[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152467.002023-06-0496111Actual
3495413.002025-01-029664Actual
149425.002023-06-049656Actual
162541.002023-07-0596211Actual
2311610.002024-02-029617Actual
278772.002024-06-0396113Actual
2621815.002024-05-039617Actual
249792.002024-04-039626Actual
92758.002023-01-029664Actual
141504.002023-05-049628Actual
2088310.002023-12-059665Actual
1675511.002023-08-049615Actual
2570720.002024-05-039613Actual
20327.002022-06-049667Actual
199374.002023-11-049626Actual
3515915.002025-01-029636Actual
148359.002023-06-049616Actual
202626.002023-11-049668Actual
132527.002023-04-049667Actual
295607.002024-08-039656Actual
2377310.002024-03-039664Actual
42727.002022-08-049667Actual
49267.002022-09-049665Actual
301844.002024-08-0396213Actual
378422.002025-03-0496211Actual
254722.002024-04-0396511Actual
299465.002024-08-0396411Actual
3311914.002024-11-039618Actual
141229.002023-05-049618Actual
126398.002023-04-049664Actual
1014511.002023-02-029613Actual
4367.002022-05-049665Actual
2838010.002024-07-049646Actual
2714713.002024-06-039616Actual
185206.002023-09-0496612Actual
244134.002024-03-0396411Actual
2167310.002024-01-029663Actual
195182.002023-10-0496212Actual
386618.002025-04-049656Actual
1093610.002023-02-029617Actual
2811519.002024-07-049614Actual
389078.002025-04-049668Actual
235284.002024-02-0296112Actual
247402.002024-04-039673Actual
222605.002024-01-029628Actual
201438.002023-11-049667Actual
1587011.002023-07-059636Actual
1917211.002023-10-049618Actual
146859.002023-06-049664Actual
678713.002022-11-049613Actual
370414.002025-02-0296613Actual
355975.002025-01-0296411Actual
306066.002024-09-039626Actual
85645.002022-12-059656Actual
283264.002024-07-049626Actual
2699911.002024-06-039664Actual
1911410.002023-10-049667Actual
378148.002025-03-0496111Actual
2835416.002024-07-049636Actual
255623.002024-04-0396112Actual
3595121.002025-02-029613Actual
2743814.002024-06-039618Actual
233573.002024-02-0296211Actual
186702.002023-10-049673Actual
1373311.002023-05-049615Actual
183693.002023-09-0496411Actual
335323.002024-11-0396113Actual
21118.002022-06-049618Actual
2953410.002024-08-039646Actual
298649.002024-08-0396111Actual
5653.002022-05-049626Actual
3057913.002024-09-039616Actual
277596.002024-06-0396112Actual
981810.002023-01-029617Actual
232374.002024-02-029628Actual
308986.002024-09-039628Actual
584912.002022-10-049614Actual
2853211.002024-07-049667Actual
1363913.002023-05-049614Actual
1402710.002023-05-049617Actual
3630917.002025-02-029636Actual
321975.002024-10-0396411Actual
365736.002025-02-029628Actual
72519.002022-11-049616Actual
100055.002023-01-029628Actual
51495.002022-09-049646Actual
146232.002023-06-049673Actual
187909.002023-10-049615Actual
26228.002022-07-059615Actual
329366.002024-11-039656Actual
3734713.002025-03-049665Actual
3176016.002024-10-039636Actual
335594.002024-11-0396213Actual
1355211.002023-05-049663Actual
697311.002022-11-049614Actual
3533713.002025-01-029667Actual
205203.002023-11-0496112Actual
129073.002023-04-049626Actual
233844.002024-02-0296311Actual
51964.002022-09-049656Actual
27597.002022-07-059616Actual
2063615.002023-12-059613Actual
71727.002022-11-049665Actual
3424313.002024-12-049618Actual
136111.002022-06-049614Actual
166979.002023-08-049664Actual
205472.002023-11-0496212Actual
230589.002024-02-029666Actual
110759.002023-02-029618Actual
3418511.002024-12-049667Actual
1126313.002023-03-049613Actual
107049.002023-02-029636Actual
173404.002023-08-0496411Actual
320237.002024-10-039628Actual
72994.002022-11-049626Actual
3855414.002025-04-049616Actual
15009.002022-06-049615Actual
1996511.002023-11-049636Actual
1757416.002023-09-049613Actual
73957.002022-11-049646Actual
203207.002023-11-0496111Actual
310456.002024-09-0396311Actual
4712.002022-05-049613Actual
3170514.002024-10-039616Actual
189894.002023-10-049656Actual
360311.002022-08-049614Actual
139088.002023-05-049646Actual
158422.002023-07-059626Actual
