[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968547907.002024-08-019467Actual
38461283.002025-04-029415Actual
2386545207.002024-03-019465Actual
10004276.842022-12-319428Actual
10469228.002023-01-319415Actual
28764113.532024-07-0294311Actual
187317110.002023-10-029464Actual
3648644651.002025-01-319467Actual
3006525.232024-08-0194212Actual
1020412604.002023-01-319463Actual
2188323925.002023-12-319465Actual
1971284.002022-06-029417Actual
3418450151.002024-12-029467Actual
75004948.002022-11-029466Actual
17137473.822023-08-029418Actual
2544429.482024-04-0194411Actual
617635.002022-10-029426Actual
1937331.612023-10-0294411Actual
14026301.002023-05-029417Actual
1118347383.782023-01-319468Actual
1499285.002022-06-029415Actual
1140036.002023-03-029473Actual
13732333.002023-05-029415Actual
1033096.002023-01-319414Actual
19078378.002023-10-029417Actual
19606141.002023-11-029413Actual
7111192.002022-11-029415Actual
36664251.832025-01-3194111Actual
29863228.422024-08-0194111Actual
3849632847.002025-04-029465Actual
17573163.002023-09-029413Actual
2438530.552024-03-0194311Actual
8842346.542022-12-039418Actual
17693257.002023-09-029414Actual
30869569.272024-09-019418Actual
1063642.002022-05-029463Actual
31612317.002024-10-019415Actual
32643471.002024-11-019414Actual
2332852.892024-01-3194111Actual
1630740.122023-07-0394411Actual
3734629169.002025-03-029465Actual
29360313.002024-08-019415Actual
2240539.062023-12-3194311Actual
18074382.002023-09-029417Actual
21849318.002023-12-319415Actual
847273.002022-05-029417Actual
31902375.002024-10-019417Actual
70325098.002022-11-029464Actual
24211452.602024-03-019418Actual
2923914.002024-08-019473Actual
1707926061.002023-08-029467Actual
355462.002022-08-029473Actual
3101750.762024-09-0194211Actual
34270278.362024-12-029428Actual
12717264.002023-04-029415Actual
949089.002022-12-319416Actual
18195198.052023-09-029428Actual
63788257.002022-10-029466Actual
22138340.002023-12-319417Actual
3878644139.002025-04-029467Actual
21227569.272023-12-039418Actual
68467392.002022-11-029463Actual
173793.002022-06-029436Actual
285596.002022-07-039436Actual
15153208.662023-06-029428Actual
856347.002022-12-039456Actual
3922711093.522025-04-0294612Actual
2142943.312023-12-0394411Actual
2580012.002024-05-019473Actual
2172918.002023-12-319473Actual
1760815639.002023-09-029463Actual
725087.002022-11-029416Actual
16047114254.002023-07-039467Actual
30776348.002024-09-019417Actual
3725333797.002025-03-029464Actual
2235065.652023-12-3194111Actual
183959.272023-09-0294511Actual
1657612573.002023-08-029463Actual
18228110653.142023-09-029468Actual
234702119.952024-01-3194611Actual
27557224.172024-06-0194111Actual
32196131.612024-10-0194411Actual
2365212543.002024-03-019463Actual
3222347.572024-10-0194511Actual
275869.002022-07-039416Actual
35011358.002024-12-319415Actual
2586332993.002024-05-019464Actual
2654210.332024-05-0194511Actual
744126.002022-11-029456Actual
46214.002022-05-029413Actual
15629262.002023-07-039414Actual
14742318.002023-06-029415Actual
24647151.002024-04-019413Actual
11262258.002023-03-029413Actual
375219.002022-05-029415Actual
174002245.482023-08-0294611Actual
3341299.702024-11-0194112Actual
13330435.942023-04-029418Actual
21638131.002023-12-319413Actual
3329397.572024-11-0194311Actual
2530489908.822024-04-019468Actual
2435820.972024-03-0194211Actual
2781927506.592024-06-0194612Actual
20848294.002023-12-039415Actual
1176228.002022-06-029413Actual
2770073099.992024-06-0194611Actual
383409.002025-04-029473Actual
3052139205.002024-09-019465Actual
299795598.742024-08-0194611Actual
34242457.152024-12-029418Actual
31071122.042024-09-0194411Actual
2042823.102023-11-0294511Actual
8701266.002022-12-039417Actual
26373102371.172024-05-019468Actual
1628030.552023-07-0394311Actual
20755326.002023-12-039414Actual
28910132.682024-07-0294112Actual
164073.002022-06-029416Actual
30486299.002024-09-019415Actual
2893824.162024-07-0294212Actual
1132210600.002023-03-029463Actual
37601356.002025-03-029417Actual
25828389.002024-05-019414Actual
3763558841.002025-03-029467Actual
194333245.502023-10-0294611Actual
33861293.002024-12-029415Actual
27758138.002024-06-0194112Actual
2286032769.002024-01-319465Actual
1810998791.002023-09-029467Actual
5848116.002022-10-029414Actual
2341043.312024-01-3194411Actual
2343711.402024-01-3194511Actual
3261517.002024-11-019473Actual
988404.122022-05-029418Actual
27612157.152024-06-0194311Actual
