[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536272.042024-04-0194111Actual
17044364.002023-08-029417Actual
3042832063.002024-09-019464Actual
22231442.002023-12-319418Actual
2980558967.332024-08-019468Actual
1165158365.002023-03-029465Actual
21255272.302023-12-039428Actual
24239251.092024-03-019428Actual
894944435.242022-12-039468Actual
5472488.972022-09-029418Actual
156649222.002023-07-039464Actual
2778626.292024-06-0194212Actual
24211452.602024-03-019418Actual
1198012381.002023-03-029466Actual
2158213.212022-06-029428Actual
35011358.002024-12-319415Actual
3840336884.002025-04-029464Actual
16541148.002023-08-029413Actual
3462413208.452024-12-0294612Actual
27344348.002024-06-019417Actual
3052139205.002024-09-019465Actual
17573163.002023-09-029413Actual
33118438.972024-11-019418Actual
2438530.552024-03-0194311Actual
243658.002022-07-039473Actual
31519423.002024-10-019414Actual
4354254.002022-05-029465Actual
4722104.002022-09-029414Actual
37721292.002025-03-029428Actual
3459044.382024-12-0294212Actual
28709228.422024-07-0294111Actual
782726939.462022-11-029468Actual
3725333797.002025-03-029464Actual
862211521.002022-12-039466Actual
9353210.002022-12-319415Actual
2443910.332024-03-0194511Actual
15509164.002023-07-039413Actual
3849632847.002025-04-029465Actual
2625291847.002024-05-019467Actual
2484115.002022-07-039414Actual
3155439746.002024-10-019464Actual
1065429.002023-01-319426Actual
30776348.002024-09-019417Actual
36451402.002025-01-319417Actual
16754309.002023-08-029415Actual
136096.002022-06-029414Actual
6598410.182022-10-029418Actual
1343927321.292023-04-029468Actual
27758138.002024-06-0194112Actual
851653.002022-12-039446Actual
27612157.152024-06-0194311Actual
2518474837.002024-04-019467Actual
37813180.552025-03-0294111Actual
16105484.422023-07-039418Actual
8231228.002022-12-039415Actual
2873766.722024-07-0294211Actual
2134751.822023-12-0394111Actual
291822019.002024-08-019463Actual
842036.002022-12-039426Actual
3318028953.142024-11-019468Actual
131236.002022-06-029473Actual
1527310.332023-06-0294211Actual
2079020090.002023-12-039464Actual
17693257.002023-09-029414Actual
33861293.002024-12-029415Actual
2570657.002024-05-019413Actual
34562112.462024-12-0294112Actual
15187118582.082023-06-029468Actual
35596112.462024-12-3194411Actual
519540.002022-09-029456Actual
19817288.002023-11-029415Actual
1536112570.142023-06-0294611Actual
92743890.002022-12-319464Actual
3122516893.632024-09-0194612Actual
13732333.002023-05-029415Actual
21134301.002023-12-039417Actual
31071122.042024-09-0194411Actual
2824149067.002024-07-029465Actual
3610338002.002025-01-319464Actual
1075072.002023-01-319446Actual
1554414365.002023-07-039463Actual
3234815214.872024-10-0194612Actual
9028210.002022-12-319413Actual
2188323925.002023-12-319465Actual
27056312.002024-06-019415Actual
79668246.002022-12-039463Actual
3110564025.362024-09-0194611Actual
2037418.842023-11-0294311Actual
3374011.002024-12-029473Actual
1257699.002023-04-029414Actual
3692414670.182025-01-3194612Actual
744126.002022-11-029456Actual
23830285.002024-03-019415Actual
3792222.042025-03-0294511Actual
368055102.982025-01-3194611Actual
163686021.082023-07-0394611Actual
697296.002022-11-029414Actual
3087354.002022-07-039417Actual
1052712261.002023-01-319465Actual
856347.002022-12-039456Actual
1499285.002022-06-029415Actual
9076349.002022-05-029467Actual
3533633966.002024-12-319467Actual
71715217.002022-11-029465Actual
3267827459.002024-11-019464Actual
1940022.042023-10-0294511Actual
35422225.332024-12-319428Actual
3261517.002024-11-019473Actual
203136299.002022-06-029467Actual
3389529882.002024-12-029465Actual
916638.002022-12-319473Actual
36719116.722025-01-3194311Actual
7579368.002022-11-029417Actual
1622568.852023-07-0394111Actual
17785234.002023-09-029415Actual
28496425.002024-07-029417Actual
30486299.002024-09-019415Actual
2781927506.592024-06-0194612Actual
941129940.002022-12-319465Actual
75004948.002022-11-029466Actual
1151011569.002023-03-029464Actual
1524567.782023-06-0294111Actual
500471.002022-09-029416Actual
2914754.002024-08-019413Actual
183128.002022-06-029456Actual
2298226.002022-07-039413Actual
1663340.002023-08-029473Actual
