[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37868148.632025-03-0294311Actual
21255272.302023-12-039428Actual
7111192.002022-11-029415Actual
2370918.002024-03-019473Actual
1733944.382023-08-0294411Actual
15629262.002023-07-039414Actual
2134751.822023-12-0394111Actual
500471.002022-09-029416Actual
1432529.482023-05-0294411Actual
397784.002022-08-029436Actual
963449.002022-12-319446Actual
27612157.152024-06-0194311Actual
2327089458.812024-01-319468Actual
1036198.052022-05-029428Actual
5660194.002022-10-029413Actual
3430337116.922024-12-029468Actual
3119145.442024-09-0194212Actual
26312760.192024-05-019418Actual
168830.002022-06-029426Actual
2037418.842023-11-0294311Actual
3660647276.202025-01-319468Actual
1731229.482023-08-0294311Actual
670753259.652022-10-029468Actual
35596112.462024-12-3194411Actual
383409.002025-04-029473Actual
3669289.062025-01-3194211Actual
22613145.002024-01-319413Actual
37721292.002025-03-029428Actual
2270537.002024-01-319473Actual
4722104.002022-09-029414Actual
20755326.002023-12-039414Actual
604934287.002022-10-029465Actual
37813180.552025-03-0294111Actual
356567998.782024-12-3194611Actual
2473918.002024-04-019473Actual
24239251.092024-03-019428Actual
187317110.002023-10-029464Actual
38872188.962025-04-029428Actual
25149434.002024-04-019417Actual
255043797.642024-04-0194611Actual
3878644139.002025-04-029467Actual
25270261.692024-04-019428Actual
1367231119.002023-05-029464Actual
24211452.602024-03-019418Actual
3545659064.302024-12-319468Actual
19199287.452023-10-029428Actual
8890198.052022-12-039428Actual
3763558841.002025-03-029467Actual
3595047.002025-01-319413Actual
18195198.052023-09-029428Actual
3840336884.002025-04-029464Actual
631934.002022-10-029456Actual
851653.002022-12-039446Actual
35514196.512024-12-3194111Actual
2433050.762024-03-0194111Actual
14026301.002023-05-029417Actual
28709228.422024-07-0294111Actual
627271.002022-10-029446Actual
204621193.332023-11-0294611Actual
21134301.002023-12-039417Actual
183128.002022-06-029456Actual
109517008.972022-05-029468Actual
3495331731.002024-12-319464Actual
29945127.362024-08-0194411Actual
2625291847.002024-05-019467Actual
846992.002022-12-039436Actual
24647151.002024-04-019413Actual
2930227110.002024-08-019464Actual
2758575.232024-06-0194211Actual
692456.002022-11-029473Actual
18228110653.142023-09-029468Actual
2217344443.002023-12-319467Actual
35011358.002024-12-319415Actual
18789231.002023-10-029415Actual
15187118582.082023-06-029468Actual
23208431.392024-01-319418Actual
2110388.972022-06-029418Actual
4398261.692022-08-029428Actual
136096.002022-06-029414Actual
2338339.062024-01-3194311Actual
22259229.872023-12-319428Actual
3504617767.002024-12-319465Actual
2435820.972024-03-0194211Actual
36719116.722025-01-3194311Actual
3849632847.002025-04-029465Actual
9817329.002022-12-319417Actual
847273.002022-05-029417Actual
1151011569.002023-03-029464Actual
3052139205.002024-09-019465Actual
1182791.002023-03-029436Actual
303081737.002024-09-019463Actual
289728434.962024-07-0294612Actual
2031972.042023-11-0294111Actual
268793589.002024-06-019463Actual
1834131.612023-09-0294311Actual
3725333797.002025-03-029464Actual
29743466.242024-08-019418Actual
1427111.402023-05-0294211Actual
1882438637.002023-10-029465Actual
8092109.002022-12-039414Actual
