10-029417Actual
3119145.442024-09-0194212Actual
3318028953.142024-11-019468Actual
31044148.632024-09-0194311Actual
2332852.892024-01-3194111Actual
2286032769.002024-01-319465Actual
356567998.782024-12-3194611Actual
3205693286.152024-10-019468Actual
4211242.002022-08-029417Actual
1477745759.002023-06-029465Actual
2595828824.002024-05-019465Actual
2327089458.812024-01-319468Actual
70325098.002022-11-029464Actual
3087354.002022-07-039417Actual
3276160.182022-07-039428Actual
3139957.002024-10-019413Actual
38751385.002025-04-029417Actual
2625291847.002024-05-019467Actual
3801390.122025-03-0294112Actual
729839.002022-11-029426Actual
1560126.002023-07-039473Actual
30084544.002022-07-039466Actual
478415209.002022-09-029464Actual
30776348.002024-09-019417Actual
21638131.002023-12-319413Actual
1063642.002022-05-029463Actual
183128.002022-06-029456Actual
3677352.892025-01-3194511Actual
3430337116.922024-12-029468Actual
739462.002022-11-029446Actual
2489432604.002024-04-019465Actual
617635.002022-10-029426Actual
30393401.002024-09-019414Actual
1165158365.002023-03-029465Actual
15509164.002023-07-039413Actual
2699843577.002024-06-019464Actual
1230961521.922023-03-029468Actual
3149113.002024-10-019473Actual
2128969491.772023-12-039468Actual
1052712261.002023-01-319465Actual
31612317.002024-10-019415Actual
804454.002022-12-039473Actual
1406137930.002023-05-029467Actual
2365212543.002024-03-019463Actual
1554414365.002023-07-039463Actual
336831172.002024-12-029463Actual
3438950.762024-12-0294211Actual
2484115.002022-07-039414Actual
2110388.972022-06-029418Actual
1940022.042023-10-0294511Actual
734791.002022-11-029436Actual
2885218708.552024-07-0294611Actual
37311334.002025-03-029415Actual
1866919.002023-10-029473Actual
846992.002022-12-039436Actual
1177842.002023-03-029426Actual
2468210989.002024-04-019463Actual
572212264.002022-10-029463Actual
25828389.002024-05-019414Actual
1257699.002023-04-029414Actual
2930227110.002024-08-019464Actual
20107371.002023-11-029417Actual
12717264.002023-04-029415Actual
28617229.872024-07-029428Actual
2914754.002024-08-019413Actual
30869569.272024-09-019418Actual
33146217.752024-11-019428Actual
28589537.452024-07-029418Actual
1075072.002023-01-319446Actual
725087.002022-11-029416Actual
1831411.402023-09-0294211Actual
3326691.192024-11-0194211Actual
3602103.002022-08-029414Actual
36719116.722025-01-3194311Actual
32314122.042024-10-0194112Actual
39046157.152025-04-0294411Actual
1173078.002023-03-029416Actual
30989198.642024-09-0194111Actual
36451402.002025-01-319417Actual
1176228.002022-06-029413Actual
1304949.002023-04-029456Actual
1468425826.002023-06-029464Actual
17693257.002023-09-029414Actual
26373102371.172024-05-019468Actual
14531127.002023-06-029413Actual
968127.002022-12-319456Actual
2778626.292024-06-0194212Actual
815210199.002022-12-039464Actual
3692414670.182025-01-3194612Actual
27758138.002024-06-0194112Actual
32142101.822024-10-0194211Actual
580072.002022-10-029473Actual
18652.002022-05-029473Actual
10469228.002023-01-319415Actual
14183147520.502023-05-029468Actual
23496.002022-05-029414Actual
2037418.842023-11-0294311Actual
3344024.162024-11-0194212Actual
3878644139.002025-04-029467Actual
397784.002022-08-029436Actual
519540.002022-09-029456Actual
2980558967.332024-08-019468Actual
604934287.002022-10-029465Actual
37895150.762025-03-0294411Actual
216727156.002023-12-319463Actual
268793589.002024-06-019463Actual
3922711093.522025-04-0294612Actual
38872188.962025-04-029428Actual
1707926061.002023-08-029467Actual
1731229.482023-08-0294311Actual
744126.002022-11-029456Actual
2541728.422024-04-0194311Actual
8092109.002022-12-039414Actual
79668246.002022-12-039463Actual
29771219.272024-08-019428Actual
10144204.002023-01-319413Actual
12346860.002022-06-029463Actual
1290627.002023-04-029426Actual
5333252.002022-09-029417Actual
17165191.992023-08-029428Actual
143584376.372023-05-0294611Actual
525418996.002022-09-029466Actual
392840.002022-08-029426Actual
24272105472.742024-03-019468Actual
2968547907.002024-08-019467Actual
2473918.002024-04-019473Actual
184298791.352023-09-0294611Actual
174002245.482023-08-0294611Actual
963449.002022-12-319446Actual
3689124.162025-01-3194212Actual
34361263.532024-12-0294111Actual
692456.002022-11-029473Actual
28114471.002024-07-029414Actual
3763558841.002025-03-029467Actual
32196131.612024-10-0194411Actual
3533633966.002024-12-319467Actual
14207818.002022-06-029464Actual
12059270.002023-03-029417Actual
30897207.152024-09-019428Actual
333543347.632024-11-0194611Actual
3899294.382025-04-0294211Actual
3277113707.002024-11-019465Actual
32022251.092024-10-019428Actual
275869.002022-07-039416Actual
1462218.002023-06-029473Actual
3110564025.362024-09-0194611Actual
32114207.152024-10-0194111Actual
4863252.002022-09-029415Actual
2142943.312023-12-0394411Actual
11448107.002023-03-029414Actual
