[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203482.002023-11-0296211Actual
1807511.002023-09-029617Actual
179053.002023-09-029626Actual
3277213.002024-11-019665Actual
65999.002022-10-029618Actual
1503312.002023-06-029617Actual
133319.002023-04-029618Actual
2361816.002024-03-019613Actual
3654514.002025-01-319618Actual
622610.002022-10-029636Actual
38819.002022-08-029616Actual
3539513.002024-12-319618Actual
1713810.002023-08-029618Actual
166344.002023-08-029673Actual
2122811.002023-12-039618Actual
318128.002024-10-019656Actual
377568.002025-03-029668Actual
254183.002024-04-0196311Actual
3027422.002024-09-019613Actual
182296.002023-09-029668Actual
279376.002024-06-0196613Actual
141504.002023-05-029628Actual
263417.002024-05-019628Actual
183961.002023-09-0296511Actual
299465.002024-08-0196411Actual
61297.002022-10-029616Actual
67084.002022-10-029668Actual
2799522.002024-07-029613Actual
1554510.002023-07-039663Actual
217302.002023-12-319673Actual
142721.002023-05-0296211Actual
1587011.002023-07-039636Actual
2950816.002024-08-019636Actual
149166.002023-06-029646Actual
63204.002022-10-029656Actual
1873.002022-05-029673Actual
320237.002024-10-019628Actual
3415017.002024-12-029617Actual
3267912.002024-11-019664Actual
1657710.002023-08-029663Actual
242736.002024-03-019668Actual
213485.002023-12-0396111Actual
2582919.002024-05-019614Actual
120608.002023-03-029617Actual
233844.002024-01-3196311Actual
1402710.002023-05-029617Actual
289737.002024-07-0296612Actual
323496.002024-10-0196612Actual
153013.002023-06-0296311Actual
355159.002024-12-3196111Actual
209409.002023-12-039616Actual
3364921.002024-12-029613Actual
331818.002024-11-019668Actual
113238.002023-03-029663Actual
83739.002022-12-039616Actual
248609.002024-04-019615Actual
3302717.002024-11-019617Actual
2722811.002024-06-019646Actual
232374.002024-01-319628Actual
4712.002022-05-029613Actual
26228.002022-07-039615Actual
204024.002023-11-0296411Actual
2814912.002024-07-029664Actual
173404.002023-08-0296411Actual
335594.002024-11-0196213Actual
234716.002024-01-3196611Actual
303665.002024-09-019673Actual
198538.002023-11-029665Actual
370094.002025-01-3196213Actual
3855414.002025-04-029616Actual
2734517.002024-06-019617Actual
3763612.002025-03-029667Actual
189894.002023-10-029656Actual
243863.002024-03-0196311Actual
105287.002023-01-319665Actual
172585.002023-08-0296111Actual
381604.002025-03-0296213Actual
80453.002022-12-039673Actual
121227.002023-03-029667Actual
261258.002024-05-019656Actual
149758.002023-06-029666Actual
156659.002023-07-039664Actual
1388210.002023-05-029636Actual
2397811.002024-03-019636Actual
9898.002022-05-029618Actual
1551016.002023-07-039613Actual
233295.002024-01-3196111Actual
3725412.002025-03-029664Actual
264624.002024-05-0196211Actual
245314.002024-03-0196112Actual
102057.002023-01-319663Actual
44585.002022-08-029668Actual
3161315.002024-10-019615Actual
269375.002024-06-019673Actual
2824213.002024-07-029665Actual
46754.002022-09-029673Actual
131908.002023-04-029617Actual
29504.002022-07-039656Actual
200508.002023-11-029666Actual
335323.002024-11-0196113Actual
274668.002024-06-019628Actual
96823.002022-12-319656Actual
2392311.002024-03-019616Actual
374315.002025-03-029626Actual
2699911.002024-06-019664Actual
159226.002023-07-039656Actual
24373.002022-07-039673Actual
295607.002024-08-019656Actual
6616.002022-05-029646Actual
276672.002024-06-0196511Actual
38028.002022-08-029665Actual
385816.002025-04-029626Actual
3645217.002025-01-319617Actual
169879.002023-08-029666Actual
142994.002023-05-0296311Actual
151544.002023-06-029628Actual
1690212.002023-08-029636Actual
645810.002022-10-029617Actual
2838010.002024-07-029646Actual
51029.002022-09-029636Actual
329366.002024-11-019656Actual
136111.002022-06-029614Actual
3081212.002024-09-019667Actual
2273413.002024-01-319614Actual
106078.002023-01-319616Actual
3311914.002024-11-019618Actual
299806.002024-08-0196611Actual
3282915.002024-11-019616Actual
