[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277596.002024-06-0196112Actual
309909.002024-09-0196111Actual
3170514.002024-10-019616Actual
174582.002023-08-0296112Actual
248609.002024-04-019615Actual
333557.002024-11-0196611Actual
2720215.002024-06-019636Actual
207282.002023-12-039673Actual
153013.002023-06-0296311Actual
622610.002022-10-029636Actual
144432.002023-05-0296212Actual
2859015.002024-07-029618Actual
183151.002023-09-0296211Actual
2968612.002024-08-019667Actual
186139.002023-10-029663Actual
66474.002022-10-029628Actual
2084910.002023-12-039615Actual
193201.002023-10-0296211Actual
276672.002024-06-0196511Actual
15626.002022-06-029665Actual
3731215.002025-03-029615Actual
358934.002024-12-3196613Actual
154526.002023-06-0296612Actual
249792.002024-04-019626Actual
51029.002022-09-029636Actual
24373.002022-07-039673Actual
334758.002024-11-0196612Actual
2185011.002023-12-319615Actual
237102.002024-03-019673Actual
220819.002023-12-319666Actual
232099.002024-01-319618Actual
63204.002022-10-029656Actual
196984.002023-11-029673Actual
240048.002024-03-019646Actual
306609.002024-09-019646Actual
272546.002024-06-019656Actual
182296.002023-09-029668Actual
8489.002022-05-029617Actual
286187.002024-07-029628Actual
16418.002022-06-029616Actual
287109.002024-07-0296111Actual
275863.002024-06-0196211Actual
250336.002024-04-019646Actual
210218.002023-12-039646Actual
322242.002024-10-0196511Actual
329366.002024-11-019656Actual
1093610.002023-01-319617Actual
105287.002023-01-319665Actual
1782110.002023-09-029665Actual
285610.002022-07-039636Actual
163351.002023-07-0396511Actual
333214.002024-11-0196411Actual
117794.002023-03-029626Actual
179854.002023-09-029656Actual
100055.002022-12-319628Actual
2738013.002024-06-019667Actual
263417.002024-05-019628Actual
2945313.002024-08-019616Actual
3400817.002024-12-029636Actual
357155.002024-12-3196112Actual
332944.002024-11-0196311Actual
3048714.002024-09-019615Actual
258014.002024-05-019673Actual
2957.002022-05-029664Actual
321434.002024-10-0196211Actual
4367.002022-05-029665Actual
127806.002023-04-029665Actual
136114.002023-05-029673Actual
392853.002025-04-0296113Actual
2574213.002024-05-019663Actual
3633511.002025-01-319646Actual
1893710.002023-10-029636Actual
311922.002024-09-0196212Actual
321158.002024-10-0196111Actual
229996.002024-01-319646Actual
2625312.002024-05-019667Actual
2315110.002024-01-319667Actual
2113510.002023-12-039617Actual
318128.002024-10-019656Actual
182875.002023-09-0296111Actual
2814912.002024-07-029664Actual
1917211.002023-10-029618Actual
35553.002022-08-029673Actual
3768.002022-05-029615Actual
2217410.002023-12-319667Actual
3368414.002024-12-029663Actual
1238911.002023-04-029613Actual
298649.002024-08-0196111Actual
179053.002023-09-029626Actual
3267912.002024-11-019664Actual
366934.002025-01-3196211Actual
378422.002025-03-0296211Actual
222934.002023-12-319668Actual
697311.002022-11-029614Actual
34778.002022-08-029663Actual
3255913.002024-11-019663Actual
3288416.002024-11-019636Actual
266696.002024-05-0196612Actual
3376918.002024-12-029614Actual
1257711.002023-04-029614Actual
2914820.002024-08-019613Actual
97397.002022-12-319666Actual
65999.002022-10-029618Actual
166344.002023-08-029673Actual
82328.002022-12-039615Actual
3860916.002025-04-029636Actual
370414.002025-01-3196613Actual
2570720.002024-05-019613Actual
335594.002024-11-0196213Actual
3193712.002024-10-019667Actual
2936113.002024-08-019615Actual
28072.002022-07-039626Actual
1474311.002023-06-029615Actual
2799522.002024-07-029613Actual
313104.002024-09-0196213Actual
63796.002022-10-029666Actual
219419.002023-12-319616Actual
44585.002022-08-029668Actual
1964111.002023-11-029663Actual
321705.002024-10-0196311Actual
1704512.002023-08-029617Actual
3849713.002025-04-029665Actual
2213911.002023-12-319617Actual
61297.002022-10-029616Actual
1604810.002023-07-039667Actual
49267.002022-09-029665Actual
181964.002023-09-029628Actual
1363913.002023-05-029614Actual
