[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 500  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731229.482023-08-0294311Actual
27056312.002024-06-019415Actual
11122208.662023-01-319428Actual
3602103.002022-08-029414Actual
1182791.002023-03-029436Actual
97385112.002022-12-319466Actual
37693458.672025-03-029418Actual
2586332993.002024-05-019464Actual
1376741346.002023-05-029465Actual
402462.002022-08-029446Actual
285596.002022-07-039436Actual
28206292.002024-07-029415Actual
255043797.642024-04-0194611Actual
299795598.742024-08-0194611Actual
1132210600.002023-03-029463Actual
1554414365.002023-07-039463Actual
1230961521.922023-03-029468Actual
9028210.002022-12-319413Actual
3719013.002025-03-029473Actual
14207818.002022-06-029464Actual
34443119.912024-12-0294411Actual
268793589.002024-06-019463Actual
28496425.002024-07-029417Actual
1971284.002022-06-029417Actual
3504617767.002024-12-319465Actual
1940022.042023-10-0294511Actual
19199287.452023-10-029428Actual
3669289.062025-01-3194211Actual
846992.002022-12-039436Actual
2286032769.002024-01-319465Actual
22138340.002023-12-319417Actual
20107371.002023-11-029417Actual
9817329.002022-12-319417Actual
968127.002022-12-319456Actual
70736.002022-05-029456Actual
1882438637.002023-10-029465Actual
1070389.002023-01-319436Actual
2484115.002022-07-039414Actual
3686396.512025-01-3194112Actual
3234815214.872024-10-0194612Actual
1198012381.002023-03-029466Actual
3763558841.002025-03-029467Actual
2939520272.002024-08-019465Actual
1911384116.002023-10-029467Actual
5520240.482022-09-029428Actual
13189256.002023-04-029417Actual
2980558967.332024-08-019468Actual
1678940314.002023-08-029465Actual
4536194.002022-09-029413Actual
36664251.832025-01-3194111Actual
29267389.002024-08-019414Actual
1836831.612023-09-0294411Actual
1456518744.002023-06-029463Actual
35394457.152024-12-319418Actual
2128969491.772023-12-039468Actual
32022251.092024-10-019428Actual
24767312.002024-04-019414Actual
22613145.002024-01-319413Actual
2040141.192023-11-0294411Actual
21227569.272023-12-039418Actual
164073.002022-06-029416Actual
356567998.782024-12-3194611Actual
28114471.002024-07-029414Actual
39046157.152025-04-0294411Actual
15629262.002023-07-039414Actual
2693613.002024-06-019473Actual
15187118582.082023-06-029468Actual
19606141.002023-11-029413Actual
355462.002022-08-029473Actual
2778626.292024-06-0194212Actual
32142101.822024-10-0194211Actual
34918434.002024-12-319414Actual
25828389.002024-05-019414Actual
30989198.642024-09-0194111Actual
12717264.002023-04-029415Actual
248015027.002024-04-019464Actual
5660194.002022-10-029413Actual
2229286032.992023-12-319468Actual
2438530.552024-03-0194311Actual
651979433.002022-10-029467Actual
333543374.622022-07-039468Actual
3252350.002024-11-019413Actual
31994473.822024-10-019418Actual
1468425826.002023-06-029464Actual
3093160899.192024-09-019468Actual
2530489908.822024-04-019468Actual
290262.002022-07-039446Actual
1929168.852023-10-0294111Actual
2873766.722024-07-0294211Actual
11448107.002023-03-029414Actual
18577169.002023-10-029413Actual
30776348.002024-09-019417Actual
842036.002022-12-039426Actual
25923423.002024-05-019415Actual
28764113.532024-07-0294311Actual
143584376.372023-05-0294611Actual
8842346.542022-12-039418Actual
3193649541.002024-10-019467Actual
2737964236.002024-06-019467Actual
