[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931911.402023-10-0294211Actual
32196131.612024-10-0194411Actual
37218446.002025-03-029414Actual
268793589.002024-06-019463Actual
519540.002022-09-029456Actual
14650288.002023-06-029414Actual
13189256.002023-04-029417Actual
3804123.102025-03-0294212Actual
20228272.302023-11-029428Actual
303081737.002024-09-019463Actual
14149198.052023-05-029428Actual
392840.002022-08-029426Actual
257413293.002024-05-019463Actual
2365212543.002024-03-019463Actual
3252350.002024-11-019413Actual
294938.002022-07-039456Actual
1532741.192023-06-0294411Actual
32169118.852024-10-0194311Actual
29743466.242024-08-019418Actual
2327089458.812024-01-319468Actual
1285872.002023-04-029416Actual
1622568.852023-07-0394111Actual
13330435.942023-04-029418Actual
1456518744.002023-06-029463Actual
38461283.002025-04-029415Actual
32314122.042024-10-0194112Actual
36664251.832025-01-3194111Actual
3890671684.242025-04-029468Actual
29360313.002024-08-019415Actual
2799456.002024-07-029413Actual
136096.002022-06-029414Actual
22259229.872023-12-319428Actual
70325098.002022-11-029464Actual
2778626.292024-06-0194212Actual
36451402.002025-01-319417Actual
31071122.042024-09-0194411Actual
37721292.002025-03-029428Actual
221962608.312022-06-029468Actual
1882438637.002023-10-029465Actual
280618.002022-07-039426Actual
2264814372.002024-01-319463Actual
38844461.702025-04-029418Actual
2873766.722024-07-0294211Actual
30869569.272024-09-019418Actual
4722104.002022-09-029414Actual
334748269.002024-11-0194612Actual
1937331.612023-10-0294411Actual
103904388.002023-01-319464Actual
3775543023.092025-03-029468Actual
2824149067.002024-07-029465Actual
3677352.892025-01-3194511Actual
314342735.002024-10-019463Actual
1036198.052022-05-029428Actual
28617229.872024-07-029428Actual
5987249.002022-10-029415Actual
275869.002022-07-039416Actual
3709860.002025-03-029413Actual
2930227110.002024-08-019464Actual
3438950.762024-12-0294211Actual
2338339.062024-01-3194311Actual
14531127.002023-06-029413Actual
29863228.422024-08-0194111Actual
492549548.002022-09-029465Actual
38872188.962025-04-029428Actual
3595047.002025-01-319413Actual
5472488.972022-09-029418Actual
2042823.102023-11-0294511Actual
27758138.002024-06-0194112Actual
2276816828.002024-01-319464Actual
2067012594.002023-12-039463Actual
1736611.402023-08-0294511Actual
1304949.002023-04-029456Actual
19725284.002023-11-029414Actual
1376741346.002023-05-029465Actual
4211242.002022-08-029417Actual
34443119.912024-12-0294411Actual
2438530.552024-03-0194311Actual
51682.002022-05-029416Actual
1252878.002023-04-029473Actual
5520240.482022-09-029428Actual
37311334.002025-03-029415Actual
2370918.002024-03-019473Actual
15509164.002023-07-039413Actual
1033096.002023-01-319414Actual
15125558.672023-06-029418Actual
2914754.002024-08-019413Actual
34242457.152024-12-029418Actual
3719013.002025-03-029473Actual
21757284.002023-12-319414Actual
289728434.962024-07-0294612Actual
1165158365.002023-03-029465Actual
2943303.002022-05-029464Actual
1290627.002023-04-029426Actual
3139957.002024-10-019413Actual
2766653.952024-06-0194511Actual
214906130.662023-12-0394611Actual
1536112570.142023-06-0294611Actual
3610338002.002025-01-319464Actual
1006561627.992022-12-319468Actual
558178375.272022-09-029468Actual
36069462.002025-01-319414Actual
3901994.382025-04-0294311Actual
1669623500.002023-08-029464Actual
1020412604.002023-01-319463Actual
2040141.192023-11-0294411Actual
3763558841.002025-03-029467Actual
1140036.002023-03-029473Actual
3648644651.002025-01-319467Actual
32022251.092024-10-019428Actual
22138340.002023-12-319417Actual
194333245.502023-10-0294611Actual
2648852.892024-05-0194311Actual
3009918761.752024-08-0194612Actual
3332093.312024-11-0194411Actual
15629262.002023-07-039414Actual
846992.002022-12-039436Actual
19606141.002023-11-029413Actual
1707926061.002023-08-029467Actual
