[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 384  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087354.002022-07-039417Actual
12200372.302023-03-029418Actual
36069462.002025-01-319414Actual
31902375.002024-10-019417Actual
1923399227.172023-10-029468Actual
234702119.952024-01-3194611Actual
3193649541.002024-10-019467Actual
2270537.002024-01-319473Actual
1140036.002023-03-029473Actual
29863228.422024-08-0194111Actual
27437445.032024-06-019418Actual
3006525.232024-08-0194212Actual
299795598.742024-08-0194611Actual
2684450.002024-06-019413Actual
3890671684.242025-04-029468Actual
1678940314.002023-08-029465Actual
368055102.982025-01-3194611Actual
75004948.002022-11-029466Actual
2968547907.002024-08-019467Actual
35596112.462024-12-3194411Actual
1911384116.002023-10-029467Actual
39165125.232025-04-0294112Actual
492549548.002022-09-029465Actual
2885218708.552024-07-0294611Actual
1325115638.002023-04-029467Actual
70325098.002022-11-029464Actual
3036513.002024-09-019473Actual
35422225.332024-12-319428Actual
35714129.482024-12-3194112Actual
24767312.002024-04-019414Actual
1376741346.002023-05-029465Actual
1766518.002023-09-029473Actual
2172918.002023-12-319473Actual
3849632847.002025-04-029465Actual
1429842.252023-05-0294311Actual
2586332993.002024-05-019464Actual
224652500.812023-12-3194611Actual
856347.002022-12-039456Actual
90887230.002022-12-319463Actual
37218446.002025-03-029414Actual
7663350.002022-05-029466Actual
16541148.002023-08-029413Actual
25828389.002024-05-019414Actual
5520240.482022-09-029428Actual
10144204.002023-01-319413Actual
1462218.002023-06-029473Actual
314342735.002024-10-019463Actual
35301356.002024-12-319417Actual
178464.002022-06-029446Actual
2654210.332024-05-0194511Actual
1663340.002023-08-029473Actual
1554414365.002023-07-039463Actual
3792222.042025-03-0294511Actual
17044364.002023-08-029417Actual
22231442.002023-12-319418Actual
958791.002022-12-319436Actual
56429.002022-05-029426Actual
651979433.002022-10-029467Actual
36746102.892025-01-3194411Actual
28764113.532024-07-0294311Actual
6646198.052022-10-029428Actual
2484115.002022-07-039414Actual
2468210989.002024-04-019463Actual
15187118582.082023-06-029468Actual
23208431.392024-01-319418Actual
2286032769.002024-01-319465Actual
21638131.002023-12-319413Actual
2778626.292024-06-0194212Actual
24239251.092024-03-019428Actual
9214105.002022-12-319414Actual
2989150.762024-08-0194211Actual
280294107.002024-07-029463Actual
2923914.002024-08-019473Actual
183128.002022-06-029456Actual
3450445790.972024-12-0294611Actual
725087.002022-11-029416Actual
510179.002022-09-029436Actual
5987249.002022-10-029415Actual
10935305.002023-01-319417Actual
20228272.302023-11-029428Actual
26433106.082024-05-0194111Actual
4350329.882022-08-029418Actual
28206292.002024-07-029415Actual
876368492.002022-12-039467Actual
604934287.002022-10-029465Actual
325581332.002024-11-019463Actual
829329232.002022-12-039465Actual
12059270.002023-03-029417Actual
2370918.002024-03-019473Actual
2693613.002024-06-019473Actual
216727156.002023-12-319463Actual
16133234.422023-07-039428Actual
14026301.002023-05-029417Actual
33146217.752024-11-019428Actual
1165158365.002023-03-029465Actual
22613145.002024-01-319413Actual
3228431.392022-07-039418Actual
23830285.002024-03-019415Actual
2570657.002024-05-019413Actual
34270278.362024-12-029428Actual
9817329.002022-12-319417Actual
3139957.002024-10-019413Actual
156649222.002023-07-039464Actual
3533633966.002024-12-319467Actual
31612317.002024-10-019415Actual
1937331.612023-10-0294411Actual
23737317.002024-03-019414Actual
382833173.002025-04-029463Actual
3709860.002025-03-029413Actual
214906130.662023-12-0394611Actual
32736321.002024-11-019415Actual
37813180.552025-03-0294111Actual
2034719.912023-11-0294211Actual
2158213.212022-06-029428Actual
3101750.762024-09-0194211Actual
988404.122022-05-029418Actual
2625291847.002024-05-019467Actual
2067012594.002023-12-039463Actual
2014218025.002023-11-029467Actual
697296.002022-11-029414Actual
27056312.002024-06-019415Actual
24859246.002024-04-019415Actual
2443910.332024-03-0194511Actual
30486299.002024-09-019415Actual
15153208.662023-06-029428Actual
3344024.162024-11-0194212Actual
27465304.122024-06-019428Actual
289728434.962024-07-0294612Actual
41324761.002022-08-029466Actual
131102328.002023-04-029466Actual
2335632.672024-01-3194211Actual
16167124245.822023-07-039468Actual
519540.002022-09-029456Actual
692456.002022-11-029473Actual
37895150.762025-03-0294411Actual
32022251.092024-10-019428Actual
5333252.002022-09-029417Actual
275869.002022-07-039416Actual
359841947.002025-01-319463Actual
941129940.002022-12-319465Actual
