[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 448  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19199287.452023-10-029428Actual
3562324.162024-12-3194511Actual
314956242.002022-07-039467Actual
334748269.002024-11-0194612Actual
1065429.002023-01-319426Actual
21134301.002023-12-039417Actual
2026154744.532023-11-029468Actual
26340340.482024-05-019428Actual
22138340.002023-12-319417Actual
25242542.002024-04-019418Actual
325581332.002024-11-019463Actual
22826297.002024-01-319415Actual
12346860.002022-06-029463Actual
28114471.002024-07-029414Actual
1212151335.002023-03-029467Actual
2365212543.002024-03-019463Actual
45969518.002022-09-029463Actual
539363595.002022-09-029467Actual
1736611.402023-08-0294511Actual
4722104.002022-09-029414Actual
558178375.272022-09-029468Actual
12200372.302023-03-029418Actual
3205693286.152024-10-019468Actual
3743207.002022-08-029415Actual
13330435.942023-04-029418Actual
1725756.082023-08-0294111Actual
510179.002022-09-029436Actual
244738479.642024-03-0194611Actual
1536112570.142023-06-0294611Actual
15125558.672023-06-029418Actual
56429.002022-05-029426Actual
1257699.002023-04-029414Actual
131102328.002023-04-029466Actual
2079020090.002023-12-039464Actual
1367231119.002023-05-029464Actual
18167435.942023-09-029418Actual
445740494.262022-08-029468Actual
224652500.812023-12-3194611Actual
16105484.422023-07-039418Actual
280618.002022-07-039426Actual
36719116.722025-01-3194311Actual
651979433.002022-10-029467Actual
1628030.552023-07-0394311Actual
19078378.002023-10-029417Actual
2110388.972022-06-029418Actual
3052139205.002024-09-019465Actual
35301356.002024-12-319417Actual
22231442.002023-12-319418Actual
27612157.152024-06-0194311Actual
8701266.002022-12-039417Actual
2433050.762024-03-0194111Actual
36664251.832025-01-3194111Actual
37721292.002025-03-029428Actual
1861211854.002023-10-029463Actual
1325115638.002023-04-029467Actual
1532741.192023-06-0294411Actual
1969739.002023-11-029473Actual
183959.272023-09-0294511Actual
368055102.982025-01-3194611Actual
2923914.002024-08-019473Actual
1151011569.002023-03-029464Actual
156129118.002022-06-029465Actual
33026394.002024-11-019417Actual
2518474837.002024-04-019467Actual
1462218.002023-06-029473Actual
2327089458.812024-01-319468Actual
5472488.972022-09-029418Actual
136096.002022-06-029414Actual
3122516893.632024-09-0194612Actual
1355116824.002023-05-029463Actual
97385112.002022-12-319466Actual
9956505.642022-12-319418Actual
63788257.002022-10-029466Actual
13189256.002023-04-029417Actual
13516142.002023-05-029413Actual
3719013.002025-03-029473Actual
1176228.002022-06-029413Actual
3447045.442024-12-0294511Actual
7718335.942022-11-029418Actual
1524567.782023-06-0294111Actual
1934618.842023-10-0294311Actual
35394457.152024-12-319418Actual
2088233912.002023-12-039465Actual
2881827.362024-07-0294511Actual
2276816828.002024-01-319464Actual
76399853.002022-11-029467Actual
2142943.312023-12-0394411Actual
7111192.002022-11-029415Actual
26312760.192024-05-019418Actual
2188323925.002023-12-319465Actual
291822019.002024-08-019463Actual
2172918.002023-12-319473Actual
1766518.002023-09-029473Actual
36645821.002022-08-029464Actual
265761881.652024-05-0194611Actual
3087354.002022-07-039417Actual
8231228.002022-12-039415Actual
24211452.602024-03-019418Actual
3155439746.002024-10-019464Actual
2699843577.002024-06-019464Actual
221962608.312022-06-029468Actual
29650382.002024-08-019417Actual
29771219.272024-08-019428Actual
1633411.402023-07-0394511Actual
18789231.002023-10-029415Actual
3479854.002024-12-319413Actual
1836831.612023-09-0294411Actual
1828655.022023-09-0294111Actual
25828389.002024-05-019414Actual
24119378.002024-03-019417Actual
3489014.002024-12-319473Actual
16133234.422023-07-039428Actual
15722249.002023-07-039415Actual
27639126.292024-06-0194411Actual
4536194.002022-09-029413Actual
25270261.692024-04-019428Actual
