[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23208431.392024-01-319418Actual
2286032769.002024-01-319465Actual
2799456.002024-07-029413Actual
847273.002022-05-029417Actual
34416134.802024-12-0294311Actual
3595047.002025-01-319413Actual
1669623500.002023-08-029464Actual
136096.002022-06-029414Actual
56429.002022-05-029426Actual
2881827.362024-07-0294511Actual
38872188.962025-04-029428Actual
20107371.002023-11-029417Actual
21134301.002023-12-039417Actual
22231442.002023-12-319418Actual
968127.002022-12-319456Actual
6457368.002022-10-029417Actual
3495331731.002024-12-319464Actual
1376741346.002023-05-029465Actual
3364850.002024-12-029413Actual
3719013.002025-03-029473Actual
22613145.002024-01-319413Actual
17573163.002023-09-029413Actual
3734629169.002025-03-029465Actual
27437445.032024-06-019418Actual
1456518744.002023-06-029463Actual
35394457.152024-12-319418Actual
3562324.162024-12-3194511Actual
2651550.762024-05-0194411Actual
31994473.822024-10-019418Actual
23830285.002024-03-019415Actual
24211452.602024-03-019418Actual
11074442.002023-01-319418Actual
75004948.002022-11-029466Actual
17165191.992023-08-029428Actual
275869.002022-07-039416Actual
2438530.552024-03-0194311Actual
92743890.002022-12-319464Actual
27639126.292024-06-0194411Actual
19817288.002023-11-029415Actual
26964380.002024-06-019414Actual
2110388.972022-06-029418Actual
285596.002022-07-039436Actual
32142101.822024-10-0194211Actual
76399853.002022-11-029467Actual
3792222.042025-03-0294511Actual
3222347.572024-10-0194511Actual
26312760.192024-05-019418Actual
1063642.002022-05-029463Actual
10469228.002023-01-319415Actual
2693613.002024-06-019473Actual
1575753289.002023-07-039465Actual
15722249.002023-07-039415Actual
3784143.312025-03-0294211Actual
3193649541.002024-10-019467Actual
16105484.422023-07-039418Actual
25422612.002022-07-039464Actual
20755326.002023-12-039414Actual
25242542.002024-04-019418Actual
3267827459.002024-11-019464Actual
23737317.002024-03-019414Actual
2473918.002024-04-019473Actual
1657612573.002023-08-029463Actual
17137473.822023-08-029418Actual
1198012381.002023-03-029466Actual
3890671684.242025-04-029468Actual
12388206.002023-04-029413Actual
2939520272.002024-08-019465Actual
1462218.002023-06-029473Actual
782726939.462022-11-029468Actual
18228110653.142023-09-029468Actual
35422225.332024-12-319428Actual
26340340.482024-05-019428Actual
37813180.552025-03-0294111Actual
2042823.102023-11-0294511Actual
2518474837.002024-04-019467Actual
804454.002022-12-039473Actual
2332852.892024-01-3194111Actual
184298791.352023-09-0294611Actual
36645821.002022-08-029464Actual
7579368.002022-11-029417Actual
32736321.002024-11-019415Actual
3306035392.002024-11-019467Actual
356567998.782024-12-3194611Actual
31044148.632024-09-0194311Actual
1969739.002023-11-029473Actual
1985230144.002023-11-029465Actual
36451402.002025-01-319417Actual
2088233912.002023-12-039465Actual
1020412604.002023-01-319463Actual
3804123.102025-03-0294212Actual
25923423.002024-05-019415Actual
3677352.892025-01-3194511Actual
333543374.622022-07-039468Actual
24119378.002024-03-019417Actual
126382087.002023-04-029464Actual
3093160899.192024-09-019468Actual
3155439746.002024-10-019464Actual
2386545207.002024-03-019465Actual
28114471.002024-07-029414Actual
1940022.042023-10-0294511Actual
2031972.042023-11-0294111Actual
22733290.002024-01-319414Actual
9214105.002022-12-319414Actual
27056312.002024-06-019415Actual
66055.002022-05-029446Actual
725087.002022-11-029416Actual
19725284.002023-11-029414Actual
68467392.002022-11-029463Actual
19078378.002023-10-029417Actual
2338339.062024-01-3194311Actual
525418996.002022-09-029466Actual
7663350.002022-05-029466Actual
28496425.002024-07-029417Actual
1622568.852023-07-0394111Actual
1151011569.002023-03-029464Actual
25149434.002024-04-019417Actual
1725756.082023-08-0294111Actual
8890198.052022-12-039428Actual
24859246.002024-04-019415Actual
11448107.002023-03-029414Actual
280618.002022-07-039426Actual
617635.002022-10-029426Actual
2435820.972024-03-0194211Actual
612868.002022-10-029416Actual
1343927321.292023-04-029468Actual
4722104.002022-09-029414Actual
37218446.002025-03-029414Actual