2829915.002024-07-029616Actual
94127.002022-12-319665Actual
352116.002024-12-319656Actual
222605.002023-12-319628Actual
566111.002022-10-029613Actual
386618.002025-04-029656Actual
354578.002024-12-319668Actual
1793312.002023-09-029636Actual
2615811.002024-05-019666Actual
351859.002024-12-319646Actual
3288416.002024-11-019636Actual
68478.002022-11-029663Actual
294804.002024-08-019626Actual
297727.002024-08-019628Actual
2853211.002024-07-029667Actual
2688015.002024-06-019663Actual
2738013.002024-06-019667Actual
346824.002024-12-0296113Actual
334134.002024-11-0196112Actual
223516.002023-12-3196111Actual
312268.002024-09-0196612Actual
25436.002022-07-039664Actual
2311610.002024-01-319617Actual
390741.002025-04-0296511Actual
343046.002024-12-029668Actual
169545.002023-08-029656Actual
193743.002023-10-0296411Actual
1033111.002023-01-319614Actual
331477.002024-11-019628Actual
3291010.002024-11-019646Actual
122018.002023-03-029618Actual
215484.002023-12-0396112Actual
277871.002024-06-0196212Actual
248511.002022-07-039614Actual
210218.002023-12-039646Actual
344712.002024-12-0296511Actual
3754413.002025-03-029666Actual
72994.002022-11-029626Actual
177289.002023-09-029664Actual
229996.002024-01-319646Actual
391665.002025-04-0296112Actual
238669.002024-03-019665Actual
224064.002023-12-3196311Actual
1456611.002023-06-029663Actual
242405.002024-03-019628Actual
1981811.002023-11-029615Actual
260454.002024-05-019626Actual
233573.002024-01-3196211Actual
339804.002024-12-029626Actual
355975.002024-12-3196411Actual
368644.002025-01-3196112Actual
213763.002023-12-0396211Actual
16893.002022-06-029626Actual
3515915.002024-12-319636Actual
158967.002023-07-039646Actual
1882510.002023-10-029665Actual
28072.002022-07-039626Actual
1654215.002023-08-029613Actual
1351715.002023-05-029613Actual
2217410.002023-12-319667Actual
122493.002023-03-029628Actual
143263.002023-05-0296411Actual
45977.002022-09-029663Actual
1911410.002023-10-029667Actual
8489.002022-05-029617Actual
3436210.002024-12-0296111Actual
278772.002024-06-0196113Actual
312832.002024-09-0196113Actual
17389.002022-06-029636Actual
252715.002024-04-019628Actual
141845.002023-05-029668Actual
18936.002022-06-029666Actual
2743814.002024-06-019618Actual
1801710.002023-09-029666Actual
78283.002022-11-029668Actual
224666.002023-12-3196611Actual
3176016.002024-10-019636Actual
32298.002022-07-039618Actual
5178.002022-05-029616Actual
3400817.002024-12-029636Actual
164844.002023-07-0396612Actual
380421.002025-03-0296212Actual
220819.002023-12-319666Actual
3709922.002025-03-029613Actual
251859.002024-04-019667Actual
3495413.002024-12-319664Actual
199917.002023-11-029646Actual
392288.002025-04-0296612Actual
3483414.002024-12-319663Actual
212905.002023-12-039668Actual
1367310.002023-05-029664Actual
77197.002022-11-029618Actual
210779.002023-12-039666Actual
126398.002023-04-029664Actual
332674.002024-11-0196211Actual
55824.002022-09-029668Actual
2010811.002023-11-029617Actual
238319.002024-03-019615Actual
3524412.002024-12-319666Actual
205472.002023-11-0296212Actual
249792.002024-04-019626Actual
697311.002022-11-029614Actual
149425.002023-06-029656Actual
87028.002022-12-039617Actual
88914.002022-12-039628Actual
2515012.002024-04-019617Actual
286527.002024-07-029668Actual
107517.002023-01-319646Actual
111234.002023-01-319628Actual
177869.002023-09-029615Actual
3510413.002024-12-319616Actual
184874.002023-09-0296112Actual
2412012.002024-03-019617Actual
10964.002022-05-029668Actual
3619711.002025-01-319665Actual
389934.002025-04-0296211Actual
136114.002023-05-029673Actual
379567.002025-03-0296611Actual
164264.002023-07-0396112Actual
248959.002024-04-019665Actual
128598.002023-04-029616Actual
153626.002023-06-0296611Actual
175166.002023-08-0296612Actual
283264.002024-07-029626Actual
321705.002024-10-0196311Actual
378966.002025-03-0296411Actual
229189.002024-01-319616Actual
237102.002024-03-019673Actual

Generated 2025-06-01 23:50:23.174 UTC