[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '8'  >   SKIP 19   SKIP 0   SHUFFLE   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194414351.902024-04-208711Actual
153697260.472023-12-208711Actual
224733404.012024-07-198711Actual
70418976.002023-05-22874Actual
2700611794.002024-12-19874Actual
1007415166.522023-07-20878Actual
428011690.002023-02-19877Actual
329766567.002025-05-21876Actual
20407852.002022-12-20877Actual
22563243.322024-07-198712Actual
368138386.022025-08-208711Actual
24597149.702024-09-188712Actual
2596611725.002024-11-18875Actual
1377515301.002023-11-19875Actual
1964813481.002024-05-21873Actual
1761614717.002024-03-21873Actual
605810076.002023-04-21875Actual
265844549.782024-11-188711Actual
1924128400.102024-04-20878Actual
877214892.002023-06-22877Actual
131198965.002023-10-20876Actual
359928081.002025-08-20873Actual
2519219091.002024-10-19877Actual
3546421151.482025-07-20878Actual
362049579.002025-08-20875Actual
1100412591.002023-08-20877Actual
1278811363.002023-10-20875Actual
347487503.152025-06-218713Actual
2026923706.072024-05-21878Actual
3735410425.002025-09-19875Actual
3268614629.002025-05-21874Actual
652814538.002023-04-21877Actual
323567143.452025-04-208712Actual
352516047.002025-07-20876Actual
234783689.132024-08-198711Actual
2931018879.002025-02-18874Actual
340996517.002025-06-21876Actual
1344816762.002023-10-20878Actual
15459303.962023-12-208712Actual
184375188.092024-03-218711Actual
2089010367.002024-06-21875Actual
2803713842.002025-01-19873Actual
315811173.002023-01-20877Actual
218919288.002024-07-19875Actual
26885424.002023-01-20875Actual
379639647.752025-09-198711Actual
3661423851.532025-08-20878Actual
4441912.002022-11-19875Actual
81617731.002023-06-22874Actual
248097496.002024-10-19874Actual
334826512.582025-05-218712Actual
3033453.002022-11-19874Actual
2265610852.002024-08-19873Actual
2286811296.002024-08-19875Actual
41417497.002023-02-19876Actual
2738724740.002024-12-19877Actual
3726115053.002025-09-19874Actual
156729617.002024-01-20874Actual
364016514.002025-08-20876Actual
2638127266.742024-11-18878Actual
1231818001.422023-09-19878Actual
3611113032.002025-08-20874Actual
3841116622.002025-10-20874Actual
1576515173.002024-01-20875Actual
3776324163.652025-09-19878Actual
1679716559.002024-02-19875Actual
200577064.002024-05-21876Actual
381987990.872025-09-198713Actual
375518058.002025-09-19876Actual
1782814954.002024-03-21875Actual
272948321.002024-12-19876Actual
47937700.002023-03-22874Actual
3850411602.002025-10-20875Actual
359007992.632025-07-208713Actual
149828277.002023-12-20876Actual
187398741.002024-04-20874Actual
103997555.002023-08-20874Actual
3318825704.592025-05-21878Actual
2886014028.682025-01-198711Actual
1457313903.002023-12-20873Actual
204704488.082024-05-218711Actual
1605527962.002024-01-20877Actual
20585228.422024-05-218712Actual
163766801.952024-01-208711Actual
1617535636.592024-01-20878Actual
2315815448.002024-08-19877Actual
207986732.002024-06-21874Actual
25515240.002023-01-20874Actual
2770812421.202024-12-198711Actual
2230019331.742024-07-19878Actual
2909711317.252025-01-198713Actual
102136177.002023-08-20873Actual
216809757.002024-07-19873Actual
1368010393.002023-11-19874Actual
9162618.002022-11-19877Actual
334411874.032023-01-20878Actual
1708725357.002024-02-19877Actual
370487887.362025-08-208713Actual
336918323.002025-06-21873Actual
57315432.002023-04-21873Actual
230656406.002024-08-19876Actual
380836908.332025-09-198712Actual
2853925730.002025-01-19877Actual
393529818.982025-10-208713Actual
214983469.972024-06-218711Actual
267943801.322024-11-188713Actual
139749123.002023-11-19876Actual
540214097.002023-03-22877Actual
21588243.322024-06-218712Actual
371419601.002025-09-19873Actual
2416117009.002024-09-18877Actual
2750730313.772024-12-19878Actual
671617139.282023-04-21878Actual
49347559.002023-03-22875Actual
348418165.002025-07-20873Actual
357835531.712025-07-208712Actual
2919012631.002025-02-18873Actual
387018128.002025-10-20876Actual
244814127.432024-09-188711Actual
3764320141.002025-09-19877Actual
2574912453.002024-11-18873Actual
1119216586.242023-08-20878Actual
2469012799.002024-10-19873Actual
30176911.002023-01-20876Actual
284468666.002025-01-19876Actual
23567105.022024-08-198712Actual
119898647.002023-09-19876Actual
