[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1512611.002023-06-029618Actual
3027422.002024-09-019613Actual
31507.002022-07-039667Actual
381333.002025-03-0296113Actual
108577.002023-01-319666Actual
378966.002025-03-0296411Actual
2264910.002024-01-319663Actual
2930311.002024-08-019664Actual
217302.002023-12-319673Actual
253055.002024-04-019668Actual
310182.002024-09-0196211Actual
391665.002025-04-0296112Actual
2939613.002024-08-019665Actual
144432.002023-05-0296212Actual
40256.002022-08-029646Actual
162267.002023-07-0396111Actual
2720215.002024-06-019636Actual
144746.002023-05-0296612Actual
238319.002024-03-019615Actual
2601813.002024-05-019616Actual
120608.002023-03-029617Actual
142994.002023-05-0296311Actual
1760911.002023-09-029663Actual
345912.002024-12-0296212Actual
184874.002023-09-0296112Actual
2185011.002023-12-319615Actual
195495.002023-10-0296612Actual
566111.002022-10-029613Actual
185206.002023-09-0296612Actual
72994.002022-11-029626Actual
172585.002023-08-0296111Actual
321975.002024-10-0196411Actual
369256.002025-01-3196612Actual
133319.002023-04-029618Actual
181964.002023-09-029628Actual
3277213.002024-11-019665Actual
3849713.002025-04-029665Actual
2843911.002024-07-029666Actual
248959.002024-04-019665Actual
241549.002024-03-019667Actual
3376918.002024-12-029614Actual
1295610.002023-04-029636Actual
1351715.002023-05-029613Actual
158422.002023-07-039626Actual
97397.002022-12-319666Actual
239502.002024-03-019626Actual
1960715.002023-11-029613Actual
199374.002023-11-029626Actual
3042913.002024-09-019664Actual
39788.002022-08-029636Actual
121227.002023-03-029667Actual
1363913.002023-05-029614Actual
193472.002023-10-0296311Actual
280875.002024-07-029673Actual
389659.002025-04-0296111Actual
107049.002023-01-319636Actual
198538.002023-11-029665Actual
107984.002023-01-319656Actual
194012.002023-10-0296511Actual
1807511.002023-09-029617Actual
30098.002022-07-039666Actual
3152019.002024-10-019614Actual
242405.002024-03-019628Actual
2524311.002024-04-019618Actual
2020110.002023-11-029618Actual
299196.002024-08-0196311Actual
1679010.002023-08-029665Actual
351315.002024-12-319626Actual
3155511.002024-10-019664Actual
157239.002023-07-039615Actual
212565.002023-12-039628Actual
255623.002024-04-0196112Actual
2945313.002024-08-019616Actual
2914820.002024-08-019613Actual
236539.002024-03-019663Actual
276672.002024-06-0196511Actual
200174.002023-11-029656Actual
1456611.002023-06-029663Actual
377228.002025-03-029628Actual
2829915.002024-07-029616Actual
154526.002023-06-0296612Actual
343046.002024-12-029668Actual
360424.002025-01-319673Actual
265165.002024-05-0196411Actual
204292.002023-11-0296511Actual
36657.002022-08-029664Actual
87028.002022-12-039617Actual
3077715.002024-09-019617Actual
33364.002022-07-039668Actual
245314.002024-03-0196112Actual
142446.002023-05-0296111Actual
88914.002022-12-039628Actual
2595912.002024-05-019665Actual
119817.002023-03-029666Actual
363618.002025-01-319656Actual
337415.002024-12-029673Actual
320237.002024-10-019628Actual
2859015.002024-07-029618Actual
206719.002023-12-039663Actual
1917211.002023-10-029618Actual
1857816.002023-10-029613Actual
3386214.002024-12-029615Actual
358604.002024-12-3196213Actual
358332.002024-12-3196113Actual
958810.002022-12-319636Actual
84214.002022-12-039626Actual
2377310.002024-03-019664Actual
182296.002023-09-029668Actual
310456.002024-09-0196311Actual
374315.002025-03-029626Actual
177289.002023-09-029664Actual
622610.002022-10-029636Actual
4712.002022-05-029613Actual
2397811.002024-03-019636Actual
380768.002025-03-0296612Actual
2625312.002024-05-019667Actual
3607019.002025-01-319614Actual
157589.002023-07-039665Actual
2953410.002024-08-019646Actual
81537.002022-12-039664Actual
243863.002024-03-0196311Actual
3760216.002025-03-029617Actual
320578.002024-10-019668Actual
163084.002023-07-0396411Actual
393455.002025-04-0296613Actual
2734517.002024-06-019617Actual
356577.002024-12-3196611Actual
287655.002024-07-0296311Actual
