[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453214.002023-06-029613Actual
229189.002024-01-319616Actual
248511.002022-07-039614Actual
266356.002024-05-0196112Actual
3824922.002025-04-029613Actual
321705.002024-10-0196311Actual
3323910.002024-11-0196111Actual
3176016.002024-10-019636Actual
109968.002023-01-319667Actual
299806.002024-08-0196611Actual
1960715.002023-11-029613Actual
360424.002025-01-319673Actual
2853211.002024-07-029667Actual
345058.002024-12-0296611Actual
310725.002024-09-0196411Actual
332944.002024-11-0196311Actual
3491918.002024-12-319614Actual
386359.002025-04-029646Actual
1757416.002023-09-029613Actual
3598513.002025-01-319663Actual
2811519.002024-07-029614Actual
366077.002025-01-319668Actual
143594.002023-05-0296611Actual
277596.002024-06-0196112Actual
1893710.002023-10-029636Actual
172005.002023-08-029668Actual
3828413.002025-04-029663Actual
213763.002023-12-0396211Actual
306609.002024-09-019646Actual
1713810.002023-08-029618Actual
323496.002024-10-0196612Actual
187909.002023-10-029615Actual
53946.002022-09-029667Actual
355434.002024-12-3196211Actual
200508.002023-11-029666Actual
82947.002022-12-039665Actual
252715.002024-04-019628Actual
73957.002022-11-029646Actual
3170514.002024-10-019616Actual
174582.002023-08-0296112Actual
1551016.002023-07-039613Actual
26228.002022-07-039615Actual
340608.002024-12-029656Actual
92758.002022-12-319664Actual
2412012.002024-03-019617Actual
77197.002022-11-029618Actual
271746.002024-06-019626Actual
1604810.002023-07-039667Actual
314925.002024-10-019673Actual
224334.002023-12-3196411Actual
223516.002023-12-3196111Actual
38028.002022-08-029665Actual
20327.002022-06-029667Actual
227064.002024-01-319673Actual
2914820.002024-08-019613Actual
48648.002022-09-029615Actual
149425.002023-06-029656Actual
115908.002023-03-029615Actual
77673.002022-11-029628Actual
369824.002025-01-3196113Actual
390204.002025-04-0296311Actual
381604.002025-03-0296213Actual
6616.002022-05-029646Actual
255623.002024-04-0196112Actual
298922.002024-08-0196211Actual
5178.002022-05-029616Actual
321434.002024-10-0196211Actual
298649.002024-08-0196111Actual
254183.002024-04-0196311Actual
3282915.002024-11-019616Actual
367205.002025-01-3196311Actual
169287.002023-08-029646Actual
9898.002022-05-029618Actual
244401.002024-03-0196511Actual
122018.002023-03-029618Actual
1033111.002023-01-319614Actual
2688015.002024-06-019663Actual
2615811.002024-05-019666Actual
332674.002024-11-0196211Actual
88914.002022-12-039628Actual
164532.002023-07-0396212Actual
182875.002023-09-0296111Actual
3524412.002024-12-319666Actual
272546.002024-06-019656Actual
381333.002025-03-0296113Actual
2814912.002024-07-029664Actual
248028.002024-04-019664Actual
244746.002024-03-0196611Actual
354237.002024-12-319628Actual
809312.002022-12-039614Actual
358332.002024-12-3196113Actual
285610.002022-07-039636Actual
235605.002024-01-3196612Actual
157589.002023-07-039665Actual
377568.002025-03-029668Actual
107049.002023-01-319636Actual
2849717.002024-07-029617Actual
63796.002022-10-029666Actual
174016.002023-08-0296611Actual
317869.002024-10-019646Actual
326166.002024-11-019673Actual
1295610.002023-04-029636Actual
298067.002024-08-019668Actual
3763612.002025-03-029667Actual
2392311.002024-03-019616Actual
3713415.002025-03-029663Actual
354578.002024-12-319668Actual
2945313.002024-08-019616Actual
2063615.002023-12-039613Actual
3530216.002024-12-319617Actual
12358.002022-06-029663Actual
94127.002022-12-319665Actual
117318.002023-03-029616Actual
222934.002023-12-319668Actual
1917211.002023-10-029618Actual
131908.002023-04-029617Actual
1512611.002023-06-029618Actual
39294.002022-08-029626Actual
2264910.002024-01-319663Actual
2586413.002024-05-019664Actual
87647.002022-12-039667Actual
290904.002024-07-0296613Actual
203482.002023-11-0296211Actual
2714713.002024-06-019616Actual
162267.002023-07-0396111Actual
3639411.002025-01-319666Actual
162541.002023-07-0396211Actual
1587011.002023-07-039636Actual
