[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 896  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3414222.002022-08-029413Actual
2270537.002024-01-319473Actual
35394457.152024-12-319418Actual
2586332993.002024-05-019464Actual
3205693286.152024-10-019468Actual
2338339.062024-01-3194311Actual
27465304.122024-06-019428Actual
2699843577.002024-06-019464Actual
1622568.852023-07-0394111Actual
2140244.382023-12-0394311Actual
1499285.002022-06-029415Actual
2286032769.002024-01-319465Actual
3725333797.002025-03-029464Actual
1304949.002023-04-029456Actual
25270261.692024-04-019428Actual
514843.002022-09-029446Actual
11589246.002023-03-029415Actual
27056312.002024-06-019415Actual
2943303.002022-05-029464Actual
16541148.002023-08-029413Actual
18195198.052023-09-029428Actual
2989150.762024-08-0194211Actual
35569115.652024-12-3194311Actual
24153106971.002024-03-019467Actual
968127.002022-12-319456Actual
3574252.892024-12-3194212Actual
1554414365.002023-07-039463Actual
1477745759.002023-06-029465Actual
2433050.762024-03-0194111Actual
894944435.242022-12-039468Actual
34562112.462024-12-0294112Actual
1969739.002023-11-029473Actual
3899294.382025-04-0294211Actual
17573163.002023-09-029413Actual
7766160.182022-11-029428Actual
1524567.782023-06-0294111Actual
3669289.062025-01-3194211Actual
355462.002022-08-029473Actual
1132210600.002023-03-029463Actual
3907322.042025-04-0294511Actual
2365212543.002024-03-019463Actual
10469228.002023-01-319415Actual
1252878.002023-04-029473Actual
949089.002022-12-319416Actual
1198012381.002023-03-029466Actual
1118347383.782023-01-319468Actual
1060676.002023-01-319416Actual
20848294.002023-12-039415Actual
314956242.002022-07-039467Actual
29771219.272024-08-019428Actual
467472.002022-09-029473Actual
1923399227.172023-10-029468Actual
26433106.082024-05-0194111Actual
1277924228.002023-04-029465Actual
27612157.152024-06-0194311Actual
1866919.002023-10-029473Actual
651979433.002022-10-029467Actual
3261517.002024-11-019473Actual
31163132.682024-09-0194112Actual
3447045.442024-12-0294511Actual
348332318.002024-12-319463Actual
37693458.672025-03-029418Actual
2040141.192023-11-0294411Actual
35422225.332024-12-319428Actual
1165158365.002023-03-029465Actual
846992.002022-12-039436Actual
2853148261.002024-07-029467Actual
26373102371.172024-05-019468Actual
3036513.002024-09-019473Actual
1536112570.142023-06-0294611Actual
3709860.002025-03-029413Actual
3081164507.002024-09-019467Actual
2873766.722024-07-0294211Actual
3006525.232024-08-0194212Actual
336831172.002024-12-029463Actual
856347.002022-12-039456Actual
79668246.002022-12-039463Actual
510179.002022-09-029436Actual
2646144.382024-05-0194211Actual
2134751.822023-12-0394111Actual
12717264.002023-04-029415Actual
3110564025.362024-09-0194611Actual
32736321.002024-11-019415Actual
131236.002022-06-029473Actual
1834131.612023-09-0294311Actual
2489432604.002024-04-019465Actual
23236213.212024-01-319428Actual
36645821.002022-08-029464Actual
59085400.002022-10-029464Actual
32314122.042024-10-0194112Actual
2814842192.002024-07-029464Actual
2484115.002022-07-039414Actual
5520240.482022-09-029428Actual
2824149067.002024-07-029465Actual
168830.002022-06-029426Actual
7906196.002022-12-039413Actual
29918142.252024-08-0194311Actual
519540.002022-09-029456Actual
21638131.002023-12-319413Actual
