[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '94'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329397.572024-11-0194311Actual
11589246.002023-03-029415Actual
9956505.642022-12-319418Actual
1325115638.002023-04-029467Actual
1719980532.882023-08-029468Actual
3155439746.002024-10-019464Actual
15032424.002023-06-029417Actual
333543347.632024-11-0194611Actual
32169118.852024-10-0194311Actual
3504617767.002024-12-319465Actual
2031972.042023-11-0294111Actual
3890671684.242025-04-029468Actual
2116995277.002023-12-039467Actual
3389529882.002024-12-029465Actual
2037418.842023-11-0294311Actual
28496425.002024-07-029417Actual
35569115.652024-12-3194311Actual
1766518.002023-09-029473Actual
2377228248.002024-03-019464Actual
3006525.232024-08-0194212Actual
3677352.892025-01-3194511Actual
27344348.002024-06-019417Actual
2217344443.002023-12-319467Actual
4350329.882022-08-029418Actual
2140244.382023-12-0394311Actual
2110388.972022-06-029418Actual
23236213.212024-01-319428Actual
4863252.002022-09-029415Actual
21757284.002023-12-319414Actual
32736321.002024-11-019415Actual
2438530.552024-03-0194311Actual
34562112.462024-12-0294112Actual
478415209.002022-09-029464Actual
299795598.742024-08-0194611Actual
1725756.082023-08-0294111Actual
2237829.482023-12-3194211Actual
2853148261.002024-07-029467Actual
2386545207.002024-03-019465Actual
5520240.482022-09-029428Actual
3110564025.362024-09-0194611Actual
187317110.002023-10-029464Actual
30989198.642024-09-0194111Actual
1834131.612023-09-0294311Actual
987758121.002022-12-319467Actual
2264814372.002024-01-319463Actual
214906130.662023-12-0394611Actual
23737317.002024-03-019414Actual
28114471.002024-07-029414Actual
2158213.212022-06-029428Actual
1252878.002023-04-029473Actual
3267827459.002024-11-019464Actual
30393401.002024-09-019414Actual
15067110898.002023-06-029467Actual
314342735.002024-10-019463Actual
1462218.002023-06-029473Actual
14207818.002022-06-029464Actual
25422612.002022-07-039464Actual
37311334.002025-03-029415Actual
2042823.102023-11-0294511Actual
26340340.482024-05-019428Actual
23617143.002024-03-019413Actual
1065429.002023-01-319426Actual
371332020.002025-03-029463Actual
1810998791.002023-09-029467Actual
27612157.152024-06-0194311Actual
124507718.002023-04-029463Actual
2137529.482023-12-0394211Actual
13638246.002023-05-029414Actual
3689124.162025-01-3194212Actual
32643471.002024-11-019414Actual
38964207.152025-04-0294111Actual
3878644139.002025-04-029467Actual
631934.002022-10-029456Actual
14026301.002023-05-029417Actual
34416134.802024-12-0294311Actual
894944435.242022-12-039468Actual
375219.002022-05-029415Actual
2873766.722024-07-0294211Actual
348332318.002024-12-319463Actual
18228110653.142023-09-029468Actual
76399853.002022-11-029467Actual
37601356.002025-03-029417Actual
1140036.002023-03-029473Actual
29945127.362024-08-0194411Actual
33026394.002024-11-019417Actual
14531127.002023-06-029413Actual
280618.002022-07-039426Actual
7766160.182022-11-029428Actual
2621243.002022-07-039415Actual
2693613.002024-06-019473Actual
388083.002022-08-029416Actual
27557224.172024-06-0194111Actual
407137.002022-08-029456Actual
1456518744.002023-06-029463Actual
2332852.892024-01-3194111Actual
3849632847.002025-04-029465Actual
1866919.002023-10-029473Actual
3234815214.872024-10-0194612Actual
34918434.002024-12-319414Actual
1831411.402023-09-0294211Actual
3619615642.002025-01-319465Actual
21134301.002023-12-039417Actual
7718335.942022-11-029418Actual
3919352.892025-04-0294212Actual
34765530.002022-08-029463Actual
2341043.312024-01-3194411Actual
1934618.842023-10-0294311Actual
18652.002022-05-029473Actual
9076349.002022-05-029467Actual
20228272.302023-11-029428Actual
33146217.752024-11-019428Actual
380110074.002022-08-029465Actual