782726939.462022-11-029468Actual
12059270.002023-03-029417Actual
20635151.002023-12-039413Actual
3689124.162025-01-3194212Actual
27557224.172024-06-0194111Actual
18074382.002023-09-029417Actual
1052712261.002023-01-319465Actual
26217476.002024-05-019417Actual
35714129.482024-12-3194112Actual
34242457.152024-12-029418Actual
333543347.632024-11-0194611Actual
1719980532.882023-08-029468Actual
3326691.192024-11-0194211Actual
3574252.892024-12-3194212Actual
79668246.002022-12-039463Actual
37895150.762025-03-0294411Actual
70736.002022-05-029456Actual
3648644651.002025-01-319467Actual
290262.002022-07-039446Actual
28791120.972024-07-0294411Actual
3504617767.002024-12-319465Actual
963449.002022-12-319446Actual
3418450151.002024-12-029467Actual
3228431.392022-07-039418Actual
32142101.822024-10-0194211Actual
3042832063.002024-09-019464Actual
13732333.002023-05-029415Actual
26433106.082024-05-0194111Actual
3554299.702024-12-3194211Actual
3890671684.242025-04-029468Actual
617635.002022-10-029426Actual
75004948.002022-11-029466Actual
988404.122022-05-029418Actual
34361263.532024-12-0294111Actual
27344348.002024-06-019417Actual
2595828824.002024-05-019465Actual
2443910.332024-03-0194511Actual
29945127.362024-08-0194411Actual
28764113.532024-07-0294311Actual
28617229.872024-07-029428Actual
1361038.002023-05-029473Actual
16661339.002023-08-029414Actual
2332852.892024-01-3194111Actual
3027358.002024-09-019413Actual
2930227110.002024-08-019464Actual
3110564025.362024-09-0194611Actual
2031972.042023-11-0294111Actual
580072.002022-10-029473Actual
5987249.002022-10-029415Actual
7579368.002022-11-029417Actual
1530028.422023-06-0294311Actual
14183147520.502023-05-029468Actual
12388206.002023-04-029413Actual
33238236.932024-11-0194111Actual
1376741346.002023-05-029465Actual
19171616.242023-10-029418Actual
126382087.002023-04-029464Actual
314342735.002024-10-019463Actual
987758121.002022-12-319467Actual
33861293.002024-12-029415Actual
3430337116.922024-12-029468Actual
41324761.002022-08-029466Actual
1923399227.172023-10-029468Actual
22613145.002024-01-319413Actual
156649222.002023-07-039464Actual
622592.002022-10-029436Actual
1230961521.922023-03-029468Actual
916638.002022-12-319473Actual
3795559176.332025-03-0294611Actual
124507718.002023-04-029463Actual
1177842.002023-03-029426Actual
3533633966.002024-12-319467Actual
30989198.642024-09-0194111Actual
392840.002022-08-029426Actual
30486299.002024-09-019415Actual
1060676.002023-01-319416Actual
968127.002022-12-319456Actual
612868.002022-10-029416Actual
2468210989.002024-04-019463Actual
3734629169.002025-03-029465Actual
11448107.002023-03-029414Actual
1456518744.002023-06-029463Actual
1499285.002022-06-029415Actual
3277113707.002024-11-019465Actual
3009918761.752024-08-0194612Actual
5520240.482022-09-029428Actual
467472.002022-09-029473Actual
2536272.042024-04-0194111Actual
2128969491.772023-12-039468Actual
3374011.002024-12-029473Actual
2386545207.002024-03-019465Actual
734791.002022-11-029436Actual
2270537.002024-01-319473Actual
1070389.002023-01-319436Actual
3332093.312024-11-0194411Actual
478415209.002022-09-029464Actual
2539010.332024-04-0194211Actual
131236.002022-06-029473Actual
3907322.042025-04-0294511Actual
2229286032.992023-12-319468Actual
407137.002022-08-029456Actual
108565819.002023-01-319466Actual
519540.002022-09-029456Actual
1063642.002022-05-029463Actual
34918434.002024-12-319414Actual
1432529.482023-05-0294411Actual
31902375.002024-10-019417Actual
14121478.362023-05-029418Actual
7663350.002022-05-029466Actual
697296.002022-11-029414Actual
3919352.892025-04-0294212Actual
2853148261.002024-07-029467Actual
4211242.002022-08-029417Actual
3006525.232024-08-0194212Actual
268793589.002024-06-019463Actual
29863228.422024-08-0194111Actual
492549548.002022-09-029465Actual
17573163.002023-09-029413Actual
16754309.002023-08-029415Actual

Generated 2025-06-01 14:16:26.859 UTC