[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3430337116.922024-12-029468Actual
28709228.422024-07-0294111Actual
33026394.002024-11-019417Actual
2014218025.002023-11-029467Actual
1782044172.002023-09-029465Actual
1560126.002023-07-039473Actual
1499285.002022-06-029415Actual
1810998791.002023-09-029467Actual
3479854.002024-12-319413Actual
3364850.002024-12-029413Actual
109959107.002023-01-319467Actual
3533633966.002024-12-319467Actual
280618.002022-07-039426Actual
2518474837.002024-04-019467Actual
285596.002022-07-039436Actual
163686021.082023-07-0394611Actual
1456518744.002023-06-029463Actual
19725284.002023-11-029414Actual
1277924228.002023-04-029465Actual
3686396.512025-01-3194112Actual
30037118.852024-08-0194112Actual
3763558841.002025-03-029467Actual
25828389.002024-05-019414Actual
31071122.042024-09-0194411Actual
18074382.002023-09-029417Actual
2580012.002024-05-019473Actual
17785234.002023-09-029415Actual
375219.002022-05-029415Actual
3087354.002022-07-039417Actual
12248145.022023-03-029428Actual
2939520272.002024-08-019465Actual
4354254.002022-05-029465Actual
1192129.002023-03-029456Actual
1036198.052022-05-029428Actual
604934287.002022-10-029465Actual
194333245.502023-10-0294611Actual
1934618.842023-10-0294311Actual
355462.002022-08-029473Actual
2648852.892024-05-0194311Actual
2040141.192023-11-0294411Actual
25422612.002022-07-039464Actual
1929168.852023-10-0294111Actual
8231228.002022-12-039415Actual
156649222.002023-07-039464Actual
63788257.002022-10-029466Actual
1731229.482023-08-0294311Actual
30393401.002024-09-019414Actual
3545659064.302024-12-319468Actual
3890671684.242025-04-029468Actual
856347.002022-12-039456Actual
178464.002022-06-029446Actual
1165158365.002023-03-029465Actual
27056312.002024-06-019415Actual
11262258.002023-03-029413Actual
348332318.002024-12-319463Actual
2693613.002024-06-019473Actual
20755326.002023-12-039414Actual
27344348.002024-06-019417Actual
6786256.002022-11-029413Actual
3110564025.362024-09-0194611Actual
359841947.002025-01-319463Actual
837294.002022-12-039416Actual
5660194.002022-10-029413Actual
631934.002022-10-029456Actual
103904388.002023-01-319464Actual
35596112.462024-12-3194411Actual
68467392.002022-11-029463Actual
3093160899.192024-09-019468Actual
9028210.002022-12-319413Actual
13516142.002023-05-029413Actual
842036.002022-12-039426Actual
3878644139.002025-04-029467Actual
36572213.212025-01-319428Actual
204621193.332023-11-0294611Actual
34562112.462024-12-0294112Actual
12346860.002022-06-029463Actual
3276160.182022-07-039428Actual
2544429.482024-04-0194411Actual
2037418.842023-11-0294311Actual
2335632.672024-01-3194211Actual
3784143.312025-03-0294211Actual
2943303.002022-05-029464Actual
3341299.702024-11-0194112Actual
3414222.002022-08-029413Actual
27465304.122024-06-019428Actual
22613145.002024-01-319413Actual
33146217.752024-11-019428Actual
29650382.002024-08-019417Actual
37813180.552025-03-0294111Actual
61384.002022-05-029436Actual
2142943.312023-12-0394411Actual
36451402.002025-01-319417Actual
894944435.242022-12-039468Actual
3709860.002025-03-029413Actual
187317110.002023-10-029464Actual
136096.002022-06-029414Actual
31163132.682024-09-0194112Actual
1028258.002023-01-319473Actual
1861211854.002023-10-029463Actual
3374011.002024-12-029473Actual
173793.002022-06-029436Actual
7579368.002022-11-029417Actual
11448107.002023-03-029414Actual
988404.122022-05-029418Actual
13732333.002023-05-029415Actual
3459044.382024-12-0294212Actual
15153208.662023-06-029428Actual
9956505.642022-12-319418Actual
30869569.272024-09-019418Actual
217914294.002023-12-319464Actual
2781927506.592024-06-0194612Actual
36161344.002025-01-319415Actual
26217476.002024-05-019417Actual
36544526.852025-01-319418Actual
3504617767.002024-12-319465Actual
34270278.362024-12-029428Actual
28617229.872024-07-029428Actual
958791.002022-12-319436Actual
34918434.002024-12-319414Actual
221962608.312022-06-029468Actual
294938.002022-07-039456Actual
17137473.822023-08-029418Actual
1969739.002023-11-029473Actual
28910132.682024-07-0294112Actual
20200488.972023-11-029418Actual
2570657.002024-05-019413Actual
2172918.002023-12-319473Actual
2530489908.822024-04-019468Actual
