[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3922711093.522025-04-0294612Actual
2343711.402024-01-3194511Actual
109517008.972022-05-029468Actual
27758138.002024-06-0194112Actual
35011358.002024-12-319415Actual
51682.002022-05-029416Actual
2646144.382024-05-0194211Actual
33768384.002024-12-029414Actual
846992.002022-12-039436Actual
20848294.002023-12-039415Actual
19725284.002023-11-029414Actual
2980558967.332024-08-019468Actual
558178375.272022-09-029468Actual
3462413208.452024-12-0294612Actual
847273.002022-05-029417Actual
7906196.002022-12-039413Actual
14149198.052023-05-029428Actual
24119378.002024-03-019417Actual
68467392.002022-11-029463Actual
35422225.332024-12-319428Actual
36719116.722025-01-3194311Actual
90887230.002022-12-319463Actual
10004276.842022-12-319428Actual
10144204.002023-01-319413Actual
1468425826.002023-06-029464Actual
1075072.002023-01-319446Actual
11122208.662023-01-319428Actual
12059270.002023-03-029417Actual
37693458.672025-03-029418Actual
1560126.002023-07-039473Actual
1432529.482023-05-0294411Actual
1969739.002023-11-029473Actual
325581332.002024-11-019463Actual
23830285.002024-03-019415Actual
3430337116.922024-12-029468Actual
3692414670.182025-01-3194612Actual
2586332993.002024-05-019464Actual
2473918.002024-04-019473Actual
21757284.002023-12-319414Actual
18697304.002023-10-029414Actual
7663350.002022-05-029466Actual
333543347.632024-11-0194611Actual
18074382.002023-09-029417Actual
79668246.002022-12-039463Actual
38964207.152025-04-0294111Actual
3414222.002022-08-029413Actual
1006561627.992022-12-319468Actual
16012382.002023-07-039417Actual
1070389.002023-01-319436Actual
9817329.002022-12-319417Actual
3495331731.002024-12-319464Actual
15067110898.002023-06-029467Actual
30486299.002024-09-019415Actual
1929168.852023-10-0294111Actual
30989198.642024-09-0194111Actual
2240539.062023-12-3194311Actual
3677352.892025-01-3194511Actual
70736.002022-05-029456Actual
184298791.352023-09-0294611Actual
31612317.002024-10-019415Actual
1782044172.002023-09-029465Actual
38461283.002025-04-029415Actual
1462218.002023-06-029473Actual
2708936904.002024-06-019465Actual
31163132.682024-09-0194112Actual
224652500.812023-12-3194611Actual
3795559176.332025-03-0294611Actual
22138340.002023-12-319417Actual
24211452.602024-03-019418Actual
1367231119.002023-05-029464Actual
21849318.002023-12-319415Actual
35514196.512024-12-3194111Actual
3101750.762024-09-0194211Actual
22259229.872023-12-319428Actual
32114207.152024-10-0194111Actual
1300269.002023-04-029446Actual
2968547907.002024-08-019467Actual
1828655.022023-09-0294111Actual
2778626.292024-06-0194212Actual
18195198.052023-09-029428Actual
61384.002022-05-029436Actual
20635151.002023-12-039413Actual
12346860.002022-06-029463Actual
2128969491.772023-12-039468Actual
131236.002022-06-029473Actual
38844461.702025-04-029418Actual
2034719.912023-11-0294211Actual
968127.002022-12-319456Actual
217914294.002023-12-319464Actual
13732333.002023-05-029415Actual
39046157.152025-04-0294411Actual
9956505.642022-12-319418Actual
3919352.892025-04-0294212Actual
3648644651.002025-01-319467Actual
2544429.482024-04-0194411Actual
221962608.312022-06-029468Actual
16047114254.002023-07-039467Actual
407137.002022-08-029456Actual
1663340.002023-08-029473Actual
815210199.002022-12-039464Actual
4722104.002022-09-029414Actual