16047114254.002023-07-039467Actual
9076349.002022-05-029467Actual
30393401.002024-09-019414Actual
1937331.612023-10-0294411Actual
3533633966.002024-12-319467Actual
3595047.002025-01-319413Actual
5333252.002022-09-029417Actual
13330435.942023-04-029418Actual
2014218025.002023-11-029467Actual
3389529882.002024-12-029465Actual
1173078.002023-03-029416Actual
28589537.452024-07-029418Actual
1376741346.002023-05-029465Actual
1424358.212023-05-0294111Actual
23617143.002024-03-019413Actual
30037118.852024-08-0194112Actual
627271.002022-10-029446Actual
14149198.052023-05-029428Actual
22259229.872023-12-319428Actual
14207818.002022-06-029464Actual
25828389.002024-05-019414Actual
3743207.002022-08-029415Actual
1669623500.002023-08-029464Actual
24767312.002024-04-019414Actual
5848116.002022-10-029414Actual
70325098.002022-11-029464Actual
2026154744.532023-11-029468Actual
22613145.002024-01-319413Actual
24272105472.742024-03-019468Actual
10144204.002023-01-319413Actual
26964380.002024-06-019414Actual
30897207.152024-09-019428Actual
1028258.002023-01-319473Actual
2370918.002024-03-019473Actual
1230961521.922023-03-029468Actual
1285872.002023-04-029416Actual
2980558967.332024-08-019468Actual
9028210.002022-12-319413Actual
2893824.162024-07-0294212Actual
41324761.002022-08-029466Actual
1736611.402023-08-0294511Actual
224652500.812023-12-3194611Actual
34443119.912024-12-0294411Actual
17693257.002023-09-029414Actual
371332020.002025-03-029463Actual
37218446.002025-03-029414Actual
131102328.002023-04-029466Actual
1212151335.002023-03-029467Actual
22733290.002024-01-319414Actual
2749975307.032024-06-019468Actual
392840.002022-08-029426Actual
1052712261.002023-01-319465Actual
21849318.002023-12-319415Actual
3234815214.872024-10-0194612Actual
2968547907.002024-08-019467Actual
14183147520.502023-05-029468Actual
2377228248.002024-03-019464Actual
18697304.002023-10-029414Actual
75004948.002022-11-029466Actual
3801390.122025-03-0294112Actual
2298226.002022-07-039413Actual
1831411.402023-09-0294211Actual
20755326.002023-12-039414Actual
851653.002022-12-039446Actual
2327089458.812024-01-319468Actual
1911384116.002023-10-029467Actual
3922711093.522025-04-0294612Actual
9214105.002022-12-319414Actual
2067012594.002023-12-039463Actual
1628030.552023-07-0394311Actual
24647151.002024-04-019413Actual
2539010.332024-04-0194211Actual
15509164.002023-07-039413Actual
725087.002022-11-029416Actual
19817288.002023-11-029415Actual
16661339.002023-08-029414Actual
3840336884.002025-04-029464Actual
25422612.002022-07-039464Actual
2544429.482024-04-0194411Actual
862211521.002022-12-039466Actual
187317110.002023-10-029464Actual
12200372.302023-03-029418Actual
13189256.002023-04-029417Actual
525418996.002022-09-029466Actual
6646198.052022-10-029428Actual
2865182378.372024-07-029468Actual
38368440.002025-04-029414Actual
17044364.002023-08-029417Actual
30869569.272024-09-019418Actual
3689124.162025-01-3194212Actual
500471.002022-09-029416Actual
20107371.002023-11-029417Actual
1560126.002023-07-039473Actual
1070389.002023-01-319436Actual
23587822.002022-07-039463Actual
2530489908.822024-04-019468Actual
28791120.972024-07-0294411Actual
8701266.002022-12-039417Actual
3804123.102025-03-0294212Actual
15187118582.082023-06-029468Actual
19171616.242023-10-029418Actual
3380321720.002024-12-029464Actual
