[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265431.002024-05-0196511Actual
245581.002024-03-0196212Actual
60507.002022-10-029665Actual
367474.002025-01-3196411Actual
2631314.002024-05-019618Actual
1601312.002023-07-039617Actual
153626.002023-06-0296611Actual
214571.002023-12-0396511Actual
2838010.002024-07-029646Actual
1873.002022-05-029673Actual
3840411.002025-04-029664Actual
368921.002025-01-3196212Actual
358332.002024-12-3196113Actual
365736.002025-01-319628Actual
3619711.002025-01-319665Actual
161069.002023-07-039618Actual
3273714.002024-11-019615Actual
51495.002022-09-029646Actual
49267.002022-09-029665Actual
2688015.002024-06-019663Actual
3176016.002024-10-019636Actual
43517.002022-08-029618Actual
310725.002024-09-0196411Actual
222605.002023-12-319628Actual
2968612.002024-08-019667Actual
3875216.002025-04-029617Actual
217928.002023-12-319664Actual
244134.002024-03-0196411Actual
144746.002023-05-0296612Actual
42128.002022-08-029617Actual
266696.002024-05-0196612Actual
195495.002023-10-0296612Actual
88914.002022-12-039628Actual
182296.002023-09-029668Actual
152741.002023-06-0296211Actual
213763.002023-12-0396211Actual
321975.002024-10-0196411Actual
22204.002022-06-029668Actual
1402710.002023-05-029617Actual
277016.002024-06-0196611Actual
211708.002023-12-039667Actual
1506810.002023-06-029667Actual
214034.002023-12-0396311Actual
200508.002023-11-029666Actual
321158.002024-10-0196111Actual
201438.002023-11-029667Actual
207282.002023-12-039673Actual
157589.002023-07-039665Actual
28072.002022-07-039626Actual
2476815.002024-04-019614Actual
958810.002022-12-319636Actual
139088.002023-05-029646Actual
127806.002023-04-029665Actual
117318.002023-03-029616Actual
3302717.002024-11-019617Actual
141845.002023-05-029668Actual
287925.002024-07-0296411Actual
186702.002023-10-029673Actual
87647.002022-12-039667Actual
206719.002023-12-039663Actual
2592414.002024-05-019615Actual
2297312.002024-01-319636Actual
102833.002023-01-319673Actual
3884513.002025-04-029618Actual
2950816.002024-08-019636Actual
2515012.002024-04-019617Actual
3633511.002025-01-319646Actual
3042913.002024-09-019664Actual
287655.002024-07-0296311Actual
290904.002024-07-0296613Actual
3530216.002024-12-319617Actual
2803014.002024-07-029663Actual
341512.002022-08-029613Actual
41338.002022-08-029666Actual
352116.002024-12-319656Actual
2853211.002024-07-029667Actual
981810.002022-12-319617Actual
3479922.002024-12-319613Actual
3267912.002024-11-019664Actual
308810.002022-07-039617Actual
1807511.002023-09-029617Actual
232374.002024-01-319628Actual
318128.002024-10-019656Actual
219419.002023-12-319616Actual
219683.002023-12-319626Actual
362814.002025-01-319626Actual
193201.002023-10-0296211Actual
292406.002024-08-019673Actual
7084.002022-05-029656Actual
271746.002024-06-019626Actual
17389.002022-06-029636Actual
360311.002022-08-029614Actual
278772.002024-06-0196113Actual
250594.002024-04-019656Actual
227699.002024-01-319664Actual
143263.002023-05-0296411Actual
2217410.002023-12-319667Actual
20327.002022-06-029667Actual
326166.002024-11-019673Actual
389078.002025-04-029668Actual
2010811.002023-11-029617Actual
159226.002023-07-039656Actual
379567.002025-03-0296611Actual
5178.002022-05-029616Actual
225232.002023-12-3196112Actual
136111.002022-06-029614Actual
2625312.002024-05-019667Actual
2574213.002024-05-019663Actual
181108.002023-09-029667Actual
205786.002023-11-0296612Actual
199109.002023-11-029616Actual
94919.002022-12-319616Actual
142721.002023-05-0296211Actual
1587011.002023-07-039636Actual
1551016.002023-07-039613Actual
195182.002023-10-0296212Actual
10964.002022-05-029668Actual
2199611.002023-12-319636Actual
156023.002023-07-039673Actual
131908.002023-04-029617Actual
3860916.002025-04-029636Actual
203207.002023-11-0296111Actual
168743.002023-08-029626Actual
199917.002023-11-029646Actual
4367.002022-05-029665Actual
77673.002022-11-029628Actual
107049.002023-01-319636Actual
110759.002023-01-319618Actual
