[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 384  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37868148.632025-03-0294311Actual
2276816828.002024-01-319464Actual
194333245.502023-10-0294611Actual
29360313.002024-08-019415Actual
36719116.722025-01-3194311Actual
1020412604.002023-01-319463Actual
3306035392.002024-11-019467Actual
1252878.002023-04-029473Actual
24272105472.742024-03-019468Actual
1432529.482023-05-0294411Actual
37311334.002025-03-029415Actual
20755326.002023-12-039414Actual
3840336884.002025-04-029464Actual
1118347383.782023-01-319468Actual
1182791.002023-03-029436Actual
28496425.002024-07-029417Actual
51682.002022-05-029416Actual
16661339.002023-08-029414Actual
1937331.612023-10-0294411Actual
28791120.972024-07-0294411Actual
3792222.042025-03-0294511Actual
1630740.122023-07-0394411Actual
725087.002022-11-029416Actual
248015027.002024-04-019464Actual
3801390.122025-03-0294112Actual
18652.002022-05-029473Actual
2873766.722024-07-0294211Actual
2370918.002024-03-019473Actual
3743207.002022-08-029415Actual
1060676.002023-01-319416Actual
39165125.232025-04-0294112Actual
1367231119.002023-05-029464Actual
963449.002022-12-319446Actual
1212151335.002023-03-029467Actual
2142943.312023-12-0394411Actual
11589246.002023-03-029415Actual
16105484.422023-07-039418Actual
37813180.552025-03-0294111Actual
3719013.002025-03-029473Actual
2343711.402024-01-3194511Actual
21255272.302023-12-039428Actual
375219.002022-05-029415Actual
1657612573.002023-08-029463Actual
19199287.452023-10-029428Actual
3648644651.002025-01-319467Actual
126382087.002023-04-029464Actual
1151011569.002023-03-029464Actual
8092109.002022-12-039414Actual
407137.002022-08-029456Actual
32196131.612024-10-0194411Actual
20228272.302023-11-029428Actual
36451402.002025-01-319417Actual
697296.002022-11-029414Actual
1810998791.002023-09-029467Actual
1295587.002023-04-029436Actual
1719980532.882023-08-029468Actual
38964207.152025-04-0294111Actual
36746102.892025-01-3194411Actual
3193649541.002024-10-019467Actual
519540.002022-09-029456Actual
27639126.292024-06-0194411Actual
3784143.312025-03-0294211Actual
1882438637.002023-10-029465Actual
184298791.352023-09-0294611Actual
70325098.002022-11-029464Actual
492549548.002022-09-029465Actual
90887230.002022-12-319463Actual
558178375.272022-09-029468Actual
23208431.392024-01-319418Actual
739462.002022-11-029446Actual
79668246.002022-12-039463Actual
24119378.002024-03-019417Actual
164073.002022-06-029416Actual
1070389.002023-01-319436Actual
24859246.002024-04-019415Actual
2435820.972024-03-0194211Actual
1929168.852023-10-0294111Actual
1304949.002023-04-029456Actual
953831.002022-12-319426Actual
1760815639.002023-09-029463Actual
16047114254.002023-07-039467Actual
56429.002022-05-029426Actual
24767312.002024-04-019414Actual
3907322.042025-04-0294511Actual
183959.272023-09-0294511Actual
3725333797.002025-03-029464Actual
1499285.002022-06-029415Actual
1285872.002023-04-029416Actual
1361038.002023-05-029473Actual
427111739.002022-08-029467Actual
1165158365.002023-03-029465Actual
1530028.422023-06-0294311Actual
32169118.852024-10-0194311Actual
2433050.762024-03-0194111Actual
1173078.002023-03-029416Actual
204621193.332023-11-0294611Actual
3027358.002024-09-019413Actual
3554299.702024-12-3194211Actual
8231228.002022-12-039415Actual
35514196.512024-12-3194111Actual
257413293.002024-05-019463Actual
3329397.572024-11-0194311Actual
1524567.782023-06-0294111Actual
3374011.002024-12-029473Actual
3562324.162024-12-3194511Actual
847273.002022-05-029417Actual
3364850.002024-12-029413Actual
15509164.002023-07-039413Actual
2536272.042024-04-0194111Actual
285596.002022-07-039436Actual
2264814372.002024-01-319463Actual
28764113.532024-07-0294311Actual
3006525.232024-08-0194212Actual
2243243.312023-12-3194411Actual
19725284.002023-11-029414Actual
1728520.972023-08-0294211Actual
815210199.002022-12-039464Actual
1176228.002022-06-029413Actual
2327089458.812024-01-319468Actual
1575753289.002023-07-039465Actual
2930227110.002024-08-019464Actual
1132210600.002023-03-029463Actual
1355116824.002023-05-029463Actual
2270537.002024-01-319473Actual
9353210.002022-12-319415Actual
15032424.002023-06-029417Actual
314956242.002022-07-039467Actual
968127.002022-12-319456Actual
23830285.002024-03-019415Actual
29863228.422024-08-0194111Actual
1028258.002023-01-319473Actual
18074382.002023-09-029417Actual
17137473.822023-08-029418Actual
382833173.002025-04-029463Actual
75004948.002022-11-029466Actual
5520240.482022-09-029428Actual
1406137930.002023-05-029467Actual
388083.002022-08-029416Actual
2031972.042023-11-0294111Actual
3775543023.092025-03-029468Actual
21638131.002023-12-319413Actual
1477745759.002023-06-029465Actual
1969739.002023-11-029473Actual
2595828824.002024-05-019465Actual
402462.002022-08-029446Actual
28910132.682024-07-0294112Actual
2438530.552024-03-0194311Actual