3890671684.242025-04-029468Actual
14650288.002023-06-029414Actual
36451402.002025-01-319417Actual
28496425.002024-07-029417Actual
397784.002022-08-029436Actual
3318028953.142024-11-019468Actual
2708936904.002024-06-019465Actual
203136299.002022-06-029467Actual
3155439746.002024-10-019464Actual
987758121.002022-12-319467Actual
2799456.002024-07-029413Actual
2443910.332024-03-0194511Actual
1940022.042023-10-0294511Actual
33238236.932024-11-0194111Actual
24119378.002024-03-019417Actual
2217344443.002023-12-319467Actual
31071122.042024-09-0194411Actual
2158213.212022-06-029428Actual
3329397.572024-11-0194311Actual
20200488.972023-11-029418Actual
1036198.052022-05-029428Actual
3193649541.002024-10-019467Actual
1663340.002023-08-029473Actual
847273.002022-05-029417Actual
739462.002022-11-029446Actual
3602103.002022-08-029414Actual
3222347.572024-10-0194511Actual
804454.002022-12-039473Actual
76399853.002022-11-029467Actual
380110074.002022-08-029465Actual
558178375.272022-09-029468Actual
28617229.872024-07-029428Actual
126382087.002023-04-029464Actual
1257699.002023-04-029414Actual
34149382.002024-12-029417Actual
3276160.182022-07-039428Actual
2468210989.002024-04-019463Actual
1462218.002023-06-029473Actual
18167435.942023-09-029418Actual
2229286032.992023-12-319468Actual
36664251.832025-01-3194111Actual
34416134.802024-12-0294311Actual
2651550.762024-05-0194411Actual
37895150.762025-03-0294411Actual
6457368.002022-10-029417Actual
1575753289.002023-07-039465Actual
359841947.002025-01-319463Actual
8231228.002022-12-039415Actual
325581332.002024-11-019463Actual
28910132.682024-07-0294112Actual
23737317.002024-03-019414Actual
3374011.002024-12-029473Actual
622592.002022-10-029436Actual
12248145.022023-03-029428Actual
70736.002022-05-029456Actual
15722249.002023-07-039415Actual
2188323925.002023-12-319465Actual
3545659064.302024-12-319468Actual
4536194.002022-09-029413Actual
3462413208.452024-12-0294612Actual
3719013.002025-03-029473Actual
3775543023.092025-03-029468Actual
5472488.972022-09-029418Actual
33118438.972024-11-019418Actual
36069462.002025-01-319414Actual
1630740.122023-07-0394411Actual
2625291847.002024-05-019467Actual
3228431.392022-07-039418Actual
174002245.482023-08-0294611Actual
963449.002022-12-319446Actual
32643471.002024-11-019414Actual
1290627.002023-04-029426Actual
2654210.332024-05-0194511Actual
2737964236.002024-06-019467Actual
12346860.002022-06-029463Actual
29650382.002024-08-019417Actual
333543347.632024-11-0194611Actual
164073.002022-06-029416Actual
216727156.002023-12-319463Actual
1432529.482023-05-0294411Actual
280294107.002024-07-029463Actual
2110388.972022-06-029418Actual
23208431.392024-01-319418Actual
1361038.002023-05-029473Actual
1882438637.002023-10-029465Actual
27437445.032024-06-019418Actual
34918434.002024-12-319414Actual
3009918761.752024-08-0194612Actual
15629262.002023-07-039414Actual
255043797.642024-04-0194611Actual
2923914.002024-08-019473Actual
17165191.992023-08-029428Actual
1530028.422023-06-0294311Actual
35714129.482024-12-3194112Actual
2116995277.002023-12-039467Actual
294938.002022-07-039456Actual
3901994.382025-04-0294311Actual
143584376.372023-05-0294611Actual
3052139205.002024-09-019465Actual
34361263.532024-12-0294111Actual
505231.002022-09-029426Actual

Generated 2025-06-01 05:27:17.728 UTC