[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280618.002022-07-039426Actual
33768384.002024-12-029414Actual
1736611.402023-08-0294511Actual
3438950.762024-12-0294211Actual
27612157.152024-06-0194311Actual
14742318.002023-06-029415Actual
963449.002022-12-319446Actual
2468210989.002024-04-019463Actual
1020412604.002023-01-319463Actual
36161344.002025-01-319415Actual
3533633966.002024-12-319467Actual
9956505.642022-12-319418Actual
32169118.852024-10-0194311Actual
2939520272.002024-08-019465Actual
12717264.002023-04-029415Actual
2142943.312023-12-0394411Actual
1325115638.002023-04-029467Actual
34242457.152024-12-029418Actual
2766653.952024-06-0194511Actual
1343927321.292023-04-029468Actual
1300269.002023-04-029446Actual
37601356.002025-03-029417Actual
1165158365.002023-03-029465Actual
33238236.932024-11-0194111Actual
958791.002022-12-319436Actual
3686396.512025-01-3194112Actual
876368492.002022-12-039467Actual
1931911.402023-10-0294211Actual
842036.002022-12-039426Actual
184298791.352023-09-0294611Actual
27437445.032024-06-019418Actual
622592.002022-10-029436Actual
2980558967.332024-08-019468Actual
38368440.002025-04-029414Actual
1406137930.002023-05-029467Actual
3414222.002022-08-029413Actual
3329397.572024-11-0194311Actual
3052139205.002024-09-019465Actual
4211242.002022-08-029417Actual
5660194.002022-10-029413Actual
314342735.002024-10-019463Actual
131236.002022-06-029473Actual
7718335.942022-11-029418Actual
3344024.162024-11-0194212Actual
23617143.002024-03-019413Actual
2386545207.002024-03-019465Actual
2040141.192023-11-0294411Actual
1151011569.002023-03-029464Actual
19725284.002023-11-029414Actual
7663350.002022-05-029466Actual
2547120.972024-04-0194511Actual
2914754.002024-08-019413Actual
3122516893.632024-09-0194612Actual
3225615265.942024-10-0194611Actual
1937331.612023-10-0294411Actual
6786256.002022-11-029413Actual
2646144.382024-05-0194211Actual
22259229.872023-12-319428Actual
1934618.842023-10-0294311Actual
3036513.002024-09-019473Actual
29650382.002024-08-019417Actual
30037118.852024-08-0194112Actual
580072.002022-10-029473Actual
36451402.002025-01-319417Actual
31044148.632024-09-0194311Actual
39046157.152025-04-0294411Actual
500471.002022-09-029416Actual
32643471.002024-11-019414Actual
402462.002022-08-029446Actual
244738479.642024-03-0194611Actual
109517008.972022-05-029468Actual
1861211854.002023-10-029463Actual
3222347.572024-10-0194511Actual
183959.272023-09-0294511Actual
5333252.002022-09-029417Actual
17137473.822023-08-029418Actual
697296.002022-11-029414Actual
204621193.332023-11-0294611Actual
1836831.612023-09-0294411Actual
265761881.652024-05-0194611Actual
13516142.002023-05-029413Actual
804454.002022-12-039473Actual
17044364.002023-08-029417Actual
18167435.942023-09-029418Actual
539363595.002022-09-029467Actual
36544526.852025-01-319418Actual
1424358.212023-05-0294111Actual
25923423.002024-05-019415Actual
27557224.172024-06-0194111Actual
13330435.942023-04-029418Actual
7111192.002022-11-029415Actual
1173078.002023-03-029416Actual
2235065.652023-12-3194111Actual
18652.002022-05-029473Actual
20755326.002023-12-039414Actual
26312760.192024-05-019418Actual
70325098.002022-11-029464Actual
12346860.002022-06-029463Actual
325581332.002024-11-019463Actual
10144204.002023-01-319413Actual
2885218708.552024-07-0294611Actual
14026301.002023-05-029417Actual
27758138.002024-06-0194112Actual
3878644139.002025-04-029467Actual
28709228.422024-07-0294111Actual
333543347.632024-11-0194611Actual
14207818.002022-06-029464Actual
76399853.002022-11-029467Actual
13638246.002023-05-029414Actual
109959107.002023-01-319467Actual
1831411.402023-09-0294211Actual
3081164507.002024-09-019467Actual
3205693286.152024-10-019468Actual
92743890.002022-12-319464Actual
22733290.002024-01-319414Actual
1731229.482023-08-0294311Actual
2335632.672024-01-3194211Actual
36572213.212025-01-319428Actual
8842346.542022-12-039418Actual
24211452.602024-03-019418Actual
196409163.002023-11-029463Actual
862211521.002022-12-039466Actual
987758121.002022-12-319467Actual
23587822.002022-07-039463Actual
348332318.002024-12-319463Actual
815210199.002022-12-039464Actual
30084544.002022-07-039466Actual
3840336884.002025-04-029464Actual
692456.002022-11-029473Actual
1866919.002023-10-029473Actual
75004948.002022-11-029466Actual
3450445790.972024-12-0294611Actual
3660647276.202025-01-319468Actual
38751385.002025-04-029417Actual
2298226.002022-07-039413Actual
27056312.002024-06-019415Actual
1940022.042023-10-0294511Actual
28617229.872024-07-029428Actual
10004276.842022-12-319428Actual
11448107.002023-03-029414Actual
1060676.002023-01-319416Actual
31612317.002024-10-019415Actual
32114207.152024-10-0194111Actual
34270278.362024-12-029428Actual
988404.122022-05-029418Actual
156649222.002023-07-039464Actual
