[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28709228.422024-07-0294111Actual
35301356.002024-12-319417Actual
31902375.002024-10-019417Actual
2943303.002022-05-029464Actual
303081737.002024-09-019463Actual
11589246.002023-03-029415Actual
3225615265.942024-10-0194611Actual
617635.002022-10-029426Actual
3036513.002024-09-019473Actual
38368440.002025-04-029414Actual
244738479.642024-03-0194611Actual
38964207.152025-04-0294111Actual
6786256.002022-11-029413Actual
1975917965.002023-11-029464Actual
27465304.122024-06-019428Actual
949089.002022-12-319416Actual
604934287.002022-10-029465Actual
2034719.912023-11-0294211Actual
27056312.002024-06-019415Actual
163686021.082023-07-0394611Actual
6457368.002022-10-029417Actual
26964380.002024-06-019414Actual
6598410.182022-10-029418Actual
2276816828.002024-01-319464Actual
16012382.002023-07-039417Actual
34416134.802024-12-0294311Actual
17165191.992023-08-029428Actual
3332093.312024-11-0194411Actual
108565819.002023-01-319466Actual
75004948.002022-11-029466Actual
1782044172.002023-09-029465Actual
30897207.152024-09-019428Actual
314342735.002024-10-019463Actual
9076349.002022-05-029467Actual
15032424.002023-06-029417Actual
12346860.002022-06-029463Actual
4354254.002022-05-029465Actual
572212264.002022-10-029463Actual
3648644651.002025-01-319467Actual
3795559176.332025-03-0294611Actual
782726939.462022-11-029468Actual
194333245.502023-10-0294611Actual
2243243.312023-12-3194411Actual
1304949.002023-04-029456Actual
539363595.002022-09-029467Actual
15509164.002023-07-039413Actual
27437445.032024-06-019418Actual
2693613.002024-06-019473Actual
382833173.002025-04-029463Actual
156129118.002022-06-029465Actual
963449.002022-12-319446Actual
136096.002022-06-029414Actual
35569115.652024-12-3194311Actual
23737317.002024-03-019414Actual
14026301.002023-05-029417Actual
10144204.002023-01-319413Actual
20848294.002023-12-039415Actual
29360313.002024-08-019415Actual
20755326.002023-12-039414Actual
3081164507.002024-09-019467Actual
3006525.232024-08-0194212Actual
2365212543.002024-03-019463Actual
1033096.002023-01-319414Actual
1406137930.002023-05-029467Actual
17044364.002023-08-029417Actual
275869.002022-07-039416Actual
214906130.662023-12-0394611Actual
500471.002022-09-029416Actual
1198012381.002023-03-029466Actual
268793589.002024-06-019463Actual
17137473.822023-08-029418Actual
2749975307.032024-06-019468Actual
17573163.002023-09-029413Actual
18697304.002023-10-029414Actual
23587822.002022-07-039463Actual
2881827.362024-07-0294511Actual
3595047.002025-01-319413Actual
280618.002022-07-039426Actual
143584376.372023-05-0294611Actual
33861293.002024-12-029415Actual
3389529882.002024-12-029465Actual
916638.002022-12-319473Actual
21227569.272023-12-039418Actual
3087354.002022-07-039417Actual
2873766.722024-07-0294211Actual
1678940314.002023-08-029465Actual
126382087.002023-04-029464Actual
24647151.002024-04-019413Actual
3801390.122025-03-0294112Actual
13638246.002023-05-029414Actual
1524567.782023-06-0294111Actual
2580012.002024-05-019473Actual
2040141.192023-11-0294411Actual
3577511525.442024-12-3194612Actual
18195198.052023-09-029428Actual
8092109.002022-12-039414Actual
15629262.002023-07-039414Actual
3619615642.002025-01-319465Actual
2335632.672024-01-3194211Actual
2939520272.002024-08-019465Actual
2264814372.002024-01-319463Actual
2037418.842023-11-0294311Actual
2235065.652023-12-3194111Actual
519540.002022-09-029456Actual
1828655.022023-09-0294111Actual
174002245.482023-08-0294611Actual
804454.002022-12-039473Actual
2438530.552024-03-0194311Actual
22826297.002024-01-319415Actual
1923399227.172023-10-029468Actual
39046157.152025-04-0294411Actual
8842346.542022-12-039418Actual
20635151.002023-12-039413Actual
1882438637.002023-10-029465Actual
2654210.332024-05-0194511Actual
1230961521.922023-03-029468Actual
11262258.002023-03-029413Actual
3878644139.002025-04-029467Actual
8701266.002022-12-039417Actual
25242542.002024-04-019418Actual
336831172.002024-12-029463Actual