3459044.382024-12-0294212Actual
514843.002022-09-029446Actual
4398261.692022-08-029428Actual
2243243.312023-12-3194411Actual
28206292.002024-07-029415Actual
3849632847.002025-04-029465Actual
445740494.262022-08-029468Actual
19171616.242023-10-029418Actual
36544526.852025-01-319418Actual
79668246.002022-12-039463Actual
3277113707.002024-11-019465Actual
183128.002022-06-029456Actual
407137.002022-08-029456Actual
2286032769.002024-01-319465Actual
1065429.002023-01-319426Actual
16012382.002023-07-039417Actual
510179.002022-09-029436Actual
851653.002022-12-039446Actual
21134301.002023-12-039417Actual
2335632.672024-01-3194211Actual
25828389.002024-05-019414Actual
3344024.162024-11-0194212Actual
30989198.642024-09-0194111Actual
3669289.062025-01-3194211Actual
3574252.892024-12-3194212Actual
33026394.002024-11-019417Actual
2865182378.372024-07-029468Actual
3119145.442024-09-0194212Actual
56429.002022-05-029426Actual
1929168.852023-10-0294111Actual
3164729715.002024-10-019465Actual
3792222.042025-03-0294511Actual
876368492.002022-12-039467Actual
9956505.642022-12-319418Actual
1969739.002023-11-029473Actual
255043797.642024-04-0194611Actual
1151011569.002023-03-029464Actual
3660647276.202025-01-319468Actual
7766160.182022-11-029428Actual
1477745759.002023-06-029465Actual
1052712261.002023-01-319465Actual
1866919.002023-10-029473Actual
25149434.002024-04-019417Actual
28496425.002024-07-029417Actual
1923399227.172023-10-029468Actual
1406137930.002023-05-029467Actual
3489014.002024-12-319473Actual
15187118582.082023-06-029468Actual
30084544.002022-07-039466Actual
3225615265.942024-10-0194611Actual
744126.002022-11-029456Actual
5848116.002022-10-029414Actual
8701266.002022-12-039417Actual
1772730631.002023-09-029464Actual
355462.002022-08-029473Actual
2770073099.992024-06-0194611Actual
34270278.362024-12-029428Actual
505231.002022-09-029426Actual
1427111.402023-05-0294211Actual
847273.002022-05-029417Actual
1182791.002023-03-029436Actual
20848294.002023-12-039415Actual
34149382.002024-12-029417Actual
12346860.002022-06-029463Actual
8231228.002022-12-039415Actual
3341299.702024-11-0194112Actual
9076349.002022-05-029467Actual
35422225.332024-12-319428Actual
2781927506.592024-06-0194612Actual
17137473.822023-08-029418Actual
6457368.002022-10-029417Actual
371332020.002025-03-029463Actual
6646198.052022-10-029428Actual
2037418.842023-11-0294311Actual
26964380.002024-06-019414Actual
14742318.002023-06-029415Actual
25270261.692024-04-019428Actual
1554414365.002023-07-039463Actual
941129940.002022-12-319465Actual
26217476.002024-05-019417Actual
2435820.972024-03-0194211Actual
131102328.002023-04-029466Actual
35596112.462024-12-3194411Actual
15153208.662023-06-029428Actual
15722249.002023-07-039415Actual
3899294.382025-04-0294211Actual
631934.002022-10-029456Actual
2072720.002023-12-039473Actual
75004948.002022-11-029466Actual
3052139205.002024-09-019465Actual
1940022.042023-10-0294511Actual
22613145.002024-01-319413Actual
36719116.722025-01-3194311Actual
34765530.002022-08-029463Actual
3479854.002024-12-319413Actual
24239251.092024-03-019428Actual
23587822.002022-07-039463Actual
12388206.002023-04-029413Actual
27344348.002024-06-019417Actual
189210695.002022-06-029466Actual
33768384.002024-12-029414Actual
1731229.482023-08-0294311Actual
2172918.002023-12-319473Actual
17785234.002023-09-029415Actual
68467392.002022-11-029463Actual
539363595.002022-09-029467Actual
2580012.002024-05-019473Actual
18167435.942023-09-029418Actual
2758575.232024-06-0194211Actual
38751385.002025-04-029417Actual
35301356.002024-12-319417Actual
3784143.312025-03-0294211Actual
16754309.002023-08-029415Actual
26340340.482024-05-019428Actual
1132210600.002023-03-029463Actual
3602103.002022-08-029414Actual
8842346.542022-12-039418Actual
23496.002022-05-029414Actual
3081164507.002024-09-019467Actual

Generated 2025-06-01 05:22:32.511 UTC