651979433.002022-10-029467Actual
10469228.002023-01-319415Actual
28114471.002024-07-029414Actual
314956242.002022-07-039467Actual
3775543023.092025-03-029468Actual
492549548.002022-09-029465Actual
368055102.982025-01-3194611Actual
1406137930.002023-05-029467Actual
23737317.002024-03-019414Actual
402462.002022-08-029446Actual
37218446.002025-03-029414Actual
290262.002022-07-039446Actual
6646198.052022-10-029428Actual
66055.002022-05-029446Actual
1536112570.142023-06-0294611Actual
525418996.002022-09-029466Actual
2243243.312023-12-3194411Actual
11589246.002023-03-029415Actual
3261517.002024-11-019473Actual
3922711093.522025-04-0294612Actual
612868.002022-10-029416Actual
17693257.002023-09-029414Actual
203136299.002022-06-029467Actual
8842346.542022-12-039418Actual
1524567.782023-06-0294111Actual
3689124.162025-01-3194212Actual
20200488.972023-11-029418Actual
20848294.002023-12-039415Actual
23236213.212024-01-319428Actual
514843.002022-09-029446Actual
26373102371.172024-05-019468Actual
17785234.002023-09-029415Actual
35422225.332024-12-319428Actual
23115333.002024-01-319417Actual
294938.002022-07-039456Actual
2116995277.002023-12-039467Actual
782726939.462022-11-029468Actual
1669623500.002023-08-029464Actual
1931911.402023-10-0294211Actual
2570657.002024-05-019413Actual
265761881.652024-05-0194611Actual
2654210.332024-05-0194511Actual
3149113.002024-10-019473Actual
2128969491.772023-12-039468Actual
103904388.002023-01-319464Actual
2980558967.332024-08-019468Actual
34361263.532024-12-0294111Actual
1020412604.002023-01-319463Actual
1923399227.172023-10-029468Actual
3577511525.442024-12-3194612Actual
2580012.002024-05-019473Actual
34918434.002024-12-319414Actual
3610338002.002025-01-319464Actual
34562112.462024-12-0294112Actual
2264814372.002024-01-319463Actual
3743207.002022-08-029415Actual
28764113.532024-07-0294311Actual
1429842.252023-05-0294311Actual
25422612.002022-07-039464Actual
108565819.002023-01-319466Actual
19078378.002023-10-029417Actual
13732333.002023-05-029415Actual
3164729715.002024-10-019465Actual
156129118.002022-06-029465Actual
18167435.942023-09-029418Actual
2770073099.992024-06-0194611Actual
162539.272023-07-0394211Actual
2237829.482023-12-3194211Actual
3677352.892025-01-3194511Actual
2943303.002022-05-029464Actual
1361038.002023-05-029473Actual
31163132.682024-09-0194112Actual
37311334.002025-03-029415Actual
196409163.002023-11-029463Actual
30897207.152024-09-019428Actual
3234815214.872024-10-0194612Actual
36069462.002025-01-319414Actual
61384.002022-05-029436Actual
299795598.742024-08-0194611Actual
622592.002022-10-029436Actual
4211242.002022-08-029417Actual
3110564025.362024-09-0194611Actual
33146217.752024-11-019428Actual
2088233912.002023-12-039465Actual
3042832063.002024-09-019464Actual
1975917965.002023-11-029464Actual
26340340.482024-05-019428Actual
2885218708.552024-07-0294611Actual
10004276.842022-12-319428Actual
32314122.042024-10-0194112Actual
21757284.002023-12-319414Actual
173793.002022-06-029436Actual
2939520272.002024-08-019465Actual
1633411.402023-07-0394511Actual
17165191.992023-08-029428Actual
24859246.002024-04-019415Actual
214906130.662023-12-0394611Actual
572212264.002022-10-029463Actual
1325115638.002023-04-029467Actual
70736.002022-05-029456Actual
9214105.002022-12-319414Actual
