[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 896  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29771219.272024-08-019428Actual
18789231.002023-10-029415Actual
1429842.252023-05-0294311Actual
108565819.002023-01-319466Actual
15187118582.082023-06-029468Actual
168830.002022-06-029426Actual
2034719.912023-11-0294211Actual
2621243.002022-07-039415Actual
2708936904.002024-06-019465Actual
28791120.972024-07-0294411Actual
3119145.442024-09-0194212Actual
3374011.002024-12-029473Actual
348332318.002024-12-319463Actual
514843.002022-09-029446Actual
1424358.212023-05-0294111Actual
1524567.782023-06-0294111Actual
285596.002022-07-039436Actual
2473918.002024-04-019473Actual
22733290.002024-01-319414Actual
10004276.842022-12-319428Actual
31994473.822024-10-019418Actual
2229286032.992023-12-319468Actual
27639126.292024-06-0194411Actual
29650382.002024-08-019417Actual
7579368.002022-11-029417Actual
3344024.162024-11-0194212Actual
4211242.002022-08-029417Actual
3533633966.002024-12-319467Actual
2341043.312024-01-3194411Actual
1733944.382023-08-0294411Actual
8890198.052022-12-039428Actual
1866919.002023-10-029473Actual
21849318.002023-12-319415Actual
782726939.462022-11-029468Actual
35514196.512024-12-3194111Actual
2873766.722024-07-0294211Actual
33146217.752024-11-019428Actual
862211521.002022-12-039466Actual
31902375.002024-10-019417Actual
27056312.002024-06-019415Actual
9353210.002022-12-319415Actual
35394457.152024-12-319418Actual
29743466.242024-08-019418Actual
2079020090.002023-12-039464Actual
1560126.002023-07-039473Actual
267913986.002022-07-039465Actual
18195198.052023-09-029428Actual
2365212543.002024-03-019463Actual
5333252.002022-09-029417Actual
183959.272023-09-0294511Actual
1772730631.002023-09-029464Actual
1782044172.002023-09-029465Actual
26312760.192024-05-019418Actual
15509164.002023-07-039413Actual
1657612573.002023-08-029463Actual
1006561627.992022-12-319468Actual
729839.002022-11-029426Actual
1633411.402023-07-0394511Actual
1376741346.002023-05-029465Actual
2968547907.002024-08-019467Actual
1736611.402023-08-0294511Actual
30989198.642024-09-0194111Actual
1985230144.002023-11-029465Actual
32314122.042024-10-0194112Actual
10144204.002023-01-319413Actual
183128.002022-06-029456Actual
24211452.602024-03-019418Actual
1923399227.172023-10-029468Actual
1300269.002023-04-029446Actual
1252878.002023-04-029473Actual
356567998.782024-12-3194611Actual
30776348.002024-09-019417Actual
1173078.002023-03-029416Actual
941129940.002022-12-319465Actual
1361038.002023-05-029473Actual
3725333797.002025-03-029464Actual
280618.002022-07-039426Actual
692456.002022-11-029473Actual
14026301.002023-05-029417Actual
32643471.002024-11-019414Actual
3775543023.092025-03-029468Actual
9817329.002022-12-319417Actual
4398261.692022-08-029428Actual
33861293.002024-12-029415Actual
35714129.482024-12-3194112Actual
32169118.852024-10-0194311Actual
1831411.402023-09-0294211Actual
32736321.002024-11-019415Actual
3574252.892024-12-3194212Actual
876368492.002022-12-039467Actual
39046157.152025-04-0294411Actual
3922711093.522025-04-0294612Actual
257413293.002024-05-019463Actual
1165158365.002023-03-029465Actual
1295587.002023-04-029436Actual
3036513.002024-09-019473Actual
492549548.002022-09-029465Actual
894944435.242022-12-039468Actual
26964380.002024-06-019414Actual
3899294.382025-04-0294211Actual
