[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71715217.002022-11-029465Actual
1432529.482023-05-0294411Actual
25270261.692024-04-019428Actual
1836831.612023-09-0294411Actual
303081737.002024-09-019463Actual
36746102.892025-01-3194411Actual
29650382.002024-08-019417Actual
32142101.822024-10-0194211Actual
1828655.022023-09-0294111Actual
3389529882.002024-12-029465Actual
3205693286.152024-10-019468Actual
348332318.002024-12-319463Actual
2335632.672024-01-3194211Actual
26312760.192024-05-019418Actual
2651550.762024-05-0194411Actual
3686396.512025-01-3194112Actual
2595828824.002024-05-019465Actual
2110388.972022-06-029418Actual
12248145.022023-03-029428Actual
355462.002022-08-029473Actual
221962608.312022-06-029468Actual
3261517.002024-11-019473Actual
9817329.002022-12-319417Actual
1728520.972023-08-0294211Actual
3438950.762024-12-0294211Actual
17693257.002023-09-029414Actual
7766160.182022-11-029428Actual
2116995277.002023-12-039467Actual
1176228.002022-06-029413Actual
11074442.002023-01-319418Actual
19171616.242023-10-029418Actual
2708936904.002024-06-019465Actual
38844461.702025-04-029418Actual
19199287.452023-10-029428Actual
37601356.002025-03-029417Actual
1536112570.142023-06-0294611Actual
3677352.892025-01-3194511Actual
29771219.272024-08-019428Actual
280618.002022-07-039426Actual
1376741346.002023-05-029465Actual
194333245.502023-10-0294611Actual
1725756.082023-08-0294111Actual
18074382.002023-09-029417Actual
2142943.312023-12-0394411Actual
1622568.852023-07-0394111Actual
1182791.002023-03-029436Actual
20228272.302023-11-029428Actual
4354254.002022-05-029465Actual
2377228248.002024-03-019464Actual
27612157.152024-06-0194311Actual
8701266.002022-12-039417Actual
126382087.002023-04-029464Actual
61384.002022-05-029436Actual
33026394.002024-11-019417Actual
2441243.312024-03-0194411Actual
3910710915.862025-04-0294611Actual
257413293.002024-05-019463Actual
1678940314.002023-08-029465Actual
2621243.002022-07-039415Actual
2646144.382024-05-0194211Actual
37895150.762025-03-0294411Actual
383409.002025-04-029473Actual
28617229.872024-07-029428Actual
51682.002022-05-029416Actual
8092109.002022-12-039414Actual
2243243.312023-12-3194411Actual
2693613.002024-06-019473Actual
70325098.002022-11-029464Actual
108565819.002023-01-319466Actual
1575753289.002023-07-039465Actual
3228431.392022-07-039418Actual
3922711093.522025-04-0294612Actual
12200372.302023-03-029418Actual
1971284.002022-06-029417Actual
2547120.972024-04-0194511Actual
2914754.002024-08-019413Actual
2079020090.002023-12-039464Actual
16133234.422023-07-039428Actual
30776348.002024-09-019417Actual
4863252.002022-09-029415Actual
3610338002.002025-01-319464Actual
2067012594.002023-12-039463Actual
37868148.632025-03-0294311Actual
744126.002022-11-029456Actual
34562112.462024-12-0294112Actual
9353210.002022-12-319415Actual
27639126.292024-06-0194411Actual
4398261.692022-08-029428Actual
2580012.002024-05-019473Actual
2989150.762024-08-0194211Actual
20755326.002023-12-039414Actual
30393401.002024-09-019414Actual
1707926061.002023-08-029467Actual
28496425.002024-07-029417Actual
156649222.002023-07-039464Actual
2930227110.002024-08-019464Actual
847273.002022-05-029417Actual
26340340.482024-05-019428Actual
1295587.002023-04-029436Actual
2749975307.032024-06-019468Actual
21757284.002023-12-319414Actual
14650288.002023-06-029414Actual