1166010438.002023-09-19875Actual
197678476.002024-05-21874Actual
222811701.302022-12-20878Actual
97477998.002023-07-20876Actual
25628142.252024-10-198712Actual
2815618416.002025-01-19874Actual
1152487.002022-11-19873Actual
1912120998.002024-04-20877Actual
3226411455.232025-04-208711Actual
2218115574.002024-07-19877Actual
2015020823.002024-05-21877Actual
1519529410.722023-12-20878Actual
14295862.002022-12-20874Actual
1507519288.002023-12-20877Actual
3496113374.002025-07-20874Actual
23673702.002023-01-20873Actual
2709713618.002024-12-19875Actual
135599469.002023-11-19873Actual
15706326.002022-12-20875Actual
126477150.002023-10-20874Actual
356648038.142025-07-208711Actual
335988948.792025-05-218713Actual
3306819126.002025-05-21877Actual
92837571.002023-07-20874Actual
217997320.002024-07-19874Actual
3649420084.002025-08-20877Actual
2587110215.002024-11-18874Actual
180247115.002024-03-21876Actual
34854369.002023-02-19873Actual
1720733377.462024-02-19878Actual
19018436.002022-12-20876Actual
190287286.002024-04-20876Actual
2067810604.002024-06-21873Actual
3277911990.002025-05-21875Actual
2824915462.002025-01-19875Actual
1406915177.002023-11-19877Actual
382919394.002025-10-20873Actual
7753998.002022-11-19876Actual
94207821.002023-07-20875Actual
14481279.492023-11-198712Actual
3390310111.002025-06-21875Actual
143664337.012023-11-198711Actual
3911510775.432025-10-208711Actual
895813404.362023-06-22878Actual
1811722716.002024-03-21877Actual
1883213572.002024-04-20875Actual
146929857.002023-12-20874Actual
764816227.002023-05-22877Actual
1823628251.612024-03-21878Actual
18527164.592024-03-218712Actual
86318474.002023-06-22876Actual
278276790.252024-12-198712Actual
115197895.002023-09-19874Actual
17523207.152024-02-198712Actual
350549600.002025-07-20875Actual
3336211167.992025-05-218711Actual
255124832.762024-10-198711Actual
16491262.472024-01-208712Actual
83028764.002023-06-22875Actual
2490213942.002024-10-19875Actual
52639730.002023-03-22876Actual
3194423023.002025-04-20877Actual
1326013249.002023-10-20877Actual
59178559.002023-04-21874Actual
124596538.002023-10-20873Actual
345129103.062025-06-218711Actual
2366012413.002024-09-18873Actual
105369080.002023-08-20875Actual
177359313.002024-03-21874Actual
220885603.002024-07-19876Actual
108657852.002023-08-20876Actual
266762730.602024-11-188712Actual
240697046.002024-09-18876Actual
237808244.002024-09-18874Actual
1419125603.072023-11-19878Actual
289807767.932025-01-198712Actual
638710419.002023-04-21876Actual
1670410030.002024-02-19874Actual
3419220763.002025-06-21877Actual
90975515.002023-07-20873Actual
988613007.002023-07-20877Actual
46055238.002023-03-22873Actual
68555977.002023-05-22873Actual
2428026444.002024-09-18878Actual
2117719177.002024-06-21877Actual
369325557.252025-08-208712Actual
3206430575.892025-04-20878Actual
346325267.882025-06-218712Actual
2688712316.002024-12-19873Actual
3891426353.092025-10-20878Actual
227766997.002024-08-19874Actual
2626027494.002024-11-18877Actual
2940316189.002025-02-18875Actual
325669687.002025-05-21873Actual
1213014239.002023-09-19877Actual
3879421683.002025-10-20877Actual
19556118.852024-04-208712Actual
159628396.002024-01-20876Actual
79755910.002023-06-22873Actual
1658416893.002024-02-19873Actual
750911595.002023-05-22876Actual
210846569.002024-06-21876Actual
1986011510.002024-05-21875Actual
2865936786.622025-01-19878Actual
2327821640.882024-08-19878Actual
2531224621.242024-10-19878Actual
174086966.852024-02-198711Actual
38106860.002023-02-19875Actual
1555217466.002024-01-20873Actual
3381113528.002025-06-21874Actual
2387312186.002024-09-18875Actual
324738683.872025-04-208713Actual
3431123390.912025-06-21878Actual
1478513613.002023-12-20875Actual
279447834.732024-12-198713Actual
559015478.642023-03-22878Actual
3534418943.002025-07-20877Actual
71809994.002023-05-22875Actual
36736064.002023-02-19874Actual
1862013912.002024-04-20873Actual
11047236.062022-11-19878Actual
2129720336.312024-06-21878Actual
250996965.002024-10-19876Actual
392356488.112025-10-208712Actual
12433399.002022-12-20873Actual
169947869.002024-02-19876Actual
783614675.602023-05-22878Actual
446615396.822023-02-19878Actual
113316523.002023-09-19873Actual
261656405.002024-11-18876Actual

Generated 2025-12-19 11:16:52.135 UTC