2648852.892024-05-0194311Actual
163686021.082023-07-0394611Actual
2370918.002024-03-019473Actual
1882438637.002023-10-029465Actual
20848294.002023-12-039415Actual
7718335.942022-11-029418Actual
25422612.002022-07-039464Actual
2298226.002022-07-039413Actual
3602103.002022-08-029414Actual
36161344.002025-01-319415Actual
35301356.002024-12-319417Actual
1530028.422023-06-0294311Actual
11074442.002023-01-319418Actual
2438530.552024-03-0194311Actual
1367231119.002023-05-029464Actual
3418450151.002024-12-029467Actual
33118438.972024-11-019418Actual
7766160.182022-11-029428Actual
2315026740.002024-01-319467Actual
1070389.002023-01-319436Actual
3438950.762024-12-0294211Actual
11448107.002023-03-029414Actual
29267389.002024-08-019414Actual
3849632847.002025-04-029465Actual
2625291847.002024-05-019467Actual
21255272.302023-12-039428Actual
103904388.002023-01-319464Actual
2243243.312023-12-3194411Actual
631934.002022-10-029456Actual
2335632.672024-01-3194211Actual
3205693286.152024-10-019468Actual
38872188.962025-04-029428Actual
2737964236.002024-06-019467Actual
3222347.572024-10-0194511Actual
1834131.612023-09-0294311Actual
6457368.002022-10-029417Actual
478415209.002022-09-029464Actual
2808613.002024-07-029473Actual
2188323925.002023-12-319465Actual
164073.002022-06-029416Actual
375219.002022-05-029415Actual
355462.002022-08-029473Actual
17785234.002023-09-029415Actual
1212151335.002023-03-029467Actual
467472.002022-09-029473Actual
27612157.152024-06-0194311Actual
19171616.242023-10-029418Actual
2749975307.032024-06-019468Actual
336831172.002024-12-029463Actual
334748269.002024-11-0194612Actual
28709228.422024-07-0294111Actual
16541148.002023-08-029413Actual
1499285.002022-06-029415Actual
51682.002022-05-029416Actual
289728434.962024-07-0294612Actual
402462.002022-08-029446Actual
8231228.002022-12-039415Actual
35011358.002024-12-319415Actual
37218446.002025-03-029414Actual
1975917965.002023-11-029464Actual
204621193.332023-11-0294611Actual
856347.002022-12-039456Actual
303081737.002024-09-019463Actual
156129118.002022-06-029465Actual
1052712261.002023-01-319465Actual
31612317.002024-10-019415Actual
29360313.002024-08-019415Actual
2110388.972022-06-029418Actual
3878644139.002025-04-029467Actual
27465304.122024-06-019428Actual
2923914.002024-08-019473Actual
16047114254.002023-07-039467Actual
916638.002022-12-319473Actual
2595828824.002024-05-019465Actual
30037118.852024-08-0194112Actual
13189256.002023-04-029417Actual
31071122.042024-09-0194411Actual
243658.002022-07-039473Actual
12388206.002023-04-029413Actual
3763558841.002025-03-029467Actual
36645821.002022-08-029464Actual
33768384.002024-12-029414Actual
2443910.332024-03-0194511Actual
2770073099.992024-06-0194611Actual
2541728.422024-04-0194311Actual
2031972.042023-11-0294111Actual
280294107.002024-07-029463Actual
3734629169.002025-03-029465Actual
2930227110.002024-08-019464Actual
275869.002022-07-039416Actual
2140244.382023-12-0394311Actual
34765530.002022-08-029463Actual
36544526.852025-01-319418Actual
3122516893.632024-09-0194612Actual
2885218708.552024-07-0294611Actual
14650288.002023-06-029414Actual
3677352.892025-01-3194511Actual
1532741.192023-06-0294411Actual
5472488.972022-09-029418Actual
1477745759.002023-06-029465Actual
17137473.822023-08-029418Actual
68467392.002022-11-029463Actual
1036198.052022-05-029428Actual