12248145.022023-03-029428Actual
3495331731.002024-12-319464Actual
894944435.242022-12-039468Actual
397784.002022-08-029436Actual
8231228.002022-12-039415Actual
2088233912.002023-12-039465Actual
1725756.082023-08-0294111Actual
1934618.842023-10-0294311Actual
18652.002022-05-029473Actual
622592.002022-10-029436Actual
31163132.682024-09-0194112Actual
13638246.002023-05-029414Actual
2365212543.002024-03-019463Actual
34361263.532024-12-0294111Actual
2072720.002023-12-039473Actual
28709228.422024-07-0294111Actual
3692414670.182025-01-3194612Actual
25149434.002024-04-019417Actual
3149113.002024-10-019473Actual
1177842.002023-03-029426Actual
21849318.002023-12-319415Actual
1070389.002023-01-319436Actual
22826297.002024-01-319415Actual
3122516893.632024-09-0194612Actual
8701266.002022-12-039417Actual
26340340.482024-05-019428Actual
244738479.642024-03-0194611Actual
2128969491.772023-12-039468Actual
2079020090.002023-12-039464Actual
1198012381.002023-03-029466Actual
2473918.002024-04-019473Actual
3447045.442024-12-0294511Actual
3462413208.452024-12-0294612Actual
1499285.002022-06-029415Actual
5472488.972022-09-029418Actual
163686021.082023-07-0394611Actual
204621193.332023-11-0294611Actual
25422612.002022-07-039464Actual
17693257.002023-09-029414Actual
3459044.382024-12-0294212Actual
2142943.312023-12-0394411Actual
189210695.002022-06-029466Actual
33026394.002024-11-019417Actual
30084544.002022-07-039466Actual
33238236.932024-11-0194111Actual
1257699.002023-04-029414Actual
30037118.852024-08-0194112Actual
1575753289.002023-07-039465Actual
13732333.002023-05-029415Actual
2229286032.992023-12-319468Actual
1295587.002023-04-029436Actual
3804123.102025-03-0294212Actual
1252878.002023-04-029473Actual
1020412604.002023-01-319463Actual
18195198.052023-09-029428Actual
314956242.002022-07-039467Actual
1075072.002023-01-319446Actual
2134751.822023-12-0394111Actual
371332020.002025-03-029463Actual
30776348.002024-09-019417Actual
31071122.042024-09-0194411Actual
1304949.002023-04-029456Actual
445740494.262022-08-029468Actual
9076349.002022-05-029467Actual
4536194.002022-09-029413Actual
3840336884.002025-04-029464Actual
3110564025.362024-09-0194611Actual
25923423.002024-05-019415Actual
851653.002022-12-039446Actual
1477745759.002023-06-029465Actual
3689124.162025-01-3194212Actual
1456518744.002023-06-029463Actual
29650382.002024-08-019417Actual
804454.002022-12-039473Actual
3610338002.002025-01-319464Actual
7111192.002022-11-029415Actual
2766653.952024-06-0194511Actual
1633411.402023-07-0394511Actual
35569115.652024-12-3194311Actual
36719116.722025-01-3194311Actual
3734629169.002025-03-029465Actual
1212151335.002023-03-029467Actual
34765530.002022-08-029463Actual
3574252.892024-12-3194212Actual
1628030.552023-07-0394311Actual
3660647276.202025-01-319468Actual
2536272.042024-04-0194111Actual
2040141.192023-11-0294411Actual
11589246.002023-03-029415Actual
2433050.762024-03-0194111Actual
196409163.002023-11-029463Actual
375219.002022-05-029415Actual
3489014.002024-12-319473Actual
3763558841.002025-03-029467Actual
3225615265.942024-10-0194611Actual
24272105472.742024-03-019468Actual
1173078.002023-03-029416Actual
4722104.002022-09-029414Actual
9028210.002022-12-319413Actual
1836831.612023-09-0294411Actual
24647151.002024-04-019413Actual
558178375.272022-09-029468Actual
21255272.302023-12-039428Actual
29743466.242024-08-019418Actual
1006561627.992022-12-319468Actual
10469228.002023-01-319415Actual
729839.002022-11-029426Actual
38461283.002025-04-029415Actual
248015027.002024-04-019464Actual
3261517.002024-11-019473Actual
30869569.272024-09-019418Actual
2651550.762024-05-0194411Actual
478415209.002022-09-029464Actual
3329397.572024-11-0194311Actual
3784143.312025-03-0294211Actual
612868.002022-10-029416Actual
2943303.002022-05-029464Actual
2110388.972022-06-029418Actual
2343711.402024-01-3194511Actual
1866919.002023-10-029473Actual
164073.002022-06-029416Actual
2026154744.532023-11-029468Actual
1760815639.002023-09-029463Actual
28910132.682024-07-0294112Actual
27557224.172024-06-0194111Actual
291822019.002024-08-019463Actual
3389529882.002024-12-029465Actual
1736611.402023-08-0294511Actual
2276816828.002024-01-319464Actual
11122208.662023-01-319428Actual
2327089458.812024-01-319468Actual
267913986.002022-07-039465Actual
1772730631.002023-09-029464Actual
28617229.872024-07-029428Actual
12388206.002023-04-029413Actual
3364850.002024-12-029413Actual
183959.272023-09-0294511Actual
3234815214.872024-10-0194612Actual
32196131.612024-10-0194411Actual
3919352.892025-04-0294212Actual
35011358.002024-12-319415Actual

Generated 2025-06-01 20:12:57.121 UTC