[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   SKIP 65   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677352.892024-05-2294511Actual
2853148261.002023-10-229467Actual
12346860.002021-09-219463Actual
3533633966.002024-04-219467Actual
3619615642.002024-05-229465Actual
3775543023.092024-06-219468Actual
2014218025.002023-02-219467Actual
243658.002021-10-229473Actual
3577511525.442024-04-2194612Actual
2026154744.532023-02-219468Actual
22231442.002023-04-219418Actual
3164729715.002024-01-219465Actual
275869.002021-10-229416Actual
26217476.002023-08-219417Actual
13638246.002022-08-219414Actual
3763558841.002024-06-219467Actual
1836831.612022-12-2294411Actual
37601356.002024-06-219417Actual
2370918.002023-06-219473Actual
280294107.002023-10-229463Actual
109517008.972021-08-219468Actual
63788257.002022-01-219466Actual
17165191.992022-11-219428Actual
8890198.052022-03-249428Actual
187317110.002023-01-219464Actual
2137529.482023-03-2494211Actual
941129940.002022-04-219465Actual
37868148.632024-06-2194311Actual
18652.002021-08-219473Actual
851653.002022-03-249446Actual
7111192.002022-02-219415Actual
988404.122021-08-219418Actual
3329397.572024-02-2194311Actual
1831411.402022-12-2294211Actual
1929168.852023-01-2194111Actual
32196131.612024-01-2194411Actual
36572213.212024-05-229428Actual
2923914.002023-11-219473Actual
1295587.002022-07-229436Actual
3840336884.002024-07-229464Actual
2570657.002023-08-219413Actual
842036.002022-03-249426Actual
2433050.762023-06-2194111Actual
1630740.122022-10-2294411Actual
16661339.002022-11-219414Actual
174002245.482022-11-2194611Actual
2386545207.002023-06-219465Actual
32736321.002024-02-219415Actual
2989150.762023-11-2194211Actual
2737964236.002023-09-219467Actual
35422225.332024-04-219428Actual
3604110.002024-05-229473Actual
217914294.002023-04-219464Actual
402462.002021-11-219446Actual
1427111.402022-08-2194211Actual
3228431.392021-10-229418Actual
1828655.022022-12-2294111Actual
97385112.002022-04-219466Actual
348332318.002024-04-219463Actual
963449.002022-04-219446Actual
15032424.002022-09-219417Actual
23737317.002023-06-219414Actual
17785234.002022-12-229415Actual
3364850.002024-03-239413Actual
30776348.002023-12-229417Actual
2799456.002023-10-229413Actual
333543374.622021-10-229468Actual
2541728.422023-07-2294311Actual
17044364.002022-11-219417Actual
22138340.002023-04-219417Actual
739462.002022-02-219446Actual
1810998791.002022-12-229467Actual
3341299.702024-02-2194112Actual
3261517.002024-02-219473Actual
31519423.002024-01-219414Actual
303081737.002023-12-229463Actual
3087354.002021-10-229417Actual
1760815639.002022-12-229463Actual
3110564025.362023-12-2294611Actual
1036198.052021-08-219428Actual
27612157.152023-09-2194311Actual
2625291847.002023-08-219467Actual
16167124245.822022-10-229468Actual
168830.002021-09-219426Actual
20755326.002023-03-249414Actual
3734629169.002024-06-219465Actual
23496.002021-08-219414Actual
375219.002021-08-219415Actual
9353210.002022-04-219415Actual
3610338002.002024-05-229464Actual
1140036.002022-06-219473Actual
17137473.822022-11-219418Actual
2814842192.002023-10-229464Actual
1861211854.002023-01-219463Actual
19725284.002023-02-219414Actual
24211452.602023-06-219418Actual
38461283.002024-07-229415Actual
1132210600.002022-06-219463Actual
25270261.692023-07-229428Actual