3222347.572024-10-0194511Actual
265761881.652024-05-0194611Actual
19606141.002023-11-029413Actual
18167435.942023-09-029418Actual
3784143.312025-03-0294211Actual
3087354.002022-07-039417Actual
12200372.302023-03-029418Actual
28589537.452024-07-029418Actual
5848116.002022-10-029414Actual
15722249.002023-07-039415Actual
20228272.302023-11-029428Actual
28709228.422024-07-0294111Actual
22826297.002024-01-319415Actual
916638.002022-12-319473Actual
1934618.842023-10-0294311Actual
14531127.002023-06-029413Actual
670753259.652022-10-029468Actual
3081164507.002024-09-019467Actual
30869569.272024-09-019418Actual
203136299.002022-06-029467Actual
2142943.312023-12-0394411Actual
3792222.042025-03-0294511Actual
348332318.002024-12-319463Actual
24239251.092024-03-019428Actual
5660194.002022-10-029413Actual
3374011.002024-12-029473Actual
356567998.782024-12-3194611Actual
2137529.482023-12-0394211Actual
38872188.962025-04-029428Actual
20755326.002023-12-039414Actual
28496425.002024-07-029417Actual
32643471.002024-11-019414Actual
3093160899.192024-09-019468Actual
13516142.002023-05-029413Actual
21638131.002023-12-319413Actual
23236213.212024-01-319428Actual
13638246.002023-05-029414Actual
1911384116.002023-10-029467Actual
27344348.002024-06-019417Actual
34361263.532024-12-0294111Actual
28206292.002024-07-029415Actual
1176228.002022-06-029413Actual
19078378.002023-10-029417Actual
5520240.482022-09-029428Actual
3910710915.862025-04-0294611Actual
19171616.242023-10-029418Actual
7766160.182022-11-029428Actual
13330435.942023-04-029418Actual
280294107.002024-07-029463Actual
445740494.262022-08-029468Actual
1772730631.002023-09-029464Actual
187317110.002023-10-029464Actual
23617143.002024-03-019413Actual
2088233912.002023-12-039465Actual
14742318.002023-06-029415Actual
2799456.002024-07-029413Actual
1020412604.002023-01-319463Actual
876368492.002022-12-039467Actual
3344024.162024-11-0194212Actual
174002245.482023-08-0294611Actual
572212264.002022-10-029463Actual
334748269.002024-11-0194612Actual
1622568.852023-07-0394111Actual
4354254.002022-05-029465Actual
2547120.972024-04-0194511Actual
17044364.002023-08-029417Actual
41324761.002022-08-029466Actual
131102328.002023-04-029466Actual
2749975307.032024-06-019468Actual
1212151335.002023-03-029467Actual
856347.002022-12-039456Actual
371332020.002025-03-029463Actual
692456.002022-11-029473Actual
1836831.612023-09-0294411Actual
17573163.002023-09-029413Actual
1633411.402023-07-0394511Actual
1536112570.142023-06-0294611Actual
5472488.972022-09-029418Actual
76399853.002022-11-029467Actual
37895150.762025-03-0294411Actual
280618.002022-07-039426Actual
2327089458.812024-01-319468Actual
2943303.002022-05-029464Actual
162539.272023-07-0394211Actual
3574252.892024-12-3194212Actual
9353210.002022-12-319415Actual
2140244.382023-12-0394311Actual
1355116824.002023-05-029463Actual
4398261.692022-08-029428Actual
31994473.822024-10-019418Actual
268793589.002024-06-019463Actual
29945127.362024-08-0194411Actual
2145610.332023-12-0394511Actual
25923423.002024-05-019415Actual
500471.002022-09-029416Actual
478415209.002022-09-029464Actual
18577169.002023-10-029413Actual
1427111.402023-05-0294211Actual
3205693286.152024-10-019468Actual
1140036.002023-03-029473Actual
3225615265.942024-10-0194611Actual
27612157.152024-06-0194311Actual
11074442.002023-01-319418Actual
