[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501215.002025-01-029615Actual
287109.002024-07-0496111Actual
1757416.002023-09-049613Actual
239502.002024-03-039626Actual
193472.002023-10-0496311Actual
317869.002024-10-039646Actual
261258.002024-05-039656Actual
324664.002024-10-0396613Actual
230256.002024-02-029656Actual
2264910.002024-02-029663Actual
229911.002022-07-059613Actual
2297312.002024-02-029636Actual
3199514.002024-10-039618Actual
2824213.002024-07-049665Actual
194012.002023-10-0496511Actual
3666510.002025-02-0296111Actual
3495413.002025-01-029664Actual
3524412.002025-01-029666Actual
358332.002025-01-0296113Actual
2515012.002024-04-039617Actual
379567.002025-03-0496611Actual
2468310.002024-04-039663Actual
258014.002024-05-039673Actual
306066.002024-09-039626Actual
283264.002024-07-049626Actual
224334.002024-01-0296411Actual
453711.002022-09-049613Actual
210779.002023-12-059666Actual
1801710.002023-09-049666Actual
234114.002024-02-0296411Actual
106078.002023-02-029616Actual
238669.002024-03-039665Actual
275589.002024-06-0396111Actual
3403410.002024-12-049646Actual
3539513.002025-01-029618Actual
299465.002024-08-0396411Actual
303665.002024-09-039673Actual
2939613.002024-08-039665Actual
289116.002024-07-0496112Actual
317324.002024-10-039626Actual
2743814.002024-06-039618Actual
299196.002024-08-0396311Actual
5653.002022-05-049626Actual
355975.002025-01-0296411Actual
108577.002023-02-029666Actual
3252421.002024-11-039613Actual
2714713.002024-06-039616Actual
301844.002024-08-0396213Actual
157589.002023-07-059665Actual
290576.002024-07-0496213Actual
166979.002023-08-049664Actual
375118.002025-03-049656Actual
181108.002023-09-049667Actual
243315.002024-03-0396111Actual
84214.002022-12-059626Actual
3754413.002025-03-049666Actual
77673.002022-11-049628Actual
152741.002023-06-0496211Actual
2476815.002024-04-039614Actual
332944.002024-11-0396311Actual
2625312.002024-05-039667Actual
355705.002025-01-0296311Actual
358604.002025-01-0296213Actual
390476.002025-04-0496411Actual
308810.002022-07-059617Actual
162541.002023-07-0596211Actual
222605.002024-01-029628Actual
2524311.002024-04-039618Actual
2835416.002024-07-049636Actual
356241.002025-01-0296511Actual
224666.002024-01-0296611Actual
334758.002024-11-0396612Actual
220228.002024-01-029646Actual
3030914.002024-09-039663Actual
232715.002024-02-029668Actual
3364921.002024-12-049613Actual
147788.002023-06-049665Actual
214914.002023-12-0596611Actual
1363913.002023-05-049614Actual
114012.002023-03-049673Actual
322242.002024-10-0396511Actual
33364.002022-07-059668Actual
195182.002023-10-0496212Actual
311646.002024-09-0396112Actual
1964111.002023-11-049663Actual
4367.002022-05-049665Actual
294804.002024-08-039626Actual
390204.002025-04-0496311Actual
3389613.002024-12-049665Actual
3633511.002025-02-029646Actual
385816.002025-04-049626Actual
255892.002024-04-0396212Actual
78283.002022-11-049668Actual
3721918.002025-03-049614Actual
161345.002023-07-059628Actual
58014.002022-10-049673Actual
3282915.002024-11-039616Actual
9087.002022-05-049667Actual
227699.002024-02-029664Actual
2722811.002024-06-039646Actual
133794.002023-04-049628Actual
2084910.002023-12-059615Actual
2936113.002024-08-039615Actual
265165.002024-05-0396411Actual
109968.002023-02-029667Actual
97397.002023-01-029666Actual
260454.002024-05-039626Actual
69253.002022-11-049673Actual
203482.002023-11-0496211Actual
311067.002024-09-0396611Actual
2838010.002024-07-049646Actual
6616.002022-05-049646Actual
272546.002024-06-039656Actual
2734517.002024-06-039617Actual
202626.002023-11-049668Actual
144432.002023-05-0496212Actual
111844.002023-02-029668Actual
3081212.002024-09-039667Actual
278208.002024-06-0396612Actual
210476.002023-12-059656Actual
981810.002023-01-029617Actual
249792.002024-04-039626Actual
106553.002023-02-029626Actual
3323910.002024-11-0396111Actual
343046.002024-12-049668Actual
3849713.002025-04-049665Actual
300385.002024-08-0396112Actual
