[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1033111.002023-01-319614Actual
12358.002022-06-029663Actual
3436210.002024-12-0296111Actual
2965117.002024-08-019617Actual
2714713.002024-06-019616Actual
324664.002024-10-0196613Actual
255055.002024-04-0196611Actual
168743.002023-08-029626Actual
3648713.002025-01-319667Actual
1684711.002023-08-029616Actual
72519.002022-11-029616Actual
18936.002022-06-029666Actual
902911.002022-12-319613Actual
352116.002024-12-319656Actual
1801710.002023-09-029666Actual
3199514.002024-10-019618Actual
40256.002022-08-029646Actual
4712.002022-05-029613Actual
391942.002025-04-0296212Actual
234114.002024-01-3196411Actual
3610413.002025-01-319664Actual
58014.002022-10-029673Actual
357768.002024-12-3196612Actual
70337.002022-11-029664Actual
210476.002023-12-039656Actual
134405.002023-04-029668Actual
2607317.002024-05-019636Actual
3077715.002024-09-019617Actual
137688.002023-05-029665Actual
351859.002024-12-319646Actual
369256.002025-01-3196612Actual
234381.002024-01-3196511Actual
847010.002022-12-039636Actual
161069.002023-07-039618Actual
3296913.002024-11-019666Actual
220819.002023-12-319666Actual
243315.002024-03-0196111Actual
96823.002022-12-319656Actual
311922.002024-09-0196212Actual
1563013.002023-07-039614Actual
118756.002023-03-029646Actual
3846213.002025-04-029615Actual
71127.002022-11-029615Actual
309328.002024-09-019668Actual
358604.002024-12-3196213Actual
370094.002025-01-3196213Actual
239502.002024-03-019626Actual
340608.002024-12-029656Actual
144746.002023-05-0296612Actual
2063615.002023-12-039613Actual
3161315.002024-10-019615Actual
317324.002024-10-019626Actual
312268.002024-09-0196612Actual
253055.002024-04-019668Actual
3595121.002025-01-319613Actual
3048714.002024-09-019615Actual
1144911.002023-03-029614Actual
189636.002023-10-029646Actual
136114.002023-05-029673Actual
1911410.002023-10-029667Actual
43517.002022-08-029618Actual
148359.002023-06-029616Actual
2392311.002024-03-019616Actual
181108.002023-09-029667Actual
162267.002023-07-0396111Actual
225232.002023-12-3196112Actual
57237.002022-10-029663Actual
272546.002024-06-019656Actual
371915.002025-03-029673Actual
3027422.002024-09-019613Actual
10964.002022-05-029668Actual
159558.002023-07-039666Actual
203207.002023-11-0296111Actual
223516.002023-12-3196111Actual
2282711.002024-01-319615Actual
183961.002023-09-0296511Actual
192345.002023-10-029668Actual
1367310.002023-05-029664Actual
275863.002024-06-0196211Actual
3533713.002024-12-319667Actual
250594.002024-04-019656Actual
53946.002022-09-029667Actual
278208.002024-06-0196612Actual
200174.002023-11-029656Actual
1675511.002023-08-029615Actual
1981811.002023-11-029615Actual
385816.002025-04-029626Actual
111234.002023-01-319628Actual
139346.002023-05-029656Actual
368644.002025-01-3196112Actual
78283.002022-11-029668Actual
2615811.002024-05-019666Actual
290576.002024-07-0296213Actual
169879.002023-08-029666Actual
15626.002022-06-029665Actual
1351715.002023-05-029613Actual
102057.002023-01-319663Actual
161686.002023-07-039668Actual
3306113.002024-11-019667Actual
157589.002023-07-039665Actual
299465.002024-08-0196411Actual
321705.002024-10-0196311Actual
295607.002024-08-019656Actual
274668.002024-06-019628Actual
314925.002024-10-019673Actual
252715.002024-04-019628Actual
333214.002024-11-0196411Actual
3849713.002025-04-029665Actual
51029.002022-09-029636Actual
2696518.002024-06-019614Actual
242405.002024-03-019628Actual
133794.002023-04-029628Actual
345058.002024-12-0296611Actual
3057913.002024-09-019616Actual
127806.002023-04-029665Actual
345912.002024-12-0296212Actual
1554510.002023-07-039663Actual
287655.002024-07-0296311Actual
331477.002024-11-019628Actual
193743.002023-10-0296411Actual
3039419.002024-09-019614Actual
2945313.002024-08-019616Actual
393125.002025-04-0296213Actual
2705714.002024-06-019615Actual
166344.002023-08-029673Actual
51964.002022-09-029656Actual
289391.002024-07-0296212Actual
356577.002024-12-3196611Actual