22231442.002023-12-319418Actual
3438950.762024-12-0294211Actual
3545659064.302024-12-319468Actual
8231228.002022-12-039415Actual
1707926061.002023-08-029467Actual
2824149067.002024-07-029465Actual
131102328.002023-04-029466Actual
2518474837.002024-04-019467Actual
92743890.002022-12-319464Actual
2885218708.552024-07-0294611Actual
3849632847.002025-04-029465Actual
5848116.002022-10-029414Actual
1165158365.002023-03-029465Actual
333543347.632024-11-0194611Actual
2853148261.002024-07-029467Actual
22613145.002024-01-319413Actual
697296.002022-11-029414Actual
1663340.002023-08-029473Actual
514843.002022-09-029446Actual
33146217.752024-11-019428Actual
402462.002022-08-029446Actual
3489014.002024-12-319473Actual
1499285.002022-06-029415Actual
27639126.292024-06-0194411Actual
3052139205.002024-09-019465Actual
2473918.002024-04-019473Actual
7663350.002022-05-029466Actual
1733944.382023-08-0294411Actual
651979433.002022-10-029467Actual
5333252.002022-09-029417Actual
739462.002022-11-029446Actual
33768384.002024-12-029414Actual
2140244.382023-12-0394311Actual
492549548.002022-09-029465Actual
3689124.162025-01-3194212Actual
28764113.532024-07-0294311Actual
3459044.382024-12-0294212Actual
2079020090.002023-12-039464Actual
3840336884.002025-04-029464Actual
1020412604.002023-01-319463Actual
13330435.942023-04-029418Actual
3119145.442024-09-0194212Actual
109959107.002023-01-319467Actual
5520240.482022-09-029428Actual
3261517.002024-11-019473Actual
1173078.002023-03-029416Actual
1527310.332023-06-0294211Actual
5987249.002022-10-029415Actual
725087.002022-11-029416Actual
7579368.002022-11-029417Actual
34918434.002024-12-319414Actual
162539.272023-07-0394211Actual
37721292.002025-03-029428Actual
66055.002022-05-029446Actual
842036.002022-12-039426Actual
829329232.002022-12-039465Actual
1622568.852023-07-0394111Actual
846992.002022-12-039436Actual
97385112.002022-12-319466Actual
368055102.982025-01-3194611Actual
4722104.002022-09-029414Actual
2648852.892024-05-0194311Actual
9028210.002022-12-319413Actual
1252878.002023-04-029473Actual
26340340.482024-05-019428Actual
9956505.642022-12-319418Actual
1630740.122023-07-0394411Actual
359841947.002025-01-319463Actual
13189256.002023-04-029417Actual
1290627.002023-04-029426Actual
1063642.002022-05-029463Actual
26433106.082024-05-0194111Actual
71715217.002022-11-029465Actual
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1766518.002023-09-029473Actual
478415209.002022-09-029464Actual
3009918761.752024-08-0194612Actual
18074382.002023-09-029417Actual
3734629169.002025-03-029465Actual
90887230.002022-12-319463Actual
3604110.002025-01-319473Actual
30869569.272024-09-019418Actual
36645821.002022-08-029464Actual
23236213.212024-01-319428Actual
15067110898.002023-06-029467Actual
2128969491.772023-12-039468Actual
39165125.232025-04-0294112Actual
183959.272023-09-0294511Actual
2541728.422024-04-0194311Actual
580072.002022-10-029473Actual
3267827459.002024-11-019464Actual
2433050.762024-03-0194111Actual
25422612.002022-07-039464Actual
2778626.292024-06-0194212Actual
20107371.002023-11-029417Actual
3709860.002025-03-029413Actual
3804123.102025-03-0294212Actual
22259229.872023-12-319428Actual
70325098.002022-11-029464Actual
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31163132.682024-09-0194112Actual
1633411.402023-07-0394511Actual
1971284.002022-06-029417Actual
333543374.622022-07-039468Actual
3692414670.182025-01-3194612Actual
37868148.632025-03-0294311Actual
2484115.002022-07-039414Actual
183128.002022-06-029456Actual
13732333.002023-05-029415Actual
1212151335.002023-03-029467Actual
1657612573.002023-08-029463Actual
19171616.242023-10-029418Actual
12200372.302023-03-029418Actual
224652500.812023-12-3194611Actual
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1468425826.002023-06-029464Actual
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61384.002022-05-029436Actual
32114207.152024-10-0194111Actual
2547120.972024-04-0194511Actual
397784.002022-08-029436Actual