2923914.002024-08-019473Actual
2137529.482023-12-0394211Actual
539363595.002022-09-029467Actual
2770073099.992024-06-0194611Actual
21134301.002023-12-039417Actual
7111192.002022-11-029415Actual
380110074.002022-08-029465Actual
36719116.722025-01-3194311Actual
3447045.442024-12-0294511Actual
20848294.002023-12-039415Actual
1075072.002023-01-319446Actual
5333252.002022-09-029417Actual
20635151.002023-12-039413Actual
29360313.002024-08-019415Actual
2651550.762024-05-0194411Actual
6646198.052022-10-029428Actual
7718335.942022-11-029418Actual
23617143.002024-03-019413Actual
9817329.002022-12-319417Actual
2377228248.002024-03-019464Actual
27557224.172024-06-0194111Actual
22259229.872023-12-319428Actual
2286032769.002024-01-319465Actual
692456.002022-11-029473Actual
7663350.002022-05-029466Actual
2758575.232024-06-0194211Actual
32142101.822024-10-0194211Actual
953831.002022-12-319426Actual
35714129.482024-12-3194112Actual
1766518.002023-09-029473Actual
3840336884.002025-04-029464Actual
1834131.612023-09-0294311Actual
14207818.002022-06-029464Actual
3205693286.152024-10-019468Actual
70736.002022-05-029456Actual
15187118582.082023-06-029468Actual
22138340.002023-12-319417Actual
24859246.002024-04-019415Actual
31902375.002024-10-019417Actual
26964380.002024-06-019414Actual
3261517.002024-11-019473Actual
3795559176.332025-03-0294611Actual
196409163.002023-11-029463Actual
214906130.662023-12-0394611Actual
847273.002022-05-029417Actual
729839.002022-11-029426Actual
39046157.152025-04-0294411Actual
334748269.002024-11-0194612Actual
26312760.192024-05-019418Actual
1836831.612023-09-0294411Actual
1760815639.002023-09-029463Actual
336831172.002024-12-029463Actual
32022251.092024-10-019428Actual
5472488.972022-09-029418Actual
11589246.002023-03-029415Actual
16012382.002023-07-039417Actual
2468210989.002024-04-019463Actual
15509164.002023-07-039413Actual
829329232.002022-12-039465Actual
2968547907.002024-08-019467Actual
11122208.662023-01-319428Actual
2799456.002024-07-029413Actual
14650288.002023-06-029414Actual
1290627.002023-04-029426Actual
265761881.652024-05-0194611Actual
1477745759.002023-06-029465Actual
1736611.402023-08-0294511Actual
3081164507.002024-09-019467Actual
1429842.252023-05-0294311Actual
189210695.002022-06-029466Actual
2438530.552024-03-0194311Actual
35301356.002024-12-319417Actual
36664251.832025-01-3194111Actual
1079742.002023-01-319456Actual
18195198.052023-09-029428Actual
734791.002022-11-029436Actual
1882438637.002023-10-029465Actual
2989150.762024-08-0194211Actual
558178375.272022-09-029468Actual
3495331731.002024-12-319464Actual
23236213.212024-01-319428Actual
580072.002022-10-029473Actual
1831411.402023-09-0294211Actual
14026301.002023-05-029417Actual
2067012594.002023-12-039463Actual
392840.002022-08-029426Actual
2541728.422024-04-0194311Actual
7766160.182022-11-029428Actual
34242457.152024-12-029418Actual
2370918.002024-03-019473Actual
670753259.652022-10-029468Actual
3849632847.002025-04-029465Actual
3228431.392022-07-039418Actual
2158213.212022-06-029428Actual
24767312.002024-04-019414Actual
275869.002022-07-039416Actual
3604110.002025-01-319473Actual
290262.002022-07-039446Actual
1424358.212023-05-0294111Actual
32314122.042024-10-0194112Actual
35569115.652024-12-3194311Actual
1719980532.882023-08-029468Actual
12388206.002023-04-029413Actual
1325115638.002023-04-029467Actual
3119145.442024-09-0194212Actual
1285872.002023-04-029416Actual
13638246.002023-05-029414Actual
291822019.002024-08-019463Actual
2441243.312024-03-0194411Actual
2489432604.002024-04-019465Actual
3660647276.202025-01-319468Actual
371332020.002025-03-029463Actual
29918142.252024-08-0194311Actual
3009918761.752024-08-0194612Actual
968127.002022-12-319456Actual
37311334.002025-03-029415Actual
1151011569.002023-03-029464Actual
1052712261.002023-01-319465Actual
20107371.002023-11-029417Actual
3164729715.002024-10-019465Actual
3155439746.002024-10-019464Actual
24119378.002024-03-019417Actual
33768384.002024-12-029414Actual
18228110653.142023-09-029468Actual
34765530.002022-08-029463Actual
2699843577.002024-06-019464Actual
3234815214.872024-10-0194612Actual
2539010.332024-04-0194211Actual
8092109.002022-12-039414Actual
