[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '24'  >   SHUFFLE   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3349210295.632025-04-0224712Actual
3432137335.112025-05-032478Actual
2388319802.002024-07-312475Actual
175337573.242024-01-0124712Actual
2209821970.002024-05-312476Actual
204806815.782024-04-0224711Actual
2429022307.562024-07-312478Actual
3765329479.002025-08-012477Actual
527317597.002023-02-012476Actual
1134122401.002023-08-012473Actual
349523147.002023-01-012473Actual
382087782.102025-08-0124713Actual
560019422.662023-02-012478Actual
111418102.932022-10-012478Actual
3307834497.002025-04-022477Actual
2932035124.002024-12-312474Actual
2219120384.002024-05-312477Actual
864117074.002023-05-042476Actual
370587861.052025-07-0224713Actual
3124310199.892025-01-3124712Actual
3082933870.002025-01-312477Actual
1577517472.002023-12-022475Actual
541216900.002023-02-012477Actual
2627034497.002024-09-302477Actual
368319513.002023-01-012474Actual
2491220579.002024-08-312475Actual
3053925268.002025-01-312475Actual
3094936995.712025-01-312478Actual
279547545.252024-10-3124713Actual
184476954.082024-02-0124711Actual
244916472.162024-07-3124711Actual
1913121517.002024-03-022477Actual
2407921970.002024-07-312476Actual
461523396.002023-02-012473Actual
3391327418.002025-05-032475Actual
1101416726.002023-07-022477Actual
817121106.002023-05-042474Actual
1597220611.002023-12-022476Actual
1167015382.002023-08-012475Actual
3186229793.002025-03-022476Actual
2854929479.002024-12-012477Actual
2982333260.792024-12-312478Actual
3535429793.002025-06-012477Actual
256386472.162024-08-3124712Actual
3662432921.392025-07-022478Actual
2068831386.002024-05-032473Actual
1398424008.002023-10-012476Actual
205957228.552024-04-0224712Actual
269816128.002022-12-022475Actual
3641133870.002025-07-022476Actual
943014635.002023-06-012475Actual
429018642.002023-01-012477Actual
2080824850.002024-05-032474Actual
415117945.002023-01-012476Actual
234886403.012024-07-0124711Actual
3382137992.002025-05-032474Actual
896819799.932023-05-042478Actual
989618294.002023-06-012477Actual
278378865.822024-10-3124712Actual
3871131361.002025-09-012476Actual
831215531.002023-05-042475Actual
313597152.262025-01-3124713Actual
3612134049.002025-07-022474Actual
2804741665.002024-12-012473Actual
185376264.712024-02-0124712Actual
3682310009.462025-07-0224711Actual
316817597.002022-12-022477Actual
45415979.002022-10-012475Actual
224836954.082024-05-3124711Actual
1659432357.002024-01-012473Actual
653818294.002023-03-032477Actual
3715143457.002025-08-012473Actual
311239437.112025-01-3124711Actual
1965832357.002024-04-022473Actual
1214018991.002023-08-012477Actual
1246926383.002023-09-012473Actual
3526132615.002025-06-012476Actual
2941325805.002024-12-312475Actual
719013888.002023-04-032475Actual
1508524008.002023-11-012477Actual
2190117861.002024-05-312475Actual
1232820742.382023-08-012478Actual
705121305.002023-04-032474Actual
1407924688.002023-10-012477Actual
1700422423.002024-01-012476Actual
356749342.422025-06-0124711Actual
3880433556.002025-09-012477Actual
1120219045.382023-07-022478Actual
336087231.212025-04-0224713Actual
3777336656.312025-08-012478Actual
3736426343.002025-08-012475Actual
1606523102.002023-12-022477Actual
1312916900.002023-09-012476Actual
3842133332.002025-09-012474Actual
1265720708.002023-09-012474Actual
333728674.322025-04-0224711Actual
1008419233.262023-06-012478Actual
277189246.682024-10-3124711Actual
3547433600.192025-06-012478Actual
2639132242.592024-09-302478Actual
1925122062.102024-03-022478Actual
2575947042.002024-09-302473Actual
2866933600.192024-12-012478Actual
357938674.322025-06-0124712Actual
2961033556.002024-12-312476Actual
3756133870.002025-08-012476Actual
154696884.932023-11-0124712Actual
163866954.082023-12-0224711Actual
359108410.182025-06-0124713Actual
3650430106.002025-07-022477Actual
2920042113.002024-12-312473Actual
2169029768.002024-05-312473Actual
3727136558.002025-08-012474Actual
1774524591.002024-02-012474Actual
574126134.002023-03-032473Actual
2730433870.002024-10-312476Actual
195666609.392024-03-0224712Actual
1556230739.002023-12-022473Actual
291077231.212024-12-0124713Actual
3497135124.002025-06-012474Actual
3319832242.592025-04-022478Actual
143766540.242023-10-0124711Actual
246076954.082024-07-3124712Actual
3621424999.002025-07-022475Actual
215986746.632024-05-0324712Actual
2588136558.002024-09-302474Actual
3044636916.002025-01-312474Actual
910722649.002023-06-012473Actual
143920907.002022-11-012474Actual
92619165.002022-10-012477Actual
751918991.002023-04-032476Actual
3195432929.002025-03-022477Actual
2510921743.002024-08-312476Actual
1199918991.002023-08-012476Actual
237725636.002022-12-022473Actual
2701638350.002024-10-312474Actual
1977726662.002024-04-022474Actual
