[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 500  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169879.002023-08-029666Actual
1657710.002023-08-029663Actual
38028.002022-08-029665Actual
357768.002024-12-3196612Actual
2361816.002024-03-019613Actual
351859.002024-12-319646Actual
734810.002022-11-029636Actual
3077715.002024-09-019617Actual
217302.002023-12-319673Actual
370094.002025-01-3196213Actual
385816.002025-04-029626Actual
23597.002022-07-039663Actual
322576.002024-10-0196611Actual
324664.002024-10-0196613Actual
141845.002023-05-029668Actual
3648713.002025-01-319667Actual
389659.002025-04-0296111Actual
90898.002022-12-319663Actual
3424313.002024-12-029618Actual
172585.002023-08-0296111Actual
299806.002024-08-0196611Actual
1388210.002023-05-029636Actual
72994.002022-11-029626Actual
75016.002022-11-029666Actual
645810.002022-10-029617Actual
104708.002023-01-319615Actual
232099.002024-01-319618Actual
1465113.002023-06-029614Actual
340608.002024-12-029656Actual
177869.002023-09-029615Actual
1787811.002023-09-029616Actual
6149.002022-05-029636Actual
36657.002022-08-029664Actual
173671.002023-08-0296511Actual
344176.002024-12-0296311Actual
222605.002023-12-319628Actual
1474311.002023-06-029615Actual
61774.002022-10-029626Actual
108577.002023-01-319666Actual
1713810.002023-08-029618Actual
3745916.002025-03-029636Actual
301007.002024-08-0196612Actual
249529.002024-04-019616Actual
207282.002023-12-039673Actual
182296.002023-09-029668Actual
3193712.002024-10-019667Actual
238669.002024-03-019665Actual
318128.002024-10-019656Actual
17389.002022-06-029636Actual
232715.002024-01-319668Actual
3504711.002024-12-319665Actual
217928.002023-12-319664Actual
380421.002025-03-0296212Actual
313424.002024-09-0196613Actual
356241.002024-12-3196511Actual
352116.002024-12-319656Actual
285610.002022-07-039636Actual
202626.002023-11-029668Actual
119223.002023-03-029656Actual
174016.002023-08-0296611Actual
1679010.002023-08-029665Actual
85645.002022-12-039656Actual
225232.002023-12-3196112Actual
94127.002022-12-319665Actual
245581.002024-03-0196212Actual
4712.002022-05-029613Actual
214304.002023-12-0396411Actual
129073.002023-04-029626Actual
276136.002024-06-0196311Actual
392288.002025-04-0296612Actual
15626.002022-06-029665Actual
3828413.002025-04-029663Actual
329366.002024-11-019656Actual
27597.002022-07-039616Actual
339804.002024-12-029626Actual
58014.002022-10-029673Actual
2377310.002024-03-019664Actual
169545.002023-08-029656Actual
203207.002023-11-0296111Actual
189636.002023-10-029646Actual
365736.002025-01-319628Actual
335323.002024-11-0196113Actual
131908.002023-04-029617Actual
238319.002024-03-019615Actual
298922.002024-08-0196211Actual
311646.002024-09-0196112Actual
199109.002023-11-029616Actual
53946.002022-09-029667Actual
10964.002022-05-029668Actual
164532.002023-07-0396212Actual
2959313.002024-08-019666Actual
1996511.002023-11-029636Actual
3152019.002024-10-019614Actual
1793312.002023-09-029636Actual
2199611.002023-12-319636Actual
297727.002024-08-019628Actual
193201.002023-10-0296211Actual
244134.002024-03-0196411Actual
236539.002024-03-019663Actual
389934.002025-04-0296211Actual
2953410.002024-08-019646Actual
3625415.002025-01-319616Actual
2914820.002024-08-019613Actual
2957.002022-05-029664Actual
2799522.002024-07-029613Actual
2824213.002024-07-029665Actual
2500711.002024-04-019636Actual
3495413.002024-12-319664Actual
320237.002024-10-019628Actual
66474.002022-10-029628Actual
