[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622592.002022-10-029436Actual
3149113.002024-10-019473Actual
2654210.332024-05-0194511Actual
3276160.182022-07-039428Actual
23496.002022-05-029414Actual
382833173.002025-04-029463Actual
2327089458.812024-01-319468Actual
1934618.842023-10-0294311Actual
37218446.002025-03-029414Actual
1036198.052022-05-029428Actual
1063642.002022-05-029463Actual
1622568.852023-07-0394111Actual
1456518744.002023-06-029463Actual
2544429.482024-04-0194411Actual
303081737.002024-09-019463Actual
1151011569.002023-03-029464Actual
3326691.192024-11-0194211Actual
3610338002.002025-01-319464Actual
79668246.002022-12-039463Actual
3709860.002025-03-029413Actual
3205693286.152024-10-019468Actual
1006561627.992022-12-319468Actual
3139957.002024-10-019413Actual
3228431.392022-07-039418Actual
1065429.002023-01-319426Actual
1678940314.002023-08-029465Actual
539363595.002022-09-029467Actual
33026394.002024-11-019417Actual
1477745759.002023-06-029465Actual
2621243.002022-07-039415Actual
2808613.002024-07-029473Actual
4398261.692022-08-029428Actual
3901994.382025-04-0294311Actual
3418450151.002024-12-029467Actual
34149382.002024-12-029417Actual
17785234.002023-09-029415Actual
14149198.052023-05-029428Actual
18195198.052023-09-029428Actual
631934.002022-10-029456Actual
32196131.612024-10-0194411Actual
38461283.002025-04-029415Actual
35422225.332024-12-319428Actual
916638.002022-12-319473Actual
29771219.272024-08-019428Actual
314342735.002024-10-019463Actual
163686021.082023-07-0394611Actual
1536112570.142023-06-0294611Actual
28496425.002024-07-029417Actual
1940022.042023-10-0294511Actual
34416134.802024-12-0294311Actual
1831411.402023-09-0294211Actual
2484115.002022-07-039414Actual
3009918761.752024-08-0194612Actual
3619615642.002025-01-319465Actual
10144204.002023-01-319413Actual
2243243.312023-12-3194411Actual
11122208.662023-01-319428Actual
2158213.212022-06-029428Actual
3504617767.002024-12-319465Actual
3036513.002024-09-019473Actual
1140036.002023-03-029473Actual
38368440.002025-04-029414Actual
3554299.702024-12-3194211Actual
35714129.482024-12-3194112Actual
275869.002022-07-039416Actual
1198012381.002023-03-029466Actual
29863228.422024-08-0194111Actual
25149434.002024-04-019417Actual
1028258.002023-01-319473Actual
1367231119.002023-05-029464Actual
36544526.852025-01-319418Actual
24211452.602024-03-019418Actual
3450445790.972024-12-0294611Actual
2781927506.592024-06-0194612Actual
108565819.002023-01-319466Actual
3222347.572024-10-0194511Actual
37601356.002025-03-029417Actual
3890671684.242025-04-029468Actual
39165125.232025-04-0294112Actual
4722104.002022-09-029414Actual
14207818.002022-06-029464Actual
20755326.002023-12-039414Actual
24647151.002024-04-019413Actual
9028210.002022-12-319413Actual
1575753289.002023-07-039465Actual
2930227110.002024-08-019464Actual
5660194.002022-10-029413Actual
3462413208.452024-12-0294612Actual
1499285.002022-06-029415Actual
744126.002022-11-029456Actual
2026154744.532023-11-029468Actual
2286032769.002024-01-319465Actual
3261517.002024-11-019473Actual
2586332993.002024-05-019464Actual
3734629169.002025-03-029465Actual
2547120.972024-04-0194511Actual
1810998791.002023-09-029467Actual
987758121.002022-12-319467Actual
34562112.462024-12-0294112Actual
3801390.122025-03-0294112Actual
1828655.022023-09-0294111Actual
15153208.662023-06-029428Actual
174002245.482023-08-0294611Actual
1132210600.002023-03-029463Actual
28764113.532024-07-0294311Actual
3306035392.002024-11-019467Actual
3027358.002024-09-019413Actual
4536194.002022-09-029413Actual
3840336884.002025-04-029464Actual
739462.002022-11-029446Actual
31519423.002024-10-019414Actual
17137473.822023-08-029418Actual
2595828824.002024-05-019465Actual
1524567.782023-06-0294111Actual
255043797.642024-04-0194611Actual
1707926061.002023-08-029467Actual
103904388.002023-01-319464Actual
2580012.002024-05-019473Actual
27465304.122024-06-019428Actual
6457368.002022-10-029417Actual
66055.002022-05-029446Actual
18652.002022-05-029473Actual
20228272.302023-11-029428Actual
187317110.002023-10-029464Actual
1728520.972023-08-0294211Actual
670753259.652022-10-029468Actual
1975917965.002023-11-029464Actual
28791120.972024-07-0294411Actual
3775543023.092025-03-029468Actual
136096.002022-06-029414Actual
9076349.002022-05-029467Actual
2072720.002023-12-039473Actual
13330435.942023-04-029418Actual
32643471.002024-11-019414Actual
184298791.352023-09-0294611Actual
842036.002022-12-039426Actual
2343711.402024-01-3194511Actual
56429.002022-05-029426Actual
32736321.002024-11-019415Actual
