[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678940314.002023-08-029465Actual
280618.002022-07-039426Actual
1367231119.002023-05-029464Actual
19078378.002023-10-029417Actual
184298791.352023-09-0294611Actual
2441243.312024-03-0194411Actual
2341043.312024-01-3194411Actual
35596112.462024-12-3194411Actual
3677352.892025-01-3194511Actual
15722249.002023-07-039415Actual
2270537.002024-01-319473Actual
8231228.002022-12-039415Actual
299795598.742024-08-0194611Actual
30897207.152024-09-019428Actual
4536194.002022-09-029413Actual
1006561627.992022-12-319468Actual
3604110.002025-01-319473Actual
2365212543.002024-03-019463Actual
2824149067.002024-07-029465Actual
3205693286.152024-10-019468Actual
37218446.002025-03-029414Actual
303081737.002024-09-019463Actual
3686396.512025-01-3194112Actual
3890671684.242025-04-029468Actual
214906130.662023-12-0394611Actual
30084544.002022-07-039466Actual
1760815639.002023-09-029463Actual
1633411.402023-07-0394511Actual
38844461.702025-04-029418Actual
2547120.972024-04-0194511Actual
1118347383.782023-01-319468Actual
492549548.002022-09-029465Actual
268793589.002024-06-019463Actual
1971284.002022-06-029417Actual
108565819.002023-01-319466Actual
1406137930.002023-05-029467Actual
234702119.952024-01-3194611Actual
18697304.002023-10-029414Actual
174002245.482023-08-0294611Actual
21638131.002023-12-319413Actual
20755326.002023-12-039414Actual
25422612.002022-07-039464Actual
59085400.002022-10-029464Actual
24272105472.742024-03-019468Actual
380110074.002022-08-029465Actual
25242542.002024-04-019418Actual
1477745759.002023-06-029465Actual
29771219.272024-08-019428Actual
2072720.002023-12-039473Actual
1834131.612023-09-0294311Actual
22259229.872023-12-319428Actual
12248145.022023-03-029428Actual
36664251.832025-01-3194111Actual
27465304.122024-06-019428Actual
35011358.002024-12-319415Actual
14207818.002022-06-029464Actual
12388206.002023-04-029413Actual
9076349.002022-05-029467Actual
24859246.002024-04-019415Actual
2968547907.002024-08-019467Actual
3801390.122025-03-0294112Actual
14121478.362023-05-029418Actual
2014218025.002023-11-029467Actual
23617143.002024-03-019413Actual
23208431.392024-01-319418Actual
156129118.002022-06-029465Actual
16661339.002023-08-029414Actual
221962608.312022-06-029468Actual
1975917965.002023-11-029464Actual
1151011569.002023-03-029464Actual
38461283.002025-04-029415Actual
26964380.002024-06-019414Actual
29863228.422024-08-0194111Actual
397784.002022-08-029436Actual
2808613.002024-07-029473Actual
3784143.312025-03-0294211Actual
3122516893.632024-09-0194612Actual
28709228.422024-07-0294111Actual
10469228.002023-01-319415Actual
949089.002022-12-319416Actual
37868148.632025-03-0294311Actual
33768384.002024-12-029414Actual
3261517.002024-11-019473Actual
168830.002022-06-029426Actual
15509164.002023-07-039413Actual
3081164507.002024-09-019467Actual
35714129.482024-12-3194112Actual
19199287.452023-10-029428Actual
1456518744.002023-06-029463Actual
1866919.002023-10-029473Actual
392840.002022-08-029426Actual
35514196.512024-12-3194111Actual
30776348.002024-09-019417Actual
21134301.002023-12-039417Actual
21255272.302023-12-039428Actual
2885218708.552024-07-0294611Actual
37311334.002025-03-029415Actual
178464.002022-06-029446Actual
32736321.002024-11-019415Actual
604934287.002022-10-029465Actual
280294107.002024-07-029463Actual
22826297.002024-01-319415Actual
28114471.002024-07-029414Actual
1731229.482023-08-0294311Actual
1985230144.002023-11-029465Actual
725087.002022-11-029416Actual
383409.002025-04-029473Actual
17044364.002023-08-029417Actual
1230961521.922023-03-029468Actual
63788257.002022-10-029466Actual
2217344443.002023-12-319467Actual
3533633966.002024-12-319467Actual
10935305.002023-01-319417Actual
1277924228.002023-04-029465Actual
580072.002022-10-029473Actual
2377228248.002024-03-019464Actual
3364850.002024-12-029413Actual
572212264.002022-10-029463Actual
651979433.002022-10-029467Actual
26217476.002024-05-019417Actual
