[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '22'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2587916948.002024-05-282274Actual
9248156.002022-05-292277Actual
168059088.002023-08-292275Actual
312414552.972024-09-2822712Actual
1862815454.002023-10-292273Actual
1356715301.002023-05-292273Actual
12311887.002022-05-292273Actual
2266415301.002024-02-272273Actual
255203288.052024-04-2822711Actual
60667062.002022-10-292275Actual
3094716210.472024-09-282278Actual
157739272.002023-07-302275Actual
2209610817.002024-01-272276Actual
2469815301.002024-04-282273Actual
1774312118.002023-09-292274Actual
1912910603.002023-10-292277Actual
2626814978.002024-05-282277Actual
175313288.052023-08-2922712Actual
2941112838.002024-08-282275Actual
3298414681.002024-11-282276Actual
1874712118.002023-10-292274Actual
1407710710.002023-05-292277Actual
2701417118.002024-06-282274Actual
1965615147.002023-11-292273Actual
302313717.112024-08-2822713Actual
1520311708.882023-06-292278Actual
4527062.002022-05-292275Actual
573911770.002022-10-292273Actual
234863223.162024-02-2722711Actual
244893256.142024-03-2822711Actual
3369921397.002024-12-292273Actual
3714921397.002025-03-292273Actual
198689272.002023-11-292275Actual
119978239.002023-03-292276Actual
1568012363.002023-07-302274Actual
67249005.792022-10-292278Actual
1924911708.882023-10-292278Actual
204783223.162023-11-2922711Actual
144893256.142023-05-2922712Actual
127966991.002023-04-292275Actual
3870914978.002025-04-292276Actual
2428811592.212024-03-282278Actual
125111770.002022-06-292273Actual
2816416779.002024-07-292274Actual
30258156.002022-07-302276Actual
1597010710.002023-07-302276Actual
19098321.002022-06-292276Actual
11129005.792022-05-292278Actual
3662216051.382025-02-272278Actual
2168815301.002024-01-272273Actual
71887062.002022-11-292275Actual
1133911652.002023-03-292273Actual
291053717.112024-07-2922713Actual
178369088.002023-09-292275Actual
94286991.002023-01-272275Actual
301154462.542024-08-2822712Actual
115279510.002023-03-292274Actual
2378812240.002024-03-282274Actual
277164508.292024-06-2822711Actual
265924552.972024-05-2822711Actual
1246711887.002023-04-292273Actual
2218910710.002024-01-272277Actual
2739514978.002024-06-282277Actual
2520010710.002024-04-282277Actual
1709510603.002023-08-292277Actual
2180712118.002024-01-272274Actual
2230811708.882024-01-272278Actual
3829920974.002025-04-292273Actual
87808156.002022-12-302277Actual
22369005.792022-06-292278Actual
3640914978.002025-02-272276Actual
59259416.002022-10-292274Actual
3650214978.002025-02-272277Actual
2617314830.002024-05-282276Actual
461311652.002022-09-292273Actual
2597412838.002024-05-282275Actual
26967132.002022-07-302275Actual
2366815454.002024-03-282273Actual
3736212838.002025-03-292275Actual
131278156.002023-04-292276Actual
132688156.002023-04-292277Actual
3535214978.002025-01-272277Actual
2006510817.002023-11-292276Actual
3600021186.002025-02-272273Actual
164993256.142023-07-3022712Actual
3547216210.472025-01-272278Actual
246053288.052024-03-2822712Actual
1022111770.002023-02-272273Actual
3765114830.002025-03-292277Actual
336063753.952024-11-2822713Actual
36819321.002022-08-292274Actual
188409088.002023-10-292275Actual
3496916948.002025-01-272274Actual
15787062.002022-06-292275Actual
98948156.002023-01-272277Actual
2730214681.002024-06-282276Actual
225713288.052024-01-2722712Actual
2532011592.212024-04-282278Actual
2866715890.772024-07-292278Actual
2481712363.002024-04-282274Actual
2751516051.382024-06-282278Actual
92919416.002023-01-272274Actual
289884552.972024-07-2922712Actual
76568156.002022-11-292277Actual
1977512118.002023-11-292274Actual
256363223.162024-04-2822712Actual
359083717.112025-01-2722713Actual
123268917.912023-03-292278Actual
134569005.792023-04-292278Actual
3053712711.002024-09-282275Actual
70499510.002022-11-292274Actual
237511652.002022-07-302273Actual
78448917.912022-11-292278Actual
278354508.292024-06-2822712Actual
313573717.112024-09-2822713Actual
121388156.002023-03-292277Actual
14379321.002022-06-292274Actual
333704508.292024-11-2822711Actual
1606310710.002023-07-302277Actual
3410714978.002024-12-292276Actual
1556015301.002023-07-302273Actual
3319615890.772024-11-282278Actual
3157016948.002024-10-282274Actual
184453288.052023-09-2922711Actual
205933288.052023-11-2922712Actual
1398210603.002023-05-292276Actual
2845414978.002024-07-292276Actual
3278712838.002024-11-282275Actual
143743288.052023-05-2922711Actual
75178239.002022-11-292276Actual
1700210710.002023-08-292276Actual
108738321.002023-02-272276Actual
54108156.002022-09-292277Actual
3186014681.002024-10-282276Actual
163843223.162023-07-3022711Actual
