[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317869.002024-10-039646Actual
288191.002024-07-0496511Actual
58014.002022-10-049673Actual
1033111.002023-02-029614Actual
3666510.002025-02-0296111Actual
85176.002022-12-059646Actual
223793.002024-01-0296211Actual
117794.002023-03-049626Actual
2167310.002024-01-029663Actual
20327.002022-06-049667Actual
1807511.002023-09-049617Actual
81537.002022-12-059664Actual
63204.002022-10-049656Actual
1295610.002023-04-049636Actual
3504711.002025-01-029665Actual
348916.002025-01-029673Actual
164532.002023-07-0596212Actual
290576.002024-07-0496213Actual
367742.002025-02-0296511Actual
236539.002024-03-039663Actual
310182.002024-09-0396211Actual
29036.002022-07-059646Actual
243863.002024-03-0396311Actual
3763612.002025-03-049667Actual
2709011.002024-06-039665Actual
21594.002022-06-049628Actual
5653.002022-05-049626Actual
247402.002024-04-039673Actual
143594.002023-05-0496611Actual
2738013.002024-06-039667Actual
275863.002024-06-0396211Actual
1144911.002023-03-049614Actual
308986.002024-09-039628Actual
3380412.002024-12-049664Actual
377228.002025-03-049628Actual
374315.002025-03-049626Actual
182296.002023-09-049668Actual
333214.002024-11-0396411Actual
218848.002024-01-029665Actual
59888.002022-10-049615Actual
321705.002024-10-0396311Actual
195495.002023-10-0496612Actual
111234.002023-02-029628Actual
337415.002024-12-049673Actual
41338.002022-08-049666Actual
758010.002022-11-049617Actual
847010.002022-12-059636Actual
3479922.002025-01-029613Actual
375118.002025-03-049656Actual
261258.002024-05-039656Actual
39294.002022-08-049626Actual
277871.002024-06-0396212Actual
321975.002024-10-0396411Actual
213485.002023-12-0596111Actual
2377310.002024-03-039664Actual
219419.002024-01-029616Actual
1587011.002023-07-059636Actual
237102.002024-03-039673Actual
10374.002022-05-049628Actual
3824922.002025-04-049613Actual
3524412.002025-01-029666Actual
320578.002024-10-039668Actual
324664.002024-10-0396613Actual
378148.002025-03-0496111Actual
100665.002023-01-029668Actual
2468310.002024-04-039663Actual
225232.002024-01-0296112Actual
1857816.002023-10-049613Actual
1257711.002023-04-049614Actual
335323.002024-11-0396113Actual
2524311.002024-04-039618Actual
271746.002024-06-039626Actual
183151.002023-09-0496211Actual
1882510.002023-10-049665Actual
2592414.002024-05-039615Actual
228619.002024-02-029665Actual
193472.002023-10-0496311Actual
2500711.002024-04-039636Actual
173133.002023-08-0496311Actual
3376918.002024-12-049614Actual
356241.002025-01-0296511Actual
229911.002022-07-059613Actual
301844.002024-08-0396213Actual
3255913.002024-11-039663Actual
310725.002024-09-0396411Actual
351859.002025-01-029646Actual
142446.002023-05-0496111Actual
368644.002025-02-0296112Actual
2820713.002024-07-049615Actual
334758.002024-11-0396612Actual
287109.002024-07-0496111Actual
244134.002024-03-0396411Actual
134405.002023-04-049668Actual
472312.002022-09-049614Actual
2696518.002024-06-039614Actual
3495413.002025-01-029664Actual
380768.002025-03-0496612Actual
2720215.002024-06-039636Actual
37447.002022-08-049615Actual
378966.002025-03-0496411Actual
146232.002023-06-049673Actual
1238911.002023-04-049613Actual
3828413.002025-04-049663Actual
286187.002024-07-049628Actual
202296.002023-11-049628Actual
352116.002025-01-029656Actual
2122811.002023-12-059618Actual
622610.002022-10-049636Actual
2835416.002024-07-049636Actual
204024.002023-11-0496411Actual
172585.002023-08-0496111Actual
3395315.002024-12-049616Actual
14216.002022-06-049664Actual
23597.002022-07-059663Actual
242405.002024-03-039628Actual
229452.002024-02-029626Actual
2079110.002023-12-059664Actual
3483414.002025-01-029663Actual
290904.002024-07-0496613Actual
107517.002023-02-029646Actual
213763.002023-12-0596211Actual
164264.002023-07-0596112Actual
3193712.002024-10-039667Actual
2315110.002024-02-029667Actual
234381.002024-02-0296511Actual
104708.002023-02-029615Actual
249529.002024-04-039616Actual
2914820.002024-08-039613Actual
