[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '23'  >   SHUFFLE   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213064739.052024-01-072378Actual
223094787.532024-02-042378Actual
94292945.002023-02-042375Actual
116692886.002023-04-062375Actual
216896254.002024-02-042373Actual
225721330.572024-02-0423712Actual
315716928.002024-11-052374Actual
9253367.002022-06-062377Actual
98953436.002023-02-042377Actual
105452916.002023-03-072375Actual
136895054.002023-06-062374Actual
219003790.002024-02-042375Actual
113404811.002023-04-062373Actual
12524811.002022-07-072373Actual
174171330.572023-09-0623711Actual
296096184.002024-09-052376Actual
201594378.002023-12-072377Actual
38192945.002022-09-062375Actual
59263849.002022-11-062374Actual
91064811.002023-02-042373Actual
387106123.002025-05-072376Actual
220974378.002024-02-042376Actual
170034422.002023-09-062376Actual
271065301.002024-07-062375Actual
313581534.612024-10-0623713Actual
180334378.002023-10-072376Actual
44753682.972022-09-062378Actual
155616318.002023-08-072373Actual
240784466.002024-04-052376Actual
160644422.002023-08-072377Actual
177445054.002023-10-072374Actual
341086123.002025-01-062376Actual
312421880.582024-10-0623712Actual
249113752.002024-05-062375Actual
282585248.002024-08-062375Actual
153781344.402023-07-0723711Actual
205941344.402023-12-0723712Actual
1244908.002022-06-062373Actual
354736628.482025-02-042378Actual
298226628.482024-09-052378Actual
289891843.352024-08-0623712Actual
224821358.232024-02-0423711Actual
234871344.402024-03-0623711Actual
364106184.002025-03-072376Actual
330776123.002024-12-062377Actual
192504787.532023-11-062378Actual
15792886.002022-07-072375Actual
294125248.002024-09-052375Actual
132693436.002023-05-072377Actual
187485104.002023-11-062374Actual
246061358.232024-04-0523712Actual
119983367.002023-04-062376Actual
379721843.352025-04-0623711Actual
311221843.352024-10-0623711Actual
25603888.002022-08-072374Actual
307356184.002024-10-062376Actual
52723402.002022-10-072376Actual
175321330.572023-09-0623712Actual
150844378.002023-07-072377Actual
30263402.002022-08-072376Actual
161844787.532023-08-072378Actual
163851358.232023-08-0723711Actual
147943790.002023-07-072375Actual
266851880.582024-06-0523712Actual
255211330.572024-05-0623711Actual
126563849.002023-05-072374Actual
218085054.002024-02-042374Actual
336071534.612024-12-0623713Actual
97563436.002023-02-042376Actual
376526123.002025-04-062377Actual
89673645.092023-01-072378Actual
167135054.002023-09-062374Actual
208075054.002024-01-072374Actual
104083888.002023-03-072374Actual
137843790.002023-06-062375Actual
288691843.352024-08-0623711Actual
273036123.002024-07-062376Actual
200664422.002023-12-072376Actual
227855054.002024-03-062374Actual
123273719.332023-04-062378Actual
142004739.052023-06-062378Actual
86403402.002023-01-072376Actual
334911843.352024-12-0623712Actual
46144908.002022-10-072373Actual
206876254.002024-01-072373Actual
54113436.002022-10-072377Actual
121393402.002023-04-062377Actual
265931843.352024-06-0523711Actual
337008660.002025-01-062373Actual
242894834.502024-04-052378Actual
81703888.002023-01-072374Actual
20493436.002022-07-072377Actual
281656928.002024-08-062374Actual
325758660.002024-12-062373Actual
139834466.002023-06-062376Actual
127972945.002023-05-072375Actual
75183402.002022-12-072376Actual
230744466.002024-03-062376Actual
362135301.002025-03-072375Actual
191304466.002023-11-062377Actual
339125248.002025-01-062375Actual
149914422.002023-07-072376Actual
361207068.002025-03-072374Actual
369411861.432025-03-0723712Actual
87813436.002023-01-072377Actual
71892886.002022-12-072375Actual
182454787.532023-10-072378Actual
110133436.002023-03-072377Actual
165936254.002023-09-062373Actual
33533682.972022-08-072378Actual
11133645.092022-06-062378Actual
314518748.002024-11-052373Actual
197765003.002023-12-072374Actual
342016062.002025-01-062377Actual
258806998.002024-06-052374Actual
60672886.002022-11-062375Actual
327885196.002024-12-062375Actual
76573436.002022-12-072377Actual
343206561.812025-01-062378Actual
365036123.002025-03-072377Actual
236696381.002024-04-052373Actual
277171861.432024-07-0623711Actual
228773790.002024-03-062375Actual
389236561.812025-05-072378Actual
196576318.002023-12-072373Actual
49432886.002022-10-072375Actual
302321520.582024-09-0523713Actual
338206928.002025-01-062374Actual
347571534.612025-01-0623713Actual
333711861.432024-12-0623711Actual
263906561.812024-06-052378Actual
22373682.972022-07-072378Actual
159714378.002023-08-072376Actual
278361861.432024-07-0623712Actual
297026062.002024-09-052377Actual
232874739.052024-03-062378Actual
152044739.052023-07-072378Actual
