[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 768  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616215.002025-02-029615Actual
389078.002025-04-049668Actual
148359.002023-06-049616Actual
258014.002024-05-039673Actual
3273714.002024-11-039615Actual
389659.002025-04-0496111Actual
164532.002023-07-0596212Actual
2643410.002024-05-0396111Actual
106078.002023-02-029616Actual
3869413.002025-04-049666Actual
344445.002024-12-0496411Actual
84214.002022-12-059626Actual
205203.002023-11-0496112Actual
153013.002023-06-0496311Actual
276136.002024-06-0396311Actual
144163.002023-05-0496112Actual
301572.002024-08-0396113Actual
284068.002024-07-049656Actual
16893.002022-06-049626Actual
2838010.002024-07-049646Actual
317324.002024-10-039626Actual
2397811.002024-03-039636Actual
1078.002022-05-049663Actual
9087.002022-05-049667Actual
136114.002023-05-049673Actual
2974413.002024-08-039618Actual
248511.002022-07-059614Actual
1972615.002023-11-049614Actual
1981811.002023-11-049615Actual
29504.002022-07-059656Actual
3607019.002025-02-029614Actual
87028.002022-12-059617Actual
332944.002024-11-0396311Actual
37447.002022-08-049615Actual
202626.002023-11-049668Actual
39788.002022-08-049636Actual
242129.002024-03-039618Actual
3048714.002024-09-039615Actual
324664.002024-10-0396613Actual
50057.002022-09-049616Actual
380421.002025-03-0496212Actual
344176.002024-12-0496311Actual
346258.002024-12-0496612Actual
381916.002025-03-0496613Actual
339804.002024-12-049626Actual
2524311.002024-04-039618Actual
16418.002022-06-049616Actual
2570720.002024-05-039613Actual
902911.002023-01-029613Actual
185206.002023-09-0496612Actual
2088310.002023-12-059665Actual
1801710.002023-09-049666Actual
3619711.002025-02-029665Actual
3849713.002025-04-049665Actual
222605.002024-01-029628Actual
244401.002024-03-0396511Actual
242736.002024-03-039668Actual
1382710.002023-05-049616Actual
192927.002023-10-0496111Actual
2945313.002024-08-039616Actual
2297312.002024-02-029636Actual
358604.002025-01-0296213Actual
297727.002024-08-039628Actual
10374.002022-05-049628Actual
355434.002025-01-0296211Actual
17389.002022-06-049636Actual
271746.002024-06-039626Actual
276672.002024-06-0396511Actual
2811519.002024-07-049614Actual
238669.002024-03-039665Actual
3077715.002024-09-039617Actual
758010.002022-11-049617Actual
245905.002024-03-0396612Actual
87647.002022-12-059667Actual
38028.002022-08-049665Actual
1873.002022-05-049673Actual
1587011.002023-07-059636Actual
57237.002022-10-049663Actual
392853.002025-04-0496113Actual
1917211.002023-10-049618Actual
127806.002023-04-049665Actual
355975.002025-01-0296411Actual
2957.002022-05-049664Actual
22204.002022-06-049668Actual
183151.002023-09-0496211Actual
172585.002023-08-0496111Actual
2824213.002024-07-049665Actual
3731215.002025-03-049615Actual
328564.002024-11-039626Actual
5653.002022-05-049626Actual
38819.002022-08-049616Actual
123104.002023-03-049668Actual
249792.002024-04-039626Actual
173133.002023-08-0496311Actual
143263.002023-05-0496411Actual
154193.002023-06-0496112Actual
99579.002023-01-029618Actual
313424.002024-09-0396613Actual
3424313.002024-12-049618Actual
378696.002025-03-0496311Actual
385816.002025-04-049626Actual
214304.002023-12-0596411Actual
33364.002022-07-059668Actual
1882510.002023-10-049665Actual
378148.002025-03-0496111Actual
3323910.002024-11-0396111Actual
3610413.002025-02-029664Actual
2273413.002024-02-029614Actual
36657.002022-08-049664Actual
212565.002023-12-059628Actual
81537.002022-12-059664Actual
301844.002024-08-0396213Actual
117711.002022-06-049613Actual
3666510.002025-02-0296111Actual
117318.002023-03-049616Actual
393125.002025-04-0496213Actual
1257711.002023-04-049614Actual
70337.002022-11-049664Actual
141229.002023-05-049618Actual
334134.002024-11-0396112Actual
51495.002022-09-049646Actual
94127.002023-01-029665Actual
3533713.002025-01-029667Actual
203207.002023-11-0496111Actual
234716.002024-02-0296611Actual
345635.002024-12-0496112Actual
1238911.002023-04-049613Actual
194012.002023-10-0496511Actual
335594.002024-11-0396213Actual
107517.002023-02-029646Actual
214034.002023-12-0596311Actual
308810.002022-07-059617Actual
9898.002022-05-049618Actual
225566.002024-01-0296612Actual
142994.002023-05-0496311Actual
242405.002024-03-039628Actual
1996511.002023-11-049636Actual
17857.002022-06-049646Actual
3288416.002024-11-039636Actual
1601312.002023-07-059617Actual
2075614.002023-12-059614Actual
251859.002024-04-039667Actual
3364921.002024-12-049613Actual
127189.002023-04-049615Actual
203482.002023-11-0496211Actual
2738013.002024-06-039667Actual
35553.002022-08-049673Actual
63204.002022-10-049656Actual
566111.002022-10-049613Actual
