[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134405.002023-04-029668Actual
107984.002023-01-319656Actual
164844.002023-07-0396612Actual
2953410.002024-08-019646Actual
213763.002023-12-0396211Actual
1014511.002023-01-319613Actual
277871.002024-06-0196212Actual
143594.002023-05-0296611Actual
3495413.002024-12-319664Actual
73957.002022-11-029646Actual
121227.002023-03-029667Actual
1257711.002023-04-029614Actual
790711.002022-12-039613Actual
3323910.002024-11-0196111Actual
189094.002023-10-029626Actual
42727.002022-08-029667Actual
340608.002024-12-029656Actual
248959.002024-04-019665Actual
1604810.002023-07-039667Actual
157239.002023-07-039615Actual
958810.002022-12-319636Actual
298649.002024-08-0196111Actual
148624.002023-06-029626Actual
3734713.002025-03-029665Actual
162267.002023-07-0396111Actual
220819.002023-12-319666Actual
2720215.002024-06-019636Actual
274668.002024-06-019628Actual
2099512.002023-12-039636Actual
195182.002023-10-0296212Actual
3840411.002025-04-029664Actual
3264419.002024-11-019614Actual
222605.002023-12-319628Actual
2282711.002024-01-319615Actual
2625312.002024-05-019667Actual
192006.002023-10-029628Actual
351315.002024-12-319626Actual
232099.002024-01-319618Actual
67084.002022-10-029668Actual
200508.002023-11-029666Actual
194012.002023-10-0296511Actual
2311610.002024-01-319617Actual
297727.002024-08-019628Actual
3713415.002025-03-029663Actual
2392311.002024-03-019616Actual
1907911.002023-10-029617Actual
232374.002024-01-319628Actual
302164.002024-08-0196613Actual
390476.002025-04-0296411Actual
1807511.002023-09-029617Actual
2264910.002024-01-319663Actual
224666.002023-12-3196611Actual
223516.002023-12-3196111Actual
1126313.002023-03-029613Actual
255892.002024-04-0196212Actual
390204.002025-04-0296311Actual
211708.002023-12-039667Actual
2705714.002024-06-019615Actual
119817.002023-03-029666Actual
233573.002024-01-3196211Actual
1713810.002023-08-029618Actual
2824213.002024-07-029665Actual
3846213.002025-04-029615Actual
72519.002022-11-029616Actual
354237.002024-12-319628Actual
263747.002024-05-019668Actual
2714713.002024-06-019616Actual
345635.002024-12-0296112Actual
355434.002024-12-3196211Actual
2582919.002024-05-019614Actual
66474.002022-10-029628Actual
87028.002022-12-039617Actual
152741.002023-06-0296211Actual
3740414.002025-03-029616Actual
2079110.002023-12-039664Actual
3479922.002024-12-319613Actual
3515915.002024-12-319636Actual
27597.002022-07-039616Actual
309909.002024-09-0196111Actual
214304.002023-12-0396411Actual
190219.002023-10-029666Actual
2688015.002024-06-019663Actual
172585.002023-08-0296111Actual
51029.002022-09-029636Actual
331818.002024-11-019668Actual
3501215.002024-12-319615Actual
343046.002024-12-029668Actual
219683.002023-12-319626Actual
18936.002022-06-029666Actual
242405.002024-03-019628Actual
204292.002023-11-0296511Actual
358332.002024-12-3196113Actual
108577.002023-01-319666Actual
245905.002024-03-0196612Actual
283264.002024-07-029626Actual
16418.002022-06-029616Actual
2696518.002024-06-019614Actual
2918314.002024-08-019663Actual
367742.002025-01-3196511Actual
2515012.002024-04-019617Actual
356577.002024-12-3196611Actual
41338.002022-08-029666Actual
193472.002023-10-0296311Actual
368644.002025-01-3196112Actual
244746.002024-03-0196611Actual
100665.002022-12-319668Actual
2835416.002024-07-029636Actual
2500711.002024-04-019636Actual
1402710.002023-05-029617Actual
758010.002022-11-029617Actual
94127.002022-12-319665Actual
2930311.002024-08-019664Actual
49267.002022-09-029665Actual
222329.002023-12-319618Actual
77673.002022-11-029628Actual
158422.002023-07-039626Actual
3884513.002025-04-029618Actual
233295.002024-01-3196111Actual
146232.002023-06-029673Actual
335594.002024-11-0196213Actual
233844.002024-01-3196311Actual
2621815.002024-05-019617Actual
215815.002023-12-0396612Actual
308986.002024-09-019628Actual
119223.002023-03-029656Actual
2217410.002023-12-319667Actual
1503312.002023-06-029617Actual
3400817.002024-12-029636Actual