37721292.002025-03-029428Actual
10935305.002023-01-319417Actual
37311334.002025-03-029415Actual
1911384116.002023-10-029467Actual
842036.002022-12-039426Actual
16661339.002023-08-029414Actual
2158213.212022-06-029428Actual
7111192.002022-11-029415Actual
1940022.042023-10-0294511Actual
3545659064.302024-12-319468Actual
203136299.002022-06-029467Actual
1176228.002022-06-029413Actual
30084544.002022-07-039466Actual
1182791.002023-03-029436Actual
31044148.632024-09-0194311Actual
837294.002022-12-039416Actual
953831.002022-12-319426Actual
1151011569.002023-03-029464Actual
38461283.002025-04-029415Actual
2435820.972024-03-0194211Actual
2072720.002023-12-039473Actual
2766653.952024-06-0194511Actual
1198012381.002023-03-029466Actual
28910132.682024-07-0294112Actual
3792222.042025-03-0294511Actual
1929168.852023-10-0294111Actual
314956242.002022-07-039467Actual
1622568.852023-07-0394111Actual
15629262.002023-07-039414Actual
37601356.002025-03-029417Actual
1406137930.002023-05-029467Actual
1063642.002022-05-029463Actual
572212264.002022-10-029463Actual
1836831.612023-09-0294411Actual
1810998791.002023-09-029467Actual
224652500.812023-12-3194611Actual
2536272.042024-04-0194111Actual
2142943.312023-12-0394411Actual
25923423.002024-05-019415Actual
734791.002022-11-029436Actual
18652.002022-05-029473Actual
2235065.652023-12-3194111Actual
143584376.372023-05-0294611Actual
19078378.002023-10-029417Actual
24647151.002024-04-019413Actual
2881827.362024-07-0294511Actual
13732333.002023-05-029415Actual
525418996.002022-09-029466Actual
3610338002.002025-01-319464Actual
1575753289.002023-07-039465Actual
3225615265.942024-10-0194611Actual
37868148.632025-03-0294311Actual
1630740.122023-07-0394411Actual
17573163.002023-09-029413Actual
3554299.702024-12-3194211Actual
28206292.002024-07-029415Actual
3326691.192024-11-0194211Actual
63788257.002022-10-029466Actual
2042823.102023-11-0294511Actual
1725756.082023-08-0294111Actual
2332852.892024-01-3194111Actual
1118347383.782023-01-319468Actual
9028210.002022-12-319413Actual
314342735.002024-10-019463Actual
1628030.552023-07-0394311Actual
27437445.032024-06-019418Actual
445740494.262022-08-029468Actual
221962608.312022-06-029468Actual
9956505.642022-12-319418Actual
3692414670.182025-01-3194612Actual
38368440.002025-04-029414Actual
3430337116.922024-12-029468Actual
124507718.002023-04-029463Actual
20107371.002023-11-029417Actual
76399853.002022-11-029467Actual
3795559176.332025-03-0294611Actual
987758121.002022-12-319467Actual
1257699.002023-04-029414Actual
2172918.002023-12-319473Actual
325581332.002024-11-019463Actual
17044364.002023-08-029417Actual
1132210600.002023-03-029463Actual
2116995277.002023-12-039467Actual
2037418.842023-11-0294311Actual
22231442.002023-12-319418Actual
2586332993.002024-05-019464Actual
33026394.002024-11-019417Actual
6786256.002022-11-029413Actual
35596112.462024-12-3194411Actual
244738479.642024-03-0194611Actual
2276816828.002024-01-319464Actual
2343711.402024-01-3194511Actual
3743207.002022-08-029415Actual
28589537.452024-07-029418Actual
9214105.002022-12-319414Actual
3006525.232024-08-0194212Actual
333543374.622022-07-039468Actual
5987249.002022-10-029415Actual
1931911.402023-10-0294211Actual
15722249.002023-07-039415Actual
2758575.232024-06-0194211Actual
622592.002022-10-029436Actual

Generated 2025-06-01 10:10:56.092 UTC