[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29267389.002024-08-019414Actual
3027358.002024-09-019413Actual
23236213.212024-01-319428Actual
2770073099.992024-06-0194611Actual
1165158365.002023-03-029465Actual
26217476.002024-05-019417Actual
2968547907.002024-08-019467Actual
32169118.852024-10-0194311Actual
1530028.422023-06-0294311Actual
131102328.002023-04-029466Actual
2332852.892024-01-3194111Actual
380110074.002022-08-029465Actual
28589537.452024-07-029418Actual
35394457.152024-12-319418Actual
3784143.312025-03-0294211Actual
3205693286.152024-10-019468Actual
2343711.402024-01-3194511Actual
1285872.002023-04-029416Actual
174002245.482023-08-0294611Actual
15722249.002023-07-039415Actual
17165191.992023-08-029428Actual
2530489908.822024-04-019468Actual
5660194.002022-10-029413Actual
519540.002022-09-029456Actual
580072.002022-10-029473Actual
14121478.362023-05-029418Actual
26312760.192024-05-019418Actual
19606141.002023-11-029413Actual
3775543023.092025-03-029468Actual
265761881.652024-05-0194611Actual
2923914.002024-08-019473Actual
15032424.002023-06-029417Actual
837294.002022-12-039416Actual
631934.002022-10-029456Actual
28496425.002024-07-029417Actual
37868148.632025-03-0294311Actual
2243243.312023-12-3194411Actual
31163132.682024-09-0194112Actual
2145610.332023-12-0394511Actual
3495331731.002024-12-319464Actual
30084544.002022-07-039466Actual
33026394.002024-11-019417Actual
612868.002022-10-029416Actual
3763558841.002025-03-029467Actual
3277113707.002024-11-019465Actual
20200488.972023-11-029418Actual
184298791.352023-09-0294611Actual
214906130.662023-12-0394611Actual
2298226.002022-07-039413Actual
37895150.762025-03-0294411Actual
846992.002022-12-039436Actual
10469228.002023-01-319415Actual
14207818.002022-06-029464Actual
1934618.842023-10-0294311Actual
244738479.642024-03-0194611Actual
37813180.552025-03-0294111Actual
3430337116.922024-12-029468Actual
11122208.662023-01-319428Actual
37218446.002025-03-029414Actual
2315026740.002024-01-319467Actual
2370918.002024-03-019473Actual
1140036.002023-03-029473Actual
2766653.952024-06-0194511Actual
14650288.002023-06-029414Actual
13638246.002023-05-029414Actual
3792222.042025-03-0294511Actual
1536112570.142023-06-0294611Actual
2865182378.372024-07-029468Actual
2484115.002022-07-039414Actual
28617229.872024-07-029428Actual
25422612.002022-07-039464Actual
24859246.002024-04-019415Actual
3447045.442024-12-0294511Actual
31994473.822024-10-019418Actual
10144204.002023-01-319413Actual
3380321720.002024-12-029464Actual
243658.002022-07-039473Actual
38964207.152025-04-0294111Actual
38844461.702025-04-029418Actual
19078378.002023-10-029417Actual
35301356.002024-12-319417Actual
1343927321.292023-04-029468Actual
35596112.462024-12-3194411Actual
34242457.152024-12-029418Actual
3261517.002024-11-019473Actual
2240539.062023-12-3194311Actual
9956505.642022-12-319418Actual
949089.002022-12-319416Actual
4863252.002022-09-029415Actual
285596.002022-07-039436Actual
1376741346.002023-05-029465Actual
23830285.002024-03-019415Actual
670753259.652022-10-029468Actual
18789231.002023-10-029415Actual
348332318.002024-12-319463Actual
1065429.002023-01-319426Actual
2989150.762024-08-0194211Actual
1290627.002023-04-029426Actual
257413293.002024-05-019463Actual
3807521234.132025-03-0294612Actual
2365212543.002024-03-019463Actual
21757284.002023-12-319414Actual
1462218.002023-06-029473Actual
3155439746.002024-10-019464Actual
37311334.002025-03-029415Actual
3119145.442024-09-0194212Actual
505231.002022-09-029426Actual
1187456.002023-03-029446Actual
70325098.002022-11-029464Actual
3554299.702024-12-3194211Actual
24239251.092024-03-019428Actual
2134751.822023-12-0394111Actual
478415209.002022-09-029464Actual
33768384.002024-12-029414Actual
12346860.002022-06-029463Actual
627271.002022-10-029446Actual
2544429.482024-04-0194411Actual
3660647276.202025-01-319468Actual
109517008.972022-05-029468Actual
14026301.002023-05-029417Actual
2893824.162024-07-0294212Actual
3418450151.002024-12-029467Actual
2621243.002022-07-039415Actual
18697304.002023-10-029414Actual
2116995277.002023-12-039467Actual
27056312.002024-06-019415Actual
3267827459.002024-11-019464Actual