71727.002022-11-029665Actual
3619711.002025-01-319665Actual
276405.002024-06-0196411Actual
204024.002023-11-0296411Actual
126398.002023-04-029664Actual
265776.002024-05-0196611Actual
355975.002024-12-3196411Actual
61774.002022-10-029626Actual
317869.002024-10-019646Actual
277871.002024-06-0196212Actual
2063615.002023-12-039613Actual
240628.002024-03-019666Actual
15009.002022-06-029615Actual
2273413.002024-01-319614Actual
3184511.002024-10-019666Actual
3164813.002024-10-019665Actual
378148.002025-03-0296111Actual
153284.002023-06-0296411Actual
10374.002022-05-029628Actual
103916.002023-01-319664Actual
220484.002023-12-319656Actual
149425.002023-06-029656Actual
39294.002022-08-029626Actual
809312.002022-12-039614Actual
4712.002022-05-029613Actual
2010811.002023-11-029617Actual
254453.002024-04-0196411Actual
189636.002023-10-029646Actual
377568.002025-03-029668Actual
238669.002024-03-019665Actual
159226.002023-07-039656Actual
148359.002023-06-029616Actual
339804.002024-12-029626Actual
248959.002024-04-019665Actual
67084.002022-10-029668Actual
367205.002025-01-3196311Actual
335916.002024-11-0196613Actual
2643410.002024-05-0196111Actual
42128.002022-08-029617Actual
3389613.002024-12-029665Actual
23597.002022-07-039663Actual
143594.002023-05-0296611Actual
157589.002023-07-039665Actual
122493.002023-03-029628Actual
3311914.002024-11-019618Actual
222329.002023-12-319618Actual
184304.002023-09-0296611Actual
232715.002024-01-319668Actual
3386214.002024-12-029615Actual
345912.002024-12-0296212Actual
3754413.002025-03-029666Actual
334134.002024-11-0196112Actual
921511.002022-12-319614Actual
142994.002023-05-0296311Actual
77197.002022-11-029618Actual
390204.002025-04-0296311Actual
244746.002024-03-0196611Actual
250594.002024-04-019656Actual
255892.002024-04-0196212Actual
3252421.002024-11-019613Actual
131908.002023-04-029617Actual
342718.002024-12-029628Actual
283264.002024-07-029626Actual
351859.002024-12-319646Actual
173671.002023-08-0296511Actual
189094.002023-10-029626Actual
360424.002025-01-319673Actual
678713.002022-11-029613Actual
143263.002023-05-0296411Actual
1690212.002023-08-029636Actual
5653.002022-05-029626Actual
228619.002024-01-319665Actual
2079110.002023-12-039664Actual
1503312.002023-06-029617Actual
381604.002025-03-0296213Actual
584912.002022-10-029614Actual
388736.002025-04-029628Actual
187909.002023-10-029615Actual
217302.002023-12-319673Actual
243315.002024-03-0196111Actual
345635.002024-12-0296112Actual
134405.002023-04-029668Actual
122018.002023-03-029618Actual
847010.002022-12-039636Actual
46754.002022-09-029673Actual
76408.002022-11-029667Actual
3264419.002024-11-019614Actual
157239.002023-07-039615Actual
3846213.002025-04-029615Actual
3495413.002024-12-319664Actual
385816.002025-04-029626Actual
102833.002023-01-319673Actual
2175814.002023-12-319614Actual
2586413.002024-05-019664Actual
1489011.002023-06-029636Actual
2631314.002024-05-019618Actual
1351715.002023-05-029613Actual
70337.002022-11-029664Actual
55824.002022-09-029668Actual
229189.002024-01-319616Actual
137688.002023-05-029665Actual
205203.002023-11-0296112Actual
199374.002023-11-029626Actual
390476.002025-04-0296411Actual
161345.002023-07-039628Actual
2965117.002024-08-019617Actual
260454.002024-05-019626Actual
136111.002022-06-029614Actual
1996511.002023-11-029636Actual
201438.002023-11-029667Actual
239502.002024-03-019626Actual
332674.002024-11-0196211Actual
3666510.002025-01-3196111Actual
3077715.002024-09-019617Actual
38028.002022-08-029665Actual
3625415.002025-01-319616Actual
3409211.002024-12-029666Actual
203207.002023-11-0296111Actual
1679010.002023-08-029665Actual
152467.002023-06-0296111Actual
347414.002024-12-0296613Actual
119223.002023-03-029656Actual
321975.002024-10-0196411Actual
17857.002022-06-029646Actual
290303.002024-07-0296113Actual
290576.002024-07-0296213Actual
245314.002024-03-0196112Actual
3639411.002025-01-319666Actual

Generated 2025-06-01 07:40:07.654 UTC