[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267874.002024-05-0196613Actual
106553.002023-01-319626Actual
111844.002023-01-319668Actual
235605.002024-01-3196612Actual
328564.002024-11-019626Actual
1972615.002023-11-029614Actual
3170514.002024-10-019616Actual
277016.002024-06-0196611Actual
3731215.002025-03-029615Actual
2829915.002024-07-029616Actual
2476815.002024-04-019614Actual
2185011.002023-12-319615Actual
342718.002024-12-029628Actual
3598513.002025-01-319663Actual
1033111.002023-01-319614Actual
130037.002023-04-029646Actual
279046.002024-06-0196213Actual
65207.002022-10-029667Actual
331477.002024-11-019628Actual
73957.002022-11-029646Actual
284068.002024-07-029656Actual
2957.002022-05-029664Actual
2950816.002024-08-019636Actual
339804.002024-12-029626Actual
3539513.002024-12-319618Actual
252715.002024-04-019628Actual
229452.002024-01-319626Actual
313424.002024-09-0196613Actual
50057.002022-09-029616Actual
258014.002024-05-019673Actual
288191.002024-07-0296511Actual
3161315.002024-10-019615Actual
53348.002022-09-029617Actual
292406.002024-08-019673Actual
3042913.002024-09-019664Actual
195495.002023-10-0296612Actual
183693.002023-09-0296411Actual
224666.002023-12-3196611Actual
136114.002023-05-029673Actual
107517.002023-01-319646Actual
100665.002022-12-319668Actual
94919.002022-12-319616Actual
227699.002024-01-319664Actual
1506810.002023-06-029667Actual
381916.002025-03-0296613Actual
88914.002022-12-039628Actual
60507.002022-10-029665Actual
142446.002023-05-0296111Actual
157589.002023-07-039665Actual
214034.002023-12-0396311Actual
187909.002023-10-029615Actual
31507.002022-07-039667Actual
144432.002023-05-0296212Actual
176662.002023-09-029673Actual
238669.002024-03-019665Actual
232715.002024-01-319668Actual
1666215.002023-08-029614Actual
149425.002023-06-029656Actual
2625312.002024-05-019667Actual
300385.002024-08-0196112Actual
250336.002024-04-019646Actual
34778.002022-08-029663Actual
375118.002025-03-029656Actual
1684711.002023-08-029616Actual
2264910.002024-01-319663Actual
308810.002022-07-039617Actual
3323910.002024-11-0196111Actual
213485.002023-12-0396111Actual
138543.002023-05-029626Actual
147788.002023-06-029665Actual
78283.002022-11-029668Actual
232374.002024-01-319628Actual
81537.002022-12-039664Actual
355705.002024-12-3196311Actual
380421.002025-03-0296212Actual
242129.002024-03-019618Actual
241549.002024-03-019667Actual
2811519.002024-07-029614Actual
286527.002024-07-029668Actual
35553.002022-08-029673Actual
3533713.002024-12-319667Actual
2199611.002023-12-319636Actual
1690212.002023-08-029636Actual
697311.002022-11-029614Actual
374315.002025-03-029626Actual
1512611.002023-06-029618Actual
127189.002023-04-029615Actual
153626.002023-06-0296611Actual
249529.002024-04-019616Actual
357432.002024-12-3196212Actual
132527.002023-04-029667Actual
87028.002022-12-039617Actual
175166.002023-08-0296612Actual
366934.002025-01-3196211Actual
1295610.002023-04-029636Actual
136111.002022-06-029614Actual
47858.002022-09-029664Actual
149758.002023-06-029666Actual
225566.002023-12-3196612Actual
189094.002023-10-029626Actual
77673.002022-11-029628Actual
1144911.002023-03-029614Actual
2315110.002024-01-319667Actual
108577.002023-01-319666Actual
3630917.002025-01-319636Actual
79678.002022-12-039663Actual
309909.002024-09-0196111Actual
126398.002023-04-029664Actual
3763612.002025-03-029667Actual
53946.002022-09-029667Actual
958810.002022-12-319636Actual
367205.002025-01-3196311Actual
186139.002023-10-029663Actual
2122811.002023-12-039618Actual
5653.002022-05-029626Actual
2601813.002024-05-019616Actual
277596.002024-06-0196112Actual
301572.002024-08-0196113Actual
358332.002024-12-3196113Actual
142721.002023-05-0296211Actual
154193.002023-06-0296112Actual
370414.002025-01-3196613Actual
2631314.002024-05-019618Actual
74423.002022-11-029656Actual
115908.002023-03-029615Actual
222329.002023-12-319618Actual
2705714.002024-06-019615Actual
243592.002024-03-0196211Actual
