[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 240  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677352.892025-01-3194511Actual
1295587.002023-04-029436Actual
2172918.002023-12-319473Actual
500471.002022-09-029416Actual
16012382.002023-07-039417Actual
2298226.002022-07-039413Actual
6786256.002022-11-029413Actual
407137.002022-08-029456Actual
10469228.002023-01-319415Actual
1527310.332023-06-0294211Actual
2370918.002024-03-019473Actual
3155439746.002024-10-019464Actual
2327089458.812024-01-319468Actual
1663340.002023-08-029473Actual
3504617767.002024-12-319465Actual
14183147520.502023-05-029468Actual
2684450.002024-06-019413Actual
2217344443.002023-12-319467Actual
13516142.002023-05-029413Actual
1760815639.002023-09-029463Actual
3804123.102025-03-0294212Actual
21255272.302023-12-039428Actual
22138340.002023-12-319417Actual
14149198.052023-05-029428Actual
184298791.352023-09-0294611Actual
2443910.332024-03-0194511Actual
9028210.002022-12-319413Actual
856347.002022-12-039456Actual
32022251.092024-10-019428Actual
66055.002022-05-029446Actual
280618.002022-07-039426Actual
2040141.192023-11-0294411Actual
1985230144.002023-11-029465Actual
3027358.002024-09-019413Actual
22826297.002024-01-319415Actual
203136299.002022-06-029467Actual
1177842.002023-03-029426Actual
2088233912.002023-12-039465Actual
5660194.002022-10-029413Actual
1355116824.002023-05-029463Actual
2031972.042023-11-0294111Actual
224652500.812023-12-3194611Actual
1733944.382023-08-0294411Actual
392840.002022-08-029426Actual
1182791.002023-03-029436Actual
2968547907.002024-08-019467Actual
23617143.002024-03-019413Actual
2799456.002024-07-029413Actual
30869569.272024-09-019418Actual
2072720.002023-12-039473Actual
32114207.152024-10-0194111Actual
1285872.002023-04-029416Actual
2536272.042024-04-0194111Actual
9956505.642022-12-319418Actual
1911384116.002023-10-029467Actual
26964380.002024-06-019414Actual
3374011.002024-12-029473Actual
46214.002022-05-029413Actual
1468425826.002023-06-029464Actual
371332020.002025-03-029463Actual
734791.002022-11-029436Actual
3775543023.092025-03-029468Actual
1424358.212023-05-0294111Actual
234702119.952024-01-3194611Actual
17693257.002023-09-029414Actual
36161344.002025-01-319415Actual
2881827.362024-07-0294511Actual
1052712261.002023-01-319465Actual
217914294.002023-12-319464Actual
622592.002022-10-029436Actual
3110564025.362024-09-0194611Actual
24859246.002024-04-019415Actual
627271.002022-10-029446Actual
2885218708.552024-07-0294611Actual
1866919.002023-10-029473Actual
19606141.002023-11-029413Actual
18074382.002023-09-029417Actual
356567998.782024-12-3194611Actual
2229286032.992023-12-319468Actual
847273.002022-05-029417Actual
1707926061.002023-08-029467Actual
36572213.212025-01-319428Actual
23737317.002024-03-019414Actual
29863228.422024-08-0194111Actual
24239251.092024-03-019428Actual
33238236.932024-11-0194111Actual
76399853.002022-11-029467Actual
23208431.392024-01-319418Actual
1975917965.002023-11-029464Actual
24272105472.742024-03-019468Actual
17165191.992023-08-029428Actual
21757284.002023-12-319414Actual
334748269.002024-11-0194612Actual
1934618.842023-10-0294311Actual
68467392.002022-11-029463Actual
3709860.002025-03-029413Actual
1300269.002023-04-029446Actual
26312760.192024-05-019418Actual
382833173.002025-04-029463Actual
2824149067.002024-07-029465Actual
18167435.942023-09-029418Actual
1678940314.002023-08-029465Actual
1477745759.002023-06-029465Actual
7766160.182022-11-029428Actual
33861293.002024-12-029415Actual
8701266.002022-12-039417Actual
3193649541.002024-10-019467Actual
2188323925.002023-12-319465Actual
15629262.002023-07-039414Actual
2286032769.002024-01-319465Actual
23115333.002024-01-319417Actual
14121478.362023-05-029418Actual
829329232.002022-12-039465Actual
2781927506.592024-06-0194612Actual
3364850.002024-12-029413Actual
3459044.382024-12-0294212Actual
32169118.852024-10-0194311Actual
1132210600.002023-03-029463Actual