17693257.002023-09-029414Actual
3775543023.092025-03-029468Actual
692456.002022-11-029473Actual
2646144.382024-05-0194211Actual
39165125.232025-04-0294112Actual
1462218.002023-06-029473Actual
2654210.332024-05-0194511Actual
32196131.612024-10-0194411Actual
1524567.782023-06-0294111Actual
36746102.892025-01-3194411Actual
3081164507.002024-09-019467Actual
244738479.642024-03-0194611Actual
492549548.002022-09-029465Actual
2570657.002024-05-019413Actual
505231.002022-09-029426Actual
2264814372.002024-01-319463Actual
14121478.362023-05-029418Actual
670753259.652022-10-029468Actual
2026154744.532023-11-029468Actual
2134751.822023-12-0394111Actual
2343711.402024-01-3194511Actual
18074382.002023-09-029417Actual
1630740.122023-07-0394411Actual
1975917965.002023-11-029464Actual
3660647276.202025-01-319468Actual
2433050.762024-03-0194111Actual
1176228.002022-06-029413Actual
2814842192.002024-07-029464Actual
1760815639.002023-09-029463Actual
16541148.002023-08-029413Actual
17165191.992023-08-029428Actual
16105484.422023-07-039418Actual
10935305.002023-01-319417Actual
2365212543.002024-03-019463Actual
18195198.052023-09-029428Actual
37218446.002025-03-029414Actual
2914754.002024-08-019413Actual
75004948.002022-11-029466Actual
1343927321.292023-04-029468Actual
33238236.932024-11-0194111Actual
46214.002022-05-029413Actual
15125558.672023-06-029418Actual
3459044.382024-12-0294212Actual
336831172.002024-12-029463Actual
168830.002022-06-029426Actual
2544429.482024-04-0194411Actual
2536272.042024-04-0194111Actual
2684450.002024-06-019413Actual
35301356.002024-12-319417Actual
23587822.002022-07-039463Actual
3149113.002024-10-019473Actual
2758575.232024-06-0194211Actual
3110564025.362024-09-0194611Actual
3277113707.002024-11-019465Actual
280618.002022-07-039426Actual
1560126.002023-07-039473Actual
2943303.002022-05-029464Actual
26964380.002024-06-019414Actual
314342735.002024-10-019463Actual
1052712261.002023-01-319465Actual
1173078.002023-03-029416Actual
941129940.002022-12-319465Actual
359841947.002025-01-319463Actual
27437445.032024-06-019418Actual
189210695.002022-06-029466Actual
196409163.002023-11-029463Actual
2443910.332024-03-0194511Actual
3119145.442024-09-0194212Actual
2580012.002024-05-019473Actual
3052139205.002024-09-019465Actual
204621193.332023-11-0294611Actual
33768384.002024-12-029414Actual
478415209.002022-09-029464Actual
36645821.002022-08-029464Actual
8092109.002022-12-039414Actual
1432529.482023-05-0294411Actual
13330435.942023-04-029418Actual
2539010.332024-04-0194211Actual
729839.002022-11-029426Actual
24859246.002024-04-019415Actual
23830285.002024-03-019415Actual
30897207.152024-09-019428Actual
20848294.002023-12-039415Actual
8701266.002022-12-039417Actual
22733290.002024-01-319414Actual
1575753289.002023-07-039465Actual
383409.002025-04-029473Actual
2315026740.002024-01-319467Actual
31163132.682024-09-0194112Actual
572212264.002022-10-029463Actual
21757284.002023-12-319414Actual
34361263.532024-12-0294111Actual
280294107.002024-07-029463Actual
3804123.102025-03-0294212Actual
36161344.002025-01-319415Actual
3574252.892024-12-3194212Actual
3545659064.302024-12-319468Actual
61384.002022-05-029436Actual
2799456.002024-07-029413Actual
31044148.632024-09-0194311Actual
16167124245.822023-07-039468Actual
294938.002022-07-039456Actual
20200488.972023-11-029418Actual
