[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 960  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1406137930.002023-05-029467Actual
27056312.002024-06-019415Actual
12248145.022023-03-029428Actual
18697304.002023-10-029414Actual
3784143.312025-03-0294211Actual
204621193.332023-11-0294611Actual
492549548.002022-09-029465Actual
1985230144.002023-11-029465Actual
38964207.152025-04-0294111Actual
25242542.002024-04-019418Actual
17693257.002023-09-029414Actual
63788257.002022-10-029466Actual
38461283.002025-04-029415Actual
3027358.002024-09-019413Actual
10935305.002023-01-319417Actual
2489432604.002024-04-019465Actual
1198012381.002023-03-029466Actual
22613145.002024-01-319413Actual
402462.002022-08-029446Actual
1731229.482023-08-0294311Actual
382833173.002025-04-029463Actual
3734629169.002025-03-029465Actual
216727156.002023-12-319463Actual
1070389.002023-01-319436Actual
2286032769.002024-01-319465Actual
1554414365.002023-07-039463Actual
847273.002022-05-029417Actual
9817329.002022-12-319417Actual
1290627.002023-04-029426Actual
371332020.002025-03-029463Actual
3602103.002022-08-029414Actual
334748269.002024-11-0194612Actual
285596.002022-07-039436Actual
187317110.002023-10-029464Actual
388083.002022-08-029416Actual
19199287.452023-10-029428Actual
36645821.002022-08-029464Actual
26340340.482024-05-019428Actual
33146217.752024-11-019428Actual
37721292.002025-03-029428Actual
24272105472.742024-03-019468Actual
2980558967.332024-08-019468Actual
1304949.002023-04-029456Actual
164073.002022-06-029416Actual
383409.002025-04-029473Actual
4536194.002022-09-029413Actual
1934618.842023-10-0294311Actual
837294.002022-12-039416Actual
2014218025.002023-11-029467Actual
2865182378.372024-07-029468Actual
1678940314.002023-08-029465Actual
10469228.002023-01-319415Actual
3414222.002022-08-029413Actual
1923399227.172023-10-029468Actual
2799456.002024-07-029413Actual
12388206.002023-04-029413Actual
12717264.002023-04-029415Actual
12346860.002022-06-029463Actual
3899294.382025-04-0294211Actual
2881827.362024-07-0294511Actual
16133234.422023-07-039428Actual
2814842192.002024-07-029464Actual
5848116.002022-10-029414Actual
2758575.232024-06-0194211Actual
22231442.002023-12-319418Actual
38368440.002025-04-029414Actual
126382087.002023-04-029464Actual
2914754.002024-08-019413Actual
33768384.002024-12-029414Actual
16167124245.822023-07-039468Actual
21849318.002023-12-319415Actual
958791.002022-12-319436Actual
3677352.892025-01-3194511Actual
1657612573.002023-08-029463Actual
24767312.002024-04-019414Actual
16047114254.002023-07-039467Actual
31071122.042024-09-0194411Actual
163686021.082023-07-0394611Actual
1882438637.002023-10-029465Actual
739462.002022-11-029446Actual
24153106971.002024-03-019467Actual
18167435.942023-09-029418Actual
27465304.122024-06-019428Actual
729839.002022-11-029426Actual
7663350.002022-05-029466Actual
3036513.002024-09-019473Actual
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3489014.002024-12-319473Actual
25270261.692024-04-019428Actual
2873766.722024-07-0294211Actual
1477745759.002023-06-029465Actual
2158213.212022-06-029428Actual
3907322.042025-04-0294511Actual
314956242.002022-07-039467Actual
3919352.892025-04-0294212Actual
26373102371.172024-05-019468Actual
20755326.002023-12-039414Actual
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1427111.402023-05-0294211Actual
2530489908.822024-04-019468Actual
136096.002022-06-029414Actual
23830285.002024-03-019415Actual
21227569.272023-12-039418Actual
109517008.972022-05-029468Actual
407137.002022-08-029456Actual
280618.002022-07-039426Actual
16754309.002023-08-029415Actual
2067012594.002023-12-039463Actual
37895150.762025-03-0294411Actual
3139957.002024-10-019413Actual
348332318.002024-12-319463Actual
3804123.102025-03-0294212Actual
651979433.002022-10-029467Actual
3459044.382024-12-0294212Actual
380110074.002022-08-029465Actual
23737317.002024-03-019414Actual
29360313.002024-08-019415Actual
33118438.972024-11-019418Actual
24211452.602024-03-019418Actual
303081737.002024-09-019463Actual
3719013.002025-03-029473Actual
234702119.952024-01-3194611Actual