941129940.002022-12-319465Actual
3545659064.302024-12-319468Actual
183959.272023-09-0294511Actual
25270261.692024-04-019428Actual
3692414670.182025-01-3194612Actual
1985230144.002023-11-029465Actual
291822019.002024-08-019463Actual
958791.002022-12-319436Actual
1736611.402023-08-0294511Actual
734791.002022-11-029436Actual
8890198.052022-12-039428Actual
856347.002022-12-039456Actual
30776348.002024-09-019417Actual
103904388.002023-01-319464Actual
2341043.312024-01-3194411Actual
9214105.002022-12-319414Actual
8842346.542022-12-039418Actual
20107371.002023-11-029417Actual
34562112.462024-12-0294112Actual
22231442.002023-12-319418Actual
38461283.002025-04-029415Actual
23617143.002024-03-019413Actual
5987249.002022-10-029415Actual
1527310.332023-06-0294211Actual
221962608.312022-06-029468Actual
255043797.642024-04-0194611Actual
2386545207.002024-03-019465Actual
15187118582.082023-06-029468Actual
558178375.272022-09-029468Actual
1456518744.002023-06-029463Actual
3341299.702024-11-0194112Actual
2708936904.002024-06-019465Actual
2518474837.002024-04-019467Actual
216727156.002023-12-319463Actual
33118438.972024-11-019418Actual
29360313.002024-08-019415Actual
510179.002022-09-029436Actual
1033096.002023-01-319414Actual
294938.002022-07-039456Actual
92743890.002022-12-319464Actual
2625291847.002024-05-019467Actual
525418996.002022-09-029466Actual
1622568.852023-07-0394111Actual
2079020090.002023-12-039464Actual
10004276.842022-12-319428Actual
3899294.382025-04-0294211Actual
2853148261.002024-07-029467Actual
2824149067.002024-07-029465Actual
382833173.002025-04-029463Actual
2570657.002024-05-019413Actual
38751385.002025-04-029417Actual
32643471.002024-11-019414Actual
23496.002022-05-029414Actual
45969518.002022-09-029463Actual
651979433.002022-10-029467Actual
3922711093.522025-04-0294612Actual
1929168.852023-10-0294111Actual
2778626.292024-06-0194212Actual
3042832063.002024-09-019464Actual
1836831.612023-09-0294411Actual
3743207.002022-08-029415Actual
109959107.002023-01-319467Actual
27758138.002024-06-0194112Actual
39046157.152025-04-0294411Actual
7663350.002022-05-029466Actual
12059270.002023-03-029417Actual
383409.002025-04-029473Actual
24211452.602024-03-019418Actual
22733290.002024-01-319414Actual
1063642.002022-05-029463Actual
268793589.002024-06-019463Actual
1861211854.002023-10-029463Actual
3276160.182022-07-039428Actual
3364850.002024-12-029413Actual
2034719.912023-11-0294211Actual
3824854.002025-04-029413Actual
204621193.332023-11-0294611Actual
862211521.002022-12-039466Actual
38872188.962025-04-029428Actual
6786256.002022-11-029413Actual
3504617767.002024-12-319465Actual
3222347.572024-10-0194511Actual
1151011569.002023-03-029464Actual
14531127.002023-06-029413Actual
26433106.082024-05-0194111Actual
46214.002022-05-029413Actual
63788257.002022-10-029466Actual
3574252.892024-12-3194212Actual
314342735.002024-10-019463Actual
1132210600.002023-03-029463Actual
36544526.852025-01-319418Actual
9028210.002022-12-319413Actual
32142101.822024-10-0194211Actual
11262258.002023-03-029413Actual
2335632.672024-01-3194211Actual
356567998.782024-12-3194611Actual
514843.002022-09-029446Actual
2547120.972024-04-0194511Actual
14742318.002023-06-029415Actual
5520240.482022-09-029428Actual
782726939.462022-11-029468Actual
2217344443.002023-12-319467Actual
1118347383.782023-01-319468Actual
68467392.002022-11-029463Actual
1630740.122023-07-0394411Actual
18652.002022-05-029473Actual
15629262.002023-07-039414Actual
16661339.002023-08-029414Actual
16754309.002023-08-029415Actual
2808613.002024-07-029473Actual
2286032769.002024-01-319465Actual
2586332993.002024-05-019464Actual
3101750.762024-09-0194211Actual
32114207.152024-10-0194111Actual
34765530.002022-08-029463Actual
27344348.002024-06-019417Actual
59085400.002022-10-029464Actual
24647151.002024-04-019413Actual
604934287.002022-10-029465Actual
2980558967.332024-08-019468Actual
876368492.002022-12-039467Actual
97385112.002022-12-319466Actual
29863228.422024-08-0194111Actual
2541728.422024-04-0194311Actual
39165125.232025-04-0294112Actual
1923399227.172023-10-029468Actual
2088233912.002023-12-039465Actual
2737964236.002024-06-019467Actual
492549548.002022-09-029465Actual
