[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '20'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960617805.002024-12-112076Actual
38168561.002022-12-122075Actual
3044219558.002025-01-112074Actual
116667655.002023-07-122075Actual
1356517479.002023-09-112073Actual
234843909.342024-06-1120711Actual
3776918336.272025-07-122078Actual
98928931.002023-05-122077Actual
2481514125.002024-08-112074Actual
49407408.002023-01-122075Actual
2287410058.002024-06-112075Actual
2015613483.002024-03-132077Actual
1977314838.002024-03-132074Actual
369385727.462025-06-1220712Actual
2307111361.002024-06-112076Actual
2266217657.002024-06-112073Actual
1040511524.002023-06-122074Actual
2587720348.002024-09-102074Actual
3319419831.752025-03-132078Actual
31649315.002022-11-122077Actual
215043795.512024-04-1320711Actual
1419713107.392023-09-112078Actual
3650018324.002025-06-122077Actual
15767491.002022-10-122075Actual
2854515558.002024-11-112077Actual
461113445.002023-01-122073Actual
110109604.002023-06-122077Actual
2387910272.002024-07-112075Actual
345185779.592025-04-1320711Actual
3535018497.002025-05-122077Actual
246034060.412024-07-1120712Actual
910312485.002023-05-122073Actual
359064071.502025-05-1220713Actual
184433415.722024-01-1220711Actual
2940915261.002024-12-112075Actual
2378613126.002024-07-112074Actual
108719027.002023-06-122076Actual
19078931.002022-10-122076Actual
1498812235.002023-10-122076Actual
1912713234.002024-02-112077Actual
1345410498.252023-08-122078Actual
2931619360.002024-12-112074Actual
1762219441.002024-01-122073Actual
3156819360.002025-02-102074Actual
76548739.002023-03-142077Actual
1232410083.092023-07-122078Actual
3166115261.002025-02-102075Actual
1378111129.002023-09-112075Actual
2469618727.002024-08-112073Actual
1700012235.002023-12-122076Actual
686112896.002023-03-142073Actual
346385464.692025-04-1320712Actual
255183909.342024-08-1120711Actual
751510084.002023-03-142076Actual
1469815266.002023-10-122074Actual
3484726918.002025-05-122073Actual
30910646.002022-09-112074Actual
672210290.672023-02-112078Actual
1709312859.002023-12-122077Actual
224793529.552024-05-1120711Actual
334884833.832025-03-1320712Actual
357895412.562025-05-1220712Actual
2180514981.002024-05-112074Actual
2006313109.002024-03-132076Actual
2109011486.002024-04-132076Actual
132669411.002023-08-122077Actual
2816219558.002024-11-112074Actual
1659019441.002023-12-122073Actual
1606112485.002023-11-122077Actual
268004029.402024-09-1020713Actual
816710097.002023-04-142074Actual
380895464.692025-07-1220712Actual
382043941.682025-07-1220713Actual
255710097.002022-11-122074Actual
1671013126.002023-12-122074Actual
3307416422.002025-03-132077Actual
313554115.362025-01-1120713Actual
3369722226.002025-04-132073Actual
368195096.602025-06-1220711Actual
3714726671.002025-07-122073Actual
1812311735.002024-01-122077Actual
3082516076.002025-01-112077Actual
2490811343.002024-08-112075Actual
1265311305.002023-08-122074Actual
592311854.002023-02-112074Actual
333684833.832025-03-1320711Actual
266825149.792024-09-1020712Actual
3410515904.002025-04-132076Actual
323625779.592025-02-1020712Actual
1567813126.002023-11-122074Actual
1874514268.002024-02-112074Actual
3621015113.002025-06-122075Actual
2689327165.002024-10-112073Actual
3381720546.002025-04-132074Actual
3640715731.002025-06-122076Actual
2519812235.002024-08-112077Actual
1520114728.632023-10-122078Actual
704711085.002023-03-142074Actual
175293643.382023-12-1220712Actual
1903411985.002024-02-112076Actual
127947738.002023-08-122075Actual
2118311985.002024-04-132077Actual
2230614052.862024-05-112078Actual
322705149.792025-02-1020711Actual
3073217632.002025-01-112076Actual
279503941.682024-10-1120713Actual
111010498.252022-09-112078Actual
185333680.612024-01-1220712Actual
1577111771.002023-11-122075Actual
256344137.012024-08-1120712Actual
194473415.722024-02-1120711Actual
2804325683.002024-11-112073Actual
302294375.022024-12-1120713Actual
3269219360.002025-03-132074Actual
1824213513.452024-01-122078Actual
54089892.002023-01-122077Actual
144873984.882023-09-1120712Actual
428610564.002022-12-122077Actual
119959219.002023-07-122076Actual
218979737.002024-05-112075Actual
2730016422.002024-10-112076Actual
2080413269.002024-04-132074Actual
278335255.112024-10-1120712Actual
3736014372.002025-07-122075Actual
237314131.002022-11-122073Actual
105428561.002023-06-122075Actual
3496721731.002025-05-122074Actual
2575524942.002024-09-102073Actual
3298215558.002025-03-132076Actual