375219.002022-05-029415Actual
5848116.002022-10-029414Actual
1630740.122023-07-0394411Actual
2923914.002024-08-019473Actual
131236.002022-06-029473Actual
3081164507.002024-09-019467Actual
9817329.002022-12-319417Actual
29650382.002024-08-019417Actual
3669289.062025-01-3194211Actual
15032424.002023-06-029417Actual
5520240.482022-09-029428Actual
2140244.382023-12-0394311Actual
1182791.002023-03-029436Actual
336831172.002024-12-029463Actual
6786256.002022-11-029413Actual
26217476.002024-05-019417Actual
38751385.002025-04-029417Actual
90887230.002022-12-319463Actual
388083.002022-08-029416Actual
24647151.002024-04-019413Actual
3036513.002024-09-019473Actual
70325098.002022-11-029464Actual
61384.002022-05-029436Actual
4211242.002022-08-029417Actual
14026301.002023-05-029417Actual
178464.002022-06-029446Actual
949089.002022-12-319416Actual
478415209.002022-09-029464Actual
1257699.002023-04-029414Actual
631934.002022-10-029456Actual
1176228.002022-06-029413Actual
3602103.002022-08-029414Actual
2808613.002024-07-029473Actual
2989150.762024-08-0194211Actual
953831.002022-12-319426Actual
38368440.002025-04-029414Actual
3743207.002022-08-029415Actual
12200372.302023-03-029418Actual
1524567.782023-06-0294111Actual
3332093.312024-11-0194411Actual
12248145.022023-03-029428Actual
651979433.002022-10-029467Actual
9956505.642022-12-319418Actual
2188323925.002023-12-319465Actual
3042832063.002024-09-019464Actual
2134751.822023-12-0394111Actual
16133234.422023-07-039428Actual
11589246.002023-03-029415Actual
248015027.002024-04-019464Actual
3807521234.132025-03-0294612Actual
3824854.002025-04-029413Actual
28791120.972024-07-0294411Actual
3910710915.862025-04-0294611Actual
1831411.402023-09-0294211Actual
1934618.842023-10-0294311Actual
558178375.272022-09-029468Actual
16754309.002023-08-029415Actual
2547120.972024-04-0194511Actual
15629262.002023-07-039414Actual
34562112.462024-12-0294112Actual
3840336884.002025-04-029464Actual
3430337116.922024-12-029468Actual
846992.002022-12-039436Actual
36719116.722025-01-3194311Actual
30084544.002022-07-039466Actual
1252878.002023-04-029473Actual
3919352.892025-04-0294212Actual
3414222.002022-08-029413Actual
15153208.662023-06-029428Actual
467472.002022-09-029473Actual
196409163.002023-11-029463Actual
1028258.002023-01-319473Actual
1300269.002023-04-029446Actual
1070389.002023-01-319436Actual
622592.002022-10-029436Actual
2489432604.002024-04-019465Actual
505231.002022-09-029426Actual
27557224.172024-06-0194111Actual
4863252.002022-09-029415Actual
2778626.292024-06-0194212Actual
183959.272023-09-0294511Actual
3234815214.872024-10-0194612Actual
18789231.002023-10-029415Actual
2865182378.372024-07-029468Actual
1728520.972023-08-0294211Actual
368055102.982025-01-3194611Actual
34765530.002022-08-029463Actual
2240539.062023-12-3194311Actual
35596112.462024-12-3194411Actual
1499285.002022-06-029415Actual
3899294.382025-04-0294211Actual
14121478.362023-05-029418Actual
3462413208.452024-12-0294612Actual
15125558.672023-06-029418Actual
2237829.482023-12-3194211Actual
10144204.002023-01-319413Actual
2128969491.772023-12-039468Actual
31612317.002024-10-019415Actual
63788257.002022-10-029466Actual
9353210.002022-12-319415Actual
837294.002022-12-039416Actual
29918142.252024-08-0194311Actual
34918434.002024-12-319414Actual
1212151335.002023-03-029467Actual
729839.002022-11-029426Actual
46214.002022-05-029413Actual
3374011.002024-12-029473Actual
2079020090.002023-12-039464Actual
168830.002022-06-029426Actual
29771219.272024-08-019428Actual
2243243.312023-12-3194411Actual
3277113707.002024-11-019465Actual
2335632.672024-01-3194211Actual
20228272.302023-11-029428Actual
37895150.762025-03-0294411Actual
3318028953.142024-11-019468Actual
3878644139.002025-04-029467Actual
19171616.242023-10-029418Actual
156129118.002022-06-029465Actual
2968547907.002024-08-019467Actual
204621193.332023-11-0294611Actual
25270261.692024-04-019428Actual
11262258.002023-03-029413Actual
2544429.482024-04-0194411Actual
19606141.002023-11-029413Actual
2586332993.002024-05-019464Actual
3119145.442024-09-0194212Actual
3027358.002024-09-019413Actual
11122208.662023-01-319428Actual
1731229.482023-08-0294311Actual