26373102371.172024-05-019468Actual
3318028953.142024-11-019468Actual
19817288.002023-11-029415Actual
2072720.002023-12-039473Actual
31071122.042024-09-0194411Actual
35011358.002024-12-319415Actual
3725333797.002025-03-029464Actual
18697304.002023-10-029414Actual
2235065.652023-12-3194111Actual
24272105472.742024-03-019468Actual
10004276.842022-12-319428Actual
8842346.542022-12-039418Actual
17693257.002023-09-029414Actual
1075072.002023-01-319446Actual
1657612573.002023-08-029463Actual
25149434.002024-04-019417Actual
4211242.002022-08-029417Actual
3332093.312024-11-0194411Actual
6786256.002022-11-029413Actual
1036198.052022-05-029428Actual
109517008.972022-05-029468Actual
2240539.062023-12-3194311Actual
2865182378.372024-07-029468Actual
31994473.822024-10-019418Actual
368055102.982025-01-3194611Actual
3341299.702024-11-0194112Actual
2544429.482024-04-0194411Actual
1151011569.002023-03-029464Actual
1198012381.002023-03-029466Actual
23587822.002022-07-039463Actual
514843.002022-09-029446Actual
16754309.002023-08-029415Actual
2770073099.992024-06-0194611Actual
3562324.162024-12-3194511Actual
18577169.002023-10-029413Actual
3648644651.002025-01-319467Actual
8231228.002022-12-039415Actual
33238236.932024-11-0194111Actual
24119378.002024-03-019417Actual
1499285.002022-06-029415Actual
29863228.422024-08-0194111Actual
10144204.002023-01-319413Actual
9028210.002022-12-319413Actual
194333245.502023-10-0294611Actual
1527310.332023-06-0294211Actual
1622568.852023-07-0394111Actual
38751385.002025-04-029417Actual
26217476.002024-05-019417Actual
3164729715.002024-10-019465Actual
2989150.762024-08-0194211Actual
670753259.652022-10-029468Actual
3922711093.522025-04-0294612Actual
3840336884.002025-04-029464Actual
336831172.002024-12-029463Actual
2923914.002024-08-019473Actual
382833173.002025-04-029463Actual
2026154744.532023-11-029468Actual
2968547907.002024-08-019467Actual
31612317.002024-10-019415Actual
2530489908.822024-04-019468Actual
3277113707.002024-11-019465Actual
18167435.942023-09-029418Actual
21227569.272023-12-039418Actual
1782044172.002023-09-029465Actual
32314122.042024-10-0194112Actual
280294107.002024-07-029463Actual
27437445.032024-06-019418Actual
17044364.002023-08-029417Actual
16661339.002023-08-029414Actual
1731229.482023-08-0294311Actual
243658.002022-07-039473Actual
10469228.002023-01-319415Actual
13189256.002023-04-029417Actual
1343927321.292023-04-029468Actual
3910710915.862025-04-0294611Actual
3792222.042025-03-0294511Actual
6646198.052022-10-029428Actual
183959.272023-09-0294511Actual
12200372.302023-03-029418Actual
14149198.052023-05-029428Actual
2539010.332024-04-0194211Actual
1429842.252023-05-0294311Actual
697296.002022-11-029414Actual
3193649541.002024-10-019467Actual
3122516893.632024-09-0194612Actual
16047114254.002023-07-039467Actual
2270537.002024-01-319473Actual
815210199.002022-12-039464Actual
2648852.892024-05-0194311Actual
804454.002022-12-039473Actual
2737964236.002024-06-019467Actual
2370918.002024-03-019473Actual
3545659064.302024-12-319468Actual
3489014.002024-12-319473Actual
2473918.002024-04-019473Actual
1028258.002023-01-319473Actual
2885218708.552024-07-0294611Actual
1304949.002023-04-029456Actual
3602103.002022-08-029414Actual
15509164.002023-07-039413Actual
4354254.002022-05-029465Actual
1367231119.002023-05-029464Actual
6598410.182022-10-029418Actual
178464.002022-06-029446Actual
45969518.002022-09-029463Actual
1969739.002023-11-029473Actual
359841947.002025-01-319463Actual
3228431.392022-07-039418Actual
32196131.612024-10-0194411Actual
2781927506.592024-06-0194612Actual
2443910.332024-03-0194511Actual
37868148.632025-03-0294311Actual
162539.272023-07-0394211Actual
36664251.832025-01-3194111Actual
25923423.002024-05-019415Actual
2145610.332023-12-0394511Actual