558178375.272021-12-229468Actual
2365212543.002023-06-219463Actual
539363595.002021-12-229467Actual
6598410.182022-01-219418Actual
18697304.002023-01-219414Actual
37721292.002024-06-219428Actual
34242457.152024-03-239418Actual
21227569.272023-03-249418Actual
26373102371.172023-08-219468Actual
3081164507.002023-12-229467Actual
35394457.152024-04-219418Actual
333543347.632024-02-2194611Actual
46214.002021-08-219413Actual
7906196.002022-03-249413Actual
1536112570.142022-09-2194611Actual
33238236.932024-02-2194111Actual
2338339.062023-05-2294311Actual
1257699.002022-07-229414Actual
79668246.002022-03-249463Actual
18228110653.142022-12-229468Actual
3205693286.152024-01-219468Actual
15187118582.082022-09-219468Actual
3101750.762023-12-2294211Actual
3447045.442024-03-2394511Actual
12200372.302022-06-219418Actual
1663340.002022-11-219473Actual
33861293.002024-03-239415Actual
3009918761.752023-11-2194612Actual
11262258.002022-06-219413Actual
3784143.312024-06-2194211Actual
1006561627.992022-04-219468Actual
3462413208.452024-03-2394612Actual
3479854.002024-04-219413Actual
38751385.002024-07-229417Actual
3504617767.002024-04-219465Actual
21849318.002023-04-219415Actual
2140244.382023-03-2494311Actual
33026394.002024-02-219417Actual
325581332.002024-02-219463Actual
30897207.152023-12-229428Actual
17693257.002022-12-229414Actual
15067110898.002022-09-219467Actual
2654210.332023-08-2194511Actual
525418996.002021-12-229466Actual
28617229.872023-10-229428Actual
3438950.762024-03-2394211Actual
382833173.002024-07-229463Actual
829329232.002022-03-249465Actual
29918142.252023-11-2194311Actual
36451402.002024-05-229417Actual
505231.002021-12-229426Actual
28206292.002023-10-229415Actual
445740494.262021-11-219468Actual
1187456.002022-06-219446Actual
514843.002021-12-229446Actual
2237829.482023-04-2194211Actual
16754309.002022-11-219415Actual
953831.002022-04-219426Actual
178464.002021-09-219446Actual
131236.002021-09-219473Actual
34149382.002024-03-239417Actual
1290627.002022-07-229426Actual
14183147520.502022-08-219468Actual
1975917965.002023-02-219464Actual
23208431.392023-05-229418Actual
2770073099.992023-09-2194611Actual
162539.272022-10-2294211Actual
196409163.002023-02-219463Actual
1499285.002021-09-219415Actual
3234815214.872024-01-2194612Actual
5660194.002022-01-219413Actual
3878644139.002024-07-229467Actual
4350329.882021-11-219418Actual
1969739.002023-02-219473Actual
13330435.942022-07-229418Actual
3725333797.002024-06-219464Actual
38872188.962024-07-229428Actual
1834131.612022-12-2294311Actual
4211242.002021-11-219417Actual
2943303.002021-08-219464Actual
32142101.822024-01-2194211Actual
1060676.002022-05-229416Actual
2042823.102023-02-2194511Actual
2693613.002023-09-219473Actual
27758138.002023-09-2194112Actual
334748269.002024-02-2194612Actual
856347.002022-03-249456Actual
397784.002021-11-219436Actual
2699843577.002023-09-219464Actual
2518474837.002023-07-229467Actual
70736.002021-08-219456Actual
36161344.002024-05-229415Actual
2824149067.002023-10-229465Actual
2893824.162023-10-2294212Actual
37218446.002024-06-219414Actual
1300269.002022-07-229446Actual
5848116.002022-01-219414Actual
32169118.852024-01-2194311Actual
3743207.002021-11-219415Actual
35596112.462024-04-2194411Actual
1165158365.002022-06-219465Actual
75004948.002022-02-219466Actual