1140036.002023-03-029473Actual
2544429.482024-04-0194411Actual
20848294.002023-12-039415Actual
244738479.642024-03-0194611Actual
25149434.002024-04-019417Actual
1424358.212023-05-0294111Actual
34443119.912024-12-0294411Actual
3919352.892025-04-0294212Actual
1731229.482023-08-0294311Actual
467472.002022-09-029473Actual
4398261.692022-08-029428Actual
31612317.002024-10-019415Actual
97385112.002022-12-319466Actual
3686396.512025-01-3194112Actual
36664251.832025-01-3194111Actual
1554414365.002023-07-039463Actual
3326691.192024-11-0194211Actual
3036513.002024-09-019473Actual
11122208.662023-01-319428Actual
3389529882.002024-12-029465Actual
255043797.642024-04-0194611Actual
168830.002022-06-029426Actual
46214.002022-05-029413Actual
2914754.002024-08-019413Actual
2335632.672024-01-3194211Actual
224652500.812023-12-3194611Actual
16541148.002023-08-029413Actual
10935305.002023-01-319417Actual
35011358.002024-12-319415Actual
392840.002022-08-029426Actual
336831172.002024-12-029463Actual
143584376.372023-05-0294611Actual
25242542.002024-04-019418Actual
4722104.002022-09-029414Actual
32114207.152024-10-0194111Actual
156649222.002023-07-039464Actual
7663350.002022-05-029466Actual
203136299.002022-06-029467Actual
22613145.002024-01-319413Actual
2235065.652023-12-3194111Actual
3660647276.202025-01-319468Actual
22231442.002023-12-319418Actual
2037418.842023-11-0294311Actual
1934618.842023-10-0294311Actual
3677352.892025-01-3194511Actual
333543374.622022-07-039468Actual
2654210.332024-05-0194511Actual
32643471.002024-11-019414Actual
9817329.002022-12-319417Actual
2116995277.002023-12-039467Actual
30989198.642024-09-0194111Actual
3922711093.522025-04-0294612Actual
18228110653.142023-09-029468Actual
23115333.002024-01-319417Actual
2484115.002022-07-039414Actual
2824149067.002024-07-029465Actual
28114471.002024-07-029414Actual
18577169.002023-10-029413Actual
21134301.002023-12-039417Actual
32736321.002024-11-019415Actual
34416134.802024-12-0294311Actual
876368492.002022-12-039467Actual
23737317.002024-03-019414Actual
3344024.162024-11-0194212Actual
2365212543.002024-03-019463Actual
124507718.002023-04-029463Actual
34765530.002022-08-029463Actual
1376741346.002023-05-029465Actual
2315026740.002024-01-319467Actual
3595047.002025-01-319413Actual
1633411.402023-07-0394511Actual
2865182378.372024-07-029468Actual
63788257.002022-10-029466Actual
1707926061.002023-08-029467Actual
7766160.182022-11-029428Actual
2530489908.822024-04-019468Actual
12200372.302023-03-029418Actual
359841947.002025-01-319463Actual
2332852.892024-01-3194111Actual
1736611.402023-08-0294511Actual
10469228.002023-01-319415Actual
24647151.002024-04-019413Actual
10004276.842022-12-319428Actual
2088233912.002023-12-039465Actual
31163132.682024-09-0194112Actual
734791.002022-11-029436Actual
2749975307.032024-06-019468Actual
20107371.002023-11-029417Actual
2240539.062023-12-3194311Actual
27612157.152024-06-0194311Actual
280618.002022-07-039426Actual
25923423.002024-05-019415Actual
9956505.642022-12-319418Actual
13330435.942023-04-029418Actual
988404.122022-05-029418Actual
35301356.002024-12-319417Actual
2128969491.772023-12-039468Actual
30037118.852024-08-0194112Actual
2989150.762024-08-0194211Actual
2034719.912023-11-0294211Actual
1836831.612023-09-0294411Actual
162539.272023-07-0394211Actual
3807521234.132025-03-0294612Actual
36161344.002025-01-319415Actual
2646144.382024-05-0194211Actual
22733290.002024-01-319414Actual
3252350.002024-11-019413Actual
35394457.152024-12-319418Actual
12248145.022023-03-029428Actual
2377228248.002024-03-019464Actual
2042823.102023-11-0294511Actual
2808613.002024-07-029473Actual
2580012.002024-05-019473Actual
4211242.002022-08-029417Actual
22138340.002023-12-319417Actual
894944435.242022-12-039468Actual
2708936904.002024-06-019465Actual
32022251.092024-10-019428Actual
14742318.002023-06-029415Actual
3504617767.002024-12-319465Actual
2110388.972022-06-029418Actual
1782044172.002023-09-029465Actual
3332093.312024-11-0194411Actual
2814842192.002024-07-029464Actual
1975917965.002023-11-029464Actual
1536112570.142023-06-0294611Actual
280294107.002024-07-029463Actual
3110564025.362024-09-0194611Actual
68467392.002022-11-029463Actual
3763558841.002025-03-029467Actual
1300269.002023-04-029446Actual
36645821.002022-08-029464Actual
12717264.002023-04-029415Actual
32314122.042024-10-0194112Actual
445740494.262022-08-029468Actual
4350329.882022-08-029418Actual
3574252.892024-12-3194212Actual
18195198.052023-09-029428Actual
514843.002022-09-029446Actual
14183147520.502023-05-029468Actual
9214105.002022-12-319414Actual
348332318.002024-12-319463Actual
1063642.002022-05-029463Actual
2518474837.002024-04-019467Actual
333543347.632024-11-0194611Actual
29650382.002024-08-019417Actual
35714129.482024-12-3194112Actual
1343927321.292023-04-029468Actual

Generated 2025-06-02 01:08:07.777 UTC