2580012.002024-05-019473Actual
445740494.262022-08-029468Actual
8701266.002022-12-039417Actual
3849632847.002025-04-029465Actual
3734629169.002025-03-029465Actual
41324761.002022-08-029466Actual
13516142.002023-05-029413Actual
27465304.122024-06-019428Actual
427111739.002022-08-029467Actual
156649222.002023-07-039464Actual
2799456.002024-07-029413Actual
2651550.762024-05-0194411Actual
2808613.002024-07-029473Actual
16661339.002023-08-029414Actual
3595047.002025-01-319413Actual
2570657.002024-05-019413Actual
23587822.002022-07-039463Actual
16541148.002023-08-029413Actual
1969739.002023-11-029473Actual
16133234.422023-07-039428Actual
1931911.402023-10-0294211Actual
17573163.002023-09-029413Actual
2443910.332024-03-0194511Actual
33238236.932024-11-0194111Actual
34242457.152024-12-029418Actual
856347.002022-12-039456Actual
2749975307.032024-06-019468Actual
56429.002022-05-029426Actual
29743466.242024-08-019418Actual
514843.002022-09-029446Actual
3784143.312025-03-0294211Actual
1325115638.002023-04-029467Actual
3414222.002022-08-029413Actual
34918434.002024-12-319414Actual
32736321.002024-11-019415Actual
3006525.232024-08-0194212Actual
6786256.002022-11-029413Actual
26964380.002024-06-019414Actual
2648852.892024-05-0194311Actual
294938.002022-07-039456Actual
38844461.702025-04-029418Actual
2766653.952024-06-0194511Actual
2433050.762024-03-0194111Actual
2188323925.002023-12-319465Actual
18789231.002023-10-029415Actual
36069462.002025-01-319414Actual
21134301.002023-12-039417Actual
3267827459.002024-11-019464Actual
26340340.482024-05-019428Actual
34270278.362024-12-029428Actual
3910710915.862025-04-0294611Actual
27557224.172024-06-0194111Actual
1622568.852023-07-0394111Actual
24859246.002024-04-019415Actual
3101750.762024-09-0194211Actual
1530028.422023-06-0294311Actual
2370918.002024-03-019473Actual
26433106.082024-05-0194111Actual
2758575.232024-06-0194211Actual
1132210600.002023-03-029463Actual
9028210.002022-12-319413Actual
6598410.182022-10-029418Actual
35394457.152024-12-319418Actual
2654210.332024-05-0194511Actual
333543374.622022-07-039468Actual
3093160899.192024-09-019468Actual
782726939.462022-11-029468Actual
3155439746.002024-10-019464Actual
36664251.832025-01-3194111Actual
3306035392.002024-11-019467Actual
131236.002022-06-029473Actual
539363595.002022-09-029467Actual
203136299.002022-06-029467Actual
1657612573.002023-08-029463Actual
1669623500.002023-08-029464Actual
3364850.002024-12-029413Actual
27612157.152024-06-0194311Actual
71715217.002022-11-029465Actual
156129118.002022-06-029465Actual
26217476.002024-05-019417Actual
30486299.002024-09-019415Actual
31519423.002024-10-019414Actual
3719013.002025-03-029473Actual
25270261.692024-04-019428Actual
35422225.332024-12-319428Actual
17044364.002023-08-029417Actual
2530489908.822024-04-019468Actual
1198012381.002023-03-029466Actual
1295587.002023-04-029436Actual
70736.002022-05-029456Actual
510179.002022-09-029436Actual
24153106971.002024-03-019467Actual
1192129.002023-03-029456Actual
8890198.052022-12-039428Actual
375219.002022-05-029415Actual
23208431.392024-01-319418Actual
3648644651.002025-01-319467Actual
1285872.002023-04-029416Actual
37813180.552025-03-0294111Actual
1923399227.172023-10-029468Actual
953831.002022-12-319426Actual
837294.002022-12-039416Actual
34765530.002022-08-029463Actual
20755326.002023-12-039414Actual
13189256.002023-04-029417Actual
18074382.002023-09-029417Actual
24211452.602024-03-019418Actual
92743890.002022-12-319464Actual
178464.002022-06-029446Actual
2072720.002023-12-039473Actual
697296.002022-11-029414Actual
30037118.852024-08-0194112Actual
35569115.652024-12-3194311Actual
299795598.742024-08-0194611Actual
136096.002022-06-029414Actual
13330435.942023-04-029418Actual
1628030.552023-07-0394311Actual
1182791.002023-03-029436Actual
2770073099.992024-06-0194611Actual
24647151.002024-04-019413Actual
1575753289.002023-07-039465Actual
3807521234.132025-03-0294612Actual
19171616.242023-10-029418Actual
28910132.682024-07-0294112Actual
1343927321.292023-04-029468Actual
37601356.002025-03-029417Actual
15187118582.082023-06-029468Actual
27056312.002024-06-019415Actual
1736611.402023-08-0294511Actual
15125558.672023-06-029418Actual
3562324.162024-12-3194511Actual
2518474837.002024-04-019467Actual
7718335.942022-11-029418Actual
12388206.002023-04-029413Actual
3332093.312024-11-0194411Actual
5472488.972022-09-029418Actual
1937331.612023-10-0294411Actual
631934.002022-10-029456Actual
1028258.002023-01-319473Actual
670753259.652022-10-029468Actual
9817329.002022-12-319417Actual
11122208.662023-01-319428Actual
3901994.382025-04-0294311Actual
27639126.292024-06-0194411Actual
1633411.402023-07-0394511Actual
2014218025.002023-11-029467Actual
36544526.852025-01-319418Actual
11262258.002023-03-029413Actual
1725756.082023-08-0294111Actual

Generated 2025-06-01 13:18:18.476 UTC