[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '20'  >   SHUFFLE   SKIP 12   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082516076.002025-03-232077Actual
2366616052.002024-09-202073Actual
2751318148.392024-12-212078Actual
3298215558.002025-05-232076Actual
3496721731.002025-07-222074Actual
1659019441.002024-02-212073Actual
71868314.002023-05-242075Actual
78429666.412023-05-242078Actual
2218713608.002024-07-212077Actual
2981917962.022025-02-202078Actual
3870716595.002025-10-222076Actual
131259604.002023-10-222076Actual
312395044.472025-03-2320712Actual
2519812235.002024-10-212077Actual
76548739.002023-05-242077Actual
1883810058.002024-04-222075Actual
291034332.912025-01-2120713Actual
3431717774.142025-06-232078Actual
3044219558.002025-03-232074Actual
3611719558.002025-08-222074Actual
215943757.212024-06-2320712Actual
83088149.002023-06-242075Actual
3053513483.002025-03-232075Actual
3525718497.002025-07-222076Actual
2730016422.002024-12-212076Actual
1508112609.002023-12-222077Actual
288665727.462025-01-2120711Actual
1596811735.002024-01-222076Actual
3278514224.002025-05-232075Actual
174143832.752024-02-2120711Actual
816710097.002023-06-242074Actual
3257223708.002025-05-232073Actual
277145201.922024-12-2120711Actual
380895464.692025-09-2120712Actual
163823680.612024-01-2220711Actual
2866520019.642025-01-212078Actual
2575524942.002024-11-202073Actual
302294375.022025-02-2020713Actual
3535018497.002025-07-222077Actual
3185816076.002025-04-222076Actual
215043795.512024-06-2320711Actual
132669411.002023-10-222077Actual
1008011017.952023-07-222078Actual
975310180.002023-07-222076Actual
333684833.832025-05-2320711Actual
3144824202.002025-04-222073Actual
1721312296.762024-02-212078Actual
2845217459.002025-01-212076Actual
143510866.002022-12-222074Actual
1232410083.092023-09-212078Actual
265905096.602024-11-2020711Actual
3640715731.002025-08-222076Actual
94267738.002023-07-222075Actual
2816219558.002025-01-212074Actual
1345410498.252023-10-222078Actual
1246513720.002023-10-222073Actual
1457918549.002023-12-222073Actual
119959219.002023-09-212076Actual
322705149.792025-04-2220711Actual
3736014372.002025-09-212075Actual
1783410915.002024-03-232075Actual
175293643.382024-02-2120712Actual
2089610915.002024-06-232075Actual
26948972.002023-01-222075Actual
1021913994.002023-08-222073Actual
2080413269.002024-06-232074Actual
164973909.342024-01-2220712Actual
592311854.002023-04-232074Actual
299935096.602025-02-2020711Actual
369385727.462025-08-2220712Actual
184433415.722024-03-2320711Actual
1862616944.002024-04-222073Actual
224793529.552024-07-2120711Actual
2230614052.862024-07-212078Actual
356704992.342025-07-2220711Actual
244873415.722024-09-2020711Actual
33509875.512023-01-222078Actual
105428561.002023-08-222075Actual
1152511085.002023-09-212074Actual
153753832.752023-12-2220711Actual
324794504.842025-04-2220713Actual
3390916298.002025-06-232075Actual
379694729.572025-09-2120711Actual
2960617805.002025-02-202076Actual
357895412.562025-07-2220712Actual
2689327165.002024-12-212073Actual
1469815266.002023-12-222074Actual
31649315.002023-01-222077Actual
368195096.602025-08-2220711Actual
2919622720.002025-02-202073Actual
1618112566.472024-01-222078Actual
3166115261.002025-04-222075Actual
205913491.252024-05-2320712Actual
1709312859.002024-02-212077Actual
9229604.002022-11-212077Actual
4507738.002022-11-212075Actual
1912713234.002024-04-222077Actual
55969458.832023-03-242078Actual
367910756.002023-02-212074Actual
1368613269.002023-11-212074Actual
2531813513.452024-10-212078Actual
910312485.002023-07-222073Actual
1824213513.452024-03-232078Actual
1671013126.002024-02-212074Actual
234843909.342024-08-2120711Actual
121369219.002023-09-212077Actual
347544418.882025-06-2320713Actual
798112622.002023-06-242073Actual
127947738.002023-10-222075Actual
2804325683.002025-01-212073Actual
461113445.002023-03-242073Actual
266825149.792024-11-2020712Actual
289865464.692025-01-2120712Actual
428610564.002023-02-212077Actual
3662018896.892025-08-222078Actual
1803013483.002024-03-232076Actual
12113445.002022-11-212073Actual
1040511524.002023-08-222074Actual
349114406.002023-02-212073Actual
686112896.002023-05-242073Actual
3547017774.142025-07-222078Actual
2118311985.002024-06-232077Actual
111010498.252022-11-212078Actual
124915092.002022-12-222073Actual
89649458.832023-06-242078Actual
1812311735.002024-03-232077Actual
268004029.402024-11-2020713Actual
3484726918.002025-07-222073Actual
3207017774.142025-04-222078Actual
86379315.002023-06-242076Actual
2307111361.002024-08-212076Actual
