[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 896  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371332020.002025-03-029463Actual
3660647276.202025-01-319468Actual
35569115.652024-12-3194311Actual
2865182378.372024-07-029468Actual
15125558.672023-06-029418Actual
23115333.002024-01-319417Actual
28709228.422024-07-0294111Actual
71715217.002022-11-029465Actual
3495331731.002024-12-319464Actual
1622568.852023-07-0394111Actual
3318028953.142024-11-019468Actual
196409163.002023-11-029463Actual
32196131.612024-10-0194411Actual
21255272.302023-12-039428Actual
3119145.442024-09-0194212Actual
2443910.332024-03-0194511Actual
3225615265.942024-10-0194611Actual
388083.002022-08-029416Actual
2217344443.002023-12-319467Actual
375219.002022-05-029415Actual
3489014.002024-12-319473Actual
35514196.512024-12-3194111Actual
2770073099.992024-06-0194611Actual
2799456.002024-07-029413Actual
29945127.362024-08-0194411Actual
7766160.182022-11-029428Actual
15509164.002023-07-039413Actual
27758138.002024-06-0194112Actual
3450445790.972024-12-0294611Actual
3193649541.002024-10-019467Actual
1861211854.002023-10-029463Actual
38964207.152025-04-0294111Actual
2140244.382023-12-0394311Actual
3692414670.182025-01-3194612Actual
380110074.002022-08-029465Actual
2110388.972022-06-029418Actual
13189256.002023-04-029417Actual
1020412604.002023-01-319463Actual
2980558967.332024-08-019468Actual
958791.002022-12-319436Actual
35714129.482024-12-3194112Actual
3689124.162025-01-3194212Actual
15153208.662023-06-029428Actual
126382087.002023-04-029464Actual
1834131.612023-09-0294311Actual
1719980532.882023-08-029468Actual
612868.002022-10-029416Actual
2433050.762024-03-0194111Actual
725087.002022-11-029416Actual
162539.272023-07-0394211Actual
5660194.002022-10-029413Actual
3922711093.522025-04-0294612Actual
24272105472.742024-03-019468Actual
34918434.002024-12-319414Actual
38461283.002025-04-029415Actual
1028258.002023-01-319473Actual
1975917965.002023-11-029464Actual
33118438.972024-11-019418Actual
30989198.642024-09-0194111Actual
2315026740.002024-01-319467Actual
131236.002022-06-029473Actual
9076349.002022-05-029467Actual
1911384116.002023-10-029467Actual
2034719.912023-11-0294211Actual
3101750.762024-09-0194211Actual
36069462.002025-01-319414Actual
1063642.002022-05-029463Actual
15187118582.082023-06-029468Actual
314956242.002022-07-039467Actual
2014218025.002023-11-029467Actual
20635151.002023-12-039413Actual
3562324.162024-12-3194511Actual
17785234.002023-09-029415Actual
63788257.002022-10-029466Actual
3878644139.002025-04-029467Actual
18577169.002023-10-029413Actual
187317110.002023-10-029464Actual
23236213.212024-01-319428Actual
1212151335.002023-03-029467Actual
24647151.002024-04-019413Actual
631934.002022-10-029456Actual
2530489908.822024-04-019468Actual
16133234.422023-07-039428Actual
243658.002022-07-039473Actual
27612157.152024-06-0194311Actual
3418450151.002024-12-029467Actual
31902375.002024-10-019417Actual
28910132.682024-07-0294112Actual
356567998.782024-12-3194611Actual
173793.002022-06-029436Actual
23496.002022-05-029414Actual
1456518744.002023-06-029463Actual
3602103.002022-08-029414Actual
3122516893.632024-09-0194612Actual
2116995277.002023-12-039467Actual
34416134.802024-12-0294311Actual
1079742.002023-01-319456Actual
1468425826.002023-06-029464Actual
11122208.662023-01-319428Actual
34361263.532024-12-0294111Actual
2595828824.002024-05-019465Actual
1277924228.002023-04-029465Actual
9817329.002022-12-319417Actual
1532741.192023-06-0294411Actual
359841947.002025-01-319463Actual
3610338002.002025-01-319464Actual
268793589.002024-06-019463Actual
257413293.002024-05-019463Actual
36746102.892025-01-3194411Actual
7906196.002022-12-039413Actual
949089.002022-12-319416Actual
56429.002022-05-029426Actual
28764113.532024-07-0294311Actual
580072.002022-10-029473Actual
156129118.002022-06-029465Actual
1940022.042023-10-0294511Actual
3919352.892025-04-0294212Actual
1118347383.782023-01-319468Actual
8231228.002022-12-039415Actual
103904388.002023-01-319464Actual
1075072.002023-01-319446Actual
32169118.852024-10-0194311Actual
2240539.062023-12-3194311Actual
3804123.102025-03-0294212Actual
3093160899.192024-09-019468Actual
7663350.002022-05-029466Actual
1065429.002023-01-319426Actual
1831411.402023-09-0294211Actual
2158213.212022-06-029428Actual
11074442.002023-01-319418Actual
28206292.002024-07-029415Actual
3438950.762024-12-0294211Actual
79668246.002022-12-039463Actual
3267827459.002024-11-019464Actual
5472488.972022-09-029418Actual
3087354.002022-07-039417Actual
15032424.002023-06-029417Actual
1782044172.002023-09-029465Actual
2885218708.552024-07-0294611Actual
