[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 496  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24272105472.742024-03-019468Actual
156649222.002023-07-039464Actual
478415209.002022-09-029464Actual
14026301.002023-05-029417Actual
1725756.082023-08-0294111Actual
2536272.042024-04-0194111Actual
3119145.442024-09-0194212Actual
29863228.422024-08-0194111Actual
1934618.842023-10-0294311Actual
3438950.762024-12-0294211Actual
70736.002022-05-029456Actual
34562112.462024-12-0294112Actual
4398261.692022-08-029428Actual
1828655.022023-09-0294111Actual
39046157.152025-04-0294411Actual
30084544.002022-07-039466Actual
3743207.002022-08-029415Actual
16047114254.002023-07-039467Actual
2088233912.002023-12-039465Actual
109517008.972022-05-029468Actual
25149434.002024-04-019417Actual
14531127.002023-06-029413Actual
2443910.332024-03-0194511Actual
12059270.002023-03-029417Actual
1707926061.002023-08-029467Actual
862211521.002022-12-039466Actual
1070389.002023-01-319436Actual
79668246.002022-12-039463Actual
36451402.002025-01-319417Actual
1295587.002023-04-029436Actual
25828389.002024-05-019414Actual
36664251.832025-01-3194111Actual
2625291847.002024-05-019467Actual
1079742.002023-01-319456Actual
3462413208.452024-12-0294612Actual
3577511525.442024-12-3194612Actual
1427111.402023-05-0294211Actual
12717264.002023-04-029415Actual
3734629169.002025-03-029465Actual
34270278.362024-12-029428Actual
510179.002022-09-029436Actual
1020412604.002023-01-319463Actual
3899294.382025-04-0294211Actual
6786256.002022-11-029413Actual
2037418.842023-11-0294311Actual
1678940314.002023-08-029465Actual
27557224.172024-06-0194111Actual
3110564025.362024-09-0194611Actual
16661339.002023-08-029414Actual
267913986.002022-07-039465Actual
224652500.812023-12-3194611Actual
38368440.002025-04-029414Actual
36161344.002025-01-319415Actual
221962608.312022-06-029468Actual
25270261.692024-04-019428Actual
31902375.002024-10-019417Actual
2031972.042023-11-0294111Actual
2544429.482024-04-0194411Actual
3595047.002025-01-319413Actual
36544526.852025-01-319418Actual
1028258.002023-01-319473Actual
36645821.002022-08-029464Actual
1530028.422023-06-0294311Actual
9076349.002022-05-029467Actual
314956242.002022-07-039467Actual
70325098.002022-11-029464Actual
285596.002022-07-039436Actual
894944435.242022-12-039468Actual
12248145.022023-03-029428Actual
131102328.002023-04-029466Actual
1719980532.882023-08-029468Actual
1736611.402023-08-0294511Actual
2014218025.002023-11-029467Actual
3824854.002025-04-029413Actual
2621243.002022-07-039415Actual
3792222.042025-03-0294511Actual
18167435.942023-09-029418Actual
1456518744.002023-06-029463Actual
2433050.762024-03-0194111Actual
1060676.002023-01-319416Actual
1866919.002023-10-029473Actual
26964380.002024-06-019414Actual
3849632847.002025-04-029465Actual
963449.002022-12-319446Actual
33238236.932024-11-0194111Actual
16012382.002023-07-039417Actual
3081164507.002024-09-019467Actual
37218446.002025-03-029414Actual
3840336884.002025-04-029464Actual
1132210600.002023-03-029463Actual
3006525.232024-08-0194212Actual
17693257.002023-09-029414Actual
3545659064.302024-12-319468Actual
3602103.002022-08-029414Actual
876368492.002022-12-039467Actual
3801390.122025-03-0294112Actual
2145610.332023-12-0394511Actual
257413293.002024-05-019463Actual
2441243.312024-03-0194411Actual
2749975307.032024-06-019468Actual
2684450.002024-06-019413Actual
2243243.312023-12-3194411Actual
3228431.392022-07-039418Actual
16133234.422023-07-039428Actual
314342735.002024-10-019463Actual
2332852.892024-01-3194111Actual
2365212543.002024-03-019463Actual
3052139205.002024-09-019465Actual
2370918.002024-03-019473Actual
3234815214.872024-10-0194612Actual
11448107.002023-03-029414Actual
28791120.972024-07-0294411Actual
30776348.002024-09-019417Actual
445740494.262022-08-029468Actual
739462.002022-11-029446Actual
16105484.422023-07-039418Actual
1192129.002023-03-029456Actual