11448107.002023-03-029414Actual
178464.002022-06-029446Actual
2229286032.992023-12-319468Actual
2968547907.002024-08-019467Actual
4350329.882022-08-029418Actual
3380321720.002024-12-029464Actual
1300269.002023-04-029446Actual
1252878.002023-04-029473Actual
2072720.002023-12-039473Actual
27465304.122024-06-019428Actual
3081164507.002024-09-019467Actual
23115333.002024-01-319417Actual
1367231119.002023-05-029464Actual
38872188.962025-04-029428Actual
2332852.892024-01-3194111Actual
2654210.332024-05-0194511Actual
380110074.002022-08-029465Actual
36451402.002025-01-319417Actual
29918142.252024-08-0194311Actual
4536194.002022-09-029413Actual
478415209.002022-09-029464Actual
1427111.402023-05-0294211Actual
3418450151.002024-12-029467Actual
2684450.002024-06-019413Actual
10469228.002023-01-319415Actual
829329232.002022-12-039465Actual
9028210.002022-12-319413Actual
13516142.002023-05-029413Actual
2468210989.002024-04-019463Actual
333543347.632024-11-0194611Actual
16012382.002023-07-039417Actual
6646198.052022-10-029428Actual
3901994.382025-04-0294311Actual
617635.002022-10-029426Actual
622592.002022-10-029436Actual
36572213.212025-01-319428Actual
388083.002022-08-029416Actual
2648852.892024-05-0194311Actual
2037418.842023-11-0294311Actual
3784143.312025-03-0294211Actual
3577511525.442024-12-3194612Actual
285596.002022-07-039436Actual
1630740.122023-07-0394411Actual
22733290.002024-01-319414Actual
670753259.652022-10-029468Actual
3689124.162025-01-3194212Actual
1969739.002023-11-029473Actual
6457368.002022-10-029417Actual
30037118.852024-08-0194112Actual
20635151.002023-12-039413Actual
17137473.822023-08-029418Actual
16167124245.822023-07-039468Actual
2778626.292024-06-0194212Actual
651979433.002022-10-029467Actual
31612317.002024-10-019415Actual
36161344.002025-01-319415Actual
953831.002022-12-319426Actual
2530489908.822024-04-019468Actual
35596112.462024-12-3194411Actual
16754309.002023-08-029415Actual
1033096.002023-01-319414Actual
612868.002022-10-029416Actual
173793.002022-06-029436Actual
164073.002022-06-029416Actual
1736611.402023-08-0294511Actual
23617143.002024-03-019413Actual
2240539.062023-12-3194311Actual
505231.002022-09-029426Actual
31071122.042024-09-0194411Actual
1669623500.002023-08-029464Actual
2885218708.552024-07-0294611Actual
36645821.002022-08-029464Actual
1560126.002023-07-039473Actual
1065429.002023-01-319426Actual
45969518.002022-09-029463Actual
333543374.622022-07-039468Actual
1132210600.002023-03-029463Actual
4722104.002022-09-029414Actual
11589246.002023-03-029415Actual
26217476.002024-05-019417Actual
3840336884.002025-04-029464Actual
2536272.042024-04-0194111Actual
36719116.722025-01-3194311Actual
275869.002022-07-039416Actual
18652.002022-05-029473Actual
16541148.002023-08-029413Actual
14531127.002023-06-029413Actual
156129118.002022-06-029465Actual
3462413208.452024-12-0294612Actual
3326691.192024-11-0194211Actual
1530028.422023-06-0294311Actual
1060676.002023-01-319416Actual
32736321.002024-11-019415Actual
3341299.702024-11-0194112Actual
2145610.332023-12-0394511Actual
76399853.002022-11-029467Actual
3364850.002024-12-029413Actual
12717264.002023-04-029415Actual
18697304.002023-10-029414Actual
968127.002022-12-319456Actual
68467392.002022-11-029463Actual
31163132.682024-09-0194112Actual
32169118.852024-10-0194311Actual
24859246.002024-04-019415Actual
