[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 896  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087354.002022-07-039417Actual
24239251.092024-03-019428Actual
333543347.632024-11-0194611Actual
371332020.002025-03-029463Actual
3595047.002025-01-319413Actual
289728434.962024-07-0294612Actual
10469228.002023-01-319415Actual
3709860.002025-03-029413Actual
214906130.662023-12-0394611Actual
26340340.482024-05-019428Actual
15187118582.082023-06-029468Actual
303081737.002024-09-019463Actual
34242457.152024-12-029418Actual
2128969491.772023-12-039468Actual
2468210989.002024-04-019463Actual
37868148.632025-03-0294311Actual
1975917965.002023-11-029464Actual
31071122.042024-09-0194411Actual
16133234.422023-07-039428Actual
2489432604.002024-04-019465Actual
3807521234.132025-03-0294612Actual
519540.002022-09-029456Actual
131102328.002023-04-029466Actual
10004276.842022-12-319428Actual
815210199.002022-12-039464Actual
467472.002022-09-029473Actual
24211452.602024-03-019418Actual
3763558841.002025-03-029467Actual
2142943.312023-12-0394411Actual
514843.002022-09-029446Actual
30897207.152024-09-019428Actual
71715217.002022-11-029465Actual
8890198.052022-12-039428Actual
5987249.002022-10-029415Actual
1657612573.002023-08-029463Actual
33146217.752024-11-019428Actual
28114471.002024-07-029414Actual
3922711093.522025-04-0294612Actual
1060676.002023-01-319416Actual
1140036.002023-03-029473Actual
478415209.002022-09-029464Actual
3341299.702024-11-0194112Actual
13189256.002023-04-029417Actual
16105484.422023-07-039418Actual
359841947.002025-01-319463Actual
2441243.312024-03-0194411Actual
37601356.002025-03-029417Actual
29650382.002024-08-019417Actual
35011358.002024-12-319415Actual
2814842192.002024-07-029464Actual
3686396.512025-01-3194112Actual
1733944.382023-08-0294411Actual
224652500.812023-12-3194611Actual
388083.002022-08-029416Actual
7663350.002022-05-029466Actual
1198012381.002023-03-029466Actual
1429842.252023-05-0294311Actual
3849632847.002025-04-029465Actual
36572213.212025-01-319428Actual
31612317.002024-10-019415Actual
13330435.942023-04-029418Actual
402462.002022-08-029446Actual
3495331731.002024-12-319464Actual
257413293.002024-05-019463Actual
24119378.002024-03-019417Actual
19606141.002023-11-029413Actual
2037418.842023-11-0294311Actual
2443910.332024-03-0194511Actual
35714129.482024-12-3194112Actual
963449.002022-12-319446Actual
45969518.002022-09-029463Actual
3692414670.182025-01-3194612Actual
27639126.292024-06-0194411Actual
28617229.872024-07-029428Actual
2217344443.002023-12-319467Actual
17165191.992023-08-029428Actual
348332318.002024-12-319463Actual
12248145.022023-03-029428Actual
3669289.062025-01-3194211Actual
2315026740.002024-01-319467Actual
124507718.002023-04-029463Actual
3840336884.002025-04-029464Actual
36746102.892025-01-3194411Actual
988404.122022-05-029418Actual
2530489908.822024-04-019468Actual
20228272.302023-11-029428Actual
16047114254.002023-07-039467Actual
3205693286.152024-10-019468Actual
9076349.002022-05-029467Actual
2536272.042024-04-0194111Actual
27612157.152024-06-0194311Actual
397784.002022-08-029436Actual
36069462.002025-01-319414Actual
17785234.002023-09-029415Actual
3648644651.002025-01-319467Actual
21849318.002023-12-319415Actual
804454.002022-12-039473Actual
3318028953.142024-11-019468Actual
21638131.002023-12-319413Actual
505231.002022-09-029426Actual
189210695.002022-06-029466Actual
27437445.032024-06-019418Actual