18074382.002023-09-029417Actual
1277924228.002023-04-029465Actual
580072.002022-10-029473Actual
36161344.002025-01-319415Actual
16133234.422023-07-039428Actual
1427111.402023-05-0294211Actual
244738479.642024-03-0194611Actual
1182791.002023-03-029436Actual
356567998.782024-12-3194611Actual
38461283.002025-04-029415Actual
35596112.462024-12-3194411Actual
13516142.002023-05-029413Actual
525418996.002022-09-029466Actual
617635.002022-10-029426Actual
519540.002022-09-029456Actual
38844461.702025-04-029418Actual
12059270.002023-03-029417Actual
29267389.002024-08-019414Actual
30037118.852024-08-0194112Actual
2188323925.002023-12-319465Actual
35514196.512024-12-3194111Actual
1468425826.002023-06-029464Actual
314956242.002022-07-039467Actual
27758138.002024-06-0194112Actual
20200488.972023-11-029418Actual
3276160.182022-07-039428Actual
31163132.682024-09-0194112Actual
36451402.002025-01-319417Actual
829329232.002022-12-039465Actual
1931911.402023-10-0294211Actual
2881827.362024-07-0294511Actual
2778626.292024-06-0194212Actual
2808613.002024-07-029473Actual
1295587.002023-04-029436Actual
22613145.002024-01-319413Actual
13330435.942023-04-029418Actual
856347.002022-12-039456Actual
18789231.002023-10-029415Actual
11262258.002023-03-029413Actual
3709860.002025-03-029413Actual
265761881.652024-05-0194611Actual
333543374.622022-07-039468Actual
37218446.002025-03-029414Actual
32022251.092024-10-019428Actual
3784143.312025-03-0294211Actual
1630740.122023-07-0394411Actual
11448107.002023-03-029414Actual
32114207.152024-10-0194111Actual
558178375.272022-09-029468Actual
604934287.002022-10-029465Actual
66055.002022-05-029446Actual
11074442.002023-01-319418Actual
10935305.002023-01-319417Actual
26312760.192024-05-019418Actual
3261517.002024-11-019473Actual
1707926061.002023-08-029467Actual
3027358.002024-09-019413Actual
37721292.002025-03-029428Actual
21638131.002023-12-319413Actual
33861293.002024-12-029415Actual
3306035392.002024-11-019467Actual
21849318.002023-12-319415Actual
2468210989.002024-04-019463Actual
988404.122022-05-029418Actual
1760815639.002023-09-029463Actual
3804123.102025-03-0294212Actual
3430337116.922024-12-029468Actual
12346860.002022-06-029463Actual
3326691.192024-11-0194211Actual
847273.002022-05-029417Actual
17165191.992023-08-029428Actual
739462.002022-11-029446Actual
2243243.312023-12-3194411Actual
189210695.002022-06-029466Actual
1361038.002023-05-029473Actual
203136299.002022-06-029467Actual
3692414670.182025-01-3194612Actual
729839.002022-11-029426Actual
255043797.642024-04-0194611Actual
2172918.002023-12-319473Actual
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2518474837.002024-04-019467Actual
2814842192.002024-07-029464Actual
2654210.332024-05-0194511Actual
3660647276.202025-01-319468Actual
1536112570.142023-06-0294611Actual
622592.002022-10-029436Actual
2079020090.002023-12-039464Actual
1132210600.002023-03-029463Actual
68467392.002022-11-029463Actual
38368440.002025-04-029414Actual
1006561627.992022-12-319468Actual
32142101.822024-10-0194211Actual
2799456.002024-07-029413Actual
2040141.192023-11-0294411Actual
1985230144.002023-11-029465Actual
15153208.662023-06-029428Actual
3734629169.002025-03-029465Actual
36544526.852025-01-319418Actual
19606141.002023-11-029413Actual
3669289.062025-01-3194211Actual
2229286032.992023-12-319468Actual
3686396.512025-01-3194112Actual
12248145.022023-03-029428Actual
22826297.002024-01-319415Actual
27639126.292024-06-0194411Actual
136096.002022-06-029414Actual
3595047.002025-01-319413Actual
612868.002022-10-029416Actual
28791120.972024-07-0294411Actual
1929168.852023-10-0294111Actual
3344024.162024-11-0194212Actual
1177842.002023-03-029426Actual
17137473.822023-08-029418Actual
3414222.002022-08-029413Actual
