[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 960  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25242542.002024-04-029418Actual
124507718.002023-04-039463Actual
23737317.002024-03-029414Actual
25149434.002024-04-029417Actual
29918142.252024-08-0294311Actual
2544429.482024-04-0294411Actual
5520240.482022-09-039428Actual
3919352.892025-04-0394212Actual
3450445790.972024-12-0394611Actual
31994473.822024-10-029418Actual
1192129.002023-03-039456Actual
35011358.002025-01-019415Actual
3414222.002022-08-039413Actual
1075072.002023-02-019446Actual
34270278.362024-12-039428Actual
539363595.002022-09-039467Actual
1187456.002023-03-039446Actual
3602103.002022-08-039414Actual
2243243.312024-01-0194411Actual
2781927506.592024-06-0294612Actual
15629262.002023-07-049414Actual
3149113.002024-10-029473Actual
7663350.002022-05-039466Actual
670753259.652022-10-039468Actual
2881827.362024-07-0394511Actual
174002245.482023-08-0394611Actual
2386545207.002024-03-029465Actual
26312760.192024-05-029418Actual
2433050.762024-03-0294111Actual
45969518.002022-09-039463Actual
126382087.002023-04-039464Actual
627271.002022-10-039446Actual
2158213.212022-06-039428Actual
97385112.002023-01-019466Actual
156649222.002023-07-049464Actual
280618.002022-07-049426Actual
3901994.382025-04-0394311Actual
1760815639.002023-09-039463Actual
3261517.002024-11-029473Actual
3276160.182022-07-049428Actual
21134301.002023-12-049417Actual
3110564025.362024-09-0294611Actual
729839.002022-11-039426Actual
70736.002022-05-039456Actual
383409.002025-04-039473Actual
13732333.002023-05-039415Actual
4350329.882022-08-039418Actual
3344024.162024-11-0294212Actual
558178375.272022-09-039468Actual
3734629169.002025-03-039465Actual
1831411.402023-09-0394211Actual
2865182378.372024-07-039468Actual
12248145.022023-03-039428Actual
12059270.002023-03-039417Actual
1230961521.922023-03-039468Actual
8231228.002022-12-049415Actual
33026394.002024-11-029417Actual
356567998.782025-01-0194611Actual
1969739.002023-11-039473Actual
25422612.002022-07-049464Actual
21849318.002024-01-019415Actual
14121478.362023-05-039418Actual
32643471.002024-11-029414Actual
12388206.002023-04-039413Actual
1834131.612023-09-0394311Actual
24239251.092024-03-029428Actual
22733290.002024-02-019414Actual
23830285.002024-03-029415Actual
11074442.002023-02-019418Actual
13638246.002023-05-039414Actual
467472.002022-09-039473Actual
1499285.002022-06-039415Actual
5660194.002022-10-039413Actual
31902375.002024-10-029417Actual
5987249.002022-10-039415Actual
3595047.002025-02-019413Actual
1176228.002022-06-039413Actual
14531127.002023-06-039413Actual
3577511525.442025-01-0194612Actual
2332852.892024-02-0194111Actual
38368440.002025-04-039414Actual
1733944.382023-08-0394411Actual
23496.002022-05-039414Actual
30869569.272024-09-029418Actual
1628030.552023-07-0494311Actual
3709860.002025-03-039413Actual
382833173.002025-04-039463Actual
1536112570.142023-06-0394611Actual
3689124.162025-02-0194212Actual
1861211854.002023-10-039463Actual
26340340.482024-05-029428Actual
2237829.482024-01-0194211Actual
1462218.002023-06-039473Actual
11122208.662023-02-019428Actual
842036.002022-12-049426Actual
15067110898.002023-06-039467Actual
30037118.852024-08-0294112Actual
2040141.192023-11-0394411Actual
25270261.692024-04-029428Actual
2547120.972024-04-0294511Actual
1182791.002023-03-039436Actual
156129118.002022-06-039465Actual