39046157.152025-04-0294411Actual
131102328.002023-04-029466Actual
2128969491.772023-12-039468Actual
8890198.052022-12-039428Actual
3344024.162024-11-0194212Actual
739462.002022-11-029446Actual
3554299.702024-12-3194211Actual
2547120.972024-04-0194511Actual
829329232.002022-12-039465Actual
13516142.002023-05-029413Actual
37895150.762025-03-0294411Actual
6457368.002022-10-029417Actual
1940022.042023-10-0294511Actual
5987249.002022-10-029415Actual
35514196.512024-12-3194111Actual
427111739.002022-08-029467Actual
1669623500.002023-08-029464Actual
29743466.242024-08-019418Actual
22259229.872023-12-319428Actual
1733944.382023-08-0294411Actual
18577169.002023-10-029413Actual
3795559176.332025-03-0294611Actual
22231442.002023-12-319418Actual
382833173.002025-04-029463Actual
33026394.002024-11-019417Actual
27465304.122024-06-019428Actual
1468425826.002023-06-029464Actual
156129118.002022-06-029465Actual
23208431.392024-01-319418Actual
13638246.002023-05-029414Actual
34149382.002024-12-029417Actual
18652.002022-05-029473Actual
36451402.002025-01-319417Actual
26312760.192024-05-019418Actual
3414222.002022-08-029413Actual
314342735.002024-10-019463Actual
31519423.002024-10-019414Actual
2140244.382023-12-0394311Actual
36572213.212025-01-319428Actual
30897207.152024-09-019428Actual
217914294.002023-12-319464Actual
1151011569.002023-03-029464Actual
33118438.972024-11-019418Actual
3907322.042025-04-0294511Actual
3155439746.002024-10-019464Actual
7766160.182022-11-029428Actual
196409163.002023-11-029463Actual
2518474837.002024-04-019467Actual
18697304.002023-10-029414Actual
1065429.002023-01-319426Actual
3840336884.002025-04-029464Actual
3306035392.002024-11-019467Actual
38964207.152025-04-0294111Actual
558178375.272022-09-029468Actual
3318028953.142024-11-019468Actual
3602103.002022-08-029414Actual
24153106971.002024-03-019467Actual
3042832063.002024-09-019464Actual
1882438637.002023-10-029465Actual
27639126.292024-06-0194411Actual
12346860.002022-06-029463Actual
1536112570.142023-06-0294611Actual
2067012594.002023-12-039463Actual
627271.002022-10-029446Actual
24119378.002024-03-019417Actual
3577511525.442024-12-3194612Actual
2708936904.002024-06-019465Actual
3193649541.002024-10-019467Actual
2072720.002023-12-039473Actual
604934287.002022-10-029465Actual
8231228.002022-12-039415Actual
2914754.002024-08-019413Actual
36746102.892025-01-3194411Actual
1079742.002023-01-319456Actual
51682.002022-05-029416Actual
24859246.002024-04-019415Actual
36719116.722025-01-3194311Actual
3901994.382025-04-0294311Actual
5333252.002022-09-029417Actual
23496.002022-05-029414Actual
28496425.002024-07-029417Actual
539363595.002022-09-029467Actual
23587822.002022-07-039463Actual
3719013.002025-03-029473Actual
29650382.002024-08-019417Actual
2468210989.002024-04-019463Actual
3027358.002024-09-019413Actual
876368492.002022-12-039467Actual
3164729715.002024-10-019465Actual
1861211854.002023-10-029463Actual
3489014.002024-12-319473Actual
1911384116.002023-10-029467Actual
2079020090.002023-12-039464Actual
19817288.002023-11-029415Actual
3686396.512025-01-3194112Actual
2489432604.002024-04-019465Actual
631934.002022-10-029456Actual
203136299.002022-06-029467Actual
407137.002022-08-029456Actual
6598410.182022-10-029418Actual
580072.002022-10-029473Actual
24767312.002024-04-019414Actual
33146217.752024-11-019428Actual
280618.002022-07-039426Actual
1277924228.002023-04-029465Actual
804454.002022-12-039473Actual
3919352.892025-04-0294212Actual
612868.002022-10-029416Actual
2270537.002024-01-319473Actual
2814842192.002024-07-029464Actual
2298226.002022-07-039413Actual
729839.002022-11-029426Actual
2158213.212022-06-029428Actual
27344348.002024-06-019417Actual
21134301.002023-12-039417Actual
1432529.482023-05-0294411Actual
29771219.272024-08-019428Actual
2625291847.002024-05-019467Actual
41324761.002022-08-029466Actual
3784143.312025-03-0294211Actual
3119145.442024-09-0194212Actual
3899294.382025-04-0294211Actual
963449.002022-12-319446Actual
20107371.002023-11-029417Actual
168830.002022-06-029426Actual
61384.002022-05-029436Actual
6646198.052022-10-029428Actual
124507718.002023-04-029463Actual
2737964236.002024-06-019467Actual
314956242.002022-07-039467Actual
1198012381.002023-03-029466Actual
31163132.682024-09-0194112Actual
3228431.392022-07-039418Actual
2433050.762024-03-0194111Actual
21757284.002023-12-319414Actual
1212151335.002023-03-029467Actual
968127.002022-12-319456Actual
25270261.692024-04-019428Actual