12388206.002023-04-029413Actual
17137473.822023-08-029418Actual
1257699.002023-04-029414Actual
1628030.552023-07-0394311Actual
1866919.002023-10-029473Actual
39165125.232025-04-0294112Actual
8092109.002022-12-039414Actual
16541148.002023-08-029413Actual
837294.002022-12-039416Actual
15509164.002023-07-039413Actual
1923399227.172023-10-029468Actual
1033096.002023-01-319414Actual
38368440.002025-04-029414Actual
3824854.002025-04-029413Actual
32169118.852024-10-0194311Actual
11448107.002023-03-029414Actual
255043797.642024-04-0194611Actual
3689124.162025-01-3194212Actual
1760815639.002023-09-029463Actual
33861293.002024-12-029415Actual
4863252.002022-09-029415Actual
8890198.052022-12-039428Actual
26373102371.172024-05-019468Actual
25149434.002024-04-019417Actual
23115333.002024-01-319417Actual
3801390.122025-03-0294112Actual
25828389.002024-05-019414Actual
1230961521.922023-03-029468Actual
3554299.702024-12-3194211Actual
7579368.002022-11-029417Actual
28791120.972024-07-0294411Actual
15032424.002023-06-029417Actual
3332093.312024-11-0194411Actual
3775543023.092025-03-029468Actual
31519423.002024-10-019414Actual
539363595.002022-09-029467Actual
8842346.542022-12-039418Actual
3533633966.002024-12-319467Actual
987758121.002022-12-319467Actual
3306035392.002024-11-019467Actual
2648852.892024-05-0194311Actual
2654210.332024-05-0194511Actual
2441243.312024-03-0194411Actual
7718335.942022-11-029418Actual
336831172.002024-12-029463Actual
3122516893.632024-09-0194612Actual
1731229.482023-08-0294311Actual
2758575.232024-06-0194211Actual
1630740.122023-07-0394411Actual
3149113.002024-10-019473Actual
3036513.002024-09-019473Actual
35394457.152024-12-319418Actual
2518474837.002024-04-019467Actual
38751385.002025-04-029417Actual
8231228.002022-12-039415Actual
59085400.002022-10-029464Actual
3006525.232024-08-0194212Actual
3595047.002025-01-319413Actual
617635.002022-10-029426Actual
2893824.162024-07-0294212Actual
36664251.832025-01-3194111Actual
1406137930.002023-05-029467Actual
2881827.362024-07-0294511Actual
196409163.002023-11-029463Actual
2693613.002024-06-019473Actual
3341299.702024-11-0194112Actual
11262258.002023-03-029413Actual
1725756.082023-08-0294111Actual
3164729715.002024-10-019465Actual
1975917965.002023-11-029464Actual
467472.002022-09-029473Actual
525418996.002022-09-029466Actual
11589246.002023-03-029415Actual
2530489908.822024-04-019468Actual
2158213.212022-06-029428Actual
314956242.002022-07-039467Actual
2365212543.002024-03-019463Actual
14183147520.502023-05-029468Actual
97385112.002022-12-319466Actual
842036.002022-12-039426Actual
314342735.002024-10-019463Actual
375219.002022-05-029415Actual
2386545207.002024-03-019465Actual
1132210600.002023-03-029463Actual
9028210.002022-12-319413Actual
505231.002022-09-029426Actual
28764113.532024-07-0294311Actual
3878644139.002025-04-029467Actual
2699843577.002024-06-019464Actual
34416134.802024-12-0294311Actual
6598410.182022-10-029418Actual
12717264.002023-04-029415Actual
3807521234.132025-03-0294612Actual
56429.002022-05-029426Actual
1177842.002023-03-029426Actual
290262.002022-07-039446Actual
15187118582.082023-06-029468Actual
1376741346.002023-05-029465Actual
66055.002022-05-029446Actual
32022251.092024-10-019428Actual
37721292.002025-03-029428Actual
2914754.002024-08-019413Actual
29267389.002024-08-019414Actual
26217476.002024-05-019417Actual