2020110.002023-11-049618Actual
2843911.002024-07-049666Actual
1793312.002023-09-049636Actual
1690212.002023-08-049636Actual
1388210.002023-05-049636Actual
1456611.002023-06-049663Actual
82947.002022-12-059665Actual
21594.002022-06-049628Actual
274668.002024-06-039628Actual
320578.002024-10-039668Actual
118756.002023-03-049646Actual
2615811.002024-05-039666Actual
233844.002024-02-0296311Actual
248609.002024-04-039615Actual
377228.002025-03-049628Actual
358934.002025-01-0296613Actual
2361816.002024-03-039613Actual
3193712.002024-10-039667Actual
472312.002022-09-049614Actual
177289.002023-09-049664Actual
2084910.002023-12-059615Actual
90898.002023-01-029663Actual
162541.002023-07-0596211Actual
392288.002025-04-0496612Actual
344712.002024-12-0496511Actual
2625312.002024-05-039667Actual
2476815.002024-04-039614Actual
1033111.002023-02-029614Actual
921511.002023-01-029614Actual
380144.002025-03-0496112Actual
3176016.002024-10-039636Actual
310725.002024-09-0396411Actual
142446.002023-05-0496111Actual
210218.002023-12-059646Actual
2709011.002024-06-039665Actual
321705.002024-10-0396311Actual
205472.002023-11-0496212Actual
390204.002025-04-0496311Actual
179596.002023-09-049646Actual
278772.002024-06-0396113Actual
1893710.002023-10-049636Actual
32298.002022-07-059618Actual
205786.002023-11-0496612Actual
3721918.002025-03-049614Actual
2829915.002024-07-049616Actual
3828413.002025-04-049663Actual
26808.002022-07-059665Actual
25436.002022-07-059664Actual
3725412.002025-03-049664Actual
3140022.002024-10-039613Actual
149758.002023-06-049666Actual
283264.002024-07-049626Actual
7084.002022-05-049656Actual
3190317.002024-10-039617Actual
131908.002023-04-049617Actual
171664.002023-08-049628Actual
194912.002023-10-0496112Actual
2392311.002024-03-039616Actual
1093610.002023-02-029617Actual
358332.002025-01-0296113Actual
1506810.002023-06-049667Actual
28072.002022-07-059626Actual
345912.002024-12-0496212Actual
313104.002024-09-0396213Actual
266356.002024-05-0396112Actual
352116.002025-01-029656Actual
322576.002024-10-0396611Actual
201438.002023-11-049667Actual
2373815.002024-03-039614Actual
240048.002024-03-039646Actual
265165.002024-05-0396411Actual
3515915.002025-01-029636Actual
163084.002023-07-0596411Actual
2936113.002024-08-039615Actual
18323.002022-06-049656Actual
169287.002023-08-049646Actual
174016.002023-08-0496611Actual
141845.002023-05-049668Actual
128598.002023-04-049616Actual
227064.002024-02-029673Actual
290576.002024-07-0496213Actual
378966.002025-03-0496411Actual
23511.002022-05-049614Actual
67084.002022-10-049668Actual
312832.002024-09-0396113Actual
187329.002023-10-049664Actual
144432.002023-05-0496212Actual
223793.002024-01-0296211Actual
174582.002023-08-0496112Actual
3645217.002025-02-029617Actual
2592414.002024-05-039615Actual
158422.002023-07-059626Actual
301007.002024-08-0396612Actual
300661.002024-08-0396212Actual
3267912.002024-11-039664Actual
100665.002023-01-029668Actual
366077.002025-02-029668Actual
2728712.002024-06-039666Actual
215815.002023-12-0596612Actual
3415017.002024-12-049617Actual
163351.002023-07-0596511Actual
139088.002023-05-049646Actual
1911410.002023-10-049667Actual
214914.002023-12-0596611Actual
341512.002022-08-049613Actual
131117.002023-04-049666Actual
243315.002024-03-0396111Actual
240628.002024-03-039666Actual
335916.002024-11-0396613Actual
2814912.002024-07-049664Actual
3409211.002024-12-049666Actual
19729.002022-06-049617Actual
386359.002025-04-049646Actual
152741.002023-06-0496211Actual
323496.002024-10-0396612Actual
289116.002024-07-0496112Actual
1964111.002023-11-049663Actual
366934.002025-02-0296211Actual
217302.002024-01-029673Actual
133794.002023-04-049628Actual
183961.002023-09-0496511Actual
139346.002023-05-049656Actual
295607.002024-08-039656Actual
2950816.002024-08-039636Actual
981810.002023-01-029617Actual
126398.002023-04-049664Actual
3403410.002024-12-049646Actual
45977.002022-09-049663Actual
156659.002023-07-059664Actual
386618.002025-04-049656Actual
206719.002023-12-059663Actual
92758.002023-01-029664Actual
2803014.002024-07-049663Actual
77197.002022-11-049618Actual
287383.002024-07-0496211Actual
55215.002022-09-049628Actual
249529.002024-04-039616Actual
3264419.002024-11-039614Actual
288536.002024-07-0496611Actual
321434.002024-10-0396211Actual
1367310.002023-05-049664Actual
333557.002024-11-0396611Actual
298649.002024-08-0396111Actual
2586413.002024-05-039664Actual
164264.002023-07-0596112Actual
3754413.002025-03-049666Actual
172862.002023-08-0496211Actual
2311610.002024-02-029617Actual
229189.002024-02-029616Actual
2609911.002024-05-039646Actual
151544.002023-06-049628Actual

Generated 2025-06-03 13:44:37.027 UTC