33768384.002024-12-029414Actual
9214105.002022-12-319414Actual
4350329.882022-08-029418Actual
1575753289.002023-07-039465Actual
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15722249.002023-07-039415Actual
333543347.632024-11-0194611Actual
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15125558.672023-06-029418Actual
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14149198.052023-05-029428Actual
17044364.002023-08-029417Actual
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1361038.002023-05-029473Actual
38751385.002025-04-029417Actual
5520240.482022-09-029428Actual
1304949.002023-04-029456Actual
3430337116.922024-12-029468Actual
216727156.002023-12-319463Actual
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294938.002022-07-039456Actual
36645821.002022-08-029464Actual
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38844461.702025-04-029418Actual
1343927321.292023-04-029468Actual
3709860.002025-03-029413Actual
1560126.002023-07-039473Actual
243658.002022-07-039473Actual
35394457.152024-12-319418Actual
2853148261.002024-07-029467Actual
1728520.972023-08-0294211Actual
29267389.002024-08-019414Actual
2335632.672024-01-3194211Actual
126382087.002023-04-029464Actual
1772730631.002023-09-029464Actual
9028210.002022-12-319413Actual
402462.002022-08-029446Actual
156649222.002023-07-039464Actual
16754309.002023-08-029415Actual
26340340.482024-05-019428Actual
3276160.182022-07-039428Actual
56429.002022-05-029426Actual
1285872.002023-04-029416Actual
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862211521.002022-12-039466Actual
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34361263.532024-12-0294111Actual
1187456.002023-03-029446Actual
66055.002022-05-029446Actual
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16105484.422023-07-039418Actual
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392840.002022-08-029426Actual
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28791120.972024-07-0294411Actual
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2443910.332024-03-0194511Actual
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397784.002022-08-029436Actual
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32114207.152024-10-0194111Actual
19725284.002023-11-029414Actual
2484115.002022-07-039414Actual
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214906130.662023-12-0394611Actual
3610338002.002025-01-319464Actual
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4211242.002022-08-029417Actual
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32142101.822024-10-0194211Actual
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1736611.402023-08-0294511Actual
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255043797.642024-04-0194611Actual
622592.002022-10-029436Actual
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39165125.232025-04-0294112Actual
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16661339.002023-08-029414Actual
24239251.092024-03-019428Actual
11074442.002023-01-319418Actual
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14183147520.502023-05-029468Actual
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1192129.002023-03-029456Actual
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3139957.002024-10-019413Actual
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25242542.002024-04-019418Actual
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290262.002022-07-039446Actual
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3595047.002025-01-319413Actual
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162539.272023-07-0394211Actual
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1252878.002023-04-029473Actual
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1456518744.002023-06-029463Actual
2536272.042024-04-0194111Actual
32169118.852024-10-0194311Actual
16541148.002023-08-029413Actual
492549548.002022-09-029465Actual
1427111.402023-05-0294211Actual
103904388.002023-01-319464Actual
2243243.312023-12-3194411Actual
20228272.302023-11-029428Actual
2037418.842023-11-0294311Actual
670753259.652022-10-029468Actual
38368440.002025-04-029414Actual
2026154744.532023-11-029468Actual
34443119.912024-12-0294411Actual
9353210.002022-12-319415Actual
837294.002022-12-039416Actual
3459044.382024-12-0294212Actual
35301356.002024-12-319417Actual
8092109.002022-12-039414Actual

Generated 2025-06-01 10:48:01.758 UTC