3851426074.002025-09-012475Actual
301178865.822024-12-3124712Actual
1022322401.002023-07-022473Actual
2689741665.002024-10-312473Actual
3278927418.002025-04-022475Actual
288709342.422024-12-0124711Actual
2617533870.002024-09-302476Actual
191117074.002022-11-012476Actual
2180926921.002024-05-312474Actual
289908579.642024-12-0124712Actual
165016746.632023-12-0224712Actual
1762632357.002024-02-012473Actual
323669723.282025-03-0224712Actual
798526134.002023-05-042473Actual
2027925003.062024-04-022478Actual
78516551.002022-10-012476Actual
1987018249.002024-04-022475Actual
268047310.162024-09-3024713Actual
1568224073.002023-12-022474Actual
1369026403.002023-10-012474Actual
1479518637.002023-11-012475Actual
1812723102.002024-02-012477Actual
1499220384.002023-11-012476Actual
606814336.002023-03-032475Actual
2659410199.892024-09-3024711Actual
2090019025.002024-05-032475Actual
1884218831.002024-03-022475Actual
784617725.652023-04-032478Actual
1863030739.002024-03-022473Actual
3600242561.002025-07-022473Actual
929319115.002023-06-012474Actual
1458329444.002023-11-012473Actual
1420122798.482023-10-012478Actual
2739732929.002024-10-312477Actual
2970333243.002024-12-312477Actual
1040921106.002023-07-022474Actual
1824626472.792024-02-012478Actual
3410930106.002025-05-032476Actual
2481925626.002024-08-312474Actual
2130726228.842024-05-032478Actual
324837782.102025-03-0224713Actual
1803423102.002024-02-012476Actual
2316824688.002024-07-012477Actual
494415232.002023-02-012475Actual
1470225367.002023-11-012474Actual
3485147938.002025-06-012473Actual
2710724730.002024-10-312475Actual
1783820579.002024-02-012475Actual
2845632615.002024-12-012476Actual
1903823555.002024-03-022476Actual
2532224757.602024-08-312478Actual
2328826963.702024-07-012478Actual
3797310390.312025-08-0124711Actual
266868579.642024-09-3024712Actual
2825929569.002024-12-012475Actual
322748960.502025-03-0224711Actual
174187022.172024-01-0124711Actual
765816551.002023-04-032477Actual
447620742.382023-01-012478Actual
153797022.172023-11-0124711Actual
3892432581.992025-09-012478Actual
639717945.002023-03-032476Actual
2266631709.002024-07-012473Actual
3145243905.002025-03-022473Actual
223818857.492022-11-012478Actual
347587624.202025-05-0324713Actual
215087228.552024-05-0324711Actual
1356932033.002023-10-012473Actual
3032648386.002025-01-312473Actual
3420232615.002025-05-032477Actual
2278627697.002024-07-012474Actual
2816635841.002024-12-012474Actual
3370141665.002025-05-032473Actual
3298632302.002025-04-022476Actual
144916264.712023-10-0124712Actual
686523396.002023-04-032473Actual
1671426921.002024-01-012474Actual
1721726718.252024-01-012478Actual
878218468.002023-05-042477Actual
3924510105.202025-09-0124712Actual
1345819987.822023-09-012478Actual
975717248.002023-06-012476Actual
3506428225.002025-06-012475Actual
3157234766.002025-03-022474Actual
31320310.002022-10-012474Actual
2307524914.002024-07-012476Actual
12523894.002022-10-012473Actual
2597624999.002024-09-302475Actual
225736746.632024-05-3124712Actual
592721106.002023-03-032474Actual
2118721743.002024-05-032477Actual
3269636558.002025-04-022474Actual
1327018991.002023-09-012477Actual
2231023531.822024-05-312478Actual
1520525003.062023-11-012478Actual
2016022196.002024-04-022477Actual
3166527150.002025-03-022475Actual
125324641.002022-11-012473Actual
1378520384.002023-10-012475Actual
299979819.032024-12-3124711Actual
346429056.252025-05-0324712Actual
382014934.002023-01-012475Actual
391258960.502025-09-0124711Actual
480319314.002023-02-012474Actual
2417123102.002024-07-312477Actual
1087517771.002023-07-022476Actual
205016900.002022-11-012477Actual
255226472.162024-08-3124711Actual
1618522798.482023-12-022478Actual
1680719025.002024-01-012475Actual
2470032680.002024-08-312473Actual
2006724688.002024-04-022476Actual
2379026144.002024-07-312474Actual
3073628852.002025-01-312476Actual
2367031709.002024-07-312473Actual
3452210390.312025-05-0324711Actual
158015680.002022-11-012475Actual
302718119.002022-12-022476Actual
335418290.822022-12-022478Actual
1054613589.002023-07-022475Actual
2287820579.002024-07-012475Actual
380939723.282025-08-0124712Actual
1152920509.002023-08-012474Actual
194517573.242024-03-0224711Actual
2751730545.592024-10-312478Actual
1874927956.002024-03-022474Actual
1279813440.002023-09-012475Actual
672620177.212023-03-032478Actual
3207432242.592025-03-022478Actual
256117920.002022-12-022474Actual
393628096.142025-09-0124713Actual
235776540.242024-07-0124712Actual
3830148386.002025-09-012473Actual
369428579.642025-07-0224712Actual
302337861.052024-12-3124713Actual
3257648386.002025-04-022473Actual
2520224008.002024-08-312477Actual
2109424008.002024-05-032476Actual
1709720611.002024-01-012477Actual

Generated 2025-10-31 11:26:09.448 UTC