[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 480  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541728.422024-04-0194311Actual
368055102.982025-01-3194611Actual
617635.002022-10-029426Actual
136096.002022-06-029414Actual
14026301.002023-05-029417Actual
3252350.002024-11-019413Actual
16167124245.822023-07-039468Actual
2885218708.552024-07-0294611Actual
29267389.002024-08-019414Actual
1182791.002023-03-029436Actual
46214.002022-05-029413Actual
17044364.002023-08-029417Actual
3414222.002022-08-029413Actual
2067012594.002023-12-039463Actual
3155439746.002024-10-019464Actual
2939520272.002024-08-019465Actual
2646144.382024-05-0194211Actual
1772730631.002023-09-029464Actual
829329232.002022-12-039465Actual
1760815639.002023-09-029463Actual
38844461.702025-04-029418Actual
27344348.002024-06-019417Actual
4722104.002022-09-029414Actual
22613145.002024-01-319413Actual
3595047.002025-01-319413Actual
268793589.002024-06-019463Actual
2332852.892024-01-3194111Actual
92743890.002022-12-319464Actual
3919352.892025-04-0294212Actual
478415209.002022-09-029464Actual
856347.002022-12-039456Actual
8842346.542022-12-039418Actual
1367231119.002023-05-029464Actual
22138340.002023-12-319417Actual
32114207.152024-10-0194111Actual
2749975307.032024-06-019468Actual
492549548.002022-09-029465Actual
18789231.002023-10-029415Actual
15509164.002023-07-039413Actual
916638.002022-12-319473Actual
2766653.952024-06-0194511Actual
383409.002025-04-029473Actual
2441243.312024-03-0194411Actual
1033096.002023-01-319414Actual
3222347.572024-10-0194511Actual
30776348.002024-09-019417Actual
34361263.532024-12-0294111Actual
1192129.002023-03-029456Actual
14149198.052023-05-029428Actual
29771219.272024-08-019428Actual
949089.002022-12-319416Actual
397784.002022-08-029436Actual
958791.002022-12-319436Actual
2040141.192023-11-0294411Actual
19199287.452023-10-029428Actual
17165191.992023-08-029428Actual
380110074.002022-08-029465Actual
7111192.002022-11-029415Actual
3122516893.632024-09-0194612Actual
2240539.062023-12-3194311Actual
1554414365.002023-07-039463Actual
2808613.002024-07-029473Actual
3604110.002025-01-319473Actual
2518474837.002024-04-019467Actual
3660647276.202025-01-319468Actual
3036513.002024-09-019473Actual
173793.002022-06-029436Actual
1836831.612023-09-0294411Actual
505231.002022-09-029426Actual
1052712261.002023-01-319465Actual
3901994.382025-04-0294311Actual
18652.002022-05-029473Actual
36069462.002025-01-319414Actual
22826297.002024-01-319415Actual
371332020.002025-03-029463Actual
3459044.382024-12-0294212Actual
2989150.762024-08-0194211Actual
894944435.242022-12-039468Actual
375219.002022-05-029415Actual
20107371.002023-11-029417Actual
12248145.022023-03-029428Actual
1070389.002023-01-319436Actual
13330435.942023-04-029418Actual
1140036.002023-03-029473Actual
631934.002022-10-029456Actual
325581332.002024-11-019463Actual
2335632.672024-01-3194211Actual
572212264.002022-10-029463Actual
3450445790.972024-12-0294611Actual
28709228.422024-07-0294111Actual
255043797.642024-04-0194611Actual
3689124.162025-01-3194212Actual
37601356.002025-03-029417Actual
38368440.002025-04-029414Actual
35514196.512024-12-3194111Actual
7718335.942022-11-029418Actual
183959.272023-09-0294511Actual
28206292.002024-07-029415Actual
1630740.122023-07-0394411Actual
20848294.002023-12-039415Actual
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604934287.002022-10-029465Actual
21255272.302023-12-039428Actual
183128.002022-06-029456Actual
2489432604.002024-04-019465Actual
291822019.002024-08-019463Actual
467472.002022-09-029473Actual
4398261.692022-08-029428Actual
224652500.812023-12-3194611Actual
23617143.002024-03-019413Actual
1020412604.002023-01-319463Actual
782726939.462022-11-029468Actual
336831172.002024-12-029463Actual
8092109.002022-12-039414Actual
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37311334.002025-03-029415Actual
2237829.482023-12-3194211Actual
963449.002022-12-319446Actual
1424358.212023-05-0294111Actual
299795598.742024-08-0194611Actual
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1828655.022023-09-0294111Actual
1985230144.002023-11-029465Actual
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2625291847.002024-05-019467Actual
3093160899.192024-09-019468Actual
3430337116.922024-12-029468Actual
3840336884.002025-04-029464Actual
12059270.002023-03-029417Actual
31071122.042024-09-0194411Actual
14207818.002022-06-029464Actual
3545659064.302024-12-319468Actual
23236213.212024-01-319428Actual
1173078.002023-03-029416Actual
25149434.002024-04-019417Actual
11262258.002023-03-029413Actual
500471.002022-09-029416Actual
33768384.002024-12-029414Actual
815210199.002022-12-039464Actual
3725333797.002025-03-029464Actual
2770073099.992024-06-0194611Actual
35569115.652024-12-3194311Actual
3577511525.442024-12-3194612Actual
8231228.002022-12-039415Actual
37218446.002025-03-029414Actual
3804123.102025-03-0294212Actual