37693458.672024-06-219418Actual
3801390.122024-06-2194112Actual
3709860.002024-06-219413Actual
2468210989.002023-07-229463Actual
1524567.782022-09-2194111Actual
24153106971.002023-06-219467Actual
3306035392.002024-02-219467Actual
2235065.652023-04-2194111Actual
20200488.972023-02-219418Actual
3042832063.002023-12-229464Actual
3450445790.972024-03-2394611Actual
19606141.002023-02-219413Actual
1343927321.292022-07-229468Actual
294938.002021-10-229456Actual
23587822.002021-10-229463Actual
18789231.002023-01-219415Actual
183959.272022-12-2294511Actual
2646144.382023-08-2194211Actual
7663350.002021-08-219466Actual
2116995277.002023-03-249467Actual
36645821.002021-11-219464Actual
16012382.002022-10-229417Actual
30486299.002023-12-229415Actual
194333245.502023-01-2194611Actual
4354254.002021-08-219465Actual
25828389.002023-08-219414Actual
22826297.002023-05-229415Actual
34361263.532024-03-2394111Actual
19171616.242023-01-219418Actual
33768384.002024-03-239414Actual
3414222.002021-11-219413Actual
3252350.002024-02-219413Actual
2651550.762023-08-2194411Actual
15153208.662022-09-219428Actual
4722104.002021-12-229414Actual
11448107.002022-06-219414Actual
2040141.192023-02-2194411Actual
61384.002021-08-219436Actual
3155439746.002024-01-219464Actual
35514196.512024-04-2194111Actual
1934618.842023-01-2194311Actual
916638.002022-04-219473Actual
3669289.062024-05-2294211Actual
1882438637.002023-01-219465Actual
299795598.742023-11-2194611Actual
2067012594.002023-03-249463Actual
1971284.002021-09-219417Actual
1325115638.002022-07-229467Actual
2172918.002023-04-219473Actual
15722249.002022-10-229415Actual
2377228248.002023-06-219464Actual
2031972.042023-02-2194111Actual
510179.002021-12-229436Actual
492549548.002021-12-229465Actual
37311334.002024-06-219415Actual
3122516893.632023-12-2294612Actual
2881827.362023-10-2294511Actual
2766653.952023-09-2194511Actual
2270537.002023-05-229473Actual
3901994.382024-07-2294311Actual
36746102.892024-05-2294411Actual
3222347.572024-01-2194511Actual
1070389.002022-05-229436Actual
1177842.002022-06-219426Actual
2158213.212021-09-219428Actual
3792222.042024-06-2194511Actual
30869569.272023-12-229418Actual
35569115.652024-04-2194311Actual
3910710915.862024-07-2294611Actual
214906130.662023-03-2494611Actual
143584376.372022-08-2194611Actual
21134301.002023-03-249417Actual
22259229.872023-04-219428Actual
14121478.362022-08-219418Actual
21255272.302023-03-249428Actual
2240539.062023-04-2194311Actual
30989198.642023-12-2294111Actual
19078378.002023-01-219417Actual
1477745759.002022-09-219465Actual
2327089458.812023-05-229468Actual
2808613.002023-10-229473Actual
3027358.002023-12-229413Actual
697296.002022-02-219414Actual
467472.002021-12-229473Actual
29650382.002023-11-219417Actual
2580012.002023-08-219473Actual
383409.002024-07-229473Actual
2914754.002023-11-219413Actual
1985230144.002023-02-219465Actual
234702119.952023-05-2294611Actual
2930227110.002023-11-219464Actual
2088233912.002023-03-249465Actual
2188323925.002023-04-219465Actual
24119378.002023-06-219417Actual
1429842.252022-08-2194311Actual
2343711.402023-05-2294511Actual
184298791.352022-12-2294611Actual
804454.002022-03-249473Actual
30037118.852023-11-2194112Actual
14742318.002022-09-219415Actual
627271.002022-01-219446Actual
1212151335.002022-06-219467Actual