3430337116.922024-12-029468Actual
3910710915.862025-04-0294611Actual
36664251.832025-01-3194111Actual
16105484.422023-07-039418Actual
35422225.332024-12-319428Actual
3101750.762024-09-0194211Actual
1355116824.002023-05-029463Actual
2654210.332024-05-0194511Actual
257413293.002024-05-019463Actual
2031972.042023-11-0294111Actual
3364850.002024-12-029413Actual
31902375.002024-10-019417Actual
38751385.002025-04-029417Actual
27758138.002024-06-0194112Actual
203136299.002022-06-029467Actual
2365212543.002024-03-019463Actual
2621243.002022-07-039415Actual
2651550.762024-05-0194411Actual
8701266.002022-12-039417Actual
4350329.882022-08-029418Actual
1432529.482023-05-0294411Actual
90887230.002022-12-319463Actual
2237829.482023-12-3194211Actual
17785234.002023-09-029415Actual
2276816828.002024-01-319464Actual
1499285.002022-06-029415Actual
2708936904.002024-06-019465Actual
9028210.002022-12-319413Actual
2968547907.002024-08-019467Actual
2037418.842023-11-0294311Actual
15629262.002023-07-039414Actual
19078378.002023-10-029417Actual
267913986.002022-07-039465Actual
1285872.002023-04-029416Actual
2134751.822023-12-0394111Actual
39165125.232025-04-0294112Actual
2943303.002022-05-029464Actual
3234815214.872024-10-0194612Actual
79668246.002022-12-039463Actual
131236.002022-06-029473Actual
5660194.002022-10-029413Actual
37601356.002025-03-029417Actual
280294107.002024-07-029463Actual
3164729715.002024-10-019465Actual
19817288.002023-11-029415Actual
876368492.002022-12-039467Actual
670753259.652022-10-029468Actual
9956505.642022-12-319418Actual
3660647276.202025-01-319468Actual
33238236.932024-11-0194111Actual
3418450151.002024-12-029467Actual
194333245.502023-10-0294611Actual
1132210600.002023-03-029463Actual
8231228.002022-12-039415Actual
4398261.692022-08-029428Actual
34918434.002024-12-319414Actual
30084544.002022-07-039466Actual
1300269.002023-04-029446Actual
2327089458.812024-01-319468Actual
1628030.552023-07-0394311Actual
14026301.002023-05-029417Actual
38872188.962025-04-029428Actual
173793.002022-06-029436Actual
1252878.002023-04-029473Actual
168830.002022-06-029426Actual
1212151335.002023-03-029467Actual
2240539.062023-12-3194311Actual
28589537.452024-07-029418Actual
36544526.852025-01-319418Actual
3604110.002025-01-319473Actual
2315026740.002024-01-319467Actual
5520240.482022-09-029428Actual
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604934287.002022-10-029465Actual
2923914.002024-08-019473Actual
268793589.002024-06-019463Actual
2435820.972024-03-0194211Actual
290262.002022-07-039446Actual
294938.002022-07-039456Actual
314342735.002024-10-019463Actual
37311334.002025-03-029415Actual
36451402.002025-01-319417Actual
31044148.632024-09-0194311Actual
1728520.972023-08-0294211Actual
21638131.002023-12-319413Actual
244738479.642024-03-0194611Actual
15509164.002023-07-039413Actual
32643471.002024-11-019414Actual
19171616.242023-10-029418Actual
988404.122022-05-029418Actual
32022251.092024-10-019428Actual
2040141.192023-11-0294411Actual
184298791.352023-09-0294611Actual
28910132.682024-07-0294112Actual
248015027.002024-04-019464Actual
9353210.002022-12-319415Actual
1836831.612023-09-0294411Actual
1118347383.782023-01-319468Actual
3110564025.362024-09-0194611Actual
612868.002022-10-029416Actual
162539.272023-07-0394211Actual
3495331731.002024-12-319464Actual
32314122.042024-10-0194112Actual
6786256.002022-11-029413Actual
26217476.002024-05-019417Actual
3595047.002025-01-319413Actual
478415209.002022-09-029464Actual
2128969491.772023-12-039468Actual
815210199.002022-12-039464Actual
2088233912.002023-12-039465Actual
156649222.002023-07-039464Actual
46214.002022-05-029413Actual
355462.002022-08-029473Actual
851653.002022-12-039446Actual
1782044172.002023-09-029465Actual
3193649541.002024-10-019467Actual
189210695.002022-06-029466Actual
1940022.042023-10-0294511Actual
196409163.002023-11-029463Actual
505231.002022-09-029426Actual
1424358.212023-05-0294111Actual
3228431.392022-07-039418Actual
3006525.232024-08-0194212Actual
1165158365.002023-03-029465Actual
28764113.532024-07-0294311Actual
2544429.482024-04-0194411Actual