4722104.002022-09-039414Actual
3222347.572024-10-0294511Actual
2621243.002022-07-049415Actual
3462413208.452024-12-0394612Actual
1940022.042023-10-0394511Actual
2142943.312023-12-0494411Actual
510179.002022-09-039436Actual
14742318.002023-06-039415Actual
1728520.972023-08-0394211Actual
380110074.002022-08-039465Actual
30393401.002024-09-029414Actual
1669623500.002023-08-039464Actual
1663340.002023-08-039473Actual
1252878.002023-04-039473Actual
37721292.002025-03-039428Actual
3692414670.182025-02-0194612Actual
3849632847.002025-04-039465Actual
804454.002022-12-049473Actual
1530028.422023-06-0394311Actual
1866919.002023-10-039473Actual
35422225.332025-01-019428Actual
32169118.852024-10-0294311Actual
33768384.002024-12-039414Actual
2240539.062024-01-0194311Actual
2286032769.002024-02-019465Actual
294938.002022-07-049456Actual
2930227110.002024-08-029464Actual
988404.122022-05-039418Actual
1524567.782023-06-0394111Actual
837294.002022-12-049416Actual
2914754.002024-08-029413Actual
1929168.852023-10-0394111Actual
36645821.002022-08-039464Actual
10004276.842023-01-019428Actual
1923399227.172023-10-039468Actual
14026301.002023-05-039417Actual
28791120.972024-07-0394411Actual
1560126.002023-07-049473Actual
1355116824.002023-05-039463Actual
2651550.762024-05-0294411Actual
2489432604.002024-04-029465Actual
28589537.452024-07-039418Actual
32314122.042024-10-0294112Actual
71715217.002022-11-039465Actual
2438530.552024-03-0294311Actual
27612157.152024-06-0294311Actual
13189256.002023-04-039417Actual
3743207.002022-08-039415Actual
1290627.002023-04-039426Actual
3479854.002025-01-019413Actual
3907322.042025-04-0394511Actual
39165125.232025-04-0394112Actual
257413293.002024-05-029463Actual
2435820.972024-03-0294211Actual
2518474837.002024-04-029467Actual
19725284.002023-11-039414Actual
1937331.612023-10-0394411Actual
2824149067.002024-07-039465Actual
17785234.002023-09-039415Actual
3824854.002025-04-039413Actual
26433106.082024-05-0294111Actual
303081737.002024-09-029463Actual
16012382.002023-07-049417Actual
34361263.532024-12-0394111Actual
725087.002022-11-039416Actual
23617143.002024-03-029413Actual
3677352.892025-02-0194511Actual
8890198.052022-12-049428Actual
255043797.642024-04-0294611Actual
368055102.982025-02-0194611Actual
2235065.652024-01-0194111Actual
375219.002022-05-039415Actual
3438950.762024-12-0394211Actual
1725756.082023-08-0394111Actual
217914294.002024-01-019464Actual
23236213.212024-02-019428Actual
33238236.932024-11-0294111Actual
692456.002022-11-039473Actual
34918434.002025-01-019414Actual
846992.002022-12-049436Actual
1782044172.002023-09-039465Actual
214906130.662023-12-0494611Actual
14149198.052023-05-039428Actual
3326691.192024-11-0294211Actual
38461283.002025-04-039415Actual
28206292.002024-07-039415Actual
7579368.002022-11-039417Actual
131236.002022-06-039473Actual
1971284.002022-06-039417Actual
2140244.382023-12-0494311Actual
987758121.002023-01-019467Actual
3554299.702025-01-0194211Actual
290262.002022-07-049446Actual
1429842.252023-05-0394311Actual
2893824.162024-07-0394212Actual
234702119.952024-02-0194611Actual
953831.002023-01-019426Actual
18167435.942023-09-039418Actual
3009918761.752024-08-0294612Actual
15125558.672023-06-039418Actual
18697304.002023-10-039414Actual
500471.002022-09-039416Actual
2939520272.002024-08-029465Actual
1633411.402023-07-0494511Actual
397784.002022-08-039436Actual