255055.002024-04-0196611Actual
193743.002023-10-0296411Actual
93548.002022-12-319615Actual
190219.002023-10-029666Actual
299806.002024-08-0196611Actual
357432.002024-12-3196212Actual
192345.002023-10-029668Actual
2373815.002024-03-019614Actual
111844.002023-01-319668Actual
323496.002024-10-0196612Actual
2643410.002024-05-0196111Actual
3057913.002024-09-019616Actual
76408.002022-11-029667Actual
211708.002023-12-039667Actual
2010811.002023-11-029617Actual
47858.002022-09-029664Actual
1654215.002023-08-029613Actual
1873.002022-05-029673Actual
32773.002022-07-039628Actual
203207.002023-11-0296111Actual
39294.002022-08-029626Actual
301572.002024-08-0196113Actual
1704512.002023-08-029617Actual
2926818.002024-08-019614Actual
3143514.002024-10-019663Actual
41338.002022-08-029666Actual
134405.002023-04-029668Actual
346824.002024-12-0296113Actual
175166.002023-08-0296612Actual
95393.002022-12-319626Actual
1587011.002023-07-039636Actual
3721918.002025-03-029614Actual
35553.002022-08-029673Actual
1402710.002023-05-029617Actual
1093610.002023-01-319617Actual
210218.002023-12-039646Actual
1787811.002023-09-029616Actual
195182.002023-10-0296212Actual
96355.002022-12-319646Actual
3630917.002025-01-319636Actual
263417.002024-05-019628Actual
2974413.002024-08-019618Actual
355975.002024-12-3196411Actual
141229.002023-05-029618Actual
3598513.002025-01-319663Actual
153626.002023-06-0296611Actual
276136.002024-06-0196311Actual
472312.002022-09-029614Actual
140629.002023-05-029667Actual
367474.002025-01-3196411Actual
69253.002022-11-029673Actual
3846213.002025-04-029615Actual
1506810.002023-06-029667Actual
102057.002023-01-319663Actual
22204.002022-06-029668Actual
3323910.002024-11-0196111Actual
356241.002024-12-3196511Actual
159226.002023-07-039656Actual
3763612.002025-03-029667Actual
154193.002023-06-0296112Actual
326166.002024-11-019673Actual
255892.002024-04-0196212Actual
267272.002024-05-0196113Actual
203482.002023-11-0296211Actual
300661.002024-08-0196212Actual
32298.002022-07-039618Actual
3436210.002024-12-0296111Actual
1503312.002023-06-029617Actual
261258.002024-05-019656Actual
240048.002024-03-019646Actual
332944.002024-11-0196311Actual
163694.002023-07-0396611Actual
1911410.002023-10-029667Actual
3479922.002024-12-319613Actual
3510413.002024-12-319616Actual
105287.002023-01-319665Actual
71127.002022-11-029615Actual
283264.002024-07-029626Actual
1465113.002023-06-029614Actual
2714713.002024-06-019616Actual
230589.002024-01-319666Actual
355434.002024-12-3196211Actual
2688015.002024-06-019663Actual
205472.002023-11-0296212Actual
229189.002024-01-319616Actual
235605.002024-01-3196612Actual
19729.002022-06-029617Actual
9087.002022-05-029667Actual
16893.002022-06-029626Actual
144163.002023-05-0296112Actual
148359.002023-06-029616Actual
324664.002024-10-0196613Actual
2918314.002024-08-019663Actual
311067.002024-09-0196611Actual
254453.002024-04-0196411Actual
156023.002023-07-039673Actual
3161315.002024-10-019615Actual
151885.002023-06-029668Actual
392288.002025-04-0296612Actual
26808.002022-07-039665Actual
224064.002023-12-3196311Actual
3291010.002024-11-019646Actual
205203.002023-11-0296112Actual
290576.002024-07-0296213Actual
82947.002022-12-039665Actual
3625415.002025-01-319616Actual
2824213.002024-07-029665Actual
3515915.002024-12-319636Actual
2063615.002023-12-039613Actual
287925.002024-07-0296411Actual
2853211.002024-07-029667Actual
2621815.002024-05-019617Actual
393125.002025-04-0296213Actual
3768.002022-05-029615Actual
173404.002023-08-0296411Actual
27597.002022-07-039616Actual
98786.002022-12-319667Actual
2968612.002024-08-019667Actual
3193712.002024-10-019667Actual
199109.002023-11-029616Actual
311646.002024-09-0196112Actual
173671.002023-08-0296511Actual
14216.002022-06-029664Actual
380144.002025-03-0296112Actual
215815.002023-12-0396612Actual
181108.002023-09-029667Actual
166344.002023-08-029673Actual
265776.002024-05-0196611Actual

Generated 2025-06-01 13:43:48.439 UTC