17573163.002023-09-029413Actual
2327089458.812024-01-319468Actual
3907322.042025-04-0294511Actual
39165125.232025-04-0294112Actual
6457368.002022-10-029417Actual
20635151.002023-12-039413Actual
9214105.002022-12-319414Actual
7579368.002022-11-029417Actual
941129940.002022-12-319465Actual
131102328.002023-04-029466Actual
2980558967.332024-08-019468Actual
27056312.002024-06-019415Actual
24859246.002024-04-019415Actual
572212264.002022-10-029463Actual
2536272.042024-04-0194111Actual
33768384.002024-12-029414Actual
1477745759.002023-06-029465Actual
23208431.392024-01-319418Actual
19171616.242023-10-029418Actual
164073.002022-06-029416Actual
18195198.052023-09-029428Actual
22231442.002023-12-319418Actual
34149382.002024-12-029417Actual
71715217.002022-11-029465Actual
2034719.912023-11-0294211Actual
5848116.002022-10-029414Actual
28764113.532024-07-0294311Actual
2651550.762024-05-0194411Actual
109959107.002023-01-319467Actual
22259229.872023-12-319428Actual
1187456.002023-03-029446Actual
12388206.002023-04-029413Actual
3743207.002022-08-029415Actual
92743890.002022-12-319464Actual
3577511525.442024-12-3194612Actual
35714129.482024-12-3194112Actual
24767312.002024-04-019414Actual
37693458.672025-03-029418Actual
445740494.262022-08-029468Actual
70736.002022-05-029456Actual
1355116824.002023-05-029463Actual
3374011.002024-12-029473Actual
467472.002022-09-029473Actual
1212151335.002023-03-029467Actual
3462413208.452024-12-0294612Actual
2570657.002024-05-019413Actual
156649222.002023-07-039464Actual
30486299.002024-09-019415Actual
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3087354.002022-07-039417Actual
2433050.762024-03-0194111Actual
19199287.452023-10-029428Actual
500471.002022-09-029416Actual
3093160899.192024-09-019468Actual
2943303.002022-05-029464Actual
1560126.002023-07-039473Actual
1663340.002023-08-029473Actual
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24239251.092024-03-019428Actual
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23496.002022-05-029414Actual
1300269.002023-04-029446Actual
2749975307.032024-06-019468Actual
3119145.442024-09-0194212Actual
1678940314.002023-08-029465Actual
3574252.892024-12-3194212Actual
3775543023.092025-03-029468Actual
505231.002022-09-029426Actual
275869.002022-07-039416Actual
1971284.002022-06-029417Actual
15187118582.082023-06-029468Actual
2484115.002022-07-039414Actual
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14121478.362023-05-029418Actual
851653.002022-12-039446Actual
35422225.332024-12-319428Actual
1376741346.002023-05-029465Actual
325581332.002024-11-019463Actual
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3101750.762024-09-0194211Actual
1882438637.002023-10-029465Actual
958791.002022-12-319436Actual
1975917965.002023-11-029464Actual
30084544.002022-07-039466Actual
2580012.002024-05-019473Actual
285596.002022-07-039436Actual
3801390.122025-03-0294112Actual
17785234.002023-09-029415Actual
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168830.002022-06-029426Actual
402462.002022-08-029446Actual
2625291847.002024-05-019467Actual
1940022.042023-10-0294511Actual
248015027.002024-04-019464Actual
2939520272.002024-08-019465Actual
28589537.452024-07-029418Actual
37813180.552025-03-0294111Actual
31519423.002024-10-019414Actual
1192129.002023-03-029456Actual
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3807521234.132025-03-0294612Actual
36719116.722025-01-3194311Actual
24647151.002024-04-019413Actual
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5472488.972022-09-029418Actual
2541728.422024-04-0194311Actual
846992.002022-12-039436Actual
70325098.002022-11-029464Actual
267913986.002022-07-039465Actual
75004948.002022-11-029466Actual
31044148.632024-09-0194311Actual
5660194.002022-10-029413Actual