2808613.002024-07-029473Actual
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1836831.612023-09-0294411Actual
3234815214.872024-10-0194612Actual
15125558.672023-06-029418Actual
3139957.002024-10-019413Actual
3462413208.452024-12-0294612Actual
36572213.212025-01-319428Actual
70736.002022-05-029456Actual
32643471.002024-11-019414Actual
3110564025.362024-09-0194611Actual
23496.002022-05-029414Actual
2980558967.332024-08-019468Actual
2270537.002024-01-319473Actual
3775543023.092025-03-029468Actual
76399853.002022-11-029467Actual
1300269.002023-04-029446Actual
2570657.002024-05-019413Actual
248015027.002024-04-019464Actual
505231.002022-09-029426Actual
3919352.892025-04-0294212Actual
851653.002022-12-039446Actual
3344024.162024-11-0194212Actual
2758575.232024-06-0194211Actual
3430337116.922024-12-029468Actual
4350329.882022-08-029418Actual
3743207.002022-08-029415Actual
36451402.002025-01-319417Actual
32314122.042024-10-0194112Actual
1028258.002023-01-319473Actual
23617143.002024-03-019413Actual
30037118.852024-08-0194112Actual
9817329.002022-12-319417Actual
510179.002022-09-029436Actual
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14149198.052023-05-029428Actual
2989150.762024-08-0194211Actual
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34443119.912024-12-0294411Actual
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10469228.002023-01-319415Actual
38751385.002025-04-029417Actual
744126.002022-11-029456Actual
1719980532.882023-08-029468Actual
1931911.402023-10-0294211Actual
1140036.002023-03-029473Actual
14207818.002022-06-029464Actual
3807521234.132025-03-0294612Actual
3228431.392022-07-039418Actual
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11122208.662023-01-319428Actual
355462.002022-08-029473Actual
1355116824.002023-05-029463Actual
27557224.172024-06-0194111Actual
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32022251.092024-10-019428Actual
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290262.002022-07-039446Actual
356567998.782024-12-3194611Actual
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1728520.972023-08-0294211Actual
1736611.402023-08-0294511Actual
1132210600.002023-03-029463Actual
30084544.002022-07-039466Actual
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2799456.002024-07-029413Actual
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265761881.652024-05-0194611Actual
3792222.042025-03-0294511Actual
187317110.002023-10-029464Actual
2026154744.532023-11-029468Actual
22138340.002023-12-319417Actual
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299795598.742024-08-0194611Actual
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2625291847.002024-05-019467Actual
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4398261.692022-08-029428Actual
2435820.972024-03-0194211Actual
16047114254.002023-07-039467Actual
3418450151.002024-12-029467Actual
2893824.162024-07-0294212Actual
3901994.382025-04-0294311Actual
1424358.212023-05-0294111Actual
36161344.002025-01-319415Actual
1277924228.002023-04-029465Actual
2134751.822023-12-0394111Actual
1075072.002023-01-319446Actual
1151011569.002023-03-029464Actual
631934.002022-10-029456Actual
189210695.002022-06-029466Actual
3495331731.002024-12-319464Actual
14742318.002023-06-029415Actual
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407137.002022-08-029456Actual
3574252.892024-12-3194212Actual
4863252.002022-09-029415Actual
734791.002022-11-029436Actual
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24211452.602024-03-019418Actual
1427111.402023-05-0294211Actual
38461283.002025-04-029415Actual
3784143.312025-03-0294211Actual
17785234.002023-09-029415Actual
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29743466.242024-08-019418Actual
383409.002025-04-029473Actual
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941129940.002022-12-319465Actual
216727156.002023-12-319463Actual
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3479854.002024-12-319413Actual
