[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243658.002022-07-039473Actual
3389529882.002024-12-029465Actual
359841947.002025-01-319463Actual
829329232.002022-12-039465Actual
97385112.002022-12-319466Actual
580072.002022-10-029473Actual
294938.002022-07-039456Actual
3784143.312025-03-0294211Actual
59085400.002022-10-029464Actual
1831411.402023-09-0294211Actual
355462.002022-08-029473Actual
38844461.702025-04-029418Actual
30897207.152024-09-019428Actual
1277924228.002023-04-029465Actual
734791.002022-11-029436Actual
3277113707.002024-11-019465Actual
21227569.272023-12-039418Actual
3110564025.362024-09-0194611Actual
3344024.162024-11-0194212Actual
1766518.002023-09-029473Actual
2145610.332023-12-0394511Actual
265761881.652024-05-0194611Actual
467472.002022-09-029473Actual
70325098.002022-11-029464Actual
31994473.822024-10-019418Actual
1663340.002023-08-029473Actual
3155439746.002024-10-019464Actual
51682.002022-05-029416Actual
2648852.892024-05-0194311Actual
3234815214.872024-10-0194612Actual
336831172.002024-12-029463Actual
856347.002022-12-039456Actual
3922711093.522025-04-0294612Actual
987758121.002022-12-319467Actual
26433106.082024-05-0194111Actual
3660647276.202025-01-319468Actual
692456.002022-11-029473Actual
2758575.232024-06-0194211Actual
184298791.352023-09-0294611Actual
3602103.002022-08-029414Actual
15032424.002023-06-029417Actual
3101750.762024-09-0194211Actual
2781927506.592024-06-0194612Actual
815210199.002022-12-039464Actual
90887230.002022-12-319463Actual
2067012594.002023-12-039463Actual
196409163.002023-11-029463Actual
1532741.192023-06-0294411Actual
46214.002022-05-029413Actual
22826297.002024-01-319415Actual
39046157.152025-04-0294411Actual
36544526.852025-01-319418Actual
1432529.482023-05-0294411Actual
2240539.062023-12-3194311Actual
23496.002022-05-029414Actual
1940022.042023-10-0294511Actual
14026301.002023-05-029417Actual
2654210.332024-05-0194511Actual
28589537.452024-07-029418Actual
2684450.002024-06-019413Actual
604934287.002022-10-029465Actual
203136299.002022-06-029467Actual
2808613.002024-07-029473Actual
2341043.312024-01-3194411Actual
519540.002022-09-029456Actual
1285872.002023-04-029416Actual
19817288.002023-11-029415Actual
4722104.002022-09-029414Actual
2072720.002023-12-039473Actual
2570657.002024-05-019413Actual
38872188.962025-04-029428Actual
173793.002022-06-029436Actual
3009918761.752024-08-0194612Actual
1060676.002023-01-319416Actual
2873766.722024-07-0294211Actual
28764113.532024-07-0294311Actual
36746102.892025-01-3194411Actual
25242542.002024-04-019418Actual
7906196.002022-12-039413Actual
2536272.042024-04-0194111Actual
3840336884.002025-04-029464Actual
1861211854.002023-10-029463Actual
3149113.002024-10-019473Actual
216727156.002023-12-319463Actual
1033096.002023-01-319414Actual
13378208.662023-04-029428Actual
31163132.682024-09-0194112Actual
1477745759.002023-06-029465Actual
30084544.002022-07-039466Actual
3795559176.332025-03-0294611Actual
9076349.002022-05-029467Actual
183128.002022-06-029456Actual
16541148.002023-08-029413Actual
26340340.482024-05-019428Actual
1343927321.292023-04-029468Actual
20107371.002023-11-029417Actual
6457368.002022-10-029417Actual
24767312.002024-04-019414Actual
3052139205.002024-09-019465Actual
2142943.312023-12-0394411Actual
2778626.292024-06-0194212Actual
6646198.052022-10-029428Actual
37895150.762025-03-0294411Actual