5848116.002022-10-029414Actual
2484115.002022-07-039414Actual
33118438.972024-11-019418Actual
8842346.542022-12-039418Actual
3660647276.202025-01-319468Actual
79668246.002022-12-039463Actual
15187118582.082023-06-029468Actual
32736321.002024-11-019415Actual
13732333.002023-05-029415Actual
29360313.002024-08-019415Actual
3479854.002024-12-319413Actual
1325115638.002023-04-029467Actual
70736.002022-05-029456Actual
1406137930.002023-05-029467Actual
34562112.462024-12-0294112Actual
3164729715.002024-10-019465Actual
31044148.632024-09-0194311Actual
275869.002022-07-039416Actual
3801390.122025-03-0294112Actual
2580012.002024-05-019473Actual
2595828824.002024-05-019465Actual
38461283.002025-04-029415Actual
2067012594.002023-12-039463Actual
12200372.302023-03-029418Actual
15032424.002023-06-029417Actual
267913986.002022-07-039465Actual
3329397.572024-11-0194311Actual
30084544.002022-07-039466Actual
510179.002022-09-029436Actual
7579368.002022-11-029417Actual
25242542.002024-04-019418Actual
38368440.002025-04-029414Actual
2137529.482023-12-0394211Actual
1070389.002023-01-319436Actual
11589246.002023-03-029415Actual
5987249.002022-10-029415Actual
612868.002022-10-029416Actual
36544526.852025-01-319418Actual
1376741346.002023-05-029465Actual
33768384.002024-12-029414Actual
34361263.532024-12-0294111Actual
11122208.662023-01-319428Actual
1028258.002023-01-319473Actual
31519423.002024-10-019414Actual
35011358.002024-12-319415Actual
27639126.292024-06-0194411Actual
289728434.962024-07-0294612Actual
29918142.252024-08-0194311Actual
24119378.002024-03-019417Actual
37311334.002025-03-029415Actual
1212151335.002023-03-029467Actual
90887230.002022-12-319463Actual
265761881.652024-05-0194611Actual
27465304.122024-06-019428Actual
168830.002022-06-029426Actual
14742318.002023-06-029415Actual
3719013.002025-03-029473Actual
10004276.842022-12-319428Actual
2276816828.002024-01-319464Actual
31902375.002024-10-019417Actual
894944435.242022-12-039468Actual
1937331.612023-10-0294411Actual
2335632.672024-01-3194211Actual
1151011569.002023-03-029464Actual
18697304.002023-10-029414Actual
3495331731.002024-12-319464Actual
204621193.332023-11-0294611Actual
257413293.002024-05-019463Actual
27437445.032024-06-019418Actual
163686021.082023-07-0394611Actual
6457368.002022-10-029417Actual
131102328.002023-04-029466Actual
299795598.742024-08-0194611Actual
75004948.002022-11-029466Actual
1929168.852023-10-0294111Actual
10935305.002023-01-319417Actual
1524567.782023-06-0294111Actual
29650382.002024-08-019417Actual
39046157.152025-04-0294411Actual
2128969491.772023-12-039468Actual
3922711093.522025-04-0294612Actual
20200488.972023-11-029418Actual
2865182378.372024-07-029468Actual
291822019.002024-08-019463Actual
3574252.892024-12-3194212Actual
3205693286.152024-10-019468Actual
19171616.242023-10-029418Actual
1176228.002022-06-029413Actual
478415209.002022-09-029464Actual
28206292.002024-07-029415Actual
355462.002022-08-029473Actual
2651550.762024-05-0194411Actual
1361038.002023-05-029473Actual
3795559176.332025-03-0294611Actual
13638246.002023-05-029414Actual
3784143.312025-03-0294211Actual
34918434.002024-12-319414Actual
2586332993.002024-05-019464Actual
216727156.002023-12-319463Actual
17044364.002023-08-029417Actual
290262.002022-07-039446Actual
2140244.382023-12-0394311Actual
3619615642.002025-01-319465Actual
3725333797.002025-03-029464Actual
3267827459.002024-11-019464Actual
380110074.002022-08-029465Actual
1575753289.002023-07-039465Actual
39165125.232025-04-0294112Actual
4536194.002022-09-029413Actual
13330435.942023-04-029418Actual
916638.002022-12-319473Actual
3899294.382025-04-0294211Actual
3533633966.002024-12-319467Actual
34149382.002024-12-029417Actual
27612157.152024-06-0194311Actual
1530028.422023-06-0294311Actual
11262258.002023-03-029413Actual
3743207.002022-08-029415Actual
1367231119.002023-05-029464Actual

Generated 2025-06-01 23:40:12.614 UTC