[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 496  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1861211854.002023-10-029463Actual
355462.002022-08-029473Actual
1075072.002023-01-319446Actual
3807521234.132025-03-0294612Actual
1468425826.002023-06-029464Actual
3006525.232024-08-0194212Actual
36645821.002022-08-029464Actual
2646144.382024-05-0194211Actual
2034719.912023-11-0294211Actual
11074442.002023-01-319418Actual
334748269.002024-11-0194612Actual
71715217.002022-11-029465Actual
10144204.002023-01-319413Actual
2188323925.002023-12-319465Actual
3922711093.522025-04-0294612Actual
2536272.042024-04-0194111Actual
1971284.002022-06-029417Actual
23830285.002024-03-019415Actual
31519423.002024-10-019414Actual
36572213.212025-01-319428Actual
15125558.672023-06-029418Actual
183959.272023-09-0294511Actual
1575753289.002023-07-039465Actual
280618.002022-07-039426Actual
3119145.442024-09-0194212Actual
2229286032.992023-12-319468Actual
3709860.002025-03-029413Actual
1198012381.002023-03-029466Actual
2145610.332023-12-0394511Actual
3784143.312025-03-0294211Actual
38844461.702025-04-029418Actual
1285872.002023-04-029416Actual
162539.272023-07-0394211Actual
941129940.002022-12-319465Actual
22826297.002024-01-319415Actual
131236.002022-06-029473Actual
29771219.272024-08-019428Actual
13189256.002023-04-029417Actual
2980558967.332024-08-019468Actual
3052139205.002024-09-019465Actual
38751385.002025-04-029417Actual
168830.002022-06-029426Actual
1192129.002023-03-029456Actual
3669289.062025-01-3194211Actual
39046157.152025-04-0294411Actual
3489014.002024-12-319473Actual
30776348.002024-09-019417Actual
2433050.762024-03-0194111Actual
51682.002022-05-029416Actual
1173078.002023-03-029416Actual
3364850.002024-12-029413Actual
3878644139.002025-04-029467Actual
1187456.002023-03-029446Actual
24239251.092024-03-019428Actual
4536194.002022-09-029413Actual
1937331.612023-10-0294411Actual
3447045.442024-12-0294511Actual
299795598.742024-08-0194611Actual
267913986.002022-07-039465Actual
383409.002025-04-029473Actual
1736611.402023-08-0294511Actual
11262258.002023-03-029413Actual
782726939.462022-11-029468Actual
27437445.032024-06-019418Actual
13378208.662023-04-029428Actual
3222347.572024-10-0194511Actual
1432529.482023-05-0294411Actual
2586332993.002024-05-019464Actual
4398261.692022-08-029428Actual
2142943.312023-12-0394411Actual
15509164.002023-07-039413Actual
744126.002022-11-029456Actual
2327089458.812024-01-319468Actual
18652.002022-05-029473Actual
2040141.192023-11-0294411Actual
29267389.002024-08-019414Actual
275869.002022-07-039416Actual
11122208.662023-01-319428Actual
30989198.642024-09-0194111Actual
75004948.002022-11-029466Actual
35422225.332024-12-319428Actual
38461283.002025-04-029415Actual
2370918.002024-03-019473Actual
5660194.002022-10-029413Actual
291822019.002024-08-019463Actual
1866919.002023-10-029473Actual
3009918761.752024-08-0194612Actual
17785234.002023-09-029415Actual
3595047.002025-01-319413Actual
3205693286.152024-10-019468Actual
1462218.002023-06-029473Actual
268793589.002024-06-019463Actual
6457368.002022-10-029417Actual
3545659064.302024-12-319468Actual
1911384116.002023-10-029467Actual
2530489908.822024-04-019468Actual
837294.002022-12-039416Actual
2799456.002024-07-029413Actual
24767312.002024-04-019414Actual
28764113.532024-07-0294311Actual
2865182378.372024-07-029468Actual
234702119.952024-01-3194611Actual
24647151.002024-04-019413Actual
2808613.002024-07-029473Actual
