[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 992  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76408.002022-11-039667Actual
117318.002023-03-039616Actual
248028.002024-04-029664Actual
2088310.002023-12-049665Actual
3713415.002025-03-039663Actual
194346.002023-10-0396611Actual
2936113.002024-08-029615Actual
3884513.002025-04-039618Actual
118756.002023-03-039646Actual
238319.002024-03-029615Actual
3323910.002024-11-0296111Actual
232374.002024-02-019628Actual
5653.002022-05-039626Actual
65207.002022-10-039667Actual
148359.002023-06-039616Actual
276405.002024-06-0296411Actual
199374.002023-11-039626Actual
3057913.002024-09-029616Actual
2728712.002024-06-029666Actual
2392311.002024-03-029616Actual
222329.002024-01-019618Actual
2799522.002024-07-039613Actual
378148.002025-03-0396111Actual
252715.002024-04-029628Actual
758010.002022-11-039617Actual
215815.002023-12-0496612Actual
244746.002024-03-0296611Actual
192927.002023-10-0396111Actual
1503312.002023-06-039617Actual
280875.002024-07-039673Actual
3380412.002024-12-039664Actual
3376918.002024-12-039614Actual
1601312.002023-07-049617Actual
1144911.002023-03-039614Actual
23597.002022-07-049663Actual
161345.002023-07-049628Actual
18323.002022-06-039656Actual
2373815.002024-03-029614Actual
153626.002023-06-0396611Actual
182296.002023-09-039668Actual
21118.002022-06-039618Actual
234114.002024-02-0196411Actual
251859.002024-04-029667Actual
258014.002024-05-029673Actual
1981811.002023-11-039615Actual
3063415.002024-09-029636Actual
3495413.002025-01-019664Actual
87028.002022-12-049617Actual
164844.002023-07-0496612Actual
264624.002024-05-0296211Actual
244401.002024-03-0296511Actual
46754.002022-09-039673Actual
222934.002024-01-019668Actual
127806.002023-04-039665Actual
98786.002023-01-019667Actual
3734713.002025-03-039665Actual
235284.002024-02-0196112Actual
174852.002023-08-0396212Actual
2814912.002024-07-039664Actual
2625312.002024-05-029667Actual
44585.002022-08-039668Actual
279046.002024-06-0296213Actual
40724.002022-08-039656Actual
354237.002025-01-019628Actual
3052211.002024-09-029665Actual
67084.002022-10-039668Actual
1506810.002023-06-039667Actual
3436210.002024-12-0396111Actual
20327.002022-06-039667Actual
379231.002025-03-0396511Actual
2075614.002023-12-049614Actual
47858.002022-09-039664Actual
363618.002025-02-019656Actual
213763.002023-12-0496211Actual
146232.002023-06-039673Actual
120608.002023-03-039617Actual
3409211.002024-12-039666Actual
3311914.002024-11-029618Actual
369256.002025-02-0196612Actual
2950816.002024-08-029636Actual
1295610.002023-04-039636Actual
163084.002023-07-0496411Actual
173404.002023-08-0396411Actual
88437.002022-12-049618Actual
3648713.002025-02-019667Actual
3598513.002025-02-019663Actual
303665.002024-09-029673Actual
162541.002023-07-0496211Actual
289737.002024-07-0396612Actual
176662.002023-09-039673Actual
3539513.002025-01-019618Actual
392853.002025-04-0396113Actual
2273413.002024-02-019614Actual
1453214.002023-06-039613Actual
295607.002024-08-029656Actual
356577.002025-01-0196611Actual
3277213.002024-11-029665Actual
2918314.002024-08-029663Actual
200508.002023-11-039666Actual
368921.002025-02-0196212Actual
75016.002022-11-039666Actual
55824.002022-09-039668Actual
2699911.002024-06-029664Actual
223793.002024-01-0196211Actual
1657710.002023-08-039663Actual
1907911.002023-10-039617Actual
301844.002024-08-0296213Actual
287383.002024-07-0396211Actual
324063.002024-10-0296113Actual
2261415.002024-02-019613Actual
3176016.002024-10-029636Actual
205203.002023-11-0396112Actual
383414.002025-04-039673Actual
204292.002023-11-0396511Actual
171664.002023-08-039628Actual
374315.002025-03-039626Actual
3152019.002024-10-029614Actual
3763612.002025-03-039667Actual
156023.002023-07-049673Actual
117794.002023-03-039626Actual
3264419.002024-11-029614Actual
379567.002025-03-0396611Actual
1563013.002023-07-049614Actual
1769413.002023-09-039614Actual
1857816.002023-10-039613Actual
250336.002024-04-029646Actual
267272.002024-05-0296113Actual
111234.002023-02-019628Actual
77197.002022-11-039618Actual
367742.002025-02-0196511Actual
53348.002022-09-039617Actual
1257711.002023-04-039614Actual
308810.002022-07-049617Actual
392288.002025-04-0396612Actual
321158.002024-10-0296111Actual
214571.002023-12-0496511Actual
7084.002022-05-039656Actual
51495.002022-09-039646Actual
17389.002022-06-039636Actual
224064.002024-01-0196311Actual
1964111.002023-11-039663Actual
245581.002024-03-0296212Actual
3071911.002024-09-029666Actual
3607019.002025-02-019614Actual
72994.002022-11-039626Actual
78283.002022-11-039668Actual
366934.002025-02-0196211Actual
5178.002022-05-039616Actual
17857.002022-06-039646Actual