1075072.002023-01-319446Actual
1429842.252023-05-0294311Actual
21134301.002023-12-039417Actual
79668246.002022-12-039463Actual
203136299.002022-06-029467Actual
3252350.002024-11-019413Actual
2595828824.002024-05-019465Actual
36161344.002025-01-319415Actual
739462.002022-11-029446Actual
3533633966.002024-12-319467Actual
3719013.002025-03-029473Actual
7906196.002022-12-039413Actual
32022251.092024-10-019428Actual
368055102.982025-01-3194611Actual
34443119.912024-12-0294411Actual
12248145.022023-03-029428Actual
2128969491.772023-12-039468Actual
108565819.002023-01-319466Actual
2188323925.002023-12-319465Actual
3438950.762024-12-0294211Actual
572212264.002022-10-029463Actual
19199287.452023-10-029428Actual
2885218708.552024-07-0294611Actual
815210199.002022-12-039464Actual
17693257.002023-09-029414Actual
2172918.002023-12-319473Actual
2040141.192023-11-0294411Actual
3804123.102025-03-0294212Actual
2137529.482023-12-0394211Actual
136096.002022-06-029414Actual
3602103.002022-08-029414Actual
4350329.882022-08-029418Actual
427111739.002022-08-029467Actual
1575753289.002023-07-039465Actual
2749975307.032024-06-019468Actual
34416134.802024-12-0294311Actual
3686396.512025-01-3194112Actual
1468425826.002023-06-029464Actual
2939520272.002024-08-019465Actual
3604110.002025-01-319473Actual
36746102.892025-01-3194411Actual
22138340.002023-12-319417Actual
3840336884.002025-04-029464Actual
2433050.762024-03-0194111Actual
31519423.002024-10-019414Actual
1831411.402023-09-0294211Actual
2580012.002024-05-019473Actual
359841947.002025-01-319463Actual
9817329.002022-12-319417Actual
1036198.052022-05-029428Actual
26964380.002024-06-019414Actual
35422225.332024-12-319428Actual
1760815639.002023-09-029463Actual
2930227110.002024-08-019464Actual
224652500.812023-12-3194611Actual
725087.002022-11-029416Actual
23208431.392024-01-319418Actual
8701266.002022-12-039417Actual
17573163.002023-09-029413Actual
2142943.312023-12-0394411Actual
1177842.002023-03-029426Actual
126382087.002023-04-029464Actual
1669623500.002023-08-029464Actual
1728520.972023-08-0294211Actual
36069462.002025-01-319414Actual
289728434.962024-07-0294612Actual
2037418.842023-11-0294311Actual
894944435.242022-12-039468Actual
2235065.652023-12-3194111Actual
248015027.002024-04-019464Actual
16047114254.002023-07-039467Actual
3149113.002024-10-019473Actual
1866919.002023-10-029473Actual
29918142.252024-08-0194311Actual
14149198.052023-05-029428Actual
33861293.002024-12-029415Actual
2014218025.002023-11-029467Actual
729839.002022-11-029426Actual
11448107.002023-03-029414Actual
744126.002022-11-029456Actual
12388206.002023-04-029413Actual
3389529882.002024-12-029465Actual
34149382.002024-12-029417Actual
3479854.002024-12-319413Actual
143584376.372023-05-0294611Actual
290262.002022-07-039446Actual
3326691.192024-11-0194211Actual
1560126.002023-07-039473Actual
31044148.632024-09-0194311Actual
3122516893.632024-09-0194612Actual
3414222.002022-08-029413Actual
987758121.002022-12-319467Actual
3006525.232024-08-0194212Actual
355462.002022-08-029473Actual
2158213.212022-06-029428Actual
168830.002022-06-029426Actual
1532741.192023-06-0294411Actual
34361263.532024-12-0294111Actual
4722104.002022-09-029414Actual
333543347.632024-11-0194611Actual
28764113.532024-07-0294311Actual
2468210989.002024-04-019463Actual
2699843577.002024-06-019464Actual
10935305.002023-01-319417Actual
1931911.402023-10-0294211Actual
842036.002022-12-039426Actual
24153106971.002024-03-019467Actual
36645821.002022-08-029464Actual
6646198.052022-10-029428Actual
8231228.002022-12-039415Actual
20755326.002023-12-039414Actual
23115333.002024-01-319417Actual
28114471.002024-07-029414Actual
1657612573.002023-08-029463Actual
18167435.942023-09-029418Actual
1300269.002023-04-029446Actual
1355116824.002023-05-029463Actual
25242542.002024-04-019418Actual
76399853.002022-11-029467Actual
6457368.002022-10-029417Actual
2651550.762024-05-0194411Actual
19725284.002023-11-029414Actual
402462.002022-08-029446Actual
16133234.422023-07-039428Actual
234702119.952024-01-3194611Actual
178464.002022-06-029446Actual
3052139205.002024-09-019465Actual
3332093.312024-11-0194411Actual

Generated 2025-06-01 05:06:55.797 UTC