11262258.002023-03-029413Actual
27056312.002024-06-019415Actual
217914294.002023-12-319464Actual
27758138.002024-06-0194112Actual
1118347383.782023-01-319468Actual
28791120.972024-07-0294411Actual
3093160899.192024-09-019468Actual
3899294.382025-04-0294211Actual
3225615265.942024-10-0194611Actual
268793589.002024-06-019463Actual
2489432604.002024-04-019465Actual
5848116.002022-10-029414Actual
941129940.002022-12-319465Actual
1177842.002023-03-029426Actual
35714129.482024-12-3194112Actual
34918434.002024-12-319414Actual
949089.002022-12-319416Actual
1633411.402023-07-0394511Actual
37218446.002025-03-029414Actual
13189256.002023-04-029417Actual
174002245.482023-08-0294611Actual
514843.002022-09-029446Actual
1975917965.002023-11-029464Actual
3234815214.872024-10-0194612Actual
16047114254.002023-07-039467Actual
3036513.002024-09-019473Actual
280294107.002024-07-029463Actual
163686021.082023-07-0394611Actual
3849632847.002025-04-029465Actual
3907322.042025-04-0294511Actual
3504617767.002024-12-319465Actual
38751385.002025-04-029417Actual
2518474837.002024-04-019467Actual
14149198.052023-05-029428Actual
1628030.552023-07-0394311Actual
1766518.002023-09-029473Actual
1165158365.002023-03-029465Actual
18167435.942023-09-029418Actual
33768384.002024-12-029414Actual
2370918.002024-03-019473Actual
32643471.002024-11-019414Actual
124507718.002023-04-029463Actual
9956505.642022-12-319418Actual
804454.002022-12-039473Actual
15722249.002023-07-039415Actual
1554414365.002023-07-039463Actual
136096.002022-06-029414Actual
2923914.002024-08-019473Actual
336831172.002024-12-029463Actual
34765530.002022-08-029463Actual
8890198.052022-12-039428Actual
37693458.672025-03-029418Actual
3164729715.002024-10-019465Actual
2699843577.002024-06-019464Actual
739462.002022-11-029446Actual
3919352.892025-04-0294212Actual
1733944.382023-08-0294411Actual
1772730631.002023-09-029464Actual
14026301.002023-05-029417Actual
25923423.002024-05-019415Actual
25242542.002024-04-019418Actual
35422225.332024-12-319428Actual
3890671684.242025-04-029468Actual
2781927506.592024-06-0194612Actual
1940022.042023-10-0294511Actual
375219.002022-05-029415Actual
1657612573.002023-08-029463Actual
1052712261.002023-01-319465Actual
3009918761.752024-08-0194612Actual
3489014.002024-12-319473Actual
3495331731.002024-12-319464Actual
2031972.042023-11-0294111Actual
2188323925.002023-12-319465Actual
38461283.002025-04-029415Actual
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90887230.002022-12-319463Actual
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32314122.042024-10-0194112Actual
1075072.002023-01-319446Actual
1477745759.002023-06-029465Actual
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963449.002022-12-319446Actual
34270278.362024-12-029428Actual
3709860.002025-03-029413Actual
334748269.002024-11-0194612Actual
3087354.002022-07-039417Actual
1810998791.002023-09-029467Actual
21849318.002023-12-319415Actual
1882438637.002023-10-029465Actual
382833173.002025-04-029463Actual
1006561627.992022-12-319468Actual
15187118582.082023-06-029468Actual
6598410.182022-10-029418Actual
22138340.002023-12-319417Actual
2315026740.002024-01-319467Actual
32196131.612024-10-0194411Actual
31994473.822024-10-019418Actual
1937331.612023-10-0294411Actual
1861211854.002023-10-029463Actual

Generated 2025-06-01 07:30:57.181 UTC