203136299.002022-06-029467Actual
3533633966.002024-12-319467Actual
1707926061.002023-08-029467Actual
29945127.362024-08-0194411Actual
2140244.382023-12-0394311Actual
1075072.002023-01-319446Actual
1622568.852023-07-0394111Actual
3006525.232024-08-0194212Actual
7766160.182022-11-029428Actual
2037418.842023-11-0294311Actual
26217476.002024-05-019417Actual
17137473.822023-08-029418Actual
24211452.602024-03-019418Actual
467472.002022-09-029473Actual
183128.002022-06-029456Actual
1725756.082023-08-0294111Actual
18228110653.142023-09-029468Actual
27612157.152024-06-0194311Actual
126382087.002023-04-029464Actual
1151011569.002023-03-029464Actual
3595047.002025-01-319413Actual
314956242.002022-07-039467Actual
32114207.152024-10-0194111Actual
68467392.002022-11-029463Actual
558178375.272022-09-029468Actual
1033096.002023-01-319414Actual
22231442.002023-12-319418Actual
14149198.052023-05-029428Actual
4722104.002022-09-029414Actual
2518474837.002024-04-019467Actual
3878644139.002025-04-029467Actual
257413293.002024-05-019463Actual
1020412604.002023-01-319463Actual
16133234.422023-07-039428Actual
31071122.042024-09-0194411Actual
2067012594.002023-12-039463Actual
36544526.852025-01-319418Actual
156649222.002023-07-039464Actual
9076349.002022-05-029467Actual
4350329.882022-08-029418Actual
3374011.002024-12-029473Actual
19171616.242023-10-029418Actual
7579368.002022-11-029417Actual
427111739.002022-08-029467Actual
22259229.872023-12-319428Actual
37813180.552025-03-0294111Actual
24239251.092024-03-019428Actual
17785234.002023-09-029415Actual
1937331.612023-10-0294411Actual
66055.002022-05-029446Actual
539363595.002022-09-029467Actual
90887230.002022-12-319463Actual
27557224.172024-06-0194111Actual
92743890.002022-12-319464Actual
1969739.002023-11-029473Actual
697296.002022-11-029414Actual
2881827.362024-07-0294511Actual
21638131.002023-12-319413Actual
3036513.002024-09-019473Actual
24647151.002024-04-019413Actual
1367231119.002023-05-029464Actual
580072.002022-10-029473Actual
3139957.002024-10-019413Actual
28709228.422024-07-0294111Actual
13378208.662023-04-029428Actual
1866919.002023-10-029473Actual
35422225.332024-12-319428Actual
2865182378.372024-07-029468Actual
71715217.002022-11-029465Actual
3225615265.942024-10-0194611Actual
15067110898.002023-06-029467Actual
37721292.002025-03-029428Actual
2335632.672024-01-3194211Actual
34416134.802024-12-0294311Actual
622592.002022-10-029436Actual
1728520.972023-08-0294211Actual
1499285.002022-06-029415Actual
1628030.552023-07-0394311Actual
3807521234.132025-03-0294612Actual
612868.002022-10-029416Actual
3692414670.182025-01-3194612Actual
30037118.852024-08-0194112Actual
2338339.062024-01-3194311Actual
23236213.212024-01-319428Actual
14742318.002023-06-029415Actual
29360313.002024-08-019415Actual
514843.002022-09-029446Actual
2014218025.002023-11-029467Actual
38872188.962025-04-029428Actual
289728434.962024-07-0294612Actual
38844461.702025-04-029418Actual
2270537.002024-01-319473Actual
32643471.002024-11-019414Actual
631934.002022-10-029456Actual
392840.002022-08-029426Actual
9214105.002022-12-319414Actual
5987249.002022-10-029415Actual
6598410.182022-10-029418Actual
79668246.002022-12-039463Actual
1772730631.002023-09-029464Actual
1165158365.002023-03-029465Actual
1657612573.002023-08-029463Actual

Generated 2025-06-01 13:16:56.755 UTC