15125558.672022-09-219418Actual
968127.002022-04-219456Actual
19817288.002023-02-219415Actual
33118438.972024-02-219418Actual
1304949.002022-07-229456Actual
3890671684.242024-07-229468Actual
1766518.002022-12-229473Actual
76399853.002022-02-219467Actual
20635151.002023-03-249413Actual
1736611.402022-11-2194511Actual
7579368.002022-02-219417Actual
4863252.002021-12-229415Actual
2217344443.002023-04-219467Actual
3318028953.142024-02-219468Actual
25923423.002023-08-219415Actual
34562112.462024-03-2394112Actual
103904388.002022-05-229464Actual
290262.002021-10-229446Actual
56429.002021-08-219426Actual
2079020090.002023-03-249464Actual
2684450.002023-09-219413Actual
173793.002021-09-219436Actual
12717264.002022-07-229415Actual
6457368.002022-01-219417Actual
3225615265.942024-01-2194611Actual
255043797.642023-07-2294611Actual
291822019.002023-11-219463Actual
28589537.452023-10-229418Actual
18195198.052022-12-229428Actual
1151011569.002022-06-219464Actual
3374011.002024-03-239473Actual
725087.002022-02-219416Actual
3093160899.192023-12-229468Actual
3006525.232023-11-2194212Actual
90887230.002022-04-219463Actual
285596.002021-10-229436Actual
3554299.702024-04-2194211Actual
336831172.002024-03-239463Actual
2648852.892023-08-2194311Actual
28709228.422023-10-2294111Actual
27056312.002023-09-219415Actual
744126.002022-02-219456Actual
38844461.702024-07-229418Actual
2758575.232023-09-2194211Actual
109959107.002022-05-229467Actual
289728434.962023-10-2294612Actual
1554414365.002022-10-229463Actual
268793589.002023-09-219463Actual
837294.002022-03-249416Actual
31163132.682023-12-2294112Actual
407137.002021-11-219456Actual
24239251.092023-06-219428Actual
314956242.002021-10-229467Actual
27639126.292023-09-2194411Actual
31612317.002024-01-219415Actual
478415209.002021-12-229464Actual
21638131.002023-04-219413Actual
427111739.002021-11-219467Actual
71715217.002022-02-219465Actual
894944435.242022-03-249468Actual
68467392.002022-02-219463Actual
622592.002022-01-219436Actual
949089.002022-04-219416Actual
41324761.002021-11-219466Actual
4398261.692021-11-219428Actual
26312760.192023-08-219418Actual
13516142.002022-08-219413Actual
31071122.042023-12-2294411Actual
692456.002022-02-219473Actual
12248145.022022-06-219428Actual
580072.002022-01-219473Actual
15509164.002022-10-229413Actual
2034719.912023-02-2194211Actual
34443119.912024-03-2394411Actual
3193649541.002024-01-219467Actual
3919352.892024-07-2294212Actual
29945127.362023-11-2194411Actual
1719980532.882022-11-219468Actual
28764113.532023-10-2294311Actual
1866919.002023-01-219473Actual
108565819.002022-05-229466Actual
3648644651.002024-05-229467Actual
257413293.002023-08-219463Actual
1937331.612023-01-2194411Actual
34918434.002024-04-219414Actual
10935305.002022-05-229417Actual
1176228.002021-09-219413Actual
2749975307.032023-09-219468Actual
1424358.212022-08-2194111Actual
26964380.002023-09-219414Actual
248015027.002023-07-229464Actual
815210199.002022-03-249464Actual
28496425.002023-10-229417Actual
3804123.102024-06-2194212Actual
3602103.002021-11-219414Actual
16541148.002022-11-219413Actual
3562324.162024-04-2194511Actual
3574252.892024-04-2194212Actual
3380321720.002024-03-239464Actual
29743466.242023-11-219418Actual
156129118.002021-09-219465Actual
51682.002021-08-219416Actual
2873766.722023-10-2294211Actual