279376.002024-06-0196613Actual
371915.002025-03-029673Actual
27597.002022-07-039616Actual
118756.002023-03-029646Actual
4367.002022-05-029665Actual
1981811.002023-11-029615Actual
1757416.002023-09-029613Actual
348916.002024-12-319673Actual
20327.002022-06-029667Actual
19729.002022-06-029617Actual
18323.002022-06-029656Actual
266696.002024-05-0196612Actual
26808.002022-07-039665Actual
189894.002023-10-029656Actual
318128.002024-10-019656Actual
117318.002023-03-029616Actual
107984.002023-01-319656Actual
294804.002024-08-019626Actual
7084.002022-05-029656Actual
263747.002024-05-019668Actual
2515012.002024-04-019617Actual
71127.002022-11-029615Actual
299806.002024-08-0196611Actual
254722.002024-04-0196511Actual
172585.002023-08-0296111Actual
190219.002023-10-029666Actual
159226.002023-07-039656Actual
3400817.002024-12-029636Actual
164264.002023-07-0396112Actual
2743814.002024-06-019618Actual
179854.002023-09-029656Actual
207282.002023-12-039673Actual
264624.002024-05-0196211Actual
386359.002025-04-029646Actual
2838010.002024-07-029646Actual
248511.002022-07-039614Actual
3846213.002025-04-029615Actual
214914.002023-12-0396611Actual
172862.002023-08-0296211Actual
1402710.002023-05-029617Actual
142994.002023-05-0296311Actual
3619711.002025-01-319665Actual
192345.002023-10-029668Actual
360424.002025-01-319673Actual
334134.002024-11-0196112Actual
299465.002024-08-0196411Actual
43517.002022-08-029618Actual
146859.002023-06-029664Actual
245314.002024-03-0196112Actual
333214.002024-11-0196411Actual
320237.002024-10-019628Actual
141504.002023-05-029628Actual
40724.002022-08-029656Actual
29504.002022-07-039656Actual
3048714.002024-09-019615Actual
103916.002023-01-319664Actual
306609.002024-09-019646Actual
193472.002023-10-0296311Actual
2311610.002024-01-319617Actual
96823.002022-12-319656Actual
274668.002024-06-019628Actual
82328.002022-12-039615Actual
385816.002025-04-029626Actual
3199514.002024-10-019618Actual
200508.002023-11-029666Actual
240306.002024-03-019656Actual
189636.002023-10-029646Actual
3515915.002024-12-319636Actual
219419.002023-12-319616Actual
278208.002024-06-0196612Actual
69253.002022-11-029673Actual
50533.002022-09-029626Actual
453711.002022-09-029613Actual
321705.002024-10-0196311Actual
377228.002025-03-029628Actual
227064.002024-01-319673Actual
2720215.002024-06-019636Actual
1363913.002023-05-029614Actual
168743.002023-08-029626Actual
210218.002023-12-039646Actual
921511.002022-12-319614Actual
3255913.002024-11-019663Actual
105287.002023-01-319665Actual
1581510.002023-07-039616Actual
1238911.002023-04-029613Actual
368921.002025-01-3196212Actual
23597.002022-07-039663Actual
1857816.002023-10-029613Actual
33364.002022-07-039668Actual
119817.002023-03-029666Actual
55215.002022-09-029628Actual
62737.002022-10-029646Actual
3479922.002024-12-319613Actual
218848.002023-12-319665Actual
229996.002024-01-319646Actual
3267912.002024-11-019664Actual
248028.002024-04-019664Actual
159558.002023-07-039666Actual
256214.002024-04-0196612Actual
237102.002024-03-019673Actual
3860916.002025-04-029636Actual
233573.002024-01-3196211Actual
2945313.002024-08-019616Actual
2968612.002024-08-019667Actual
2939613.002024-08-019665Actual
1917211.002023-10-029618Actual
143594.002023-05-0296611Actual
3376918.002024-12-029614Actual
2373815.002024-03-019614Actual
1713810.002023-08-029618Actual
309328.002024-09-019668Actual
173133.002023-08-0296311Actual
1782110.002023-09-029665Actual
317869.002024-10-019646Actual
287655.002024-07-0296311Actual
21594.002022-06-029628Actual
321975.002024-10-0196411Actual
139679.002023-05-029666Actual
1078.002022-05-029663Actual
308986.002024-09-019628Actual
340608.002024-12-029656Actual
3291010.002024-11-019646Actual
171664.002023-08-029628Actual
3077715.002024-09-019617Actual
84214.002022-12-039626Actual
183961.002023-09-0296511Actual
1126313.002023-03-029613Actual
314925.002024-10-019673Actual

Generated 2025-06-01 18:06:16.407 UTC