2824149067.002024-07-029465Actual
103904388.002023-01-319464Actual
39046157.152025-04-0294411Actual
651979433.002022-10-029467Actual
234702119.952024-01-3194611Actual
23830285.002024-03-019415Actual
34270278.362024-12-029428Actual
3081164507.002024-09-019467Actual
492549548.002022-09-029465Actual
2338339.062024-01-3194311Actual
949089.002022-12-319416Actual
1828655.022023-09-0294111Actual
15722249.002023-07-039415Actual
9817329.002022-12-319417Actual
16012382.002023-07-039417Actual
1937331.612023-10-0294411Actual
3763558841.002025-03-029467Actual
19078378.002023-10-029417Actual
41324761.002022-08-029466Actual
734791.002022-11-029436Actual
862211521.002022-12-039466Actual
627271.002022-10-029446Actual
20107371.002023-11-029417Actual
3824854.002025-04-029413Actual
3364850.002024-12-029413Actual
1861211854.002023-10-029463Actual
2547120.972024-04-0194511Actual
8890198.052022-12-039428Actual
15125558.672023-06-029418Actual
37895150.762025-03-0294411Actual
383409.002025-04-029473Actual
1554414365.002023-07-039463Actual
3533633966.002024-12-319467Actual
2930227110.002024-08-019464Actual
23115333.002024-01-319417Actual
427111739.002022-08-029467Actual
1728520.972023-08-0294211Actual
20848294.002023-12-039415Actual
59085400.002022-10-029464Actual
1575753289.002023-07-039465Actual
15629262.002023-07-039414Actual
3479854.002024-12-319413Actual
2088233912.002023-12-039465Actual
3036513.002024-09-019473Actual
183128.002022-06-029456Actual
3225615265.942024-10-0194611Actual
2646144.382024-05-0194211Actual
28709228.422024-07-0294111Actual
3042832063.002024-09-019464Actual
21255272.302023-12-039428Actual
25242542.002024-04-019418Actual
24153106971.002024-03-019467Actual
29918142.252024-08-0194311Actual
3901994.382025-04-0294311Actual
4536194.002022-09-029413Actual
510179.002022-09-029436Actual
876368492.002022-12-039467Actual
2595828824.002024-05-019465Actual
539363595.002022-09-029467Actual
51682.002022-05-029416Actual
3554299.702024-12-3194211Actual
1290627.002023-04-029426Actual
916638.002022-12-319473Actual
1524567.782023-06-0294111Actual
126382087.002023-04-029464Actual
1165158365.002023-03-029465Actual
1669623500.002023-08-029464Actual
1063642.002022-05-029463Actual
56429.002022-05-029426Actual
28910132.682024-07-0294112Actual
3610338002.002025-01-319464Actual
1070389.002023-01-319436Actual
5987249.002022-10-029415Actual
184298791.352023-09-0294611Actual
36572213.212025-01-319428Actual
1923399227.172023-10-029468Actual
2343711.402024-01-3194511Actual
14650288.002023-06-029414Actual
174002245.482023-08-0294611Actual
14183147520.502023-05-029468Actual
24211452.602024-03-019418Actual
26433106.082024-05-0194111Actual
1020412604.002023-01-319463Actual
1285872.002023-04-029416Actual
2286032769.002024-01-319465Actual
2128969491.772023-12-039468Actual
97385112.002022-12-319466Actual
3139957.002024-10-019413Actual
221962608.312022-06-029468Actual
2315026740.002024-01-319467Actual
744126.002022-11-029456Actual
8701266.002022-12-039417Actual
294938.002022-07-039456Actual
12717264.002023-04-029415Actual
28617229.872024-07-029428Actual
837294.002022-12-039416Actual
34361263.532024-12-0294111Actual
355462.002022-08-029473Actual
36645821.002022-08-029464Actual
61384.002022-05-029436Actual
156129118.002022-06-029465Actual
3795559176.332025-03-0294611Actual
2699843577.002024-06-019464Actual
9353210.002022-12-319415Actual
334748269.002024-11-0194612Actual
692456.002022-11-029473Actual
2142943.312023-12-0394411Actual
3380321720.002024-12-029464Actual
2276816828.002024-01-319464Actual
2758575.232024-06-0194211Actual
2441243.312024-03-0194411Actual
1176228.002022-06-029413Actual
29743466.242024-08-019418Actual
63788257.002022-10-029466Actual
16541148.002023-08-029413Actual

Generated 2025-06-01 05:04:43.331 UTC