2539010.332023-07-2294211Actual
3119145.442023-12-2294212Actual
2865182378.372023-10-229468Actual
12388206.002022-07-229413Actual
2968547907.002023-11-219467Actual
1052712261.002022-05-229465Actual
2286032769.002023-05-229465Actual
2489432604.002023-07-229465Actual
92743890.002022-04-219464Actual
14026301.002022-08-219417Actual
9214105.002022-04-219414Actual
1669623500.002022-11-219464Actual
136096.002021-09-219414Actual
314342735.002024-01-219463Actual
11074442.002022-05-229418Actual
1622568.852022-10-2294111Actual
2072720.002023-03-249473Actual
19199287.452023-01-219428Actual
2315026740.002023-05-229467Actual
17573163.002022-12-229413Actual
2229286032.992023-04-219468Actual
2134751.822023-03-2494111Actual
28791120.972023-10-2294411Actual
30084544.002021-10-229466Actual
38964207.152024-07-2294111Actual
3276160.182021-10-229428Actual
2335632.672023-05-2294211Actual
2536272.042023-07-2294111Actual
3277113707.002024-02-219465Actual
1911384116.002023-01-219467Actual
20107371.002023-02-219417Actual
3689124.162024-05-2294212Actual
20848294.002023-03-249415Actual
7766160.182022-02-219428Actual
1678940314.002022-11-219465Actual
216727156.002023-04-219463Actual
12059270.002022-06-219417Actual
2142943.312023-03-2494411Actual
3332093.312024-02-2194411Actual
3418450151.002024-03-239467Actual
35714129.482024-04-2194112Actual
32114207.152024-01-2194111Actual
204621193.332023-02-2194611Actual
163686021.082022-10-2294611Actual
1367231119.002022-08-219464Actual
651979433.002022-01-219467Actual
27465304.122023-09-219428Actual
1728520.972022-11-2194211Actual
617635.002022-01-219426Actual
2332852.892023-05-2294111Actual
1923399227.172023-01-219468Actual
37813180.552024-06-2194111Actual
33146217.752024-02-219428Actual
11589246.002022-06-219415Actual
24272105472.742023-06-219468Actual
24767312.002023-07-229414Actual
356567998.782024-04-2194611Actual
1560126.002022-10-229473Actual
670753259.652022-01-219468Actual
39046157.152024-07-2294411Actual
2128969491.772023-03-249468Actual
3849632847.002024-07-229465Actual
1633411.402022-10-2294511Actual
59085400.002022-01-219464Actual
24647151.002023-07-229413Actual
987758121.002022-04-219467Actual
2530489908.822023-07-229468Actual
1063642.002021-08-219463Actual
34416134.802024-03-2394311Actual
32314122.042024-01-2194112Actual
23236213.212023-05-229428Actual
1530028.422022-09-2194311Actual
13189256.002022-07-229417Actual
10469228.002022-05-229415Actual
1075072.002022-05-229446Actual
24859246.002023-07-229415Actual
20228272.302023-02-219428Actual
189210695.002021-09-219466Actual
183128.002021-09-219456Actual
34765530.002021-11-219463Actual
35301356.002024-04-219417Actual
1406137930.002022-08-219467Actual
10004276.842022-04-219428Actual
3824854.002024-07-229413Actual
2037418.842023-02-2194311Actual
1462218.002022-09-219473Actual
2298226.002021-10-229413Actual
32643471.002024-02-219414Actual
18074382.002022-12-229417Actual
29771219.272023-11-219428Actual
3267827459.002024-02-219464Actual
35011358.002024-04-219415Actual
368055102.982024-05-2294611Actual
22733290.002023-05-229414Actual
2939520272.002023-11-219465Actual
3459044.382024-03-2394212Actual
612868.002022-01-219416Actual
2443910.332023-06-2194511Actual
3660647276.202024-05-229468Actual
846992.002022-03-249436Actual
1782044172.002022-12-229465Actual
1940022.042023-01-2194511Actual