375219.002022-05-029415Actual
3824854.002025-04-029413Actual
3341299.702024-11-0194112Actual
68467392.002022-11-029463Actual
56429.002022-05-029426Actual
9214105.002022-12-319414Actual
294938.002022-07-039456Actual
31071122.042024-09-0194411Actual
36719116.722025-01-3194311Actual
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3554299.702024-12-3194211Actual
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31994473.822024-10-019418Actual
21638131.002023-12-319413Actual
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5660194.002022-10-029413Actual
37895150.762025-03-0294411Actual
20228272.302023-11-029428Actual
1192129.002023-03-029456Actual
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37218446.002025-03-029414Actual
32196131.612024-10-0194411Actual
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1361038.002023-05-029473Actual
388083.002022-08-029416Actual
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3763558841.002025-03-029467Actual
29863228.422024-08-0194111Actual
32169118.852024-10-0194311Actual
18652.002022-05-029473Actual
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13516142.002023-05-029413Actual
12388206.002023-04-029413Actual
29771219.272024-08-019428Actual
612868.002022-10-029416Actual
37813180.552025-03-0294111Actual
2536272.042024-04-0194111Actual
168830.002022-06-029426Actual
124507718.002023-04-029463Actual
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325581332.002024-11-019463Actual
1429842.252023-05-0294311Actual
37693458.672025-03-029418Actual
24272105472.742024-03-019468Actual
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30393401.002024-09-019414Actual
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35422225.332024-12-319428Actual
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18789231.002023-10-029415Actual
16541148.002023-08-029413Actual
2651550.762024-05-0194411Actual
3318028953.142024-11-019468Actual
31612317.002024-10-019415Actual
445740494.262022-08-029468Actual
3277113707.002024-11-019465Actual
2370918.002024-03-019473Actual
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35394457.152024-12-319418Actual
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1532741.192023-06-0294411Actual
2646144.382024-05-0194211Actual
3122516893.632024-09-0194612Actual
1969739.002023-11-029473Actual
1831411.402023-09-0294211Actual
3725333797.002025-03-029464Actual
1070389.002023-01-319436Actual
203136299.002022-06-029467Actual
988404.122022-05-029418Actual
15187118582.082023-06-029468Actual
2072720.002023-12-039473Actual
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2539010.332024-04-0194211Actual
2145610.332023-12-0394511Actual
173793.002022-06-029436Actual
3027358.002024-09-019413Actual
8890198.052022-12-039428Actual
3719013.002025-03-029473Actual
3669289.062025-01-3194211Actual
29267389.002024-08-019414Actual
51682.002022-05-029416Actual
7766160.182022-11-029428Actual
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3093160899.192024-09-019468Actual
2240539.062023-12-3194311Actual
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1079742.002023-01-319456Actual
204621193.332023-11-0294611Actual
12717264.002023-04-029415Actual
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3907322.042025-04-0294511Actual
1725756.082023-08-0294111Actual
7718335.942022-11-029418Actual
815210199.002022-12-039464Actual
103904388.002023-01-319464Actual
5472488.972022-09-029418Actual
1376741346.002023-05-029465Actual
35714129.482024-12-3194112Actual
3149113.002024-10-019473Actual
34149382.002024-12-029417Actual
3205693286.152024-10-019468Actual
1810998791.002023-09-029467Actual
314956242.002022-07-039467Actual
729839.002022-11-029426Actual
156649222.002023-07-039464Actual
2544429.482024-04-0194411Actual
36544526.852025-01-319418Actual
221962608.312022-06-029468Actual
29650382.002024-08-019417Actual
1432529.482023-05-0294411Actual
3252350.002024-11-019413Actual
1937331.612023-10-0294411Actual

Generated 2025-06-01 16:19:21.521 UTC