2014218025.002023-11-029467Actual
3228431.392022-07-039418Actual
35596112.462024-12-3194411Actual
2188323925.002023-12-319465Actual
3261517.002024-11-019473Actual
2625291847.002024-05-019467Actual
6786256.002022-11-029413Actual
3504617767.002024-12-319465Actual
1527310.332023-06-0294211Actual
744126.002022-11-029456Actual
16661339.002023-08-029414Actual
18228110653.142023-09-029468Actual
17693257.002023-09-029414Actual
17165191.992023-08-029428Actual
1182791.002023-03-029436Actual
1036198.052022-05-029428Actual
267913986.002022-07-039465Actual
37868148.632025-03-0294311Actual
21227569.272023-12-039418Actual
303081737.002024-09-019463Actual
2939520272.002024-08-019465Actual
14207818.002022-06-029464Actual
2072720.002023-12-039473Actual
1079742.002023-01-319456Actual
2930227110.002024-08-019464Actual
163686021.082023-07-0394611Actual
1554414365.002023-07-039463Actual
34270278.362024-12-029428Actual
33146217.752024-11-019428Actual
2737964236.002024-06-019467Actual
36544526.852025-01-319418Actual
2229286032.992023-12-319468Actual
27557224.172024-06-0194111Actual
46214.002022-05-029413Actual
622592.002022-10-029436Actual
20107371.002023-11-029417Actual
5987249.002022-10-029415Actual
103904388.002023-01-319464Actual
31902375.002024-10-019417Actual
3450445790.972024-12-0294611Actual
5333252.002022-09-029417Actual
3155439746.002024-10-019464Actual
580072.002022-10-029473Actual
2766653.952024-06-0194511Actual
1707926061.002023-08-029467Actual
2923914.002024-08-019473Actual
6646198.052022-10-029428Actual
3459044.382024-12-0294212Actual
1530028.422023-06-0294311Actual
804454.002022-12-039473Actual
23737317.002024-03-019414Actual
2885218708.552024-07-0294611Actual
2377228248.002024-03-019464Actual
92743890.002022-12-319464Actual
3234815214.872024-10-0194612Actual
3890671684.242025-04-029468Actual
1831411.402023-09-0294211Actual
3009918761.752024-08-0194612Actual
34149382.002024-12-029417Actual
2539010.332024-04-0194211Actual
291822019.002024-08-019463Actual
2435820.972024-03-0194211Actual
294938.002022-07-039456Actual
30897207.152024-09-019428Actual
2989150.762024-08-0194211Actual
3804123.102025-03-0294212Actual
2651550.762024-05-0194411Actual
15629262.002023-07-039414Actual
63788257.002022-10-029466Actual
8701266.002022-12-039417Actual
333543374.622022-07-039468Actual
29771219.272024-08-019428Actual
2332852.892024-01-3194111Actual
3709860.002025-03-029413Actual
36746102.892025-01-3194411Actual
3849632847.002025-04-029465Actual
37311334.002025-03-029415Actual
949089.002022-12-319416Actual
26433106.082024-05-0194111Actual
183959.272023-09-0294511Actual
988404.122022-05-029418Actual
2243243.312023-12-3194411Actual
25422612.002022-07-039464Actual
28617229.872024-07-029428Actual
2770073099.992024-06-0194611Actual
35714129.482024-12-3194112Actual
109959107.002023-01-319467Actual
189210695.002022-06-029466Actual
3610338002.002025-01-319464Actual
24859246.002024-04-019415Actual
2067012594.002023-12-039463Actual
244738479.642024-03-0194611Actual
23587822.002022-07-039463Actual
25270261.692024-04-019428Actual
37218446.002025-03-029414Actual
627271.002022-10-029446Actual
204621193.332023-11-0294611Actual
24272105472.742024-03-019468Actual
1285872.002023-04-029416Actual
3545659064.302024-12-319468Actual
27465304.122024-06-019428Actual
2853148261.002024-07-029467Actual