2484115.002022-07-049414Actual
333543374.622022-07-049468Actual
21638131.002024-01-019413Actual
11589246.002023-03-039415Actual
1052712261.002023-02-019465Actual
38872188.962025-04-039428Actual
189210695.002022-06-039466Actual
3686396.512025-02-0194112Actual
299795598.742024-08-0294611Actual
12346860.002022-06-039463Actual
2276816828.002024-02-019464Actual
3504617767.002025-01-019465Actual
28114471.002024-07-039414Actual
2315026740.002024-02-019467Actual
224652500.812024-01-0194611Actual
2079020090.002023-12-049464Actual
1477745759.002023-06-039465Actual
29863228.422024-08-0294111Actual
3660647276.202025-02-019468Actual
2110388.972022-06-039418Actual
2338339.062024-02-0194311Actual
16047114254.002023-07-049467Actual
2737964236.002024-06-029467Actual
2923914.002024-08-029473Actual
3277113707.002024-11-029465Actual
949089.002023-01-019416Actual
739462.002022-11-039446Actual
3922711093.522025-04-0394612Actual
10935305.002023-02-019417Actual
29267389.002024-08-029414Actual
1070389.002023-02-019436Actual
6786256.002022-11-039413Actual
30989198.642024-09-0294111Actual
3374011.002024-12-039473Actual
265761881.652024-05-0294611Actual
572212264.002022-10-039463Actual
63788257.002022-10-039466Actual
32196131.612024-10-0294411Actual
24119378.002024-03-029417Actual
28709228.422024-07-0394111Actual
23115333.002024-02-019417Actual
20848294.002023-12-049415Actual
23208431.392024-02-019418Actual
22613145.002024-02-019413Actual
3234815214.872024-10-0294612Actual
61384.002022-05-039436Actual
7111192.002022-11-039415Actual
70325098.002022-11-039464Actual
862211521.002022-12-049466Actual
37218446.002025-03-039414Actual
1810998791.002023-09-039467Actual
519540.002022-09-039456Actual
2766653.952024-06-0294511Actual
3562324.162025-01-0194511Actual
15153208.662023-06-039428Actual
22138340.002024-01-019417Actual
1975917965.002023-11-039464Actual
2468210989.002024-04-029463Actual
27465304.122024-06-029428Actual
17137473.822023-08-039418Actual
178464.002022-06-039446Actual
3228431.392022-07-049418Actual
1406137930.002023-05-039467Actual
2989150.762024-08-0294211Actual
2580012.002024-05-029473Actual
2327089458.812024-02-019468Actual
1931911.402023-10-0394211Actual
268793589.002024-06-029463Actual
4536194.002022-09-039413Actual
744126.002022-11-039456Actual
1468425826.002023-06-039464Actual
29771219.272024-08-029428Actual
18195198.052023-09-039428Actual
514843.002022-09-039446Actual
3364850.002024-12-039413Actual
9028210.002023-01-019413Actual
1151011569.002023-03-039464Actual
355462.002022-08-039473Actual
37813180.552025-03-0394111Actual
30776348.002024-09-029417Actual
3119145.442024-09-0294212Actual
8842346.542022-12-049418Actual
168830.002022-06-039426Actual
3489014.002025-01-019473Actual
2441243.312024-03-0294411Actual
2770073099.992024-06-0294611Actual
243658.002022-07-049473Actual
8092109.002022-12-049414Actual
14650288.002023-06-039414Actual
13378208.662023-04-039428Actual
1934618.842023-10-0394311Actual
525418996.002022-09-039466Actual
2648852.892024-05-0294311Actual
1836831.612023-09-0394411Actual
3052139205.002024-09-029465Actual
3164729715.002024-10-029465Actual
28764113.532024-07-0394311Actual
1424358.212023-05-0394111Actual
31519423.002024-10-029414Actual
3545659064.302025-01-019468Actual
15722249.002023-07-049415Actual
187317110.002023-10-039464Actual
4863252.002022-09-039415Actual
3447045.442024-12-0394511Actual

Generated 2025-06-03 01:29:42.621 UTC