2531813513.452024-08-112078Actual
1862616944.002024-02-112073Actual
1508112609.002023-10-122077Actual
3525718497.002025-05-122076Actual
1803013483.002024-01-122076Actual
33509875.512022-11-122078Actual
2845217459.002024-11-112076Actual
215943757.212024-04-1320712Actual
1152511085.002023-07-122074Actual
1774114981.002024-01-122074Actual
52699988.002023-01-122076Actual
3053513483.002025-01-112075Actual
1555816052.002023-11-122073Actual
3829725930.002025-08-122073Actual
223410083.092022-10-122078Actual
174143832.752023-12-1220711Actual
2638718710.522024-09-102078Actual
3851015706.002025-08-122075Actual
78110564.002022-09-112076Actual
3599823708.002025-06-122073Actual
2617117114.002024-09-102076Actual
393584634.672025-08-1220713Actual
3032226918.002025-01-112073Actual
3506015113.002025-05-122075Actual
195623452.952024-02-1120712Actual
78429666.412023-03-142078Actual
2919622720.002024-12-112073Actual
20468835.002022-10-122077Actual
2751318148.392024-10-112078Actual
1457918549.002023-10-122073Actual
12113445.002022-09-112073Actual
2626616076.002024-09-102077Actual
2209412609.002024-05-112076Actual
2416711361.002024-07-112077Actual
639310084.002023-02-112076Actual
1008011017.952023-05-122078Actual
2701218768.002024-10-112074Actual
3611719558.002025-06-122074Actual
1368613269.002023-09-112074Actual
30239507.002022-11-122076Actual
367910756.002022-12-122074Actual
1783410915.002024-01-122075Actual
370544462.742025-06-1220713Actual
2130312701.322024-04-132078Actual
1965416944.002024-03-132073Actual
2710313483.002024-10-112075Actual
1133712896.002023-07-122073Actual
299935096.602024-12-1120711Actual
288665727.462024-11-1120711Actual
312395044.472025-01-1120712Actual
1618112566.472023-11-122078Actual
3195016076.002025-02-102077Actual
2278214838.002024-06-112074Actual
975310180.002023-05-122076Actual
414710180.002022-12-122076Actual
154653680.612023-10-1220712Actual
86379315.002023-04-142076Actual
1986610165.002024-03-132075Actual
143724174.242023-09-1120711Actual
94267738.002023-05-122075Actual
2428612701.322024-07-112078Actual
2068419441.002024-04-132073Actual
2407511486.002024-07-112076Actual
205913491.252024-03-1320712Actual
124915092.002022-10-122073Actual
89649458.832023-04-142078Actual
2027512837.682024-03-132078Actual
1398012235.002023-09-112076Actual
324794504.842025-02-1020713Actual
1596811735.002023-11-122076Actual
9229604.002022-09-112077Actual
3547017774.142025-05-122078Actual
3870716595.002025-08-122076Actual
164973909.342023-11-1220712Actual
1119811225.532023-06-122078Actual
204763757.212024-03-1320711Actual
4507738.002022-09-112075Actual
2510511486.002024-08-112076Actual
479910866.002023-01-122074Actual
3257223708.002025-03-132073Actual
1680311771.002023-12-122075Actual
60648067.002023-02-112075Actual
3726721731.002025-07-122074Actual
244873415.722024-07-1120711Actual
2597214076.002024-09-102075Actual
653410084.002023-02-112077Actual
3390916298.002025-04-132075Actual
3841717780.002025-08-122074Actual
3431717774.142025-04-132078Actual
3144824202.002025-02-102073Actual
26948972.002022-11-122075Actual
143510866.002022-10-122074Actual
2328413648.312024-06-112078Actual
1479111450.002023-10-122075Actual
1246513720.002023-08-122073Actual
3278514224.002025-03-132075Actual
301135570.012024-12-1120712Actual
289865464.692024-11-1120712Actual
121369219.002023-07-122077Actual
391215307.242025-08-1220711Actual
392415464.692025-08-1220712Actual
163823680.612023-11-1220711Actual
2825516150.002024-11-112075Actual
1407512485.002023-09-112077Actual
798112622.002023-04-142073Actual
225693680.612024-05-1120712Actual
2739316941.002024-10-112077Actual
2218713608.002024-05-112077Actual
336044722.392025-03-1320713Actual
3662018896.892025-06-122078Actual
3880016595.002025-08-122077Actual
1883810058.002024-02-112075Actual
44729875.512022-12-122078Actual
349114406.002022-12-122073Actual
2969918842.002024-12-112077Actual
573714406.002023-02-112073Actual
928912073.002023-05-122074Actual
265905096.602024-09-1020711Actual
3094517587.772025-01-112078Actual
2981917962.022024-12-112078Actual
1924712972.532024-02-112078Actual
2168617479.002024-05-112073Actual
83088149.002023-04-142075Actual
1021913994.002023-06-122073Actual
3755718324.002025-07-122076Actual
235733832.752024-06-1120712Actual
3764918669.002025-07-122077Actual
153753832.752023-10-1220711Actual
2866520019.642024-11-112078Actual
877810180.002023-04-142077Actual
71868314.002023-03-142075Actual
311195412.562025-01-1120711Actual

Generated 2025-10-11 11:30:44.264 UTC