739462.002022-11-029446Actual
24272105472.742024-03-019468Actual
837294.002022-12-039416Actual
14121478.362023-05-029418Actual
2770073099.992024-06-0194611Actual
3574252.892024-12-3194212Actual
19199287.452023-10-029428Actual
2110388.972022-06-029418Actual
3824854.002025-04-029413Actual
580072.002022-10-029473Actual
1079742.002023-01-319456Actual
11074442.002023-01-319418Actual
163686021.082023-07-0394611Actual
38751385.002025-04-029417Actual
2781927506.592024-06-0194612Actual
25923423.002024-05-019415Actual
829329232.002022-12-039465Actual
3326691.192024-11-0194211Actual
3344024.162024-11-0194212Actual
3228431.392022-07-039418Actual
1456518744.002023-06-029463Actual
2699843577.002024-06-019464Actual
23496.002022-05-029414Actual
3225615265.942024-10-0194611Actual
37693458.672025-03-029418Actual
2270537.002024-01-319473Actual
1575753289.002023-07-039465Actual
2893824.162024-07-0294212Actual
25270261.692024-04-019428Actual
2235065.652023-12-3194111Actual
3332093.312024-11-0194411Actual
2586332993.002024-05-019464Actual
1931911.402023-10-0294211Actual
36451402.002025-01-319417Actual
2968547907.002024-08-019467Actual
31519423.002024-10-019414Actual
3447045.442024-12-0294511Actual
12717264.002023-04-029415Actual
6457368.002022-10-029417Actual
3554299.702024-12-3194211Actual
1192129.002023-03-029456Actual
1036198.052022-05-029428Actual
37311334.002025-03-029415Actual
3901994.382025-04-0294311Actual
9817329.002022-12-319417Actual
2042823.102023-11-0294511Actual
3878644139.002025-04-029467Actual
572212264.002022-10-029463Actual
29267389.002024-08-019414Actual
3725333797.002025-03-029464Actual
11448107.002023-03-029414Actual
3562324.162024-12-3194511Actual
243658.002022-07-039473Actual
2939520272.002024-08-019465Actual
28764113.532024-07-0294311Actual
847273.002022-05-029417Actual
14183147520.502023-05-029468Actual
19817288.002023-11-029415Actual
168830.002022-06-029426Actual
1499285.002022-06-029415Actual
33861293.002024-12-029415Actual
11122208.662023-01-319428Actual
183959.272023-09-0294511Actual
75004948.002022-11-029466Actual
18074382.002023-09-029417Actual
15722249.002023-07-039415Actual
3329397.572024-11-0194311Actual
1176228.002022-06-029413Actual
3093160899.192024-09-019468Actual
28791120.972024-07-0294411Actual
842036.002022-12-039426Actual
380110074.002022-08-029465Actual
38964207.152025-04-0294111Actual
221962608.312022-06-029468Actual
1427111.402023-05-0294211Actual
1810998791.002023-09-029467Actual
4354254.002022-05-029465Actual
38844461.702025-04-029418Actual
187317110.002023-10-029464Actual
32022251.092024-10-019428Actual
30393401.002024-09-019414Actual
2370918.002024-03-019473Actual
1530028.422023-06-0294311Actual
5472488.972022-09-029418Actual
2799456.002024-07-029413Actual
1376741346.002023-05-029465Actual
203136299.002022-06-029467Actual
6646198.052022-10-029428Actual
1300269.002023-04-029446Actual
23208431.392024-01-319418Actual
3577511525.442024-12-3194612Actual
174002245.482023-08-0294611Actual
3462413208.452024-12-0294612Actual
1630740.122023-07-0394411Actual
1728520.972023-08-0294211Actual
18577169.002023-10-029413Actual
2116995277.002023-12-039467Actual
36719116.722025-01-3194311Actual
31163132.682024-09-0194112Actual
2758575.232024-06-0194211Actual
1628030.552023-07-0394311Actual
2072720.002023-12-039473Actual
1361038.002023-05-029473Actual
30037118.852024-08-0194112Actual
987758121.002022-12-319467Actual
21227569.272023-12-039418Actual