108577.002023-01-319666Actual
1782110.002023-09-029665Actual
2079110.002023-12-039664Actual
1295610.002023-04-029636Actual
1869814.002023-10-029614Actual
249529.002024-04-019616Actual
159558.002023-07-039666Actual
3193712.002024-10-019667Actual
2699911.002024-06-019664Actual
386359.002025-04-029646Actual
344712.002024-12-0296511Actual
175166.002023-08-0296612Actual
183151.002023-09-0296211Actual
392288.002025-04-0296612Actual
333214.002024-11-0196411Actual
138543.002023-05-029626Actual
194346.002023-10-0296611Actual
164264.002023-07-0396112Actual
299196.002024-08-0196311Actual
172862.002023-08-0296211Actual
2595912.002024-05-019665Actual
203752.002023-11-0296311Actual
3277213.002024-11-019665Actual
78283.002022-11-029668Actual
380421.002025-03-0296212Actual
2811519.002024-07-029614Actual
186139.002023-10-029663Actual
645810.002022-10-029617Actual
253055.002024-04-019668Actual
355975.002024-12-3196411Actual
4712.002022-05-029613Actual
87028.002022-12-039617Actual
55215.002022-09-029628Actual
3483414.002024-12-319663Actual
36657.002022-08-029664Actual
232715.002024-01-319668Actual
3639411.002025-01-319666Actual
109968.002023-01-319667Actual
107984.002023-01-319656Actual
289116.002024-07-0296112Actual
148624.002023-06-029626Actual
1604810.002023-07-039667Actual
240306.002024-03-019656Actual
261258.002024-05-019656Actual
2738013.002024-06-019667Actual
2621815.002024-05-019617Actual
3152019.002024-10-019614Actual
107517.002023-01-319646Actual
187329.002023-10-029664Actual
3155511.002024-10-019664Actual
63204.002022-10-029656Actual
1760911.002023-09-029663Actual
370094.002025-01-3196213Actual
311067.002024-09-0196611Actual
275589.002024-06-0196111Actual
1512611.002023-06-029618Actual
3255913.002024-11-019663Actual
18323.002022-06-029656Actual
70337.002022-11-029664Actual
301844.002024-08-0196213Actual
299806.002024-08-0196611Actual
284068.002024-07-029656Actual
3645217.002025-01-319617Actual
53946.002022-09-029667Actual
1489011.002023-06-029636Actual
102057.002023-01-319663Actual
125294.002023-04-029673Actual
74423.002022-11-029656Actual
44585.002022-08-029668Actual
354237.002024-12-319628Actual
3306113.002024-11-019667Actual
308986.002024-09-019628Actual
240628.002024-03-019666Actual
3745916.002025-03-029636Actual
2829915.002024-07-029616Actual
158967.002023-07-039646Actual
61297.002022-10-029616Actual
678713.002022-11-029613Actual
86237.002022-12-039666Actual
320237.002024-10-019628Actual
2824213.002024-07-029665Actual
2586413.002024-05-019664Actual
119817.002023-03-029666Actual
297727.002024-08-019628Actual
809312.002022-12-039614Actual
15626.002022-06-029665Actual
233844.002024-01-3196311Actual
386618.002025-04-029656Actual
298922.002024-08-0196211Actual
255055.002024-04-0196611Actual
380768.002025-03-0296612Actual
3311914.002024-11-019618Actual
40724.002022-08-029656Actual
389659.002025-04-0296111Actual
2843911.002024-07-029666Actual
3415017.002024-12-029617Actual
276136.002024-06-0196311Actual
2213911.002023-12-319617Actual
83739.002022-12-039616Actual
154193.002023-06-0296112Actual
27597.002022-07-039616Actual
3418511.002024-12-029667Actual
228619.002024-01-319665Actual
3376918.002024-12-029614Actual
283264.002024-07-029626Actual
366934.002025-01-3196211Actual
342718.002024-12-029628Actual
88437.002022-12-039618Actual
1981811.002023-11-029615Actual
189894.002023-10-029656Actual
119223.002023-03-029656Actual
51964.002022-09-029656Actual
1882510.002023-10-029665Actual
1078.002022-05-029663Actual
3713415.002025-03-029663Actual
158422.002023-07-039626Actual
335916.002024-11-0196613Actual
453711.002022-09-029613Actual
269375.002024-06-019673Actual
212905.002023-12-039668Actual
1388210.002023-05-029636Actual
317324.002024-10-019626Actual
1363913.002023-05-029614Actual
220819.002023-12-319666Actual
131117.002023-04-029666Actual
3654514.002025-01-319618Actual
142994.002023-05-0296311Actual
2163914.002023-12-319613Actual

Generated 2025-06-01 03:07:33.377 UTC