369824.002025-02-0296113Actual
255055.002024-04-0396611Actual
166344.002023-08-049673Actual
332674.002024-11-0396211Actual
189894.002023-10-049656Actual
154526.002023-06-0496612Actual
189636.002023-10-049646Actual
2968612.002024-08-039667Actual
329366.002024-11-039656Actual
3748510.002025-03-049646Actual
3595121.002025-02-029613Actual
279376.002024-06-0396613Actual
3170514.002024-10-039616Actual
199374.002023-11-049626Actual
2088310.002023-12-059665Actual
187329.002023-10-049664Actual
75016.002022-11-049666Actual
84214.002022-12-059626Actual
169545.002023-08-049656Actual
3616215.002025-02-029615Actual
174016.002023-08-0496611Actual
230256.002024-02-029656Actual
318128.002024-10-039656Actual
345635.002024-12-0496112Actual
309909.002024-09-0396111Actual
42727.002022-08-049667Actual
212565.002023-12-059628Actual
697311.002022-11-049614Actual
92758.002023-01-029664Actual
166979.002023-08-049664Actual
645810.002022-10-049617Actual
3077715.002024-09-039617Actual
294804.002024-08-039626Actual
1489011.002023-06-049636Actual
1351715.002023-05-049613Actual
2273413.002024-02-029614Actual
344445.002024-12-0496411Actual
70337.002022-11-049664Actual
1503312.002023-06-049617Actual
153013.002023-06-0496311Actual
119817.002023-03-049666Actual
88914.002022-12-059628Actual
233573.002024-02-0296211Actual
3048714.002024-09-039615Actual
389934.002025-04-0496211Actual
202626.002023-11-049668Actual
1355211.002023-05-049663Actual
210218.002023-12-059646Actual
2515012.002024-04-039617Actual
243592.002024-03-0396211Actual
17857.002022-06-049646Actual
3277213.002024-11-039665Actual
174582.002023-08-0496112Actual
390741.002025-04-0496511Actual
116528.002023-03-049665Actual
248511.002022-07-059614Actual
2609911.002024-05-039646Actual
2926818.002024-08-039614Actual
210779.002023-12-059666Actual
306066.002024-09-039626Actual
2412012.002024-03-039617Actual
2918314.002024-08-039663Actual
172862.002023-08-0496211Actual
366077.002025-02-029668Actual
276672.002024-06-0396511Actual
3252421.002024-11-039613Actual
345912.002024-12-0496212Actual
1666215.002023-08-049614Actual
3768.002022-05-049615Actual
354237.002025-01-029628Actual
214034.002023-12-0596311Actual
3734713.002025-03-049665Actual
85645.002022-12-059656Actual
115908.002023-03-049615Actual
229996.002024-02-029646Actual
99579.002023-01-029618Actual
3296913.002024-11-039666Actual
324335.002024-10-0396213Actual
175166.002023-08-0496612Actual
3598513.002025-02-029663Actual
248959.002024-04-039665Actual
199109.002023-11-049616Actual
148359.002023-06-049616Actual
297727.002024-08-039628Actual
194012.002023-10-0496511Actual
357432.002025-01-0296212Actual
244401.002024-03-0396511Actual
3645217.002025-02-029617Actual
130505.002023-04-049656Actual
139088.002023-05-049646Actual
275006.002024-06-039668Actual
276136.002024-06-0396311Actual
253055.002024-04-039668Actual
1551016.002023-07-059613Actual
91672.002023-01-029673Actual
42128.002022-08-049617Actual
60507.002022-10-049665Actual
332944.002024-11-0396311Actual
127806.002023-04-049665Actual
1182810.002023-03-049636Actual
220228.002024-01-029646Actual
1760911.002023-09-049663Actual
224334.002024-01-0296411Actual
172005.002023-08-049668Actual
1363913.002023-05-049614Actual
3533713.002025-01-029667Actual
222329.002024-01-029618Actual
153626.002023-06-0496611Actual
71127.002022-11-049615Actual
205472.002023-11-0496212Actual
2957.002022-05-049664Actual
161345.002023-07-059628Actual
115118.002023-03-049664Actual
119223.002023-03-049656Actual
334411.002024-11-0396212Actual
233295.002024-02-0296111Actual
3052211.002024-09-039665Actual
378422.002025-03-0496211Actual
1907911.002023-10-049617Actual
3424313.002024-12-049618Actual
74423.002022-11-049656Actual
345058.002024-12-0496611Actual
3501215.002025-01-029615Actual
1601312.002023-07-059617Actual
88437.002022-12-059618Actual
240048.002024-03-039646Actual
141229.002023-05-049618Actual
299196.002024-08-0396311Actual

Generated 2025-06-03 17:27:30.950 UTC