2570720.002024-05-029613Actual
300385.002024-08-0296112Actual
339804.002024-12-039626Actual
203207.002023-11-0396111Actual
151544.002023-06-039628Actual
3039419.002024-09-029614Actual
290303.002024-07-0396113Actual
1489011.002023-06-039636Actual
3515915.002025-01-019636Actual
333557.002024-11-0296611Actual
393125.002025-04-0396213Actual
149758.002023-06-039666Actual
378696.002025-03-0396311Actual
3530216.002025-01-019617Actual
107049.002023-02-019636Actual
227699.002024-02-019664Actual
2315110.002024-02-019667Actual
204634.002023-11-0396611Actual
24373.002022-07-049673Actual
133794.002023-04-039628Actual
173671.002023-08-0396511Actual
202626.002023-11-039668Actual
172005.002023-08-039668Actual
277596.002024-06-0296112Actual
85176.002022-12-049646Actual
329366.002024-11-029656Actual
132527.002023-04-039667Actual
3291010.002024-11-029646Actual
292406.002024-08-029673Actual
278772.002024-06-0296113Actual
287655.002024-07-0396311Actual
352116.002025-01-019656Actual
179596.002023-09-039646Actual
306066.002024-09-029626Actual
198538.002023-11-039665Actual
162267.002023-07-0496111Actual
111844.002023-02-019668Actual
381916.002025-03-0396613Actual
3199514.002024-10-029618Actual
234716.002024-02-0196611Actual
2297312.002024-02-019636Actual
318128.002024-10-029656Actual
241549.002024-03-029667Actual
3368414.002024-12-039663Actual
224334.002024-01-0196411Actual
290904.002024-07-0396613Actual
3193712.002024-10-029667Actual
3400817.002024-12-039636Actual
245905.002024-03-0296612Actual
921511.002023-01-019614Actual
386359.002025-04-039646Actual
3252421.002024-11-029613Actual
245314.002024-03-0296112Actual
283264.002024-07-039626Actual
645810.002022-10-039617Actual
26228.002022-07-049615Actual
106078.002023-02-019616Actual
269375.002024-06-029673Actual
310456.002024-09-0296311Actual
366077.002025-02-019668Actual
32298.002022-07-049618Actual
351859.002025-01-019646Actual
3501215.002025-01-019615Actual
369824.002025-02-0196113Actual
219683.002024-01-019626Actual
100055.002023-01-019628Actual
2574213.002024-05-029663Actual
286187.002024-07-039628Actual
326166.002024-11-029673Actual
3042913.002024-09-029664Actual
3633511.002025-02-019646Actual
12358.002022-06-039663Actual
2722811.002024-06-029646Actual
206719.002023-12-049663Actual
3869413.002025-04-039666Actual
50057.002022-09-039616Actual
301572.002024-08-0296113Actual
166344.002023-08-039673Actual
59096.002022-10-039664Actual
228619.002024-02-019665Actual
148624.002023-06-039626Actual
1604810.002023-07-049667Actual
1869814.002023-10-039614Actual
238669.002024-03-029665Actual
164264.002023-07-0496112Actual
3840411.002025-04-039664Actual
94919.002023-01-019616Actual
185206.002023-09-0396612Actual
240628.002024-03-029666Actual
368644.002025-02-0196112Actual
2476815.002024-04-029614Actual
139679.002023-05-039666Actual
2586413.002024-05-029664Actual
2914820.002024-08-029613Actual
311067.002024-09-0296611Actual
3745916.002025-03-039636Actual
276672.002024-06-0296511Actual
244134.002024-03-0296411Actual
1587011.002023-07-049636Actual
253055.002024-04-029668Actual
3878711.002025-04-039667Actual
1807511.002023-09-039617Actual
2615811.002024-05-029666Actual
312832.002024-09-0296113Actual
183693.002023-09-0396411Actual
2945313.002024-08-029616Actual
1704512.002023-08-039617Actual
368066.002025-02-0196611Actual
18936.002022-06-039666Actual
3709922.002025-03-039613Actual
109968.002023-02-019667Actual
3754413.002025-03-039666Actual
3190317.002024-10-029617Actual
157239.002023-07-049615Actual
275589.002024-06-0296111Actual
263417.002024-05-029628Actual
348916.002025-01-019673Actual
2010811.002023-11-039617Actual
73957.002022-11-039646Actual
158967.002023-07-049646Actual
2464815.002024-04-029613Actual
28072.002022-07-049626Actual
287109.002024-07-0396111Actual
115118.002023-03-039664Actual
256214.002024-04-0296612Actual
229996.002024-02-019646Actual
242129.002024-03-029618Actual
2601813.002024-05-029616Actual
77673.002022-11-039628Actual
3415017.002024-12-039617Actual
3849713.002025-04-039665Actual
1801710.002023-09-039666Actual
2020110.002023-11-039618Actual
278208.002024-06-0296612Actual
345912.002024-12-0396212Actual
309909.002024-09-0296111Actual
54739.002022-09-039618Actual
277871.002024-06-0296212Actual
99579.002023-01-019618Actual
82328.002022-12-049615Actual
38028.002022-08-039665Actual
9898.002022-05-039618Actual
328564.002024-11-029626Actual
3610413.002025-02-019664Actual
314925.002024-10-029673Actual
267545.002024-05-0296213Actual
354578.002025-01-019668Actual
334411.002024-11-0296212Actual
3386214.002024-12-039615Actual
276136.002024-06-0296311Actual
3855414.002025-04-039616Actual

Generated 2025-06-02 09:10:38.564 UTC