[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 1000   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3919352.892025-04-0294212Actual
163686021.082023-07-0394611Actual
2332852.892024-01-3194111Actual
2377228248.002024-03-019464Actual
31071122.042024-09-0194411Actual
35514196.512024-12-3194111Actual
9028210.002022-12-319413Actual
1663340.002023-08-029473Actual
12388206.002023-04-029413Actual
35394457.152024-12-319418Actual
4350329.882022-08-029418Actual
30486299.002024-09-019415Actual
5987249.002022-10-029415Actual
25270261.692024-04-019428Actual
3784143.312025-03-0294211Actual
744126.002022-11-029456Actual
1060676.002023-01-319416Actual
13516142.002023-05-029413Actual
3341299.702024-11-0194112Actual
2980558967.332024-08-019468Actual
7718335.942022-11-029418Actual
21227569.272023-12-039418Actual
2824149067.002024-07-029465Actual
2989150.762024-08-0194211Actual
1295587.002023-04-029436Actual
37601356.002025-03-029417Actual
3533633966.002024-12-319467Actual
9353210.002022-12-319415Actual
1406137930.002023-05-029467Actual
30393401.002024-09-019414Actual
143584376.372023-05-0294611Actual
294938.002022-07-039456Actual
2881827.362024-07-0294511Actual
1252878.002023-04-029473Actual
1760815639.002023-09-029463Actual
1290627.002023-04-029426Actual
56429.002022-05-029426Actual
38872188.962025-04-029428Actual
28206292.002024-07-029415Actual
34149382.002024-12-029417Actual
4211242.002022-08-029417Actual
13732333.002023-05-029415Actual
1070389.002023-01-319436Actual
14026301.002023-05-029417Actual
2137529.482023-12-0394211Actual
23587822.002022-07-039463Actual
3849632847.002025-04-029465Actual
38964207.152025-04-0294111Actual
1079742.002023-01-319456Actual
8092109.002022-12-039414Actual
8842346.542022-12-039418Actual
9817329.002022-12-319417Actual
7111192.002022-11-029415Actual
1831411.402023-09-0294211Actual
164073.002022-06-029416Actual
467472.002022-09-029473Actual
1230961521.922023-03-029468Actual
24239251.092024-03-019428Actual
2235065.652023-12-3194111Actual
13638246.002023-05-029414Actual
2539010.332024-04-0194211Actual
32643471.002024-11-019414Actual
2088233912.002023-12-039465Actual
729839.002022-11-029426Actual
34443119.912024-12-0294411Actual
1707926061.002023-08-029467Actual
31612317.002024-10-019415Actual
28910132.682024-07-0294112Actual
22733290.002024-01-319414Actual
35596112.462024-12-3194411Actual
2327089458.812024-01-319468Actual
2286032769.002024-01-319465Actual
1132210600.002023-03-029463Actual
29267389.002024-08-019414Actual
876368492.002022-12-039467Actual
1575753289.002023-07-039465Actual
958791.002022-12-319436Actual
3205693286.152024-10-019468Actual
1527310.332023-06-0294211Actual
314342735.002024-10-019463Actual
3692414670.182025-01-3194612Actual
3619615642.002025-01-319465Actual
2541728.422024-04-0194311Actual
20755326.002023-12-039414Actual
23496.002022-05-029414Actual
3604110.002025-01-319473Actual
23208431.392024-01-319418Actual
1861211854.002023-10-029463Actual
380110074.002022-08-029465Actual
2808613.002024-07-029473Actual
3562324.162024-12-3194511Actual
2625291847.002024-05-019467Actual
3489014.002024-12-319473Actual
3306035392.002024-11-019467Actual
16105484.422023-07-039418Actual
68467392.002022-11-029463Actual
18195198.052023-09-029428Actual
33861293.002024-12-029415Actual
988404.122022-05-029418Actual
31044148.632024-09-0194311Actual
3009918761.752024-08-0194612Actual
18577169.002023-10-029413Actual
34918434.002024-12-319414Actual
39046157.152025-04-0294411Actual
33026394.002024-11-019417Actual
6646198.052022-10-029428Actual
325581332.002024-11-019463Actual
37311334.002025-03-029415Actual
234702119.952024-01-3194611Actual
3792222.042025-03-0294511Actual
3027358.002024-09-019413Actual
525418996.002022-09-029466Actual
37895150.762025-03-0294411Actual
8231228.002022-12-039415Actual
35422225.332024-12-319428Actual
3193649541.002024-10-019467Actual
842036.002022-12-039426Actual
22613145.002024-01-319413Actual
3459044.382024-12-0294212Actual
15629262.002023-07-039414Actual
2778626.292024-06-0194212Actual
7766160.182022-11-029428Actual
2142943.312023-12-0394411Actual
18789231.002023-10-029415Actual
3344024.162024-11-0194212Actual
11122208.662023-01-319428Actual
2939520272.002024-08-019465Actual
651979433.002022-10-029467Actual
37218446.002025-03-029414Actual
16754309.002023-08-029415Actual
16541148.002023-08-029413Actual
90887230.002022-12-319463Actual
1929168.852023-10-0294111Actual
59085400.002022-10-029464Actual
510179.002022-09-029436Actual