949089.002022-12-319416Actual
2116995277.002023-12-039467Actual
2939520272.002024-08-019465Actual
3276160.182022-07-039428Actual
963449.002022-12-319446Actual
2544429.482024-04-0194411Actual
36572213.212025-01-319428Actual
28791120.972024-07-0294411Actual
445740494.262022-08-029468Actual
1367231119.002023-05-029464Actual
1079742.002023-01-319456Actual
29743466.242024-08-019418Actual
514843.002022-09-029446Actual
1971284.002022-06-029417Actual
32196131.612024-10-0194411Actual
3878644139.002025-04-029467Actual
2621243.002022-07-039415Actual
18228110653.142023-09-029468Actual
2766653.952024-06-0194511Actual
23737317.002024-03-019414Actual
3341299.702024-11-0194112Actual
5333252.002022-09-029417Actual
2286032769.002024-01-319465Actual
280294107.002024-07-029463Actual
16661339.002023-08-029414Actual
18195198.052023-09-029428Actual
829329232.002022-12-039465Actual
59085400.002022-10-029464Actual
2930227110.002024-08-019464Actual
20635151.002023-12-039413Actual
11074442.002023-01-319418Actual
143584376.372023-05-0294611Actual
20200488.972023-11-029418Actual
2865182378.372024-07-029468Actual
2145610.332023-12-0394511Actual
334748269.002024-11-0194612Actual
1424358.212023-05-0294111Actual
2814842192.002024-07-029464Actual
32142101.822024-10-0194211Actual
28589537.452024-07-029418Actual
8890198.052022-12-039428Actual
631934.002022-10-029456Actual
26340340.482024-05-019428Actual
32643471.002024-11-019414Actual
3801390.122025-03-0294112Actual
178464.002022-06-029446Actual
1285872.002023-04-029416Actual
1462218.002023-06-029473Actual
267913986.002022-07-039465Actual
224652500.812023-12-3194611Actual
265761881.652024-05-0194611Actual
3252350.002024-11-019413Actual
34918434.002024-12-319414Actual
12200372.302023-03-029418Actual
32114207.152024-10-0194111Actual
126382087.002023-04-029464Actual
24859246.002024-04-019415Actual
32169118.852024-10-0194311Actual
1923399227.172023-10-029468Actual
3648644651.002025-01-319467Actual
1192129.002023-03-029456Actual
63788257.002022-10-029466Actual
3380321720.002024-12-029464Actual
17137473.822023-08-029418Actual
23587822.002022-07-039463Actual
1929168.852023-10-0294111Actual
2377228248.002024-03-019464Actual
31612317.002024-10-019415Actual
2441243.312024-03-0194411Actual
2693613.002024-06-019473Actual
24647151.002024-04-019413Actual
336831172.002024-12-029463Actual
2547120.972024-04-0194511Actual
33146217.752024-11-019428Actual
492549548.002022-09-029465Actual
23496.002022-05-029414Actual
3344024.162024-11-0194212Actual
204621193.332023-11-0294611Actual
21638131.002023-12-319413Actual
314342735.002024-10-019463Actual
3495331731.002024-12-319464Actual
275869.002022-07-039416Actual
33768384.002024-12-029414Actual
22138340.002023-12-319417Actual
2595828824.002024-05-019465Actual
3277113707.002024-11-019465Actual
6646198.052022-10-029428Actual
3910710915.862025-04-0294611Actual
221962608.312022-06-029468Actual
725087.002022-11-029416Actual
131102328.002023-04-029466Actual
36161344.002025-01-319415Actual
3225615265.942024-10-0194611Actual
31044148.632024-09-0194311Actual
29918142.252024-08-0194311Actual
164073.002022-06-029416Actual
2923914.002024-08-019473Actual
24272105472.742024-03-019468Actual
19606141.002023-11-029413Actual
987758121.002022-12-319467Actual
1028258.002023-01-319473Actual
51682.002022-05-029416Actual
2335632.672024-01-3194211Actual
525418996.002022-09-029466Actual
1733944.382023-08-0294411Actual
70325098.002022-11-029464Actual
12059270.002023-03-029417Actual
76399853.002022-11-029467Actual
1866919.002023-10-029473Actual
2243243.312023-12-3194411Actual
1132210600.002023-03-029463Actual
988404.122022-05-029418Actual
402462.002022-08-029446Actual
4350329.882022-08-029418Actual
36746102.892025-01-3194411Actual
3901994.382025-04-0294311Actual
31902375.002024-10-019417Actual
392840.002022-08-029426Actual
217914294.002023-12-319464Actual
2881827.362024-07-0294511Actual
25422612.002022-07-039464Actual
2708936904.002024-06-019465Actual
46214.002022-05-029413Actual
1760815639.002023-09-029463Actual
382833173.002025-04-029463Actual
3101750.762024-09-0194211Actual
38461283.002025-04-029415Actual
1707926061.002023-08-029467Actual
1177842.002023-03-029426Actual