14149198.052023-05-029428Actual
23737317.002024-03-019414Actual
558178375.272022-09-029468Actual
61384.002022-05-029436Actual
13189256.002023-04-029417Actual
1527310.332023-06-0294211Actual
18074382.002023-09-029417Actual
7663350.002022-05-029466Actual
162539.272023-07-0394211Actual
4350329.882022-08-029418Actual
3447045.442024-12-0294511Actual
2116995277.002023-12-039467Actual
3332093.312024-11-0194411Actual
136096.002022-06-029414Actual
3495331731.002024-12-319464Actual
18652.002022-05-029473Actual
837294.002022-12-039416Actual
3849632847.002025-04-029465Actual
1198012381.002023-03-029466Actual
22613145.002024-01-319413Actual
1669623500.002023-08-029464Actual
12717264.002023-04-029415Actual
20200488.972023-11-029418Actual
3081164507.002024-09-019467Actual
3610338002.002025-01-319464Actual
27612157.152024-06-0194311Actual
2865182378.372024-07-029468Actual
21255272.302023-12-039428Actual
18167435.942023-09-029418Actual
2893824.162024-07-0294212Actual
1728520.972023-08-0294211Actual
36572213.212025-01-319428Actual
17693257.002023-09-029414Actual
28617229.872024-07-029428Actual
2530489908.822024-04-019468Actual
3205693286.152024-10-019468Actual
37693458.672025-03-029418Actual
34270278.362024-12-029428Actual
3418450151.002024-12-029467Actual
156649222.002023-07-039464Actual
21134301.002023-12-039417Actual
1937331.612023-10-0294411Actual
2923914.002024-08-019473Actual
30393401.002024-09-019414Actual
3006525.232024-08-0194212Actual
3919352.892025-04-0294212Actual
3122516893.632024-09-0194612Actual
2140244.382023-12-0394311Actual
1882438637.002023-10-029465Actual
11074442.002023-01-319418Actual
3364850.002024-12-029413Actual
1424358.212023-05-0294111Actual
27465304.122024-06-019428Actual
3225615265.942024-10-0194611Actual
1560126.002023-07-039473Actual
2338339.062024-01-3194311Actual
70736.002022-05-029456Actual
1782044172.002023-09-029465Actual
26312760.192024-05-019418Actual
2435820.972024-03-0194211Actual
2037418.842023-11-0294311Actual
63788257.002022-10-029466Actual
18195198.052023-09-029428Actual
612868.002022-10-029416Actual
168830.002022-06-029426Actual
1971284.002022-06-029417Actual
34242457.152024-12-029418Actual
851653.002022-12-039446Actual
19606141.002023-11-029413Actual
941129940.002022-12-319465Actual
380110074.002022-08-029465Actual
1065429.002023-01-319426Actual
3276160.182022-07-039428Actual
11589246.002023-03-029415Actual
34361263.532024-12-0294111Actual
3087354.002022-07-039417Actual
3222347.572024-10-0194511Actual
17785234.002023-09-029415Actual
3545659064.302024-12-319468Actual
2539010.332024-04-0194211Actual
1304949.002023-04-029456Actual
958791.002022-12-319436Actual
8701266.002022-12-039417Actual
2651550.762024-05-0194411Actual
7579368.002022-11-029417Actual
183959.272023-09-0294511Actual
3093160899.192024-09-019468Actual
163686021.082023-07-0394611Actual
1290627.002023-04-029426Actual
963449.002022-12-319446Actual
2968547907.002024-08-019467Actual
1456518744.002023-06-029463Actual
2286032769.002024-01-319465Actual
2377228248.002024-03-019464Actual
3554299.702024-12-3194211Actual
20848294.002023-12-039415Actual
35011358.002024-12-319415Actual
25828389.002024-05-019414Actual
178464.002022-06-029446Actual
76399853.002022-11-029467Actual
28114471.002024-07-029414Actual
3193649541.002024-10-019467Actual
3374011.002024-12-029473Actual
894944435.242022-12-039468Actual