798311887.002022-12-302273Actual
49427062.002022-09-292275Actual
3195214681.002024-10-282277Actual
137839272.002023-05-292275Actual
1458115147.002023-06-292273Actual
347563680.272024-12-2922713Actual
266844508.292024-05-2822712Actual
97558321.002023-01-272276Actual
2027711708.882023-11-292278Actual
31668239.002022-07-302277Actual
104079321.002023-02-272274Actual
112008828.522023-02-272278Actual
83107062.002022-12-302275Actual
357914508.292025-01-2722712Actual
3841917118.002025-04-292274Actual
2316610603.002024-02-272277Actual
3073414978.002024-09-282276Actual
1499010817.002023-06-292276Actual
1671212118.002023-08-292274Actual
1803210603.002023-09-292276Actual
89668828.522022-12-302278Actual
3484921397.002025-01-272273Actual
228769272.002024-02-272275Actual
1508310603.002023-06-292277Actual
215063288.052023-12-3022711Actual
370563753.952025-02-2722713Actual
2307310603.002024-02-272276Actual
238819088.002024-03-282275Actual
2710512584.002024-06-282275Actual
2638916051.382024-05-282278Actual
38186991.002022-08-292275Actual
3611917118.002025-02-272274Actual
55989005.792022-09-292278Actual
346404552.972024-12-2922712Actual
33528828.522022-07-302278Actual
268023680.272024-05-2822713Actual
194493223.162023-10-2922711Actual
2919820974.002024-08-282273Actual
105447132.002023-02-272275Actual
2109210603.002023-12-302276Actual
2416910603.002024-03-282277Actual
249109180.002024-04-282275Actual
2982115890.772024-08-282278Actual
2130511708.882023-12-302278Actual
3082714681.002024-09-282277Actual
3145021186.002024-10-282273Actual
334904508.292024-11-2822712Actual
1618311592.212023-07-302278Actual
311214508.292024-09-2822711Actual
3506212711.002025-01-272275Actual
1721511477.052023-08-292278Actual
2970114830.002024-08-282277Actual
2118510710.002023-12-302277Actual
100829005.792023-01-272278Actual
3269416779.002024-11-282274Actual
2510710603.002024-04-282276Actual
1368812363.002023-05-292274Actual
3381916948.002024-12-292274Actual
1903610603.002023-10-292276Actual
110128321.002023-02-272277Actual
2804521397.002024-07-292273Actual
2960814830.002024-08-282276Actual
3851212711.002025-04-292275Actual
2854714830.002024-07-292277Actual
393603680.272025-04-2922713Actual
1812510817.002023-09-292277Actual
356724552.972025-01-2722711Actual
299954462.542024-08-2822711Actual
2689520974.002024-06-282273Actual
323644462.542024-10-2822712Actual
44748828.522022-08-292278Actual
224813223.162024-01-2722711Actual
185353256.142023-09-2922712Actual
81699321.002022-12-302274Actual
2015810817.002023-11-292277Actual
2068615454.002023-12-302273Actual
235753256.142024-02-2722712Actual
2931816948.002024-08-282274Actual
41498239.002022-08-292276Actual
3420014681.002024-12-292277Actual
392434552.972025-04-2922712Actual
195643288.052023-10-2922712Actual
218999088.002024-01-272275Actual
368214462.542025-02-2722711Actual
126559510.002023-04-292274Actual
1762415301.002023-09-292273Actual
86398321.002022-12-302276Actual
3166312838.002024-10-282275Actual
2575720974.002024-05-282273Actual
20488156.002022-06-292277Actual
3207215890.772024-10-282278Actual
391234508.292025-04-2922711Actual
3777115890.772025-03-292278Actual
3044416779.002024-09-282274Actual
2328611592.212024-02-272278Actual
1659215147.002023-08-292273Actual
3391112838.002024-12-292275Actual
2278412240.002024-02-272274Actual
369404462.542025-02-2722712Actual
2080612240.002023-12-302274Actual
3726917118.002025-03-292274Actual
910511652.002023-01-272273Actual
1824411592.212023-09-292278Actual
2407710603.002024-03-282276Actual
288684462.542024-07-2922711Actual
147939180.002023-06-292275Actual
2825712584.002024-07-292275Actual
42888321.002022-08-292277Actual
3880214978.002025-04-292277Actual
322724508.292024-10-2822711Actual
3892216210.472025-04-292278Actual
153773256.142023-06-2922711Actual
154673288.052023-06-2922712Actual
380914552.972025-03-2922712Actual
382063753.952025-03-2922713Actual
3621212838.002025-02-272275Actual
1470012363.002023-06-292274Actual
25599321.002022-07-302274Actual
324813680.272024-10-2822713Actual
379714508.292025-03-2922711Actual
3525914978.002025-01-272276Actual
349311770.002022-08-292273Actual
1419911592.212023-05-292278Actual
65368156.002022-10-292277Actual
208989088.002023-12-302275Actual
279523680.272024-06-2822713Actual
686311887.002022-11-292273Actual
3431916210.472024-12-292278Actual
7838239.002022-05-292276Actual
3307614681.002024-11-282277Actual
345204462.542024-12-2922711Actual
52718156.002022-09-292276Actual
174163288.052023-08-2922711Actual
215963223.162023-12-3022712Actual
3257421397.002024-11-282273Actual
3119416.002022-05-292274Actual
63958156.002022-10-292276Actual

Generated 2025-06-28 19:20:39.366 UTC