[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17573163.002023-09-029413Actual
402462.002022-08-029446Actual
3734629169.002025-03-029465Actual
35569115.652024-12-3194311Actual
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1971284.002022-06-029417Actual
162539.272023-07-0394211Actual
375219.002022-05-029415Actual
10469228.002023-01-319415Actual
876368492.002022-12-039467Actual
3222347.572024-10-0194511Actual
2365212543.002024-03-019463Actual
21134301.002023-12-039417Actual
2235065.652023-12-3194111Actual
2172918.002023-12-319473Actual
27056312.002024-06-019415Actual
26373102371.172024-05-019468Actual
2943303.002022-05-029464Actual
28589537.452024-07-029418Actual
3910710915.862025-04-0294611Actual
71715217.002022-11-029465Actual
1295587.002023-04-029436Actual
894944435.242022-12-039468Actual
862211521.002022-12-039466Actual
37868148.632025-03-0294311Actual
1937331.612023-10-0294411Actual
2158213.212022-06-029428Actual
1940022.042023-10-0294511Actual
183128.002022-06-029456Actual
2270537.002024-01-319473Actual
290262.002022-07-039446Actual
3795559176.332025-03-0294611Actual
14149198.052023-05-029428Actual
164073.002022-06-029416Actual
2518474837.002024-04-019467Actual
2758575.232024-06-0194211Actual
3610338002.002025-01-319464Actual
30989198.642024-09-0194111Actual
20755326.002023-12-039414Actual
2468210989.002024-04-019463Actual
244738479.642024-03-0194611Actual
27437445.032024-06-019418Actual
2327089458.812024-01-319468Actual
1728520.972023-08-0294211Actual
15187118582.082023-06-029468Actual
109517008.972022-05-029468Actual
32022251.092024-10-019428Actual
7579368.002022-11-029417Actual
4354254.002022-05-029465Actual
2067012594.002023-12-039463Actual
1527310.332023-06-0294211Actual
168830.002022-06-029426Actual
20848294.002023-12-039415Actual
33026394.002024-11-019417Actual
36645821.002022-08-029464Actual
156649222.002023-07-039464Actual
846992.002022-12-039436Actual
333543347.632024-11-0194611Actual
303081737.002024-09-019463Actual
3545659064.302024-12-319468Actual
5333252.002022-09-029417Actual
31519423.002024-10-019414Actual
18697304.002023-10-029414Actual
1477745759.002023-06-029465Actual
28496425.002024-07-029417Actual
31044148.632024-09-0194311Actual
2335632.672024-01-3194211Actual
2814842192.002024-07-029464Actual
2699843577.002024-06-019464Actual
6646198.052022-10-029428Actual
3824854.002025-04-029413Actual
8092109.002022-12-039414Actual
2939520272.002024-08-019465Actual
782726939.462022-11-029468Actual
291822019.002024-08-019463Actual
604934287.002022-10-029465Actual
203136299.002022-06-029467Actual
3692414670.182025-01-3194612Actual
3804123.102025-03-0294212Actual
1304949.002023-04-029456Actual
1657612573.002023-08-029463Actual
1063642.002022-05-029463Actual
2595828824.002024-05-019465Actual
29743466.242024-08-019418Actual
15722249.002023-07-039415Actual
467472.002022-09-029473Actual
59085400.002022-10-029464Actual
2930227110.002024-08-019464Actual
1182791.002023-03-029436Actual
1969739.002023-11-029473Actual
697296.002022-11-029414Actual
24647151.002024-04-019413Actual
37311334.002025-03-029415Actual
2142943.312023-12-0394411Actual
13638246.002023-05-029414Actual
1367231119.002023-05-029464Actual
1719980532.882023-08-029468Actual
17137473.822023-08-029418Actual
3234815214.872024-10-0194612Actual
51682.002022-05-029416Actual
30776348.002024-09-019417Actual
1176228.002022-06-029413Actual
21255272.302023-12-039428Actual
187317110.002023-10-029464Actual
1427111.402023-05-0294211Actual
234702119.952024-01-3194611Actual
5520240.482022-09-029428Actual
280294107.002024-07-029463Actual
2031972.042023-11-0294111Actual
3574252.892024-12-3194212Actual
1140036.002023-03-029473Actual
2693613.002024-06-019473Actual
3899294.382025-04-0294211Actual
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2088233912.002023-12-039465Actual
1177842.002023-03-029426Actual
1782044172.002023-09-029465Actual
136096.002022-06-029414Actual
23587822.002022-07-039463Actual
2570657.002024-05-019413Actual
744126.002022-11-029456Actual
285596.002022-07-039436Actual
5660194.002022-10-029413Actual
1060676.002023-01-319416Actual
1300269.002023-04-029446Actual
33768384.002024-12-029414Actual
20635151.002023-12-039413Actual
2778626.292024-06-0194212Actual
27557224.172024-06-0194111Actual
280618.002022-07-039426Actual
25923423.002024-05-019415Actual
24239251.092024-03-019428Actual
1429842.252023-05-0294311Actual
1355116824.002023-05-029463Actual
4350329.882022-08-029418Actual
3709860.002025-03-029413Actual
14026301.002023-05-029417Actual
16541148.002023-08-029413Actual
19078378.002023-10-029417Actual