51495.002022-09-029646Actual
287655.002024-07-0296311Actual
24373.002022-07-039673Actual
3039419.002024-09-019614Actual
140629.002023-05-029667Actual
21594.002022-06-029628Actual
280875.002024-07-029673Actual
584912.002022-10-029614Actual
2722811.002024-06-019646Actual
367474.002025-01-3196411Actual
210218.002023-12-039646Actual
61774.002022-10-029626Actual
243592.002024-03-0196211Actual
159558.002023-07-039666Actual
181964.002023-09-029628Actual
194912.002023-10-0296112Actual
58014.002022-10-029673Actual
378422.002025-03-0296211Actual
345912.002024-12-0296212Actual
7084.002022-05-029656Actual
183961.002023-09-0296511Actual
144163.002023-05-0296112Actual
3436210.002024-12-0296111Actual
3030914.002024-09-019663Actual
3725412.002025-03-029664Actual
173671.002023-08-0296511Actual
1506810.002023-06-029667Actual
185206.002023-09-0296612Actual
3754413.002025-03-029666Actual
230589.002024-01-319666Actual
218848.002023-12-319665Actual
1474311.002023-06-029615Actual
206719.002023-12-039663Actual
153013.002023-06-0296311Actual
352116.002024-12-319656Actual
334411.002024-11-0196212Actual
253637.002024-04-0196111Actual
99579.002022-12-319618Actual
2621815.002024-05-019617Actual
32773.002022-07-039628Actual
195495.002023-10-0296612Actual
389078.002025-04-029668Actual
921511.002022-12-319614Actual
15626.002022-06-029665Actual
255892.002024-04-0196212Actual
3400817.002024-12-029636Actual
363618.002025-01-319656Actual
213485.002023-12-0396111Actual
2965117.002024-08-019617Actual
2515012.002024-04-019617Actual
284068.002024-07-029656Actual
279376.002024-06-0196613Actual
2500711.002024-04-019636Actual
318128.002024-10-019656Actual
2122811.002023-12-039618Actual
377228.002025-03-029628Actual
289737.002024-07-0296612Actual
100055.002022-12-319628Actual
153626.002023-06-0296611Actual
374315.002025-03-029626Actual
3140022.002024-10-019613Actual
54739.002022-09-029618Actual
378966.002025-03-0296411Actual
3721918.002025-03-029614Actual
2524311.002024-04-019618Actual
288536.002024-07-0296611Actual
367742.002025-01-3196511Actual
2631314.002024-05-019618Actual
368921.002025-01-3196212Actual
2957.002022-05-029664Actual
1782110.002023-09-029665Actual
2859015.002024-07-029618Actual
3409211.002024-12-029666Actual
294804.002024-08-019626Actual
29504.002022-07-039656Actual
1126313.002023-03-029613Actual
245581.002024-03-0196212Actual
302164.002024-08-0196613Actual
148624.002023-06-029626Actual
163694.002023-07-0396611Actual
229452.002024-01-319626Actual
1679010.002023-08-029665Actual
1793312.002023-09-029636Actual
324063.002024-10-0196113Actual
142446.002023-05-0296111Actual
1807511.002023-09-029617Actual
181689.002023-09-029618Actual
124517.002023-04-029663Actual
3190317.002024-10-019617Actual
189636.002023-10-029646Actual
391665.002025-04-0296112Actual
192006.002023-10-029628Actual
2968612.002024-08-019667Actual
357432.002024-12-3196212Actual
334758.002024-11-0196612Actual
299196.002024-08-0196311Actual
194012.002023-10-0296511Actual
1093610.002023-01-319617Actual
78283.002022-11-029668Actual
29036.002022-07-039646Actual
393125.002025-04-0296213Actual
214914.002023-12-0396611Actual
368644.002025-01-3196112Actual
239502.002024-03-019626Actual
333557.002024-11-0196611Actual
1801710.002023-09-029666Actual
232715.002024-01-319668Actual
209409.002023-12-039616Actual
67084.002022-10-029668Actual
153284.002023-06-0296411Actual
171664.002023-08-029628Actual
2377310.002024-03-019664Actual
141229.002023-05-029618Actual
2824213.002024-07-029665Actual
385816.002025-04-029626Actual
317324.002024-10-019626Actual
1402710.002023-05-029617Actual
2601813.002024-05-019616Actual
3769414.002025-03-029618Actual
1787811.002023-09-029616Actual
758010.002022-11-029617Actual
133319.002023-04-029618Actual
275006.002024-06-019668Actual
170808.002023-08-029667Actual
162813.002023-07-0396311Actual
164264.002023-07-0396112Actual
144432.002023-05-0296212Actual
301007.002024-08-0196612Actual

Generated 2025-06-01 14:46:13.134 UTC