[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27437445.032024-06-019418Actual
2708936904.002024-06-019465Actual
7111192.002022-11-029415Actual
12346860.002022-06-029463Actual
3318028953.142024-11-019468Actual
3341299.702024-11-0194112Actual
1628030.552023-07-0394311Actual
11589246.002023-03-029415Actual
3692414670.182025-01-3194612Actual
631934.002022-10-029456Actual
2142943.312023-12-0394411Actual
15153208.662023-06-029428Actual
2885218708.552024-07-0294611Actual
2547120.972024-04-0194511Actual
24859246.002024-04-019415Actual
392840.002022-08-029426Actual
20228272.302023-11-029428Actual
35422225.332024-12-319428Actual
28589537.452024-07-029418Actual
5333252.002022-09-029417Actual
28709228.422024-07-0294111Actual
4863252.002022-09-029415Actual
1975917965.002023-11-029464Actual
37895150.762025-03-0294411Actual
3907322.042025-04-0294511Actual
18789231.002023-10-029415Actual
9353210.002022-12-319415Actual
1524567.782023-06-0294111Actual
2654210.332024-05-0194511Actual
2370918.002024-03-019473Actual
217914294.002023-12-319464Actual
2438530.552024-03-0194311Actual
604934287.002022-10-029465Actual
18074382.002023-09-029417Actual
2270537.002024-01-319473Actual
216727156.002023-12-319463Actual
68467392.002022-11-029463Actual
3804123.102025-03-0294212Actual
33026394.002024-11-019417Actual
23496.002022-05-029414Actual
4536194.002022-09-029413Actual
3326691.192024-11-0194211Actual
397784.002022-08-029436Actual
2824149067.002024-07-029465Actual
16047114254.002023-07-039467Actual
445740494.262022-08-029468Actual
12717264.002023-04-029415Actual
1429842.252023-05-0294311Actual
37601356.002025-03-029417Actual
1285872.002023-04-029416Actual
13189256.002023-04-029417Actual
2808613.002024-07-029473Actual
3119145.442024-09-0194212Actual
842036.002022-12-039426Actual
692456.002022-11-029473Actual
2536272.042024-04-0194111Actual
2586332993.002024-05-019464Actual
1462218.002023-06-029473Actual
3849632847.002025-04-029465Actual
1940022.042023-10-0294511Actual
2766653.952024-06-0194511Actual
1118347383.782023-01-319468Actual
36544526.852025-01-319418Actual
519540.002022-09-029456Actual
10144204.002023-01-319413Actual
2158213.212022-06-029428Actual
70736.002022-05-029456Actual
427111739.002022-08-029467Actual
19171616.242023-10-029418Actual
2134751.822023-12-0394111Actual
27465304.122024-06-019428Actual
1406137930.002023-05-029467Actual
612868.002022-10-029416Actual
368055102.982025-01-3194611Actual
3775543023.092025-03-029468Actual
334748269.002024-11-0194612Actual
7663350.002022-05-029466Actual
1355116824.002023-05-029463Actual
18167435.942023-09-029418Actual
1736611.402023-08-0294511Actual
815210199.002022-12-039464Actual
333543374.622022-07-039468Actual
2286032769.002024-01-319465Actual
2067012594.002023-12-039463Actual
4354254.002022-05-029465Actual
2128969491.772023-12-039468Actual
204621193.332023-11-0294611Actual
3261517.002024-11-019473Actual
14121478.362023-05-029418Actual
28791120.972024-07-0294411Actual
27639126.292024-06-0194411Actual
1536112570.142023-06-0294611Actual
856347.002022-12-039456Actual
1530028.422023-06-0294311Actual
23208431.392024-01-319418Actual
1020412604.002023-01-319463Actual
2570657.002024-05-019413Actual
15509164.002023-07-039413Actual
651979433.002022-10-029467Actual
11122208.662023-01-319428Actual
3840336884.002025-04-029464Actual
23737317.002024-03-019414Actual
963449.002022-12-319446Actual
30869569.272024-09-019418Actual
958791.002022-12-319436Actual
34416134.802024-12-0294311Actual
14531127.002023-06-029413Actual
2243243.312023-12-3194411Actual
2625291847.002024-05-019467Actual
17137473.822023-08-029418Actual
3533633966.002024-12-319467Actual
15629262.002023-07-039414Actual
2539010.332024-04-0194211Actual
1361038.002023-05-029473Actual
12388206.002023-04-029413Actual
514843.002022-09-029446Actual
3009918761.752024-08-0194612Actual
19078378.002023-10-029417Actual
1432529.482023-05-0294411Actual
3329397.572024-11-0194311Actual
265761881.652024-05-0194611Actual
314956242.002022-07-039467Actual
22733290.002024-01-319414Actual
15067110898.002023-06-029467Actual
2943303.002022-05-029464Actual
29771219.272024-08-019428Actual
162539.272023-07-0394211Actual
492549548.002022-09-029465Actual
36572213.212025-01-319428Actual
2530489908.822024-04-019468Actual
3036513.002024-09-019473Actual
355462.002022-08-029473Actual
38751385.002025-04-029417Actual
3052139205.002024-09-019465Actual
31071122.042024-09-0194411Actual
14650288.002023-06-029414Actual
28764113.532024-07-0294311Actual