333543374.622022-07-039468Actual
622592.002022-10-029436Actual
2370918.002024-03-019473Actual
478415209.002022-09-029464Actual
31519423.002024-10-019414Actual
255043797.642024-04-0194611Actual
3878644139.002025-04-029467Actual
23830285.002024-03-019415Actual
36664251.832025-01-3194111Actual
3734629169.002025-03-029465Actual
61384.002022-05-029436Actual
17137473.822023-08-029418Actual
4536194.002022-09-029413Actual
3430337116.922024-12-029468Actual
1198012381.002023-03-029466Actual
3149113.002024-10-019473Actual
2570657.002024-05-019413Actual
27557224.172024-06-0194111Actual
10144204.002023-01-319413Actual
2134751.822023-12-0394111Actual
1669623500.002023-08-029464Actual
63788257.002022-10-029466Actual
23617143.002024-03-019413Actual
14149198.052023-05-029428Actual
217914294.002023-12-319464Actual
941129940.002022-12-319465Actual
97385112.002022-12-319466Actual
21134301.002023-12-039417Actual
2484115.002022-07-039414Actual
2893824.162024-07-0294212Actual
30084544.002022-07-039466Actual
3252350.002024-11-019413Actual
371332020.002025-03-029463Actual
2544429.482024-04-0194411Actual
2708936904.002024-06-019465Actual
3719013.002025-03-029473Actual
1985230144.002023-11-029465Actual
265761881.652024-05-0194611Actual
15153208.662023-06-029428Actual
275869.002022-07-039416Actual
13330435.942023-04-029418Actual
1429842.252023-05-0294311Actual
1343927321.292023-04-029468Actual
3450445790.972024-12-0294611Actual
25422612.002022-07-039464Actual
392840.002022-08-029426Actual
51682.002022-05-029416Actual
1633411.402023-07-0394511Actual
173793.002022-06-029436Actual
953831.002022-12-319426Actual
1424358.212023-05-0294111Actual
3648644651.002025-01-319467Actual
2923914.002024-08-019473Actual
3602103.002022-08-029414Actual
3545659064.302024-12-319468Actual
1033096.002023-01-319414Actual
18652.002022-05-029473Actual
388083.002022-08-029416Actual
2536272.042024-04-0194111Actual
1866919.002023-10-029473Actual
36451402.002025-01-319417Actual
2473918.002024-04-019473Actual
539363595.002022-09-029467Actual
2031972.042023-11-0294111Actual
299795598.742024-08-0194611Actual
2188323925.002023-12-319465Actual
29743466.242024-08-019418Actual
17165191.992023-08-029428Actual
2814842192.002024-07-029464Actual
2338339.062024-01-3194311Actual
24211452.602024-03-019418Actual
1731229.482023-08-0294311Actual
28496425.002024-07-029417Actual
26312760.192024-05-019418Actual
846992.002022-12-039436Actual
1151011569.002023-03-029464Actual
2067012594.002023-12-039463Actual
29650382.002024-08-019417Actual
3276160.182022-07-039428Actual
15509164.002023-07-039413Actual
333543347.632024-11-0194611Actual
6786256.002022-11-029413Actual
38844461.702025-04-029418Actual
3689124.162025-01-3194212Actual
3101750.762024-09-0194211Actual
15067110898.002023-06-029467Actual
18167435.942023-09-029418Actual
6598410.182022-10-029418Actual
631934.002022-10-029456Actual
1468425826.002023-06-029464Actual
1006561627.992022-12-319468Actual
221962608.312022-06-029468Actual
1560126.002023-07-039473Actual
19171616.242023-10-029418Actual
3725333797.002025-03-029464Actual
203136299.002022-06-029467Actual
17785234.002023-09-029415Actual
697296.002022-11-029414Actual
359841947.002025-01-319463Actual
2335632.672024-01-3194211Actual
3225615265.942024-10-0194611Actual
3122516893.632024-09-0194612Actual
291822019.002024-08-019463Actual
11448107.002023-03-029414Actual
131236.002022-06-029473Actual
1728520.972023-08-0294211Actual
692456.002022-11-029473Actual
34242457.152024-12-029418Actual
1118347383.782023-01-319468Actual
11074442.002023-01-319418Actual
382833173.002025-04-029463Actual
267913986.002022-07-039465Actual
38461283.002025-04-029415Actual
3462413208.452024-12-0294612Actual
1173078.002023-03-029416Actual
108565819.002023-01-319466Actual
29945127.362024-08-0194411Actual
368055102.982025-01-3194611Actual
2943303.002022-05-029464Actual
1530028.422023-06-0294311Actual
46214.002022-05-029413Actual
3595047.002025-01-319413Actual
2140244.382023-12-0394311Actual
5520240.482022-09-029428Actual
3006525.232024-08-0194212Actual
34416134.802024-12-0294311Actual
2243243.312023-12-3194411Actual
7906196.002022-12-039413Actual
25149434.002024-04-019417Actual
1462218.002023-06-029473Actual
1165158365.002023-03-029465Actual
2079020090.002023-12-039464Actual
3901994.382025-04-0294311Actual
27758138.002024-06-0194112Actual
34765530.002022-08-029463Actual
2276816828.002024-01-319464Actual
3801390.122025-03-0294112Actual

Generated 2025-06-01 21:01:29.130 UTC