2343711.402024-01-3194511Actual
15722249.002023-07-039415Actual
21255272.302023-12-039428Actual
510179.002022-09-029436Actual
31163132.682024-09-0194112Actual
3326691.192024-11-0194211Actual
8890198.052022-12-039428Actual
34562112.462024-12-0294112Actual
2370918.002024-03-019473Actual
3329397.572024-11-0194311Actual
39046157.152025-04-0294411Actual
3504617767.002024-12-319465Actual
1343927321.292023-04-029468Actual
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3801390.122025-03-0294112Actual
2438530.552024-03-0194311Actual
25923423.002024-05-019415Actual
291822019.002024-08-019463Actual
2338339.062024-01-3194311Actual
143584376.372023-05-0294611Actual
2737964236.002024-06-019467Actual
19606141.002023-11-029413Actual
2034719.912023-11-0294211Actual
19725284.002023-11-029414Actual
572212264.002022-10-029463Actual
76399853.002022-11-029467Actual
1831411.402023-09-0294211Actual
3087354.002022-07-039417Actual
2684450.002024-06-019413Actual
71715217.002022-11-029465Actual
1028258.002023-01-319473Actual
3261517.002024-11-019473Actual
3795559176.332025-03-0294611Actual
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829329232.002022-12-039465Actual
1429842.252023-05-0294311Actual
16012382.002023-07-039417Actual
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1575753289.002023-07-039465Actual
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375219.002022-05-029415Actual
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36572213.212025-01-319428Actual
2699843577.002024-06-019464Actual
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1630740.122023-07-0394411Actual
445740494.262022-08-029468Actual
1033096.002023-01-319414Actual
18577169.002023-10-029413Actual
2386545207.002024-03-019465Actual
22138340.002023-12-319417Actual
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2443910.332024-03-0194511Actual
27437445.032024-06-019418Actual
631934.002022-10-029456Actual
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1707926061.002023-08-029467Actual
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34242457.152024-12-029418Actual
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14183147520.502023-05-029468Actual
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275869.002022-07-039416Actual
333543374.622022-07-039468Actual
15187118582.082023-06-029468Actual
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2808613.002024-07-029473Actual
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539363595.002022-09-029467Actual
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1052712261.002023-01-319465Actual
3824854.002025-04-029413Actual
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1151011569.002023-03-029464Actual
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1376741346.002023-05-029465Actual
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22259229.872023-12-319428Actual
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3374011.002024-12-029473Actual
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467472.002022-09-029473Actual
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23496.002022-05-029414Actual
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14650288.002023-06-029414Actual
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36161344.002025-01-319415Actual
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12200372.302023-03-029418Actual
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36746102.892025-01-3194411Actual
3450445790.972024-12-0294611Actual
1975917965.002023-11-029464Actual
32736321.002024-11-019415Actual
131102328.002023-04-029466Actual
12059270.002023-03-029417Actual
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2693613.002024-06-019473Actual
2172918.002023-12-319473Actual
3725333797.002025-03-029464Actual
3462413208.452024-12-0294612Actual
34270278.362024-12-029428Actual
3318028953.142024-11-019468Actual
20635151.002023-12-039413Actual
1367231119.002023-05-029464Actual
32142101.822024-10-0194211Actual
2646144.382024-05-0194211Actual
2264814372.002024-01-319463Actual
2235065.652023-12-3194111Actual