2264910.002024-02-029663Actual
211708.002023-12-059667Actual
3748510.002025-03-049646Actual
244401.002024-03-0396511Actual
248609.002024-04-039615Actual
356241.002025-01-0296511Actual
139346.002023-05-049656Actual
279376.002024-06-0396613Actual
285610.002022-07-059636Actual
902911.002023-01-029613Actual
375118.002025-03-049656Actual
66474.002022-10-049628Actual
121227.002023-03-049667Actual
193472.002023-10-0496311Actual
170808.002023-08-049667Actual
3140022.002024-10-039613Actual
1907911.002023-10-049617Actual
288191.002024-07-0496511Actual
207282.002023-12-059673Actual
2959313.002024-08-039666Actual
3193712.002024-10-039667Actual
229911.002022-07-059613Actual
287383.002024-07-0496211Actual
1033111.002023-02-029614Actual
229189.002024-02-029616Actual
345058.002024-12-0496611Actual
342718.002024-12-049628Actual
3763612.002025-03-049667Actual
381333.002025-03-0496113Actual
32773.002022-07-059628Actual
264624.002024-05-0396211Actual
312268.002024-09-0396612Actual
921511.002023-01-029614Actual
30098.002022-07-059666Actual
265165.002024-05-0396411Actual
393125.002025-04-0496213Actual
645810.002022-10-049617Actual
46754.002022-09-049673Actual
81537.002022-12-059664Actual
212565.002023-12-059628Actual
229452.002024-02-029626Actual
106078.002023-02-029616Actual
50533.002022-09-049626Actual
234716.002024-02-0296611Actual
381916.002025-03-0496613Actual
3077715.002024-09-039617Actual
2696518.002024-06-039614Actual
236539.002024-03-039663Actual
17389.002022-06-049636Actual
133794.002023-04-049628Actual
758010.002022-11-049617Actual
164532.002023-07-0596212Actual
2968612.002024-08-039667Actual
2163914.002024-01-029613Actual
380421.002025-03-0496212Actual
374315.002025-03-049626Actual
331818.002024-11-039668Actual
214304.002023-12-0596411Actual
114012.002023-03-049673Actual
3296913.002024-11-039666Actual
198538.002023-11-049665Actual
3155511.002024-10-039664Actual
309909.002024-09-0396111Actual
16418.002022-06-049616Actual
41338.002022-08-049666Actual
1704512.002023-08-049617Actual
205786.002023-11-0496612Actual
104708.002023-02-029615Actual
181964.002023-09-049628Actual
276405.002024-06-0396411Actual
847010.002022-12-059636Actual
1465113.002023-06-049614Actual
357768.002025-01-0296612Actual
35553.002022-08-049673Actual
116528.002023-03-049665Actual
388736.002025-04-049628Actual
194346.002023-10-0496611Actual
18323.002022-06-049656Actual
5178.002022-05-049616Actual
284068.002024-07-049656Actual
275589.002024-06-0396111Actual
83739.002022-12-059616Actual
3252421.002024-11-039613Actual
334134.002024-11-0396112Actual
337415.002024-12-049673Actual
172862.002023-08-0496211Actual
111234.002023-02-029628Actual
271746.002024-06-039626Actual
367205.002025-02-0296311Actual
256214.002024-04-0396612Actual
183423.002023-09-0496311Actual
18936.002022-06-049666Actual
13132.002022-06-049673Actual
321434.002024-10-0396211Actual
115118.002023-03-049664Actual
227699.002024-02-029664Actual
133319.002023-04-049618Actual
3264419.002024-11-039614Actual
209673.002023-12-059626Actual
214034.002023-12-0596311Actual
288536.002024-07-0496611Actual
328564.002024-11-039626Actual
88914.002022-12-059628Actual
362814.002025-02-029626Actual
82947.002022-12-059665Actual
3860916.002025-04-049636Actual
169287.002023-08-049646Actual
377568.002025-03-049668Actual
197608.002023-11-049664Actual
1690212.002023-08-049636Actual
2965117.002024-08-039617Actual
16893.002022-06-049626Actual
266356.002024-05-0396112Actual
3479922.002025-01-029613Actual
389659.002025-04-0496111Actual
1506810.002023-06-049667Actual
102833.002023-02-029673Actual
1857816.002023-10-049613Actual
3721918.002025-03-049614Actual
958810.002023-01-029636Actual
2122811.002023-12-059618Actual
2199611.002024-01-029636Actual
323155.002024-10-0396112Actual
51029.002022-09-049636Actual
78283.002022-11-049668Actual
95393.002023-01-029626Actual
242736.002024-03-039668Actual
28072.002022-07-059626Actual

Generated 2025-06-04 00:45:53.140 UTC