3725333797.002025-03-029464Actual
1132210600.002023-03-029463Actual
2873766.722024-07-0294211Actual
217914294.002023-12-319464Actual
3648644651.002025-01-319467Actual
32142101.822024-10-0194211Actual
1285872.002023-04-029416Actual
216727156.002023-12-319463Actual
1300269.002023-04-029446Actual
20200488.972023-11-029418Actual
12200372.302023-03-029418Actual
2865182378.372024-07-029468Actual
23737317.002024-03-019414Actual
2758575.232024-06-0194211Actual
1940022.042023-10-0294511Actual
2286032769.002024-01-319465Actual
2172918.002023-12-319473Actual
3660647276.202025-01-319468Actual
1772730631.002023-09-029464Actual
505231.002022-09-029426Actual
2654210.332024-05-0194511Actual
3574252.892024-12-3194212Actual
2814842192.002024-07-029464Actual
36161344.002025-01-319415Actual
1290627.002023-04-029426Actual
333543347.632024-11-0194611Actual
2370918.002024-03-019473Actual
1429842.252023-05-0294311Actual
3036513.002024-09-019473Actual
5848116.002022-10-029414Actual
1165158365.002023-03-029465Actual
1361038.002023-05-029473Actual
24153106971.002024-03-019467Actual
3922711093.522025-04-0294612Actual
519540.002022-09-029456Actual
27056312.002024-06-019415Actual
18167435.942023-09-029418Actual
3329397.572024-11-0194311Actual
539363595.002022-09-029467Actual
76399853.002022-11-029467Actual
29945127.362024-08-0194411Actual
289728434.962024-07-0294612Actual
467472.002022-09-029473Actual
291822019.002024-08-019463Actual
29650382.002024-08-019417Actual
28206292.002024-07-029415Actual
333543374.622022-07-039468Actual
34149382.002024-12-029417Actual
34562112.462024-12-0294112Actual
2980558967.332024-08-019468Actual
36719116.722025-01-3194311Actual
23496.002022-05-029414Actual
1198012381.002023-03-029466Actual
2799456.002024-07-029413Actual
3119145.442024-09-0194212Actual
2110388.972022-06-029418Actual
2042823.102023-11-0294511Actual
1725756.082023-08-0294111Actual
15125558.672023-06-029418Actual
14026301.002023-05-029417Actual
27557224.172024-06-0194111Actual
32114207.152024-10-0194111Actual
2079020090.002023-12-039464Actual
916638.002022-12-319473Actual
18195198.052023-09-029428Actual
402462.002022-08-029446Actual
31163132.682024-09-0194112Actual
334748269.002024-11-0194612Actual
257413293.002024-05-019463Actual
314342735.002024-10-019463Actual
2625291847.002024-05-019467Actual
2536272.042024-04-0194111Actual
36645821.002022-08-029464Actual
2338339.062024-01-3194311Actual
3804123.102025-03-0294212Actual
2037418.842023-11-0294311Actual
988404.122022-05-029418Actual
36451402.002025-01-319417Actual
3692414670.182025-01-3194612Actual
23587822.002022-07-039463Actual
2749975307.032024-06-019468Actual
9028210.002022-12-319413Actual
8890198.052022-12-039428Actual
28589537.452024-07-029418Actual
1630740.122023-07-0394411Actual
692456.002022-11-029473Actual
26433106.082024-05-0194111Actual
1212151335.002023-03-029467Actual
631934.002022-10-029456Actual
1173078.002023-03-029416Actual
28910132.682024-07-0294112Actual
23830285.002024-03-019415Actual
1628030.552023-07-0394311Actual
2943303.002022-05-029464Actual
30037118.852024-08-0194112Actual
2518474837.002024-04-019467Actual
15153208.662023-06-029428Actual
15067110898.002023-06-029467Actual
355462.002022-08-029473Actual
32022251.092024-10-019428Actual
3840336884.002025-04-029464Actual
847273.002022-05-029417Actual
2276816828.002024-01-319464Actual
5333252.002022-09-029417Actual
2544429.482024-04-0194411Actual
1192129.002023-03-029456Actual
37693458.672025-03-029418Actual
1376741346.002023-05-029465Actual
7579368.002022-11-029417Actual
248015027.002024-04-019464Actual
290262.002022-07-039446Actual
31071122.042024-09-0194411Actual
1554414365.002023-07-039463Actual
27758138.002024-06-0194112Actual
1810998791.002023-09-029467Actual
987758121.002022-12-319467Actual
196409163.002023-11-029463Actual
34443119.912024-12-0294411Actual
1252878.002023-04-029473Actual
4354254.002022-05-029465Actual

Generated 2025-06-01 07:55:57.984 UTC