23115333.002024-01-319417Actual
51682.002022-05-029416Actual
26312760.192024-05-019418Actual
7766160.182022-11-029428Actual
28617229.872024-07-029428Actual
46214.002022-05-029413Actual
1969739.002023-11-029473Actual
109517008.972022-05-029468Actual
1060676.002023-01-319416Actual
216727156.002023-12-319463Actual
1733944.382023-08-0294411Actual
851653.002022-12-039446Actual
124507718.002023-04-029463Actual
2142943.312023-12-0394411Actual
4211242.002022-08-029417Actual
12346860.002022-06-029463Actual
371332020.002025-03-029463Actual
18167435.942023-09-029418Actual
627271.002022-10-029446Actual
25422612.002022-07-039464Actual
21757284.002023-12-319414Actual
16754309.002023-08-029415Actual
1772730631.002023-09-029464Actual
1669623500.002023-08-029464Actual
1424358.212023-05-0294111Actual
815210199.002022-12-039464Actual
29743466.242024-08-019418Actual
1165158365.002023-03-029465Actual
3277113707.002024-11-019465Actual
14742318.002023-06-029415Actual
2237829.482023-12-3194211Actual
32022251.092024-10-019428Actual
2031972.042023-11-0294111Actual
2758575.232024-06-0194211Actual
2518474837.002024-04-019467Actual
392840.002022-08-029426Actual
11262258.002023-03-029413Actual
580072.002022-10-029473Actual
11448107.002023-03-029414Actual
2116995277.002023-12-039467Actual
13378208.662023-04-029428Actual
2693613.002024-06-019473Actual
2341043.312024-01-3194411Actual
10004276.842022-12-319428Actual
12200372.302023-03-029418Actual
248015027.002024-04-019464Actual
19725284.002023-11-029414Actual
478415209.002022-09-029464Actual
25923423.002024-05-019415Actual
7579368.002022-11-029417Actual
2651550.762024-05-0194411Actual
30486299.002024-09-019415Actual
294938.002022-07-039456Actual
22826297.002024-01-319415Actual
3101750.762024-09-0194211Actual
336831172.002024-12-029463Actual
1554414365.002023-07-039463Actual
1118347383.782023-01-319468Actual
1782044172.002023-09-029465Actual
3577511525.442024-12-3194612Actual
2298226.002022-07-039413Actual
291822019.002024-08-019463Actual
3660647276.202025-01-319468Actual
2708936904.002024-06-019465Actual
3252350.002024-11-019413Actual
2040141.192023-11-0294411Actual
23208431.392024-01-319418Actual
164073.002022-06-029416Actual
3807521234.132025-03-0294612Actual
3677352.892025-01-3194511Actual
21227569.272023-12-039418Actual
189210695.002022-06-029466Actual
37813180.552025-03-0294111Actual
375219.002022-05-029415Actual
525418996.002022-09-029466Actual
183128.002022-06-029456Actual
5520240.482022-09-029428Actual
2443910.332024-03-0194511Actual
35301356.002024-12-319417Actual
3430337116.922024-12-029468Actual
1630740.122023-07-0394411Actual
280294107.002024-07-029463Actual
519540.002022-09-029456Actual
68467392.002022-11-029463Actual
13189256.002023-04-029417Actual
61384.002022-05-029436Actual
19199287.452023-10-029428Actual
492549548.002022-09-029465Actual
988404.122022-05-029418Actual
18074382.002023-09-029417Actual
162539.272023-07-0394211Actual
14026301.002023-05-029417Actual
36746102.892025-01-3194411Actual
2377228248.002024-03-019464Actual
131102328.002023-04-029466Actual
35569115.652024-12-3194311Actual
1834131.612023-09-0294311Actual
2276816828.002024-01-319464Actual
3006525.232024-08-0194212Actual
334748269.002024-11-0194612Actual
29918142.252024-08-0194311Actual
32169118.852024-10-0194311Actual
3495331731.002024-12-319464Actual
1212151335.002023-03-029467Actual
1343927321.292023-04-029468Actual
35596112.462024-12-3194411Actual
3164729715.002024-10-019465Actual
217914294.002023-12-319464Actual
1252878.002023-04-029473Actual
2441243.312024-03-0194411Actual
36719116.722025-01-3194311Actual
3545659064.302024-12-319468Actual
2137529.482023-12-0394211Actual
126382087.002023-04-029464Actual
24239251.092024-03-019428Actual
109959107.002023-01-319467Actual
1736611.402023-08-0294511Actual
15032424.002023-06-029417Actual
285596.002022-07-039436Actual
1532741.192023-06-0294411Actual
280618.002022-07-039426Actual
75004948.002022-11-029466Actual
8701266.002022-12-039417Actual
1836831.612023-09-0294411Actual
12717264.002023-04-029415Actual
7906196.002022-12-039413Actual
1325115638.002023-04-029467Actual
2541728.422024-04-0194311Actual
3533633966.002024-12-319467Actual
16541148.002023-08-029413Actual
24119378.002024-03-019417Actual
168830.002022-06-029426Actual
3122516893.632024-09-0194612Actual
2264814372.002024-01-319463Actual
333543374.622022-07-039468Actual
963449.002022-12-319446Actual
1923399227.172023-10-029468Actual
234702119.952024-01-3194611Actual
325581332.002024-11-019463Actual

Generated 2025-06-01 07:37:40.901 UTC