178373752.002023-10-072375Actual
194501344.402023-11-0623711Actual
377726561.812025-04-062378Actual
392441843.352025-05-0723712Actual
215071330.572024-01-0723711Actual
304456998.002024-10-062374Actual
124684811.002023-05-072373Actual
326957068.002024-12-062374Actual
256371358.232024-05-0623712Actual
78453682.972022-12-072378Actual
135686318.002023-06-062373Actual
359091534.612025-02-0423713Actual
268968660.002024-07-062373Actual
373635248.002025-04-062375Actual
235761344.402024-03-0623712Actual
252014422.002024-05-062377Actual
279531520.582024-07-0623713Actual
202784739.052023-12-072378Actual
26972945.002022-08-072375Actual
357921861.432025-02-0423712Actual
48023849.002022-10-072374Actual
108743367.002023-03-072376Actual
226656318.002024-03-062373Actual
79844811.002023-01-072373Actual
198693828.002023-12-072375Actual
301161843.352024-09-0523712Actual
211864422.002024-01-072377Actual
221904422.002024-02-042377Actual
210934422.002024-01-072376Actual
165001344.402023-08-0723712Actual
286686628.482024-08-062378Actual
115283888.002023-04-062374Actual
147015054.002023-07-072374Actual
195651344.402023-11-0623712Actual
186296381.002023-11-062373Actual
185361358.232023-10-0723712Actual
380921880.582025-04-0623712Actual
324821550.402024-11-0523713Actual
241704422.002024-04-052377Actual
259755196.002024-06-052375Actual
83112945.002023-01-072375Actual
257588835.002024-06-052373Actual
305385248.002024-10-062375Actual
251084422.002024-05-062376Actual
285486123.002024-08-062377Actual
100833645.092023-02-042378Actual
388036062.002025-05-072377Actual
346411861.432025-01-0623712Actual
331976693.632024-12-062378Actual
68644860.002022-12-072373Actual
309486561.812024-10-062378Actual
67253682.972022-11-062378Actual
370571534.612025-03-0723713Actual
63963367.002022-11-062376Actual
65373436.002022-11-062377Actual
360018835.002025-03-072373Actual
329856123.002024-12-062376Actual
208993828.002024-01-072375Actual
19103402.002022-07-072376Actual
320736693.632024-11-052378Actual
356731843.352025-02-0423711Actual
353536062.002025-02-042377Actual
293196928.002024-09-052374Actual
140784422.002023-06-062377Actual
262696062.002024-06-052377Actual
375606184.002025-04-062376Actual
275166693.632024-07-062378Actual
168063790.002023-09-062375Actual
280468835.002024-08-062373Actual
231674466.002024-03-062377Actual
176256381.002023-10-072373Actual
372707068.002025-04-062374Actual
261746062.002024-06-052376Actual
299961843.352024-09-0523711Actual
384206998.002025-05-072374Actual
131283367.002023-05-072376Actual
204791344.402023-12-0723711Actual
181264466.002023-10-072377Actual
7843402.002022-06-062376Actual
273966062.002024-07-062377Actual
92923849.002023-02-042374Actual
366236561.812025-03-072378Actual
308286062.002024-10-062377Actual
57404811.002022-11-062373Actual
246996381.002024-05-062373Actual
237895054.002024-04-052374Actual
268031520.582024-06-0523713Actual
36823888.002022-09-062374Actual
145826318.002023-07-072373Actual
352606123.002025-02-042376Actual
348508835.002025-02-042373Actual
238823752.002024-04-052375Actual
368221861.432025-03-0723711Actual
41503367.002022-09-062376Actual
322731861.432024-11-0523711Actual
316645301.002024-11-052375Actual
102224860.002023-03-072373Actual
350635248.002025-02-042375Actual
144901330.572023-06-0623712Actual
23764860.002022-08-072373Actual
270156998.002024-07-062374Actual
215971358.232024-01-0723712Actual
157743752.002023-08-072375Actual
14383888.002022-07-072374Actual
318616184.002024-11-052376Actual
4532886.002022-06-062375Actual
349706998.002025-02-042374Actual
323651861.432024-11-0523712Actual
291998748.002024-09-052373Actual
190374378.002023-11-062376Actual
156815054.002023-08-072374Actual
188413790.002023-11-062375Actual
70503926.002022-12-072374Actual
244901330.572024-04-0523711Actual
31673367.002022-08-072377Actual
284556123.002024-08-062376Actual
248185104.002024-05-062374Actual
184461358.232023-10-0723711Actual
253214787.532024-05-062378Actual
154681330.572023-07-0723712Actual
134573719.332023-05-072378Actual
393611520.582025-05-0723713Actual
112013719.332023-03-072378Actual
319536184.002024-11-052377Actual
172164739.052023-09-062378Actual
55993645.092022-10-072378Actual
382071550.402025-04-0623713Actual
42893436.002022-09-062377Actual
3123849.002022-06-062374Actual
385135196.002025-05-072375Actual
391241843.352025-05-0723711Actual
303258748.002024-10-062373Actual
345211880.582025-01-0623711Actual
34944860.002022-09-062373Actual
291061520.582024-08-0623713Actual
143751330.572023-06-0623711Actual
383008748.002025-05-072373Actual
371508748.002025-04-062373Actual
170964378.002023-09-062377Actual

Generated 2025-07-06 07:12:30.228 UTC