2918314.002024-08-039663Actual
356577.002025-01-0296611Actual
367205.002025-02-0296311Actual
200508.002023-11-049666Actual
40724.002022-08-049656Actual
62737.002022-10-049646Actual
267272.002024-05-0396113Actual
70337.002022-11-049664Actual
141504.002023-05-049628Actual
3039419.002024-09-039614Actual
344712.002024-12-0496511Actual
5178.002022-05-049616Actual
310182.002024-09-0396211Actual
313424.002024-09-0396613Actual
1769413.002023-09-049614Actual
41338.002022-08-049666Actual
30098.002022-07-059666Actual
2959313.002024-08-039666Actual
3630917.002025-02-029636Actual
235605.002024-02-0296612Actual
3400817.002024-12-049636Actual
163694.002023-07-0596611Actual
381916.002025-03-0496613Actual
241549.002024-03-039667Actual
18323.002022-06-049656Actual
366077.002025-02-029668Actual
40256.002022-08-049646Actual
202296.002023-11-049628Actual
312832.002024-09-0396113Actual
2699911.002024-06-039664Actual
31507.002022-07-059667Actual
117794.002023-03-049626Actual
141229.002023-05-049618Actual
2615811.002024-05-039666Actual
95393.002023-01-029626Actual
366934.002025-02-0296211Actual
12358.002022-06-049663Actual
3725412.002025-03-049664Actual
107984.002023-02-029656Actual
183693.002023-09-0496411Actual
225566.002024-01-0296612Actual
322576.002024-10-0396611Actual
240306.002024-03-039656Actual
126398.002023-04-049664Actual
222329.002024-01-029618Actual
107049.002023-02-029636Actual
2063615.002023-12-059613Actual
289391.002024-07-0496212Actual
341512.002022-08-049613Actual
15626.002022-06-049665Actual
3654514.002025-02-029618Actual
2974413.002024-08-039618Actual
253911.002024-04-0396211Actual
103916.002023-02-029664Actual
3878711.002025-04-049667Actual
1355211.002023-05-049663Actual
277871.002024-06-0396212Actual
28072.002022-07-059626Actual
345058.002024-12-0496611Actual
2311610.002024-02-029617Actual
49267.002022-09-049665Actual
278772.002024-06-0396113Actual
68478.002022-11-049663Actual
1474311.002023-06-049615Actual
207282.002023-12-059673Actual
86237.002022-12-059666Actual
324335.002024-10-0396213Actual
2843911.002024-07-049666Actual
3273714.002024-11-039615Actual
111234.002023-02-029628Actual
285610.002022-07-059636Actual
50057.002022-09-049616Actual
122018.002023-03-049618Actual
7677.002022-05-049666Actual
377228.002025-03-049628Actual
2075614.002023-12-059614Actual
3152019.002024-10-039614Actual
182296.002023-09-049668Actual
277596.002024-06-0396112Actual
102833.002023-02-029673Actual
275863.002024-06-0396211Actual
2803014.002024-07-049663Actual
3288416.002024-11-039636Actual
1033111.002023-02-029614Actual
2163914.002024-01-029613Actual
2570720.002024-05-039613Actual
10964.002022-05-049668Actual
310725.002024-09-0396411Actual
16893.002022-06-049626Actual
1869814.002023-10-049614Actual
1690212.002023-08-049636Actual
1882510.002023-10-049665Actual
245314.002024-03-0396112Actual
153626.002023-06-0496611Actual
1351715.002023-05-049613Actual
137688.002023-05-049665Actual
213485.002023-12-0596111Actual
179596.002023-09-049646Actual
104708.002023-02-029615Actual
357768.002025-01-0296612Actual
3170514.002024-10-039616Actual
2950816.002024-08-039636Actual
3860916.002025-04-049636Actual
1126313.002023-03-049613Actual
248959.002024-04-039665Actual
189894.002023-10-049656Actual
380768.002025-03-0496612Actual
149166.002023-06-049646Actual
217302.002024-01-029673Actual
242129.002024-03-039618Actual
393455.002025-04-0496613Actual
3436210.002024-12-0496111Actual
134405.002023-04-049668Actual
59888.002022-10-049615Actual
369824.002025-02-0296113Actual
148359.002023-06-049616Actual
276405.002024-06-0396411Actual
193201.002023-10-0496211Actual
225232.002024-01-0296112Actual
214304.002023-12-0596411Actual
1704512.002023-08-049617Actual
57237.002022-10-049663Actual
288536.002024-07-0496611Actual
130037.002023-04-049646Actual
200174.002023-11-049656Actual
370414.002025-02-0296613Actual
386359.002025-04-049646Actual
383414.002025-04-049673Actual
201438.002023-11-049667Actual

Generated 2025-06-03 05:58:48.967 UTC