1810998791.002023-09-029467Actual
216727156.002023-12-319463Actual
34765530.002022-08-029463Actual
1290627.002023-04-029426Actual
2595828824.002024-05-019465Actual
243658.002022-07-039473Actual
382833173.002025-04-029463Actual
1325115638.002023-04-029467Actual
519540.002022-09-029456Actual
1861211854.002023-10-029463Actual
29360313.002024-08-019415Actual
3193649541.002024-10-019467Actual
2541728.422024-04-0194311Actual
1937331.612023-10-0294411Actual
70325098.002022-11-029464Actual
24647151.002024-04-019413Actual
13189256.002023-04-029417Actual
2684450.002024-06-019413Actual
1052712261.002023-01-319465Actual
35301356.002024-12-319417Actual
289728434.962024-07-0294612Actual
35569115.652024-12-3194311Actual
36451402.002025-01-319417Actual
275869.002022-07-039416Actual
3389529882.002024-12-029465Actual
33118438.972024-11-019418Actual
31071122.042024-09-0194411Actual
953831.002022-12-319426Actual
30776348.002024-09-019417Actual
257413293.002024-05-019463Actual
21255272.302023-12-039428Actual
168830.002022-06-029426Actual
164073.002022-06-029416Actual
2042823.102023-11-0294511Actual
359841947.002025-01-319463Actual
3725333797.002025-03-029464Actual
3252350.002024-11-019413Actual
24767312.002024-04-019414Actual
24153106971.002024-03-019467Actual
20200488.972023-11-029418Actual
862211521.002022-12-039466Actual
3110564025.362024-09-0194611Actual
3277113707.002024-11-019465Actual
22733290.002024-01-319414Actual
183128.002022-06-029456Actual
2824149067.002024-07-029465Actual
28114471.002024-07-029414Actual
2270537.002024-01-319473Actual
126382087.002023-04-029464Actual
3139957.002024-10-019413Actual
2110388.972022-06-029418Actual
3276160.182022-07-039428Actual
894944435.242022-12-039468Actual
1028258.002023-01-319473Actual
2335632.672024-01-3194211Actual
16754309.002023-08-029415Actual
3619615642.002025-01-319465Actual
29918142.252024-08-0194311Actual
6457368.002022-10-029417Actual
143584376.372023-05-0294611Actual
2031972.042023-11-0294111Actual
3267827459.002024-11-019464Actual
214906130.662023-12-0394611Actual
194333245.502023-10-0294611Actual
156649222.002023-07-039464Actual
1151011569.002023-03-029464Actual
2134751.822023-12-0394111Actual
2489432604.002024-04-019465Actual
510179.002022-09-029436Actual
3119145.442024-09-0194212Actual
29650382.002024-08-019417Actual
1343927321.292023-04-029468Actual
33026394.002024-11-019417Actual
17785234.002023-09-029415Actual
2370918.002024-03-019473Actual
36161344.002025-01-319415Actual
34443119.912024-12-0294411Actual
1295587.002023-04-029436Actual
2276816828.002024-01-319464Actual
75004948.002022-11-029466Actual
1429842.252023-05-0294311Actual
32196131.612024-10-0194411Actual
37601356.002025-03-029417Actual
1669623500.002023-08-029464Actual
15153208.662023-06-029428Actual
1118347383.782023-01-319468Actual
2484115.002022-07-039414Actual
1882438637.002023-10-029465Actual
631934.002022-10-029456Actual
851653.002022-12-039446Actual
1198012381.002023-03-029466Actual
3418450151.002024-12-029467Actual
1060676.002023-01-319416Actual
2808613.002024-07-029473Actual
32142101.822024-10-0194211Actual
651979433.002022-10-029467Actual
492549548.002022-09-029465Actual
14650288.002023-06-029414Actual
2438530.552024-03-0194311Actual
34918434.002024-12-319414Actual
1063642.002022-05-029463Actual
2341043.312024-01-3194411Actual

Generated 2025-06-01 19:55:08.888 UTC