[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 960  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739462.002022-11-029446Actual
35714129.482024-12-3194112Actual
36664251.832025-01-3194111Actual
2137529.482023-12-0394211Actual
1975917965.002023-11-029464Actual
325581332.002024-11-019463Actual
5660194.002022-10-029413Actual
3205693286.152024-10-019468Actual
5472488.972022-09-029418Actual
3907322.042025-04-0294511Actual
12717264.002023-04-029415Actual
2646144.382024-05-0194211Actual
178464.002022-06-029446Actual
214906130.662023-12-0394611Actual
25828389.002024-05-019414Actual
3119145.442024-09-0194212Actual
2539010.332024-04-0194211Actual
14183147520.502023-05-029468Actual
27056312.002024-06-019415Actual
76399853.002022-11-029467Actual
8231228.002022-12-039415Actual
92743890.002022-12-319464Actual
3042832063.002024-09-019464Actual
842036.002022-12-039426Actual
36572213.212025-01-319428Actual
1325115638.002023-04-029467Actual
2865182378.372024-07-029468Actual
1079742.002023-01-319456Actual
36719116.722025-01-3194311Actual
1257699.002023-04-029414Actual
1831411.402023-09-0294211Actual
6786256.002022-11-029413Actual
27612157.152024-06-0194311Actual
1536112570.142023-06-0294611Actual
3438950.762024-12-0294211Actual
1934618.842023-10-0294311Actual
505231.002022-09-029426Actual
28764113.532024-07-0294311Actual
2684450.002024-06-019413Actual
3052139205.002024-09-019465Actual
29650382.002024-08-019417Actual
33768384.002024-12-029414Actual
3669289.062025-01-3194211Actual
670753259.652022-10-029468Actual
2067012594.002023-12-039463Actual
156649222.002023-07-039464Actual
19199287.452023-10-029428Actual
34416134.802024-12-0294311Actual
2923914.002024-08-019473Actual
3562324.162024-12-3194511Actual
21255272.302023-12-039428Actual
143584376.372023-05-0294611Actual
580072.002022-10-029473Actual
397784.002022-08-029436Actual
3910710915.862025-04-0294611Actual
9214105.002022-12-319414Actual
20635151.002023-12-039413Actual
894944435.242022-12-039468Actual
2873766.722024-07-0294211Actual
41324761.002022-08-029466Actual
445740494.262022-08-029468Actual
1810998791.002023-09-029467Actual
38368440.002025-04-029414Actual
32142101.822024-10-0194211Actual
3093160899.192024-09-019468Actual
1630740.122023-07-0394411Actual
2547120.972024-04-0194511Actual
3122516893.632024-09-0194612Actual
2365212543.002024-03-019463Actual
2072720.002023-12-039473Actual
13638246.002023-05-029414Actual
3462413208.452024-12-0294612Actual
3804123.102025-03-0294212Actual
7663350.002022-05-029466Actual
32114207.152024-10-0194111Actual
162539.272023-07-0394211Actual
12388206.002023-04-029413Actual
75004948.002022-11-029466Actual
35394457.152024-12-319418Actual
103904388.002023-01-319464Actual
3619615642.002025-01-319465Actual
36161344.002025-01-319415Actual
32169118.852024-10-0194311Actual
255043797.642024-04-0194611Actual
2914754.002024-08-019413Actual
1033096.002023-01-319414Actual
18652.002022-05-029473Actual
14026301.002023-05-029417Actual
3380321720.002024-12-029464Actual
3164729715.002024-10-019465Actual
1132210600.002023-03-029463Actual
5333252.002022-09-029417Actual
3763558841.002025-03-029467Actual
2824149067.002024-07-029465Actual
27465304.122024-06-019428Actual
31044148.632024-09-0194311Actual
2749975307.032024-06-019468Actual
26217476.002024-05-019417Actual
851653.002022-12-039446Actual