8842346.542022-12-039418Actual
19725284.002023-11-029414Actual
30776348.002024-09-019417Actual
1707926061.002023-08-029467Actual
1173078.002023-03-029416Actual
851653.002022-12-039446Actual
196409163.002023-11-029463Actual
1406137930.002023-05-029467Actual
2539010.332024-04-0194211Actual
2824149067.002024-07-029465Actual
13638246.002023-05-029414Actual
25149434.002024-04-019417Actual
28589537.452024-07-029418Actual
2327089458.812024-01-319468Actual
24647151.002024-04-019413Actual
1725756.082023-08-0294111Actual
12346860.002022-06-029463Actual
1065429.002023-01-319426Actual
734791.002022-11-029436Actual
2473918.002024-04-019473Actual
92743890.002022-12-319464Actual
1524567.782023-06-0294111Actual
2646144.382024-05-0194211Actual
143584376.372023-05-0294611Actual
204621193.332023-11-0294611Actual
8231228.002022-12-039415Actual
3027358.002024-09-019413Actual
3899294.382025-04-0294211Actual
3619615642.002025-01-319465Actual
35394457.152024-12-319418Actual
3380321720.002024-12-029464Actual
16012382.002023-07-039417Actual
5660194.002022-10-029413Actual
3479854.002024-12-319413Actual
34562112.462024-12-0294112Actual
2377228248.002024-03-019464Actual
15629262.002023-07-039414Actual
510179.002022-09-029436Actual
3036513.002024-09-019473Actual
3261517.002024-11-019473Actual
29743466.242024-08-019418Actual
1969739.002023-11-029473Actual
20107371.002023-11-029417Actual
539363595.002022-09-029467Actual
18652.002022-05-029473Actual
1182791.002023-03-029436Actual
856347.002022-12-039456Actual
32736321.002024-11-019415Actual
32314122.042024-10-0194112Actual
2484115.002022-07-039414Actual
1971284.002022-06-029417Actual
1866919.002023-10-029473Actual
59085400.002022-10-029464Actual
15067110898.002023-06-029467Actual
34765530.002022-08-029463Actual
2693613.002024-06-019473Actual
194333245.502023-10-0294611Actual
631934.002022-10-029456Actual
968127.002022-12-319456Actual
862211521.002022-12-039466Actual
1929168.852023-10-0294111Actual
2518474837.002024-04-019467Actual
38872188.962025-04-029428Actual
6598410.182022-10-029418Actual
14149198.052023-05-029428Actual
30869569.272024-09-019418Actual
56429.002022-05-029426Actual
1882438637.002023-10-029465Actual
2240539.062023-12-3194311Actual
3222347.572024-10-0194511Actual
1290627.002023-04-029426Actual
30486299.002024-09-019415Actual
2172918.002023-12-319473Actual
7906196.002022-12-039413Actual
612868.002022-10-029416Actual
3042832063.002024-09-019464Actual
1923399227.172023-10-029468Actual
3907322.042025-04-0294511Actual
1560126.002023-07-039473Actual
1536112570.142023-06-0294611Actual
23830285.002024-03-019415Actual
4722104.002022-09-029414Actual
3604110.002025-01-319473Actual
164073.002022-06-029416Actual
14742318.002023-06-029415Actual
51682.002022-05-029416Actual
28910132.682024-07-0294112Actual
3306035392.002024-11-019467Actual
2873766.722024-07-0294211Actual
2433050.762024-03-0194111Actual
1766518.002023-09-029473Actual
39046157.152025-04-0294411Actual
34149382.002024-12-029417Actual
18789231.002023-10-029415Actual
1554414365.002023-07-039463Actual
1230961521.922023-03-029468Actual
16541148.002023-08-029413Actual
25242542.002024-04-019418Actual
178464.002022-06-029446Actual
21757284.002023-12-319414Actual
20848294.002023-12-039415Actual
10144204.002023-01-319413Actual
1355116824.002023-05-029463Actual
14531127.002023-06-029413Actual
27758138.002024-06-0194112Actual
33238236.932024-11-0194111Actual

Generated 2025-06-01 17:38:59.875 UTC