1628030.552023-07-0394311Actual
21849318.002023-12-319415Actual
1937331.612023-10-0294411Actual
103904388.002023-01-319464Actual
21227569.272023-12-039418Actual
5848116.002022-10-029414Actual
510179.002022-09-029436Actual
3006525.232024-08-0194212Actual
333543347.632024-11-0194611Actual
3306035392.002024-11-019467Actual
1462218.002023-06-029473Actual
3807521234.132025-03-0294612Actual
356567998.782024-12-3194611Actual
8890198.052022-12-039428Actual
3277113707.002024-11-019465Actual
1536112570.142023-06-0294611Actual
13732333.002023-05-029415Actual
20200488.972023-11-029418Actual
314342735.002024-10-019463Actual
1290627.002023-04-029426Actual
71715217.002022-11-029465Actual
2037418.842023-11-0294311Actual
445740494.262022-08-029468Actual
1834131.612023-09-0294311Actual
34270278.362024-12-029428Actual
131236.002022-06-029473Actual
2072720.002023-12-039473Actual
13378208.662023-04-029428Actual
1663340.002023-08-029473Actual
22231442.002023-12-319418Actual
2484115.002022-07-039414Actual
30393401.002024-09-019414Actual
2377228248.002024-03-019464Actual
1132210600.002023-03-029463Actual
19817288.002023-11-029415Actual
10004276.842022-12-319428Actual
24647151.002024-04-019413Actual
2468210989.002024-04-019463Actual
34918434.002024-12-319414Actual
2699843577.002024-06-019464Actual
388083.002022-08-029416Actual
56429.002022-05-029426Actual
2853148261.002024-07-029467Actual
196409163.002023-11-029463Actual
1295587.002023-04-029436Actual
2539010.332024-04-0194211Actual
1657612573.002023-08-029463Actual
2651550.762024-05-0194411Actual
2536272.042024-04-0194111Actual
234702119.952024-01-3194611Actual
27612157.152024-06-0194311Actual
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37895150.762025-03-0294411Actual
1075072.002023-01-319446Actual
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514843.002022-09-029446Actual
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11448107.002023-03-029414Actual
3824854.002025-04-029413Actual
1036198.052022-05-029428Actual
525418996.002022-09-029466Actual
1782044172.002023-09-029465Actual
15125558.672023-06-029418Actual
3447045.442024-12-0294511Actual
3922711093.522025-04-0294612Actual
2914754.002024-08-019413Actual
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31519423.002024-10-019414Actual
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15153208.662023-06-029428Actual
3504617767.002024-12-319465Actual
348332318.002024-12-319463Actual
9214105.002022-12-319414Actual
2814842192.002024-07-029464Actual
33026394.002024-11-019417Actual
26312760.192024-05-019418Actual
3677352.892025-01-3194511Actual
20755326.002023-12-039414Actual
558178375.272022-09-029468Actual
3763558841.002025-03-029467Actual
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22259229.872023-12-319428Actual
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30037118.852024-08-0194112Actual
18228110653.142023-09-029468Actual
692456.002022-11-029473Actual
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24859246.002024-04-019415Actual
35422225.332024-12-319428Actual
1934618.842023-10-0294311Actual
3101750.762024-09-0194211Actual
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27557224.172024-06-0194111Actual
18167435.942023-09-029418Actual
1468425826.002023-06-029464Actual
1560126.002023-07-039473Actual
2758575.232024-06-0194211Actual
3602103.002022-08-029414Actual
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51682.002022-05-029416Actual
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3119145.442024-09-0194212Actual
3009918761.752024-08-0194612Actual
178464.002022-06-029446Actual
519540.002022-09-029456Actual
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1300269.002023-04-029446Actual
2980558967.332024-08-019468Actual
221962608.312022-06-029468Actual
580072.002022-10-029473Actual
3341299.702024-11-0194112Actual
2580012.002024-05-019473Actual
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3648644651.002025-01-319467Actual
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2865182378.372024-07-029468Actual
38872188.962025-04-029428Actual
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1831411.402023-09-0294211Actual
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2386545207.002024-03-019465Actual
333543374.622022-07-039468Actual
24767312.002024-04-019414Actual
2079020090.002023-12-039464Actual
1971284.002022-06-029417Actual
36572213.212025-01-319428Actual
1325115638.002023-04-029467Actual
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1532741.192023-06-0294411Actual
847273.002022-05-029417Actual
382833173.002025-04-029463Actual
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21134301.002023-12-039417Actual
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124507718.002023-04-029463Actual
2873766.722024-07-0294211Actual
3389529882.002024-12-029465Actual
3849632847.002025-04-029465Actual

Generated 2025-06-01 23:57:25.070 UTC