877810180.002023-06-242077Actual
334884833.832025-05-2320712Actual
2597214076.002024-11-202075Actual
44729875.512023-02-212078Actual
1407512485.002023-11-212077Actual
2266217657.002024-08-212073Actual
1924712972.532024-04-222078Actual
204763757.212024-05-2320711Actual
301135570.012025-02-2020712Actual
3073217632.002025-03-232076Actual
3599823708.002025-08-222073Actual
3841717780.002025-10-222074Actual
2481514125.002024-10-212074Actual
2416711361.002024-09-202077Actual
3776918336.272025-09-212078Actual
2109011486.002024-06-232076Actual
1356517479.002023-11-212073Actual
278335255.112024-12-2120712Actual
110109604.002023-08-222077Actual
3851015706.002025-10-222075Actual
1606112485.002024-01-222077Actual
218979737.002024-07-212075Actual
38168561.002023-02-212075Actual
2006313109.002024-05-232076Actual
223410083.092022-12-222078Actual
235733832.752024-08-2120712Actual
311195412.562025-03-2320711Actual
2278214838.002024-08-212074Actual
1567813126.002024-01-222074Actual
2490811343.002024-10-212075Actual
751510084.002023-05-242076Actual
3307416422.002025-05-232077Actual
143724174.242023-11-2120711Actual
391215307.242025-10-2220711Actual
3714726671.002025-09-212073Actual
1874514268.002024-04-222074Actual
1133712896.002023-09-212073Actual
2316413358.002024-08-212077Actual
1774114981.002024-03-232074Actual
19078931.002022-12-222076Actual
392415464.692025-10-2220712Actual
2940915261.002025-02-202075Actual
3156819360.002025-04-222074Actual
78110564.002022-11-212076Actual
3269219360.002025-05-232074Actual
1498812235.002023-12-222076Actual
52699988.002023-03-242076Actual
345185779.592025-06-2320711Actual
370544462.742025-08-2220713Actual
255183909.342024-10-2120711Actual
60648067.002023-04-232075Actual
49407408.002023-03-242075Actual
255710097.002023-01-222074Actual
195623452.952024-04-2220712Actual
3829725930.002025-10-222073Actual
30910646.002022-11-212074Actual
1762219441.002024-03-232073Actual
2015613483.002024-05-232077Actual
225693680.612024-07-2120712Actual
279503941.682024-12-2120713Actual
3094517587.772025-03-232078Actual
108719027.002023-08-222076Actual
2701218768.002024-12-212074Actual
2209412609.002024-07-212076Actual
3726721731.002025-09-212074Actual
2510511486.002024-10-212076Actual
1119811225.532023-08-222078Actual
2587720348.002024-11-202074Actual
3381720546.002025-06-232074Actual
704711085.002023-05-242074Actual
2027512837.682024-05-232078Actual
2168617479.002024-07-212073Actual
185333680.612024-03-2320712Actual
2428612701.322024-09-202078Actual
2130312701.322024-06-232078Actual
928912073.002023-07-222074Actual
3764918669.002025-09-212077Actual
3319419831.752025-05-232078Actual
3892019083.252025-10-222078Actual
2969918842.002025-02-202077Actual
2739316941.002024-12-212077Actual
573714406.002023-04-232073Actual
1577111771.002024-01-222075Actual
2469618727.002024-10-212073Actual
336044722.392025-05-2320713Actual
154653680.612023-12-2220712Actual
3650018324.002025-08-222077Actual
54089892.002023-03-242077Actual
2626616076.002024-11-202077Actual
2328413648.312024-08-212078Actual
313554115.362025-03-2320713Actual
2710313483.002024-12-212075Actual
672210290.672023-04-232078Actual
1378111129.002023-11-212075Actual
2378613126.002024-09-202074Actual
1903411985.002024-04-222076Actual
479910866.002023-03-242074Actual
346385464.692025-06-2320712Actual
20468835.002022-12-222077Actual
2825516150.002025-01-212075Actual
2180514981.002024-07-212074Actual
237314131.002023-01-222073Actual
414710180.002023-02-212076Actual
323625779.592025-04-2220712Actual
1555816052.002024-01-222073Actual
2638718710.522024-11-202078Actual
3755718324.002025-09-212076Actual
3410515904.002025-06-232076Actual
3880016595.002025-10-222077Actual
3419817459.002025-06-232077Actual
2287410058.002024-08-212075Actual
653410084.002023-04-232077Actual
393584634.672025-10-2220713Actual
1398012235.002023-11-212076Actual
3195016076.002025-04-222077Actual
1700012235.002024-02-212076Actual
1965416944.002024-05-232073Actual
2068419441.002024-06-232073Actual
382043941.682025-09-2120713Actual
2617117114.002024-11-202076Actual
1419713107.392023-11-212078Actual
1520114728.632023-12-222078Actual
1680311771.002024-02-212075Actual
1265311305.002023-10-222074Actual
1986610165.002024-05-232075Actual
1977314838.002024-05-232074Actual
144873984.882023-11-2120712Actual
639310084.002023-04-232076Actual
246034060.412024-09-2020712Actual
2931619360.002025-02-202074Actual
2407511486.002024-09-202076Actual
3032226918.002025-03-232073Actual
2387910272.002024-09-202075Actual

Generated 2025-12-21 07:14:30.957 UTC