243658.002022-07-039473Actual
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34361263.532024-12-0294111Actual
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29918142.252024-08-0194311Actual
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336831172.002024-12-029463Actual
13638246.002023-05-029414Actual
3042832063.002024-09-019464Actual
2570657.002024-05-019413Actual
24859246.002024-04-019415Actual
7579368.002022-11-029417Actual
23115333.002024-01-319417Actual
1060676.002023-01-319416Actual
26312760.192024-05-019418Actual
33026394.002024-11-019417Actual
2298226.002022-07-039413Actual
1530028.422023-06-0294311Actual
558178375.272022-09-029468Actual
28791120.972024-07-0294411Actual
7906196.002022-12-039413Actual
856347.002022-12-039456Actual
2270537.002024-01-319473Actual
2625291847.002024-05-019467Actual
949089.002022-12-319416Actual
14531127.002023-06-029413Actual
13189256.002023-04-029417Actual
11262258.002023-03-029413Actual
27612157.152024-06-0194311Actual
35514196.512024-12-3194111Actual
3341299.702024-11-0194112Actual
221962608.312022-06-029468Actual
70325098.002022-11-029464Actual
3119145.442024-09-0194212Actual
2893824.162024-07-0294212Actual
14207818.002022-06-029464Actual
2484115.002022-07-039414Actual
1669623500.002023-08-029464Actual
8092109.002022-12-039414Actual
15125558.672023-06-029418Actual
392840.002022-08-029426Actual
23617143.002024-03-019413Actual
3380321720.002024-12-029464Actual
2332852.892024-01-3194111Actual
734791.002022-11-029436Actual
3545659064.302024-12-319468Actual
3222347.572024-10-0194511Actual
325581332.002024-11-019463Actual
15032424.002023-06-029417Actual
3122516893.632024-09-0194612Actual
3807521234.132025-03-0294612Actual
14742318.002023-06-029415Actual
580072.002022-10-029473Actual
34416134.802024-12-0294311Actual
17165191.992023-08-029428Actual
14149198.052023-05-029428Actual
1361038.002023-05-029473Actual
3533633966.002024-12-319467Actual
10004276.842022-12-319428Actual
3344024.162024-11-0194212Actual
183959.272023-09-0294511Actual
1173078.002023-03-029416Actual
5987249.002022-10-029415Actual
178464.002022-06-029446Actual
21134301.002023-12-039417Actual
2229286032.992023-12-319468Actual
30897207.152024-09-019428Actual
397784.002022-08-029436Actual
622592.002022-10-029436Actual
183128.002022-06-029456Actual
6457368.002022-10-029417Actual
35596112.462024-12-3194411Actual
156129118.002022-06-029465Actual
11074442.002023-01-319418Actual
1230961521.922023-03-029468Actual
29743466.242024-08-019418Actual
35569115.652024-12-3194311Actual
20228272.302023-11-029428Actual
1079742.002023-01-319456Actual
1725756.082023-08-0294111Actual
38844461.702025-04-029418Actual
359841947.002025-01-319463Actual
1828655.022023-09-0294111Actual
13378208.662023-04-029428Actual
3155439746.002024-10-019464Actual
1192129.002023-03-029456Actual
2853148261.002024-07-029467Actual
968127.002022-12-319456Actual
4211242.002022-08-029417Actual
692456.002022-11-029473Actual
2536272.042024-04-0194111Actual
2473918.002024-04-019473Actual
11448107.002023-03-029414Actual
1622568.852023-07-0394111Actual
1468425826.002023-06-029464Actual
2145610.332023-12-0394511Actual
1036198.052022-05-029428Actual
3840336884.002025-04-029464Actual
4354254.002022-05-029465Actual
37813180.552025-03-0294111Actual
3306035392.002024-11-019467Actual
15067110898.002023-06-029467Actual
2188323925.002023-12-319465Actual
22826297.002024-01-319415Actual
2580012.002024-05-019473Actual
35011358.002024-12-319415Actual
3610338002.002025-01-319464Actual
2989150.762024-08-0194211Actual
25422612.002022-07-039464Actual
842036.002022-12-039426Actual
3792222.042025-03-0294511Actual
894944435.242022-12-039468Actual
61384.002022-05-029436Actual
2541728.422024-04-0194311Actual
1456518744.002023-06-029463Actual
1766518.002023-09-029473Actual
29945127.362024-08-0194411Actual
59085400.002022-10-029464Actual
31612317.002024-10-019415Actual
32114207.152024-10-0194111Actual
20848294.002023-12-039415Actual
2142943.312023-12-0394411Actual
1861211854.002023-10-029463Actual
25149434.002024-04-019417Actual

Generated 2025-06-01 11:01:27.714 UTC