3907322.042024-07-2294511Actual
1079742.002022-05-229456Actual
519540.002021-12-229456Actual
1532741.192022-09-2194411Actual
1252878.002022-07-229473Actual
3326691.192024-02-2194211Actual
66055.002021-08-219446Actual
14149198.052022-08-219428Actual
2595828824.002023-08-219465Actual
45969518.002021-12-229463Actual
8842346.542022-03-249418Actual
8092109.002022-03-249414Actual
3489014.002024-04-219473Actual
3149113.002024-01-219473Actual
164073.002021-09-219416Actual
359841947.002024-05-229463Actual
221962608.312021-09-219468Actual
70325098.002022-02-219464Actual
876368492.002022-03-249467Actual
3795559176.332024-06-2194611Actual
500471.002021-12-229416Actual
1432529.482022-08-2194411Actual
2473918.002023-07-229473Actual
847273.002021-08-219417Actual
1028258.002022-05-229473Actual
1361038.002022-08-219473Actual
6786256.002022-02-219413Actual
23115333.002023-05-229417Actual
1065429.002022-05-229426Actual
2885218708.552023-10-2294611Actual
572212264.002022-01-219463Actual
3545659064.302024-04-219468Actual
1772730631.002022-12-229464Actual
203136299.002021-09-219467Actual
9817329.002022-04-219417Actual
1192129.002022-06-219456Actual
3139957.002024-01-219413Actual
3430337116.922024-03-239468Actual
2586332993.002023-08-219464Actual
156649222.002022-10-229464Actual
388083.002021-11-219416Actual
1173078.002022-06-219416Actual
1376741346.002022-08-219465Actual
29863228.422023-11-2194111Actual
28114471.002023-10-229414Actual
862211521.002022-03-249466Actual
604934287.002022-01-219465Actual
1456518744.002022-09-219463Actual
1527310.332022-09-2194211Actual
2264814372.002023-05-229463Actual
126382087.002022-07-229464Actual
3686396.512024-05-2294112Actual
124507718.002022-07-229463Actual
31994473.822024-01-219418Actual
37895150.762024-06-2194411Actual
280618.002021-10-229426Actual
38368440.002024-07-229414Actual
1575753289.002022-10-229465Actual
244738479.642023-06-2194611Actual
2441243.312023-06-2194411Actual
1733944.382022-11-2194411Actual
3389529882.002024-03-239465Actual
36664251.832024-05-2294111Actual
22613145.002023-05-229413Actual
31902375.002024-01-219417Actual
2547120.972023-07-2294511Actual
25149434.002023-07-229417Actual
13378208.662022-07-229428Actual
2276816828.002023-05-229464Actual
2341043.312023-05-2294411Actual
11122208.662022-05-229428Actual
5472488.972021-12-229418Actual
16133234.422022-10-229428Actual
13732333.002022-08-219415Actual
30393401.002023-12-229414Actual
2110388.972021-09-219418Actual
1468425826.002022-09-219464Actual
5987249.002022-01-219415Actual
6646198.052022-01-219428Actual
23830285.002023-06-219415Actual
729839.002022-02-219426Actual
392840.002021-11-219426Actual
7718335.942022-02-219418Actual
3922711093.522024-07-2294612Actual
1033096.002022-05-229414Actual
31044148.632023-12-2294311Actual
28910132.682023-10-2294112Actual
1355116824.002022-08-219463Actual
26340340.482023-08-219428Actual
380110074.002021-11-219465Actual
25242542.002023-07-229418Actual
18167435.942022-12-229418Actual
1657612573.002022-11-219463Actual
1725756.082022-11-2194111Actual
1020412604.002022-05-229463Actual
958791.002022-04-219436Actual
27344348.002023-09-219417Actual
2438530.552023-06-2194311Actual
267913986.002021-10-229465Actual
2484115.002021-10-229414Actual
1198012381.002022-06-219466Actual

Generated 2024-09-20 16:35:56.227 UTC