3719013.002025-03-029473Actual
37311334.002025-03-029415Actual
1782044172.002023-09-029465Actual
30486299.002024-09-019415Actual
5848116.002022-10-029414Actual
19606141.002023-11-029413Actual
30084544.002022-07-039466Actual
1554414365.002023-07-039463Actual
3344024.162024-11-0194212Actual
1212151335.002023-03-029467Actual
3027358.002024-09-019413Actual
1766518.002023-09-029473Actual
1530028.422023-06-0294311Actual
2188323925.002023-12-319465Actual
2386545207.002024-03-019465Actual
20755326.002023-12-039414Actual
2544429.482024-04-0194411Actual
1182791.002023-03-029436Actual
31519423.002024-10-019414Actual
24119378.002024-03-019417Actual
1575753289.002023-07-039465Actual
36746102.892025-01-3194411Actual
29360313.002024-08-019415Actual
3824854.002025-04-029413Actual
20848294.002023-12-039415Actual
37813180.552025-03-0294111Actual
1731229.482023-08-0294311Actual
3922711093.522025-04-0294612Actual
3110564025.362024-09-0194611Actual
1969739.002023-11-029473Actual
2134751.822023-12-0394111Actual
2489432604.002024-04-019465Actual
2799456.002024-07-029413Actual
9028210.002022-12-319413Actual
32022251.092024-10-019428Actual
24767312.002024-04-019414Actual
1075072.002023-01-319446Actual
1020412604.002023-01-319463Actual
8842346.542022-12-039418Actual
13516142.002023-05-029413Actual
25422612.002022-07-039464Actual
18228110653.142023-09-029468Actual
22259229.872023-12-319428Actual
3743207.002022-08-029415Actual
3479854.002024-12-319413Actual
32196131.612024-10-0194411Actual
9353210.002022-12-319415Actual
371332020.002025-03-029463Actual
3919352.892025-04-0294212Actual
2893824.162024-07-0294212Actual
11589246.002023-03-029415Actual
16047114254.002023-07-039467Actual
37693458.672025-03-029418Actual
10935305.002023-01-319417Actual
289728434.962024-07-0294612Actual
12248145.022023-03-029428Actual
18167435.942023-09-029418Actual
36451402.002025-01-319417Actual
28206292.002024-07-029415Actual
1985230144.002023-11-029465Actual
3899294.382025-04-0294211Actual
2654210.332024-05-0194511Actual
25270261.692024-04-019428Actual
987758121.002022-12-319467Actual
14149198.052023-05-029428Actual
3878644139.002025-04-029467Actual
8701266.002022-12-039417Actual
1468425826.002023-06-029464Actual
27639126.292024-06-0194411Actual
2468210989.002024-04-019463Actual
15032424.002023-06-029417Actual
14121478.362023-05-029418Actual
8092109.002022-12-039414Actual
291822019.002024-08-019463Actual
15067110898.002023-06-029467Actual
3545659064.302024-12-319468Actual
3318028953.142024-11-019468Actual
876368492.002022-12-039467Actual
7718335.942022-11-029418Actual
478415209.002022-09-029464Actual
12200372.302023-03-029418Actual
3228431.392022-07-039418Actual
359841947.002025-01-319463Actual
2708936904.002024-06-019465Actual
2332852.892024-01-3194111Actual
33146217.752024-11-019428Actual
23115333.002024-01-319417Actual
68467392.002022-11-029463Actual
3149113.002024-10-019473Actual
3276160.182022-07-039428Actual
6646198.052022-10-029428Actual
3795559176.332025-03-0294611Actual
1940022.042023-10-0294511Actual
194333245.502023-10-0294611Actual
2240539.062023-12-3194311Actual
4536194.002022-09-029413Actual
3364850.002024-12-029413Actual
1252878.002023-04-029473Actual
1187456.002023-03-029446Actual
24647151.002024-04-019413Actual
3775543023.092025-03-029468Actual
3277113707.002024-11-019465Actual
30989198.642024-09-0194111Actual