1736611.402023-08-0294511Actual
3734629169.002025-03-029465Actual
18228110653.142023-09-029468Actual
5520240.482022-09-029428Actual
31044148.632024-09-0194311Actual
31071122.042024-09-0194411Actual
8842346.542022-12-039418Actual
143584376.372023-05-0294611Actual
36451402.002025-01-319417Actual
1325115638.002023-04-029467Actual
9214105.002022-12-319414Actual
1530028.422023-06-0294311Actual
12388206.002023-04-029413Actual
30037118.852024-08-0194112Actual
11122208.662023-01-319428Actual
2110388.972022-06-029418Actual
3677352.892025-01-3194511Actual
2441243.312024-03-0194411Actual
2489432604.002024-04-019465Actual
4211242.002022-08-029417Actual
234702119.952024-01-3194611Actual
9353210.002022-12-319415Actual
1657612573.002023-08-029463Actual
2137529.482023-12-0394211Actual
3763558841.002025-03-029467Actual
3318028953.142024-11-019468Actual
23617143.002024-03-019413Actual
2824149067.002024-07-029465Actual
3341299.702024-11-0194112Actual
334748269.002024-11-0194612Actual
23115333.002024-01-319417Actual
2034719.912023-11-0294211Actual
388083.002022-08-029416Actual
2370918.002024-03-019473Actual
2128969491.772023-12-039468Actual
3792222.042025-03-0294511Actual
846992.002022-12-039436Actual
13516142.002023-05-029413Actual
7766160.182022-11-029428Actual
244738479.642024-03-0194611Actual
214906130.662023-12-0394611Actual
333543374.622022-07-039468Actual
3910710915.862025-04-0294611Actual
2438530.552024-03-0194311Actual
510179.002022-09-029436Actual
2229286032.992023-12-319468Actual
348332318.002024-12-319463Actual
25149434.002024-04-019417Actual
3562324.162024-12-3194511Actual
285596.002022-07-039436Actual
108565819.002023-01-319466Actual
1462218.002023-06-029473Actual
2770073099.992024-06-0194611Actual
2158213.212022-06-029428Actual
3804123.102025-03-0294212Actual
27758138.002024-06-0194112Actual
2484115.002022-07-039414Actual
916638.002022-12-319473Actual
164073.002022-06-029416Actual
3479854.002024-12-319413Actual
2298226.002022-07-039413Actual
1678940314.002023-08-029465Actual
26373102371.172024-05-019468Actual
1036198.052022-05-029428Actual
2433050.762024-03-0194111Actual
1719980532.882023-08-029468Actual
1132210600.002023-03-029463Actual
37311334.002025-03-029415Actual
2079020090.002023-12-039464Actual
505231.002022-09-029426Actual
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14183147520.502023-05-029468Actual
29863228.422024-08-0194111Actual
725087.002022-11-029416Actual
3890671684.242025-04-029468Actual
17137473.822023-08-029418Actual
1212151335.002023-03-029467Actual
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1063642.002022-05-029463Actual
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11448107.002023-03-029414Actual
3306035392.002024-11-019467Actual
36645821.002022-08-029464Actual
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1536112570.142023-06-0294611Actual
37721292.002025-03-029428Actual
2930227110.002024-08-019464Actual
539363595.002022-09-029467Actual
75004948.002022-11-029466Actual
949089.002022-12-319416Actual
1628030.552023-07-0394311Actual
37868148.632025-03-0294311Actual
204621193.332023-11-0294611Actual
8092109.002022-12-039414Actual
26217476.002024-05-019417Actual
1836831.612023-09-0294411Actual
5333252.002022-09-029417Actual
2621243.002022-07-039415Actual
36719116.722025-01-3194311Actual
29945127.362024-08-0194411Actual

Generated 2025-06-01 13:19:18.333 UTC