1512611.002023-06-029618Actual
3057913.002024-09-019616Actual
3302717.002024-11-019617Actual
1917211.002023-10-029618Actual
312832.002024-09-0196113Actual
58014.002022-10-029673Actual
149425.002023-06-029656Actual
142446.002023-05-0296111Actual
287655.002024-07-0296311Actual
203207.002023-11-0296111Actual
14216.002022-06-029664Actual
312268.002024-09-0196612Actual
3389613.002024-12-029665Actual
310725.002024-09-0196411Actual
1654215.002023-08-029613Actual
368066.002025-01-3196611Actual
357155.002024-12-3196112Actual
285610.002022-07-039636Actual
196984.002023-11-029673Actual
311646.002024-09-0196112Actual
260454.002024-05-019626Actual
314925.002024-10-019673Actual
323155.002024-10-0196112Actual
3424313.002024-12-029618Actual
212565.002023-12-039628Actual
60507.002022-10-029665Actual
9087.002022-05-029667Actual
3288416.002024-11-019636Actual
253637.002024-04-0196111Actual
204634.002023-11-0296611Actual
152467.002023-06-0296111Actual
203482.002023-11-0296211Actual
1911410.002023-10-029667Actual
320237.002024-10-019628Actual
299465.002024-08-0196411Actual
2936113.002024-08-019615Actual
71127.002022-11-029615Actual
210218.002023-12-039646Actual
248028.002024-04-019664Actual
214571.002023-12-0396511Actual
206719.002023-12-039663Actual
212905.002023-12-039668Actual
380144.002025-03-0296112Actual
2643410.002024-05-0196111Actual
50533.002022-09-029626Actual
287925.002024-07-0296411Actual
3267912.002024-11-019664Actual
177289.002023-09-029664Actual
254183.002024-04-0196311Actual
110759.002023-01-319618Actual
38028.002022-08-029665Actual
343902.002024-12-0296211Actual
1769413.002023-09-029614Actual
179854.002023-09-029656Actual
24373.002022-07-039673Actual
2185011.002023-12-319615Actual
368921.002025-01-3196212Actual
333214.002024-11-0196411Actual
322576.002024-10-0196611Actual
151885.002023-06-029668Actual
1367310.002023-05-029664Actual
584912.002022-10-029614Actual
136111.002022-06-029614Actual
151544.002023-06-029628Actual
138543.002023-05-029626Actual
1033111.002023-01-319614Actual
248511.002022-07-039614Actual
264624.002024-05-0196211Actual
7084.002022-05-029656Actual
333557.002024-11-0196611Actual
70337.002022-11-029664Actual
83739.002022-12-039616Actual
106553.002023-01-319626Actual
1882510.002023-10-029665Actual
3077715.002024-09-019617Actual
7677.002022-05-029666Actual
97397.002022-12-319666Actual
214034.002023-12-0396311Actual
3364921.002024-12-029613Actual
55215.002022-09-029628Actual
267272.002024-05-0196113Actual
140629.002023-05-029667Actual
1363913.002023-05-029614Actual
2088310.002023-12-039665Actual
276672.002024-06-0196511Actual
622610.002022-10-029636Actual
43995.002022-08-029628Actual
26228.002022-07-039615Actual
189636.002023-10-029646Actual
379231.002025-03-0296511Actual
299806.002024-08-0196611Actual
367474.002025-01-3196411Actual
114012.002023-03-029673Actual
141845.002023-05-029668Actual
185206.002023-09-0296612Actual
1675511.002023-08-029615Actual
234114.002024-01-3196411Actual
1657710.002023-08-029663Actual
189894.002023-10-029656Actual
39294.002022-08-029626Actual
2122811.002023-12-039618Actual
200174.002023-11-029656Actual
161069.002023-07-039618Actual
3087015.002024-09-019618Actual
1869814.002023-10-029614Actual
3409211.002024-12-029666Actual
306867.002024-09-019656Actual
2412012.002024-03-019617Actual
2709011.002024-06-019665Actual
378422.002025-03-0296211Actual
225232.002023-12-3196112Actual
3273714.002024-11-019615Actual
337415.002024-12-029673Actual
347094.002024-12-0296213Actual
22204.002022-06-029668Actual
272546.002024-06-019656Actual
15009.002022-06-029615Actual
1960715.002023-11-029613Actual
370094.002025-01-3196213Actual
2468310.002024-04-019663Actual
334134.002024-11-0196112Actual
311922.002024-09-0196212Actual
209673.002023-12-039626Actual
375118.002025-03-029656Actual
8489.002022-05-029617Actual
243315.002024-03-0196111Actual
3595121.002025-01-319613Actual
177869.002023-09-029615Actual

Generated 2025-06-01 23:16:18.200 UTC