17573163.002023-09-029413Actual
32169118.852024-10-0194311Actual
2441243.312024-03-0194411Actual
1063642.002022-05-029463Actual
1036198.052022-05-029428Actual
66055.002022-05-029446Actual
2621243.002022-07-039415Actual
18652.002022-05-029473Actual
478415209.002022-09-029464Actual
2088233912.002023-12-039465Actual
25923423.002024-05-019415Actual
29650382.002024-08-019417Actual
203136299.002022-06-029467Actual
3919352.892025-04-0294212Actual
17044364.002023-08-029417Actual
2443910.332024-03-0194511Actual
109517008.972022-05-029468Actual
2968547907.002024-08-019467Actual
2853148261.002024-07-029467Actual
178464.002022-06-029446Actual
5987249.002022-10-029415Actual
3222347.572024-10-0194511Actual
20635151.002023-12-039413Actual
1728520.972023-08-0294211Actual
1622568.852023-07-0394111Actual
3228431.392022-07-039418Actual
3899294.382025-04-0294211Actual
221962608.312022-06-029468Actual
2026154744.532023-11-029468Actual
59085400.002022-10-029464Actual
38368440.002025-04-029414Actual
3562324.162024-12-3194511Actual
916638.002022-12-319473Actual
103904388.002023-01-319464Actual
33118438.972024-11-019418Actual
16012382.002023-07-039417Actual
3792222.042025-03-0294511Actual
35301356.002024-12-319417Actual
1760815639.002023-09-029463Actual
2595828824.002024-05-019465Actual
6598410.182022-10-029418Actual
97385112.002022-12-319466Actual
2580012.002024-05-019473Actual
10469228.002023-01-319415Actual
804454.002022-12-039473Actual
29918142.252024-08-0194311Actual
39165125.232025-04-0294112Actual
1719980532.882023-08-029468Actual
9214105.002022-12-319414Actual
23830285.002024-03-019415Actual
27758138.002024-06-0194112Actual
275869.002022-07-039416Actual
2341043.312024-01-3194411Actual
303081737.002024-09-019463Actual
2335632.672024-01-3194211Actual
34149382.002024-12-029417Actual
837294.002022-12-039416Actual
3438950.762024-12-0294211Actual
2040141.192023-11-0294411Actual
70325098.002022-11-029464Actual
285596.002022-07-039436Actual
243658.002022-07-039473Actual
782726939.462022-11-029468Actual
3430337116.922024-12-029468Actual
2923914.002024-08-019473Actual
3101750.762024-09-0194211Actual
8231228.002022-12-039415Actual
829329232.002022-12-039465Actual
356567998.782024-12-3194611Actual
2116995277.002023-12-039467Actual
7766160.182022-11-029428Actual
2072720.002023-12-039473Actual
21134301.002023-12-039417Actual
234702119.952024-01-3194611Actual
36451402.002025-01-319417Actual
2544429.482024-04-0194411Actual
3344024.162024-11-0194212Actual
257413293.002024-05-019463Actual
2473918.002024-04-019473Actual
1295587.002023-04-029436Actual
13638246.002023-05-029414Actual
2758575.232024-06-0194211Actual
1707926061.002023-08-029467Actual
23587822.002022-07-039463Actual
2939520272.002024-08-019465Actual
2188323925.002023-12-319465Actual
2914754.002024-08-019413Actual
894944435.242022-12-039468Actual
63788257.002022-10-029466Actual
1300269.002023-04-029446Actual
1033096.002023-01-319414Actual
38872188.962025-04-029428Actual
500471.002022-09-029416Actual
8842346.542022-12-039418Actual
51682.002022-05-029416Actual
3689124.162025-01-3194212Actual
3901994.382025-04-0294311Actual
3380321720.002024-12-029464Actual
131102328.002023-04-029466Actual
3660647276.202025-01-319468Actual
2264814372.002024-01-319463Actual
2014218025.002023-11-029467Actual
1731229.482023-08-0294311Actual
3878644139.002025-04-029467Actual
196409163.002023-11-029463Actual
3364850.002024-12-029413Actual
1052712261.002023-01-319465Actual
189210695.002022-06-029466Actual
16133234.422023-07-039428Actual
407137.002022-08-029456Actual
1866919.002023-10-029473Actual
31994473.822024-10-019418Actual
3795559176.332025-03-0294611Actual
21849318.002023-12-319415Actual
5660194.002022-10-029413Actual
1532741.192023-06-0294411Actual
90887230.002022-12-319463Actual
136096.002022-06-029414Actual
525418996.002022-09-029466Actual
30897207.152024-09-019428Actual
3139957.002024-10-019413Actual
25242542.002024-04-019418Actual
38461283.002025-04-029415Actual
143584376.372023-05-0294611Actual
739462.002022-11-029446Actual
16661339.002023-08-029414Actual
24272105472.742024-03-019468Actual
3193649541.002024-10-019467Actual
16754309.002023-08-029415Actual
21638131.002023-12-319413Actual
19725284.002023-11-029414Actual
32114207.152024-10-0194111Actual
9817329.002022-12-319417Actual
290262.002022-07-039446Actual
168830.002022-06-029426Actual
173793.002022-06-029436Actual
359841947.002025-01-319463Actual
10004276.842022-12-319428Actual

Generated 2025-06-01 14:13:09.929 UTC