27758138.002024-06-0194112Actual
10935305.002023-01-319417Actual
572212264.002022-10-029463Actual
941129940.002022-12-319465Actual
963449.002022-12-319446Actual
2137529.482023-12-0394211Actual
26433106.082024-05-0194111Actual
4536194.002022-09-029413Actual
21849318.002023-12-319415Actual
2172918.002023-12-319473Actual
4350329.882022-08-029418Actual
397784.002022-08-029436Actual
9028210.002022-12-319413Actual
382833173.002025-04-029463Actual
28589537.452024-07-029418Actual
1427111.402023-05-0294211Actual
18697304.002023-10-029414Actual
1866919.002023-10-029473Actual
29945127.362024-08-0194411Actual
1971284.002022-06-029417Actual
5472488.972022-09-029418Actual
103904388.002023-01-319464Actual
290262.002022-07-039446Actual
1733944.382023-08-0294411Actual
38964207.152025-04-0294111Actual
2377228248.002024-03-019464Actual
3660647276.202025-01-319468Actual
163686021.082023-07-0394611Actual
1295587.002023-04-029436Actual
3149113.002024-10-019473Actual
2433050.762024-03-0194111Actual
36161344.002025-01-319415Actual
2443910.332024-03-0194511Actual
20848294.002023-12-039415Actual
1861211854.002023-10-029463Actual
2766653.952024-06-0194511Actual
1719980532.882023-08-029468Actual
28764113.532024-07-0294311Actual
9076349.002022-05-029467Actual
3009918761.752024-08-0194612Actual
2646144.382024-05-0194211Actual
2072720.002023-12-039473Actual
3504617767.002024-12-319465Actual
30776348.002024-09-019417Actual
2229286032.992023-12-319468Actual
28206292.002024-07-029415Actual
33861293.002024-12-029415Actual
33026394.002024-11-019417Actual
3326691.192024-11-0194211Actual
24272105472.742024-03-019468Actual
257413293.002024-05-019463Actual
314956242.002022-07-039467Actual
2034719.912023-11-0294211Actual
3907322.042025-04-0294511Actual
8701266.002022-12-039417Actual
187317110.002023-10-029464Actual
744126.002022-11-029456Actual
1923399227.172023-10-029468Actual
32196131.612024-10-0194411Actual
1277924228.002023-04-029465Actual
3554299.702024-12-3194211Actual
2539010.332024-04-0194211Actual
29743466.242024-08-019418Actual
916638.002022-12-319473Actual
333543347.632024-11-0194611Actual
6646198.052022-10-029428Actual
26373102371.172024-05-019468Actual
2270537.002024-01-319473Actual
627271.002022-10-029446Actual
27465304.122024-06-019428Actual
6598410.182022-10-029418Actual
224652500.812023-12-3194611Actual
280294107.002024-07-029463Actual
156649222.002023-07-039464Actual
12346860.002022-06-029463Actual
1772730631.002023-09-029464Actual
18195198.052023-09-029428Actual
1628030.552023-07-0394311Actual
1079742.002023-01-319456Actual
1975917965.002023-11-029464Actual
1065429.002023-01-319426Actual
2749975307.032024-06-019468Actual
355462.002022-08-029473Actual
348332318.002024-12-319463Actual
16661339.002023-08-029414Actual
13516142.002023-05-029413Actual
51682.002022-05-029416Actual
3801390.122025-03-0294112Actual
41324761.002022-08-029466Actual
2264814372.002024-01-319463Actual
34270278.362024-12-029428Actual
2758575.232024-06-0194211Actual
162539.272023-07-0394211Actual
27612157.152024-06-0194311Actual
7766160.182022-11-029428Actual
604934287.002022-10-029465Actual
14531127.002023-06-029413Actual
39046157.152025-04-0294411Actual
3604110.002025-01-319473Actual
17693257.002023-09-029414Actual
7718335.942022-11-029418Actual
25828389.002024-05-019414Actual
31071122.042024-09-0194411Actual
829329232.002022-12-039465Actual
32314122.042024-10-0194112Actual
3252350.002024-11-019413Actual
2781927506.592024-06-0194612Actual
34361263.532024-12-0294111Actual
21757284.002023-12-319414Actual
30989198.642024-09-0194111Actual
8842346.542022-12-039418Actual
1766518.002023-09-029473Actual
3692414670.182025-01-3194612Actual
18167435.942023-09-029418Actual
2040141.192023-11-0294411Actual
325581332.002024-11-019463Actual
71715217.002022-11-029465Actual
3164729715.002024-10-019465Actual
1192129.002023-03-029456Actual
2037418.842023-11-0294311Actual
894944435.242022-12-039468Actual
1782044172.002023-09-029465Actual
234702119.952024-01-3194611Actual
29267389.002024-08-019414Actual
109959107.002023-01-319467Actual
36544526.852025-01-319418Actual
1468425826.002023-06-029464Actual

Generated 2025-06-01 22:54:07.322 UTC