3081164507.002024-09-019467Actual
59085400.002022-10-029464Actual
987758121.002022-12-319467Actual
5987249.002022-10-029415Actual
3907322.042025-04-0294511Actual
3554299.702024-12-3194211Actual
22733290.002024-01-319414Actual
829329232.002022-12-039465Actual
697296.002022-11-029414Actual
5333252.002022-09-029417Actual
3489014.002024-12-319473Actual
1290627.002023-04-029426Actual
33768384.002024-12-029414Actual
3101750.762024-09-0194211Actual
3901994.382025-04-0294311Actual
3719013.002025-03-029473Actual
2067012594.002023-12-039463Actual
3414222.002022-08-029413Actual
1719980532.882023-08-029468Actual
31612317.002024-10-019415Actual
1760815639.002023-09-029463Actual
4350329.882022-08-029418Actual
837294.002022-12-039416Actual
178464.002022-06-029446Actual
2332852.892024-01-3194111Actual
16012382.002023-07-039417Actual
3341299.702024-11-0194112Actual
26217476.002024-05-019417Actual
56429.002022-05-029426Actual
32142101.822024-10-0194211Actual
2335632.672024-01-3194211Actual
10144204.002023-01-319413Actual
18697304.002023-10-029414Actual
17573163.002023-09-029413Actual
2468210989.002024-04-019463Actual
2530489908.822024-04-019468Actual
35714129.482024-12-3194112Actual
3801390.122025-03-0294112Actual
12388206.002023-04-029413Actual
41324761.002022-08-029466Actual
3804123.102025-03-0294212Actual
916638.002022-12-319473Actual
2651550.762024-05-0194411Actual
34416134.802024-12-0294311Actual
39046157.152025-04-0294411Actual
3418450151.002024-12-029467Actual
11074442.002023-01-319418Actual
333543347.632024-11-0194611Actual
617635.002022-10-029426Actual
2443910.332024-03-0194511Actual
30869569.272024-09-019418Actual
558178375.272022-09-029468Actual
23617143.002024-03-019413Actual
30084544.002022-07-039466Actual
1929168.852023-10-0294111Actual
325581332.002024-11-019463Actual
174002245.482023-08-0294611Actual
5848116.002022-10-029414Actual
3009918761.752024-08-0194612Actual
14183147520.502023-05-029468Actual
2484115.002022-07-039414Actual
280294107.002024-07-029463Actual
2518474837.002024-04-019467Actual
29360313.002024-08-019415Actual
2286032769.002024-01-319465Actual
17137473.822023-08-029418Actual
31902375.002024-10-019417Actual
90887230.002022-12-319463Actual
1630740.122023-07-0394411Actual
1861211854.002023-10-029463Actual
32196131.612024-10-0194411Actual
24272105472.742024-03-019468Actual
3380321720.002024-12-029464Actual
1070389.002023-01-319436Actual
46214.002022-05-029413Actual
36645821.002022-08-029464Actual
2595828824.002024-05-019465Actual
1499285.002022-06-029415Actual
15067110898.002023-06-029467Actual
1192129.002023-03-029456Actual
12200372.302023-03-029418Actual
2172918.002023-12-319473Actual
15722249.002023-07-039415Actual
1028258.002023-01-319473Actual
13378208.662023-04-029428Actual
2377228248.002024-03-019464Actual
38964207.152025-04-0294111Actual
2014218025.002023-11-029467Actual
28910132.682024-07-0294112Actual
27639126.292024-06-0194411Actual
1575753289.002023-07-039465Actual
16133234.422023-07-039428Actual
35301356.002024-12-319417Actual
11262258.002023-03-029413Actual
388083.002022-08-029416Actual
1052712261.002023-01-319465Actual
68467392.002022-11-029463Actual
1532741.192023-06-0294411Actual
1006561627.992022-12-319468Actual
3709860.002025-03-029413Actual
3276160.182022-07-039428Actual

Generated 2025-06-01 09:35:18.197 UTC