75004948.002022-11-029466Actual
2547120.972024-04-0194511Actual
1361038.002023-05-029473Actual
2865182378.372024-07-029468Actual
15153208.662023-06-029428Actual
13638246.002023-05-029414Actual
2264814372.002024-01-319463Actual
1304949.002023-04-029456Actual
1728520.972023-08-0294211Actual
31163132.682024-09-0194112Actual
1975917965.002023-11-029464Actual
268793589.002024-06-019463Actual
37693458.672025-03-029418Actual
492549548.002022-09-029465Actual
2595828824.002024-05-019465Actual
71715217.002022-11-029465Actual
2137529.482023-12-0394211Actual
33768384.002024-12-029414Actual
2968547907.002024-08-019467Actual
2654210.332024-05-0194511Actual
5848116.002022-10-029414Actual
28617229.872024-07-029428Actual
1187456.002023-03-029446Actual
3318028953.142024-11-019468Actual
9214105.002022-12-319414Actual
244738479.642024-03-0194611Actual
1177842.002023-03-029426Actual
1257699.002023-04-029414Actual
32169118.852024-10-0194311Actual
35301356.002024-12-319417Actual
3009918761.752024-08-0194612Actual
3804123.102025-03-0294212Actual
8890198.052022-12-039428Actual
356567998.782024-12-3194611Actual
2327089458.812024-01-319468Actual
2298226.002022-07-039413Actual
26373102371.172024-05-019468Actual
15032424.002023-06-029417Actual
8092109.002022-12-039414Actual
14121478.362023-05-029418Actual
18577169.002023-10-029413Actual
280618.002022-07-039426Actual
3554299.702024-12-3194211Actual
3329397.572024-11-0194311Actual
2276816828.002024-01-319464Actual
56429.002022-05-029426Actual
7663350.002022-05-029466Actual
333543374.622022-07-039468Actual
27465304.122024-06-019428Actual
18652.002022-05-029473Actual
27344348.002024-06-019417Actual
35714129.482024-12-3194112Actual
1782044172.002023-09-029465Actual
2377228248.002024-03-019464Actual
29743466.242024-08-019418Actual
2034719.912023-11-0294211Actual
3267827459.002024-11-019464Actual
941129940.002022-12-319465Actual
2648852.892024-05-0194311Actual
28114471.002024-07-029414Actual
37868148.632025-03-0294311Actual
2468210989.002024-04-019463Actual
1165158365.002023-03-029465Actual
4722104.002022-09-029414Actual
275869.002022-07-039416Actual
28709228.422024-07-0294111Actual
22231442.002023-12-319418Actual
21638131.002023-12-319413Actual
6646198.052022-10-029428Actual
1036198.052022-05-029428Actual
23617143.002024-03-019413Actual
1033096.002023-01-319414Actual
604934287.002022-10-029465Actual
34443119.912024-12-0294411Actual
124507718.002023-04-029463Actual
11074442.002023-01-319418Actual
500471.002022-09-029416Actual
25422612.002022-07-039464Actual
63788257.002022-10-029466Actual
29267389.002024-08-019414Actual
333543347.632024-11-0194611Actual
2489432604.002024-04-019465Actual
1929168.852023-10-0294111Actual
33026394.002024-11-019417Actual
1006561627.992022-12-319468Actual
2989150.762024-08-0194211Actual
7579368.002022-11-029417Actual
2116995277.002023-12-039467Actual
7718335.942022-11-029418Actual
842036.002022-12-039426Actual
14207818.002022-06-029464Actual
2530489908.822024-04-019468Actual
38964207.152025-04-0294111Actual
21255272.302023-12-039428Actual
2853148261.002024-07-029467Actual
24119378.002024-03-019417Actual
1424358.212023-05-0294111Actual
725087.002022-11-029416Actual
41324761.002022-08-029466Actual
136096.002022-06-029414Actual
26217476.002024-05-019417Actual
37813180.552025-03-0294111Actual
1931911.402023-10-0294211Actual
427111739.002022-08-029467Actual
14149198.052023-05-029428Actual
3042832063.002024-09-019464Actual
1277924228.002023-04-029465Actual
29650382.002024-08-019417Actual
17785234.002023-09-029415Actual
37721292.002025-03-029428Actual
3604110.002025-01-319473Actual
156129118.002022-06-029465Actual
539363595.002022-09-029467Actual
987758121.002022-12-319467Actual
1173078.002023-03-029416Actual
729839.002022-11-029426Actual
2808613.002024-07-029473Actual
3222347.572024-10-0194511Actual
29771219.272024-08-019428Actual
15509164.002023-07-039413Actual

Generated 2025-06-01 08:06:52.773 UTC