30897207.152024-09-019428Actual
1499285.002022-06-029415Actual
3692414670.182025-01-3194612Actual
3450445790.972024-12-0294611Actual
1861211854.002023-10-029463Actual
467472.002022-09-029473Actual
3792222.042025-03-0294511Actual
243658.002022-07-039473Actual
25923423.002024-05-019415Actual
988404.122022-05-029418Actual
3459044.382024-12-0294212Actual
27437445.032024-06-019418Actual
34443119.912024-12-0294411Actual
2621243.002022-07-039415Actual
136096.002022-06-029414Actual
126382087.002023-04-029464Actual
15187118582.082023-06-029468Actual
1736611.402023-08-0294511Actual
4398261.692022-08-029428Actual
1343927321.292023-04-029468Actual
39165125.232025-04-0294112Actual
34562112.462024-12-0294112Actual
257413293.002024-05-019463Actual
1063642.002022-05-029463Actual
3447045.442024-12-0294511Actual
3225615265.942024-10-0194611Actual
1165158365.002023-03-029465Actual
3081164507.002024-09-019467Actual
174002245.482023-08-0294611Actual
492549548.002022-09-029465Actual
28791120.972024-07-0294411Actual
1198012381.002023-03-029466Actual
1462218.002023-06-029473Actual
692456.002022-11-029473Actual
248015027.002024-04-019464Actual
37721292.002025-03-029428Actual
734791.002022-11-029436Actual
1036198.052022-05-029428Actual
19817288.002023-11-029415Actual
1177842.002023-03-029426Actual
334748269.002024-11-0194612Actual
21227569.272023-12-039418Actual
3087354.002022-07-039417Actual
268793589.002024-06-019463Actual
21134301.002023-12-039417Actual
1304949.002023-04-029456Actual
847273.002022-05-029417Actual
16105484.422023-07-039418Actual
2229286032.992023-12-319468Actual
35301356.002024-12-319417Actual
20107371.002023-11-029417Actual
617635.002022-10-029426Actual
1355116824.002023-05-029463Actual
815210199.002022-12-039464Actual
299795598.742024-08-0194611Actual
109959107.002023-01-319467Actual
36069462.002025-01-319414Actual
29743466.242024-08-019418Actual
388083.002022-08-029416Actual
2341043.312024-01-3194411Actual
3602103.002022-08-029414Actual
7111192.002022-11-029415Actual
204621193.332023-11-0294611Actual
3430337116.922024-12-029468Actual
2625291847.002024-05-019467Actual
30776348.002024-09-019417Actual
2930227110.002024-08-019464Actual
2536272.042024-04-0194111Actual
108565819.002023-01-319466Actual
31071122.042024-09-0194411Actual
2530489908.822024-04-019468Actual
1192129.002023-03-029456Actual
1427111.402023-05-0294211Actual
514843.002022-09-029446Actual
348332318.002024-12-319463Actual
2315026740.002024-01-319467Actual
9817329.002022-12-319417Actual
1527310.332023-06-0294211Actual
1929168.852023-10-0294111Actual
383409.002025-04-029473Actual
16754309.002023-08-029415Actual
862211521.002022-12-039466Actual
539363595.002022-09-029467Actual
356567998.782024-12-3194611Actual
382833173.002025-04-029463Actual
13330435.942023-04-029418Actual
18577169.002023-10-029413Actual
2217344443.002023-12-319467Actual
1295587.002023-04-029436Actual
2110388.972022-06-029418Actual
2088233912.002023-12-039465Actual
829329232.002022-12-039465Actual
24153106971.002024-03-019467Actual
11074442.002023-01-319418Actual
1456518744.002023-06-029463Actual
25149434.002024-04-019417Actual
2989150.762024-08-0194211Actual
3489014.002024-12-319473Actual
1376741346.002023-05-029465Actual
2235065.652023-12-3194111Actual
280618.002022-07-039426Actual
2270537.002024-01-319473Actual

Generated 2025-06-01 09:50:26.235 UTC