2473918.002024-04-019473Actual
22259229.872023-12-319428Actual
2276816828.002024-01-319464Actual
216727156.002023-12-319463Actual
18789231.002023-10-029415Actual
13516142.002023-05-029413Actual
37311334.002025-03-029415Actual
3222347.572024-10-0194511Actual
27437445.032024-06-019418Actual
34443119.912024-12-0294411Actual
9956505.642022-12-319418Actual
103904388.002023-01-319464Actual
19078378.002023-10-029417Actual
3554299.702024-12-3194211Actual
2654210.332024-05-0194511Actual
3709860.002025-03-029413Actual
24767312.002024-04-019414Actual
3326691.192024-11-0194211Actual
558178375.272022-09-029468Actual
15125558.672023-06-029418Actual
2128969491.772023-12-039468Actual
28617229.872024-07-029428Actual
184298791.352023-09-0294611Actual
8092109.002022-12-039414Actual
1828655.022023-09-0294111Actual
27465304.122024-06-019428Actual
15032424.002023-06-029417Actual
1020412604.002023-01-319463Actual
234702119.952024-01-3194611Actual
19171616.242023-10-029418Actual
5848116.002022-10-029414Actual
244738479.642024-03-0194611Actual
5520240.482022-09-029428Actual
4863252.002022-09-029415Actual
1532741.192023-06-0294411Actual
1173078.002023-03-029416Actual
7906196.002022-12-039413Actual
3804123.102025-03-0294212Actual
3907322.042025-04-0294511Actual
2770073099.992024-06-0194611Actual
14207818.002022-06-029464Actual
3669289.062025-01-3194211Actual
1456518744.002023-06-029463Actual
35514196.512024-12-3194111Actual
1861211854.002023-10-029463Actual
35569115.652024-12-3194311Actual
2539010.332024-04-0194211Actual
2808613.002024-07-029473Actual
1975917965.002023-11-029464Actual
25270261.692024-04-019428Actual
3332093.312024-11-0194411Actual
314956242.002022-07-039467Actual
168830.002022-06-029426Actual
1140036.002023-03-029473Actual
1176228.002022-06-029413Actual
214906130.662023-12-0394611Actual
2140244.382023-12-0394311Actual
3479854.002024-12-319413Actual
10935305.002023-01-319417Actual
70736.002022-05-029456Actual
1736611.402023-08-0294511Actual
3009918761.752024-08-0194612Actual
1831411.402023-09-0294211Actual
19199287.452023-10-029428Actual
29267389.002024-08-019414Actual
109517008.972022-05-029468Actual
3139957.002024-10-019413Actual
32314122.042024-10-0194112Actual
257413293.002024-05-019463Actual
18652.002022-05-029473Actual
622592.002022-10-029436Actual
3438950.762024-12-0294211Actual
325581332.002024-11-019463Actual
22733290.002024-01-319414Actual
1300269.002023-04-029446Actual
12717264.002023-04-029415Actual
13330435.942023-04-029418Actual
1669623500.002023-08-029464Actual
25242542.002024-04-019418Actual
1931911.402023-10-0294211Actual
1376741346.002023-05-029465Actual
617635.002022-10-029426Actual
1187456.002023-03-029446Actual
1728520.972023-08-0294211Actual
3562324.162024-12-3194511Actual
953831.002022-12-319426Actual
2235065.652023-12-3194111Actual
1304949.002023-04-029456Actual
30084544.002022-07-039466Actual
33238236.932024-11-0194111Actual
2365212543.002024-03-019463Actual
90887230.002022-12-319463Actual
837294.002022-12-039416Actual
3414222.002022-08-029413Actual
25923423.002024-05-019415Actual
162539.272023-07-0394211Actual
958791.002022-12-319436Actual
20755326.002023-12-039414Actual
333543374.622022-07-039468Actual
3036513.002024-09-019473Actual
22613145.002024-01-319413Actual
3119145.442024-09-0194212Actual
3450445790.972024-12-0294611Actual
3193649541.002024-10-019467Actual
2435820.972024-03-0194211Actual
11589246.002023-03-029415Actual
2943303.002022-05-029464Actual
2014218025.002023-11-029467Actual
3784143.312025-03-0294211Actual
35714129.482024-12-3194112Actual
3205693286.152024-10-019468Actual
36544526.852025-01-319418Actual
38844461.702025-04-029418Actual
2489432604.002024-04-019465Actual
2067012594.002023-12-039463Actual
2370918.002024-03-019473Actual
37218446.002025-03-029414Actual
1070389.002023-01-319436Actual
876368492.002022-12-039467Actual
1325115638.002023-04-029467Actual
294938.002022-07-039456Actual
2217344443.002023-12-319467Actual
56429.002022-05-029426Actual
299795598.742024-08-0194611Actual
174002245.482023-08-0294611Actual
1355116824.002023-05-029463Actual
1036198.052022-05-029428Actual
26433106.082024-05-0194111Actual

Generated 2025-06-01 17:37:37.460 UTC