331818.002024-11-019668Actual
1666215.002023-08-029614Actual
2738013.002024-06-019667Actual
3501215.002024-12-319615Actual
229996.002024-01-319646Actual
377568.002025-03-029668Actual
3395315.002024-12-029616Actual
3539513.002024-12-319618Actual
2113510.002023-12-039617Actual
232099.002024-01-319618Actual
2684520.002024-06-019613Actual
3376918.002024-12-029614Actual
152467.002023-06-0296111Actual
241549.002024-03-019667Actual
1793312.002023-09-029636Actual
242736.002024-03-019668Actual
219683.002023-12-319626Actual
3415017.002024-12-029617Actual
228619.002024-01-319665Actual
254183.002024-04-0196311Actual
2592414.002024-05-019615Actual
2936113.002024-08-019615Actual
2515012.002024-04-019617Actual
1907911.002023-10-029617Actual
3087015.002024-09-019618Actual
3164813.002024-10-019665Actual
2722811.002024-06-019646Actual
146859.002023-06-029664Actual
87028.002022-12-039617Actual
320578.002024-10-019668Actual
67084.002022-10-029668Actual
390741.002025-04-0296511Actual
100055.002022-12-319628Actual
3713415.002025-03-029663Actual
367205.002025-01-3196311Actual
131117.002023-04-029666Actual
3424313.002024-12-029618Actual
25436.002022-07-039664Actual
360311.002022-08-029614Actual
3836919.002025-04-029614Actual
119223.002023-03-029656Actual
1506810.002023-06-029667Actual
347414.002024-12-0296613Actual
3403410.002024-12-029646Actual
254453.002024-04-0196411Actual
3491918.002024-12-319614Actual
154526.002023-06-0296612Actual
238319.002024-03-019615Actual
68478.002022-11-029663Actual
37447.002022-08-029615Actual
3277213.002024-11-019665Actual
247402.002024-04-019673Actual
2297312.002024-01-319636Actual
144163.002023-05-0296112Actual
195495.002023-10-0296612Actual
222329.002023-12-319618Actual
1512611.002023-06-029618Actual
3633511.002025-01-319646Actual
1757416.002023-09-029613Actual
697311.002022-11-029614Actual
2939613.002024-08-019665Actual
365736.002025-01-319628Actual
156023.002023-07-039673Actual
240048.002024-03-019646Actual
210218.002023-12-039646Actual
1917211.002023-10-029618Actual
183423.002023-09-0296311Actual
96355.002022-12-319646Actual
126398.002023-04-029664Actual
116528.002023-03-029665Actual
351315.002024-12-319626Actual
258014.002024-05-019673Actual
2377310.002024-03-019664Actual
263747.002024-05-019668Actual
321975.002024-10-0196411Actual
94127.002022-12-319665Actual
179596.002023-09-029646Actual
301844.002024-08-0196213Actual
390476.002025-04-0296411Actual
1474311.002023-06-029615Actual
377228.002025-03-029628Actual
1882510.002023-10-029665Actual
244134.002024-03-0196411Actual
29036.002022-07-039646Actual
2688015.002024-06-019663Actual
289737.002024-07-0296612Actual
2163914.002023-12-319613Actual
313424.002024-09-0196613Actual
2315110.002024-01-319667Actual
2361816.002024-03-019613Actual
26808.002022-07-039665Actual
3483414.002024-12-319663Actual
2734517.002024-06-019617Actual
392288.002025-04-0296612Actual
2500711.002024-04-019636Actual
269375.002024-06-019673Actual
355975.002024-12-3196411Actual
76408.002022-11-029667Actual
366934.002025-01-3196211Actual
203482.002023-11-0296211Actual
33364.002022-07-039668Actual
334134.002024-11-0196112Actual
205203.002023-11-0296112Actual
32773.002022-07-039628Actual
192006.002023-10-029628Actual
3515915.002024-12-319636Actual
20327.002022-06-029667Actual
249792.002024-04-019626Actual
253637.002024-04-0196111Actual
380421.002025-03-0296212Actual
248511.002022-07-039614Actual
2509210.002024-04-019666Actual
52557.002022-09-029666Actual
3630917.002025-01-319636Actual
229189.002024-01-319616Actual
1893710.002023-10-029636Actual
43995.002022-08-029628Actual
14216.002022-06-029664Actual
374315.002025-03-029626Actual
2799522.002024-07-029613Actual
472312.002022-09-029614Actual
323155.002024-10-0196112Actual
3878711.002025-04-029667Actual
225566.002023-12-3196612Actual
3288416.002024-11-019636Actual
238669.002024-03-019665Actual
3155511.002024-10-019664Actual
2582919.002024-05-019614Actual

Generated 2025-06-01 12:12:09.831 UTC