32643471.002024-11-019414Actual
856347.002022-12-039456Actual
2824149067.002024-07-029465Actual
22826297.002024-01-319415Actual
13516142.002023-05-029413Actual
851653.002022-12-039446Actual
22259229.872023-12-319428Actual
3276160.182022-07-039428Actual
2079020090.002023-12-039464Actual
30897207.152024-09-019428Actual
3775543023.092025-03-029468Actual
2489432604.002024-04-019465Actual
29267389.002024-08-019414Actual
38461283.002025-04-029415Actual
739462.002022-11-029446Actual
2137529.482023-12-0394211Actual
14207818.002022-06-029464Actual
37601356.002025-03-029417Actual
124507718.002023-04-029463Actual
9817329.002022-12-319417Actual
2332852.892024-01-3194111Actual
1499285.002022-06-029415Actual
3459044.382024-12-0294212Actual
1931911.402023-10-0294211Actual
1536112570.142023-06-0294611Actual
2536272.042024-04-0194111Actual
3554299.702024-12-3194211Actual
32114207.152024-10-0194111Actual
941129940.002022-12-319465Actual
31902375.002024-10-019417Actual
28114471.002024-07-029414Actual
3577511525.442024-12-3194612Actual
12346860.002022-06-029463Actual
1132210600.002023-03-029463Actual
37813180.552025-03-0294111Actual
90887230.002022-12-319463Actual
26340340.482024-05-019428Actual
35514196.512024-12-3194111Actual
2034719.912023-11-0294211Actual
143584376.372023-05-0294611Actual
1198012381.002023-03-029466Actual
539363595.002022-09-029467Actual
2885218708.552024-07-0294611Actual
2473918.002024-04-019473Actual
33118438.972024-11-019418Actual
32736321.002024-11-019415Actual
3380321720.002024-12-029464Actual
2338339.062024-01-3194311Actual
173793.002022-06-029436Actual
2286032769.002024-01-319465Actual
3725333797.002025-03-029464Actual
267913986.002022-07-039465Actual
3093160899.192024-09-019468Actual
1070389.002023-01-319436Actual
2433050.762024-03-0194111Actual
21757284.002023-12-319414Actual
3261517.002024-11-019473Actual
9214105.002022-12-319414Actual
17693257.002023-09-029414Actual
34270278.362024-12-029428Actual
2980558967.332024-08-019468Actual
108565819.002023-01-319466Actual
314342735.002024-10-019463Actual
18195198.052023-09-029428Actual
38844461.702025-04-029418Actual
189210695.002022-06-029466Actual
27758138.002024-06-0194112Actual
3878644139.002025-04-029467Actual
2625291847.002024-05-019467Actual
3414222.002022-08-029413Actual
255043797.642024-04-0194611Actual
2781927506.592024-06-0194612Actual
2799456.002024-07-029413Actual
7718335.942022-11-029418Actual
3784143.312025-03-0294211Actual
2968547907.002024-08-019467Actual
39046157.152025-04-0294411Actual
20228272.302023-11-029428Actual
25828389.002024-05-019414Actual
2484115.002022-07-039414Actual
30084544.002022-07-039466Actual
2026154744.532023-11-029468Actual
214906130.662023-12-0394611Actual
1628030.552023-07-0394311Actual
8890198.052022-12-039428Actual
3252350.002024-11-019413Actual
1285872.002023-04-029416Actual
13189256.002023-04-029417Actual
2072720.002023-12-039473Actual
4863252.002022-09-029415Actual
34242457.152024-12-029418Actual
804454.002022-12-039473Actual
3901994.382025-04-0294311Actual
2386545207.002024-03-019465Actual
3110564025.362024-09-0194611Actual
1766518.002023-09-029473Actual
2547120.972024-04-0194511Actual
23208431.392024-01-319418Actual
35301356.002024-12-319417Actual
3122516893.632024-09-0194612Actual
194333245.502023-10-0294611Actual
1079742.002023-01-319456Actual
1725756.082023-08-0294111Actual
37218446.002025-03-029414Actual
3807521234.132025-03-0294612Actual
19725284.002023-11-029414Actual
3225615265.942024-10-0194611Actual
2298226.002022-07-039413Actual
3919352.892025-04-0294212Actual
18074382.002023-09-029417Actual
670753259.652022-10-029468Actual
368055102.982025-01-3194611Actual
3006525.232024-08-0194212Actual
3619615642.002025-01-319465Actual
79668246.002022-12-039463Actual
3602103.002022-08-029414Actual
2014218025.002023-11-029467Actual
7906196.002022-12-039413Actual
2343711.402024-01-3194511Actual
248015027.002024-04-019464Actual
1033096.002023-01-319414Actual
6786256.002022-11-029413Actual
1277924228.002023-04-029465Actual
2229286032.992023-12-319468Actual
46214.002022-05-029413Actual
510179.002022-09-029436Actual
427111739.002022-08-029467Actual
15153208.662023-06-029428Actual
11074442.002023-01-319418Actual
334748269.002024-11-0194612Actual
24119378.002024-03-019417Actual
3344024.162024-11-0194212Actual
445740494.262022-08-029468Actual
355462.002022-08-029473Actual
2749975307.032024-06-019468Actual
3318028953.142024-11-019468Actual
2853148261.002024-07-029467Actual
16012382.002023-07-039417Actual
224652500.812023-12-3194611Actual

Generated 2025-06-01 17:50:03.710 UTC