3101750.762024-09-0194211Actual
23236213.212024-01-319428Actual
18789231.002023-10-029415Actual
1182791.002023-03-029436Actual
4863252.002022-09-029415Actual
729839.002022-11-029426Actual
2067012594.002023-12-039463Actual
26373102371.172024-05-019468Actual
37868148.632025-03-0294311Actual
2264814372.002024-01-319463Actual
11448107.002023-03-029414Actual
37721292.002025-03-029428Actual
23208431.392024-01-319418Actual
2140244.382023-12-0394311Actual
2243243.312023-12-3194411Actual
2570657.002024-05-019413Actual
3910710915.862025-04-0294611Actual
12388206.002023-04-029413Actual
382833173.002025-04-029463Actual
25828389.002024-05-019414Actual
876368492.002022-12-039467Actual
14531127.002023-06-029413Actual
20200488.972023-11-029418Actual
2473918.002024-04-019473Actual
24119378.002024-03-019417Actual
1361038.002023-05-029473Actual
10004276.842022-12-319428Actual
6646198.052022-10-029428Actual
37693458.672025-03-029418Actual
356567998.782024-12-3194611Actual
3648644651.002025-01-319467Actual
3261517.002024-11-019473Actual
25923423.002024-05-019415Actual
1836831.612023-09-0294411Actual
3725333797.002025-03-029464Actual
18167435.942023-09-029418Actual
1367231119.002023-05-029464Actual
20848294.002023-12-039415Actual
9353210.002022-12-319415Actual
3533633966.002024-12-319467Actual
12200372.302023-03-029418Actual
1212151335.002023-03-029467Actual
56429.002022-05-029426Actual
368055102.982025-01-3194611Actual
1060676.002023-01-319416Actual
2468210989.002024-04-019463Actual
15722249.002023-07-039415Actual
27557224.172024-06-0194111Actual
1325115638.002023-04-029467Actual
29945127.362024-08-0194411Actual
2853148261.002024-07-029467Actual
1132210600.002023-03-029463Actual
45969518.002022-09-029463Actual
3164729715.002024-10-019465Actual
68467392.002022-11-029463Actual
61384.002022-05-029436Actual
36451402.002025-01-319417Actual
1969739.002023-11-029473Actual
21134301.002023-12-039417Actual
2766653.952024-06-0194511Actual
4350329.882022-08-029418Actual
9817329.002022-12-319417Actual
31044148.632024-09-0194311Actual
3901994.382025-04-0294311Actual
31071122.042024-09-0194411Actual
35011358.002024-12-319415Actual
183128.002022-06-029456Actual
59085400.002022-10-029464Actual
1343927321.292023-04-029468Actual
3734629169.002025-03-029465Actual
196409163.002023-11-029463Actual
255043797.642024-04-0194611Actual
7663350.002022-05-029466Actual
2484115.002022-07-039414Actual
12346860.002022-06-029463Actual
2699843577.002024-06-019464Actual
2770073099.992024-06-0194611Actual
1230961521.922023-03-029468Actual
27639126.292024-06-0194411Actual
1300269.002023-04-029446Actual
9076349.002022-05-029467Actual
1527310.332023-06-0294211Actual
34270278.362024-12-029428Actual
697296.002022-11-029414Actual
2930227110.002024-08-019464Actual
388083.002022-08-029416Actual
37895150.762025-03-0294411Actual
14650288.002023-06-029414Actual
41324761.002022-08-029466Actual
2539010.332024-04-0194211Actual
2134751.822023-12-0394111Actual
734791.002022-11-029436Actual
244738479.642024-03-0194611Actual
1532741.192023-06-0294411Actual
178464.002022-06-029446Actual
136096.002022-06-029414Actual
35569115.652024-12-3194311Actual
32022251.092024-10-019428Actual
16661339.002023-08-029414Actual
953831.002022-12-319426Actual
8231228.002022-12-039415Actual
14149198.052023-05-029428Actual
1554414365.002023-07-039463Actual
19725284.002023-11-029414Actual
916638.002022-12-319473Actual
8842346.542022-12-039418Actual
33861293.002024-12-029415Actual