2158213.212022-06-029428Actual
14121478.362023-05-029418Actual
33026394.002024-11-019417Actual
1728520.972023-08-0294211Actual
14149198.052023-05-029428Actual
29743466.242024-08-019418Actual
221962608.312022-06-029468Actual
11589246.002023-03-029415Actual
2865182378.372024-07-029468Actual
18697304.002023-10-029414Actual
3725333797.002025-03-029464Actual
90887230.002022-12-319463Actual
20635151.002023-12-039413Actual
203136299.002022-06-029467Actual
23236213.212024-01-319428Actual
21638131.002023-12-319413Actual
4398261.692022-08-029428Actual
1633411.402023-07-0394511Actual
31994473.822024-10-019418Actual
3619615642.002025-01-319465Actual
729839.002022-11-029426Actual
1782044172.002023-09-029465Actual
20848294.002023-12-039415Actual
2229286032.992023-12-319468Actual
35596112.462024-12-3194411Actual
2327089458.812024-01-319468Actual
13189256.002023-04-029417Actual
3332093.312024-11-0194411Actual
3801390.122025-03-0294112Actual
3719013.002025-03-029473Actual
103904388.002023-01-319464Actual
30486299.002024-09-019415Actual
34443119.912024-12-0294411Actual
18577169.002023-10-029413Actual
3795559176.332025-03-0294611Actual
392840.002022-08-029426Actual
9214105.002022-12-319414Actual
1630740.122023-07-0394411Actual
2489432604.002024-04-019465Actual
3306035392.002024-11-019467Actual
355462.002022-08-029473Actual
3577511525.442024-12-3194612Actual
33861293.002024-12-029415Actual
3119145.442024-09-0194212Actual
189210695.002022-06-029466Actual
2338339.062024-01-3194311Actual
3110564025.362024-09-0194611Actual
3919352.892025-04-0294212Actual
1536112570.142023-06-0294611Actual
25149434.002024-04-019417Actual
267913986.002022-07-039465Actual
1462218.002023-06-029473Actual
3006525.232024-08-0194212Actual
15067110898.002023-06-029467Actual
35394457.152024-12-319418Actual
1070389.002023-01-319436Actual
8890198.052022-12-039428Actual
143584376.372023-05-0294611Actual
3326691.192024-11-0194211Actual
4350329.882022-08-029418Actual
1678940314.002023-08-029465Actual
243658.002022-07-039473Actual
29360313.002024-08-019415Actual
1766518.002023-09-029473Actual
2544429.482024-04-0194411Actual
35011358.002024-12-319415Actual
514843.002022-09-029446Actual
66055.002022-05-029446Actual
37868148.632025-03-0294311Actual
3101750.762024-09-0194211Actual
2172918.002023-12-319473Actual
1230961521.922023-03-029468Actual
34918434.002024-12-319414Actual
2824149067.002024-07-029465Actual
299795598.742024-08-0194611Actual
257413293.002024-05-019463Actual
68467392.002022-11-029463Actual
1355116824.002023-05-029463Actual
34765530.002022-08-029463Actual
38461283.002025-04-029415Actual
2530489908.822024-04-019468Actual
3267827459.002024-11-019464Actual
3252350.002024-11-019413Actual
1772730631.002023-09-029464Actual
17573163.002023-09-029413Actual
34361263.532024-12-0294111Actual
2684450.002024-06-019413Actual
26964380.002024-06-019414Actual
856347.002022-12-039456Actual
234702119.952024-01-3194611Actual
1198012381.002023-03-029466Actual
3149113.002024-10-019473Actual
1527310.332023-06-0294211Actual
1052712261.002023-01-319465Actual
19817288.002023-11-029415Actual
2264814372.002024-01-319463Actual
1252878.002023-04-029473Actual
1182791.002023-03-029436Actual
56429.002022-05-029426Actual
5987249.002022-10-029415Actual
163686021.082023-07-0394611Actual
3890671684.242025-04-029468Actual
3804123.102025-03-0294212Actual
22826297.002024-01-319415Actual
97385112.002022-12-319466Actual
2943303.002022-05-029464Actual
1290627.002023-04-029426Actual
1079742.002023-01-319456Actual
11122208.662023-01-319428Actual
336831172.002024-12-029463Actual
725087.002022-11-029416Actual
16167124245.822023-07-039468Actual
10935305.002023-01-319417Actual
2541728.422024-04-0194311Actual
2072720.002023-12-039473Actual
4863252.002022-09-029415Actual
289728434.962024-07-0294612Actual
2770073099.992024-06-0194611Actual
397784.002022-08-029436Actual
3922711093.522025-04-0294612Actual
3677352.892025-01-3194511Actual
916638.002022-12-319473Actual
3228431.392022-07-039418Actual
3763558841.002025-03-029467Actual
314956242.002022-07-039467Actual
427111739.002022-08-029467Actual
3093160899.192024-09-019468Actual
20228272.302023-11-029428Actual
1177842.002023-03-029426Actual
280294107.002024-07-029463Actual
2651550.762024-05-0194411Actual
492549548.002022-09-029465Actual
1622568.852023-07-0394111Actual
2137529.482023-12-0394211Actual
36664251.832025-01-3194111Actual
19078378.002023-10-029417Actual
1277924228.002023-04-029465Actual
224652500.812023-12-3194611Actual
34149382.002024-12-029417Actual
285596.002022-07-039436Actual
33118438.972024-11-019418Actual
1760815639.002023-09-029463Actual
19199287.452023-10-029428Actual
28114471.002024-07-029414Actual
23737317.002024-03-019414Actual
7766160.182022-11-029428Actual

Generated 2025-06-01 10:49:22.245 UTC