4536194.002022-09-029413Actual
1176228.002022-06-029413Actual
1866919.002023-10-029473Actual
1192129.002023-03-029456Actual
76399853.002022-11-029467Actual
1033096.002023-01-319414Actual
478415209.002022-09-029464Actual
3389529882.002024-12-029465Actual
1132210600.002023-03-029463Actual
24767312.002024-04-019414Actual
2968547907.002024-08-019467Actual
22733290.002024-01-319414Actual
29267389.002024-08-019414Actual
97385112.002022-12-319466Actual
1432529.482023-05-0294411Actual
3228431.392022-07-039418Actual
15722249.002023-07-039415Actual
30084544.002022-07-039466Actual
3329397.572024-11-0194311Actual
37895150.762025-03-0294411Actual
32114207.152024-10-0194111Actual
2072720.002023-12-039473Actual
11448107.002023-03-029414Actual
3725333797.002025-03-029464Actual
37311334.002025-03-029415Actual
39165125.232025-04-0294112Actual
29863228.422024-08-0194111Actual
267913986.002022-07-039465Actual
1070389.002023-01-319436Actual
2468210989.002024-04-019463Actual
2893824.162024-07-0294212Actual
1969739.002023-11-029473Actual
1361038.002023-05-029473Actual
29360313.002024-08-019415Actual
24119378.002024-03-019417Actual
1300269.002023-04-029446Actual
17693257.002023-09-029414Actual
24859246.002024-04-019415Actual
124507718.002023-04-029463Actual
3332093.312024-11-0194411Actual
26312760.192024-05-019418Actual
815210199.002022-12-039464Actual
19199287.452023-10-029428Actual
31163132.682024-09-0194112Actual
31994473.822024-10-019418Actual
30776348.002024-09-019417Actual
2518474837.002024-04-019467Actual
23208431.392024-01-319418Actual
14183147520.502023-05-029468Actual
3052139205.002024-09-019465Actual
3027358.002024-09-019413Actual
3374011.002024-12-029473Actual
32314122.042024-10-0194112Actual
856347.002022-12-039456Actual
16167124245.822023-07-039468Actual
1931911.402023-10-0294211Actual
1187456.002023-03-029446Actual
3910710915.862025-04-0294611Actual
13378208.662023-04-029428Actual
12248145.022023-03-029428Actual
894944435.242022-12-039468Actual
325581332.002024-11-019463Actual
355462.002022-08-029473Actual
33861293.002024-12-029415Actual
692456.002022-11-029473Actual
37218446.002025-03-029414Actual
2580012.002024-05-019473Actual
2939520272.002024-08-019465Actual
1923399227.172023-10-029468Actual
3459044.382024-12-0294212Actual
68467392.002022-11-029463Actual
2128969491.772023-12-039468Actual
1669623500.002023-08-029464Actual
4211242.002022-08-029417Actual
234702119.952024-01-3194611Actual
36572213.212025-01-319428Actual
1530028.422023-06-0294311Actual
26433106.082024-05-0194111Actual
2781927506.592024-06-0194612Actual
34242457.152024-12-029418Actual
1772730631.002023-09-029464Actual
2539010.332024-04-0194211Actual
16661339.002023-08-029414Actual
2586332993.002024-05-019464Actual
2335632.672024-01-3194211Actual
604934287.002022-10-029465Actual
34149382.002024-12-029417Actual
2621243.002022-07-039415Actual
617635.002022-10-029426Actual
2188323925.002023-12-319465Actual
3364850.002024-12-029413Actual
30393401.002024-09-019414Actual
224652500.812023-12-3194611Actual
34270278.362024-12-029428Actual
1036198.052022-05-029428Actual
70325098.002022-11-029464Actual
183959.272023-09-0294511Actual
525418996.002022-09-029466Actual
18697304.002023-10-029414Actual
3824854.002025-04-029413Actual
1663340.002023-08-029473Actual
2079020090.002023-12-039464Actual
255043797.642024-04-0194611Actual
25242542.002024-04-019418Actual
22826297.002024-01-319415Actual
5848116.002022-10-029414Actual
18195198.052023-09-029428Actual
2544429.482024-04-0194411Actual
9214105.002022-12-319414Actual
2651550.762024-05-0194411Actual
1628030.552023-07-0394311Actual
28114471.002024-07-029414Actual
109959107.002023-01-319467Actual
1760815639.002023-09-029463Actual
8701266.002022-12-039417Actual
2172918.002023-12-319473Actual
34443119.912024-12-0294411Actual
519540.002022-09-029456Actual
1060676.002023-01-319416Actual
280618.002022-07-039426Actual
3149113.002024-10-019473Actual
368055102.982025-01-3194611Actual
244738479.642024-03-0194611Actual
178464.002022-06-029446Actual
1560126.002023-07-039473Actual
1477745759.002023-06-029465Actual
4354254.002022-05-029465Actual
33768384.002024-12-029414Actual
1736611.402023-08-0294511Actual
36451402.002025-01-319417Actual
846992.002022-12-039436Actual
14149198.052023-05-029428Actual
734791.002022-11-029436Actual
1406137930.002023-05-029467Actual
3326691.192024-11-0194211Actual
382833173.002025-04-029463Actual
17573163.002023-09-029413Actual
492549548.002022-09-029465Actual
1325115638.002023-04-029467Actual
2881827.362024-07-0294511Actual
290262.002022-07-039446Actual
216727156.002023-12-319463Actual
294938.002022-07-039456Actual

Generated 2025-06-01 18:03:08.768 UTC