1176228.002022-06-029413Actual
5472488.972022-09-029418Actual
3479854.002024-12-319413Actual
15067110898.002023-06-029467Actual
1165158365.002023-03-029465Actual
66055.002022-05-029446Actual
2088233912.002023-12-039465Actual
514843.002022-09-029446Actual
36161344.002025-01-319415Actual
22231442.002023-12-319418Actual
3326691.192024-11-0194211Actual
3677352.892025-01-3194511Actual
79668246.002022-12-039463Actual
572212264.002022-10-029463Actual
294938.002022-07-039456Actual
187317110.002023-10-029464Actual
3234815214.872024-10-0194612Actual
3610338002.002025-01-319464Actual
8890198.052022-12-039428Actual
36719116.722025-01-3194311Actual
26312760.192024-05-019418Actual
14183147520.502023-05-029468Actual
2072720.002023-12-039473Actual
3155439746.002024-10-019464Actual
3277113707.002024-11-019465Actual
285596.002022-07-039436Actual
1079742.002023-01-319456Actual
28589537.452024-07-029418Actual
23115333.002024-01-319417Actual
29863228.422024-08-0194111Actual
3462413208.452024-12-0294612Actual
725087.002022-11-029416Actual
407137.002022-08-029456Actual
1630740.122023-07-0394411Actual
2814842192.002024-07-029464Actual
1733944.382023-08-0294411Actual
2737964236.002024-06-019467Actual
1427111.402023-05-0294211Actual
35394457.152024-12-319418Actual
1725756.082023-08-0294111Actual
280294107.002024-07-029463Actual
7906196.002022-12-039413Actual
33026394.002024-11-019417Actual
2824149067.002024-07-029465Actual
2240539.062023-12-3194311Actual
3577511525.442024-12-3194612Actual
46214.002022-05-029413Actual
2298226.002022-07-039413Actual
20755326.002023-12-039414Actual
2438530.552024-03-0194311Actual
1934618.842023-10-0294311Actual
1499285.002022-06-029415Actual
359841947.002025-01-319463Actual
2968547907.002024-08-019467Actual
37813180.552025-03-0294111Actual
21849318.002023-12-319415Actual
19606141.002023-11-029413Actual
156129118.002022-06-029465Actual
21638131.002023-12-319413Actual
29360313.002024-08-019415Actual
2518474837.002024-04-019467Actual
3329397.572024-11-0194311Actual
3318028953.142024-11-019468Actual
2648852.892024-05-0194311Actual
16012382.002023-07-039417Actual
427111739.002022-08-029467Actual
18228110653.142023-09-029468Actual
34149382.002024-12-029417Actual
2026154744.532023-11-029468Actual
289728434.962024-07-0294612Actual
30486299.002024-09-019415Actual
32736321.002024-11-019415Actual
26433106.082024-05-0194111Actual
156649222.002023-07-039464Actual
2544429.482024-04-0194411Actual
1252878.002023-04-029473Actual
13732333.002023-05-029415Actual
31163132.682024-09-0194112Actual
3743207.002022-08-029415Actual
28496425.002024-07-029417Actual
1810998791.002023-09-029467Actual
24859246.002024-04-019415Actual
1828655.022023-09-0294111Actual
2235065.652023-12-3194111Actual
6786256.002022-11-029413Actual
7718335.942022-11-029418Actual
2654210.332024-05-0194511Actual
612868.002022-10-029416Actual
35301356.002024-12-319417Actual
2441243.312024-03-0194411Actual
15629262.002023-07-039414Actual
1063642.002022-05-029463Actual
19078378.002023-10-029417Actual
34918434.002024-12-319414Actual
16167124245.822023-07-039468Actual
24211452.602024-03-019418Actual
22613145.002024-01-319413Actual
8701266.002022-12-039417Actual
18195198.052023-09-029428Actual
2708936904.002024-06-019465Actual
19199287.452023-10-029428Actual
3380321720.002024-12-029464Actual
27612157.152024-06-0194311Actual
3450445790.972024-12-0294611Actual
1931911.402023-10-0294211Actual
221962608.312022-06-029468Actual

Generated 2025-06-01 21:53:04.384 UTC