651979433.002022-10-029467Actual
16541148.002023-08-029413Actual
17044364.002023-08-029417Actual
314342735.002024-10-019463Actual
1931911.402023-10-0294211Actual
3689124.162025-01-3194212Actual
2338339.062024-01-3194311Actual
37218446.002025-03-029414Actual
1657612573.002023-08-029463Actual
267913986.002022-07-039465Actual
2327089458.812024-01-319468Actual
1937331.612023-10-0294411Actual
51682.002022-05-029416Actual
1532741.192023-06-0294411Actual
2893824.162024-07-0294212Actual
24211452.602024-03-019418Actual
1367231119.002023-05-029464Actual
1198012381.002023-03-029466Actual
203136299.002022-06-029467Actual
37721292.002025-03-029428Actual
20228272.302023-11-029428Actual
37895150.762025-03-0294411Actual
1923399227.172023-10-029468Actual
1187456.002023-03-029446Actual
234702119.952024-01-3194611Actual
299795598.742024-08-0194611Actual
1536112570.142023-06-0294611Actual
3804123.102025-03-0294212Actual
3801390.122025-03-0294112Actual
19199287.452023-10-029428Actual
1468425826.002023-06-029464Actual
2536272.042024-04-0194111Actual
1527310.332023-06-0294211Actual
2625291847.002024-05-019467Actual
3326691.192024-11-0194211Actual
36746102.892025-01-3194411Actual
1361038.002023-05-029473Actual
2737964236.002024-06-019467Actual
23830285.002024-03-019415Actual
3052139205.002024-09-019465Actual
15067110898.002023-06-029467Actual
1230961521.922023-03-029468Actual
333543374.622022-07-039468Actual
2088233912.002023-12-039465Actual
3619615642.002025-01-319465Actual
28791120.972024-07-0294411Actual
164073.002022-06-029416Actual
2443910.332024-03-0194511Actual
280294107.002024-07-029463Actual
3792222.042025-03-0294511Actual
325581332.002024-11-019463Actual
1295587.002023-04-029436Actual
2749975307.032024-06-019468Actual
3577511525.442024-12-3194612Actual
1343927321.292023-04-029468Actual
10469228.002023-01-319415Actual
13330435.942023-04-029418Actual
37868148.632025-03-0294311Actual
25270261.692024-04-019428Actual
3027358.002024-09-019413Actual
1733944.382023-08-0294411Actual
1355116824.002023-05-029463Actual
1020412604.002023-01-319463Actual
3901994.382025-04-0294311Actual
2778626.292024-06-0194212Actual
2343711.402024-01-3194511Actual
66055.002022-05-029446Actual
3922711093.522025-04-0294612Actual
18652.002022-05-029473Actual
1911384116.002023-10-029467Actual
1628030.552023-07-0394311Actual
3149113.002024-10-019473Actual
2914754.002024-08-019413Actual
14149198.052023-05-029428Actual
8842346.542022-12-039418Actual
397784.002022-08-029436Actual
303081737.002024-09-019463Actual
36645821.002022-08-029464Actual
25149434.002024-04-019417Actual
3554299.702024-12-3194211Actual
3595047.002025-01-319413Actual
8890198.052022-12-039428Actual
1118347383.782023-01-319468Actual
2766653.952024-06-0194511Actual
131236.002022-06-029473Actual
16167124245.822023-07-039468Actual
90887230.002022-12-319463Actual
2134751.822023-12-0394111Actual
3139957.002024-10-019413Actual
612868.002022-10-029416Actual
2243243.312023-12-3194411Actual
1971284.002022-06-029417Actual
17573163.002023-09-029413Actual
28496425.002024-07-029417Actual
804454.002022-12-039473Actual
16754309.002023-08-029415Actual
1177842.002023-03-029426Actual
3252350.002024-11-019413Actual
525418996.002022-09-029466Actual
33238236.932024-11-0194111Actual
12200372.302023-03-029418Actual
38964207.152025-04-0294111Actual
21638131.002023-12-319413Actual
622592.002022-10-029436Actual
2229286032.992023-12-319468Actual
41324761.002022-08-029466Actual
2930227110.002024-08-019464Actual
1554414365.002023-07-039463Actual
3562324.162024-12-3194511Actual
1132210600.002023-03-029463Actual
2332852.892024-01-3194111Actual
6598410.182022-10-029418Actual
168830.002022-06-029426Actual
3610338002.002025-01-319464Actual
30897207.152024-09-019428Actual
3462413208.452024-12-0294612Actual
2188323925.002023-12-319465Actual
1033096.002023-01-319414Actual
2270537.002024-01-319473Actual
109517008.972022-05-029468Actual
510179.002022-09-029436Actual
4398261.692022-08-029428Actual
916638.002022-12-319473Actual
35514196.512024-12-3194111Actual
3919352.892025-04-0294212Actual
1728520.972023-08-0294211Actual
2708936904.002024-06-019465Actual

Generated 2025-06-01 22:55:57.444 UTC