274668.002024-06-019628Actual
243863.002024-03-0196311Actual
390741.002025-04-0296511Actual
9898.002022-05-029618Actual
102057.002023-01-319663Actual
332944.002024-11-0196311Actual
82947.002022-12-039665Actual
1684711.002023-08-029616Actual
2945313.002024-08-019616Actual
2621815.002024-05-019617Actual
3267912.002024-11-019664Actual
203752.002023-11-0296311Actual
377228.002025-03-029628Actual
313104.002024-09-0196213Actual
2853211.002024-07-029667Actual
255892.002024-04-0196212Actual
2079110.002023-12-039664Actual
243315.002024-03-0196111Actual
199917.002023-11-029646Actual
188829.002023-10-029616Actual
147788.002023-06-029665Actual
179596.002023-09-029646Actual
264895.002024-05-0196311Actual
111234.002023-01-319628Actual
386618.002025-04-029656Actual
201438.002023-11-029667Actual
2601813.002024-05-019616Actual
161069.002023-07-039618Actual
196984.002023-11-029673Actual
59096.002022-10-029664Actual
2631314.002024-05-019618Actual
2950816.002024-08-019636Actual
2625312.002024-05-019667Actual
1972615.002023-11-029614Actual
146232.002023-06-029673Actual
334134.002024-11-0196112Actual
28072.002022-07-039626Actual
3836919.002025-04-029614Actual
214034.002023-12-0396311Actual
234381.002024-01-3196511Actual
248959.002024-04-019665Actual
127806.002023-04-029665Actual
74423.002022-11-029656Actual
39294.002022-08-029626Actual
300385.002024-08-0196112Actual
3740414.002025-03-029616Actual
326166.002024-11-019673Actual
161686.002023-07-039668Actual
286187.002024-07-029628Actual
566111.002022-10-029613Actual
306867.002024-09-019656Actual
790711.002022-12-039613Actual
2696518.002024-06-019614Actual
9087.002022-05-029667Actual
2829915.002024-07-029616Actual
77673.002022-11-029628Actual
31507.002022-07-039667Actual
142446.002023-05-0296111Actual
1373311.002023-05-029615Actual
29504.002022-07-039656Actual
1964111.002023-11-029663Actual
322242.002024-10-0196511Actual
333557.002024-11-0196611Actual
240048.002024-03-019646Actual
311922.002024-09-0196212Actual
205472.002023-11-0296212Actual
136111.002022-06-029614Actual
3721918.002025-03-029614Actual
5178.002022-05-029616Actual
209673.002023-12-039626Actual
174582.002023-08-0296112Actual
77197.002022-11-029618Actual
51029.002022-09-029636Actual
200508.002023-11-029666Actual
2814912.002024-07-029664Actual
194346.002023-10-0296611Actual
97397.002022-12-319666Actual
154526.002023-06-0296612Actual
267545.002024-05-0196213Actual
2185011.002023-12-319615Actual
306609.002024-09-019646Actual
981810.002022-12-319617Actual
32773.002022-07-039628Actual
2063615.002023-12-039613Actual
253055.002024-04-019668Actual
295607.002024-08-019656Actual
154193.002023-06-0296112Actual
3846213.002025-04-029615Actual
278772.002024-06-0196113Actual
186139.002023-10-029663Actual
2803014.002024-07-029663Actual
343902.002024-12-0296211Actual
2509210.002024-04-019666Actual
53348.002022-09-029617Actual
149758.002023-06-029666Actual
107984.002023-01-319656Actual
50533.002022-09-029626Actual
2570720.002024-05-019613Actual
3161315.002024-10-019615Actual
106553.002023-01-319626Actual
314925.002024-10-019673Actual
153013.002023-06-0296311Actual
244746.002024-03-0196611Actual
224064.002023-12-3196311Actual
332674.002024-11-0196211Actual
183151.002023-09-0296211Actual
392853.002025-04-0296113Actual
224334.002023-12-3196411Actual
358934.002024-12-3196613Actual
2595912.002024-05-019665Actual
3386214.002024-12-029615Actual
381333.002025-03-0296113Actual
289737.002024-07-0296612Actual
148624.002023-06-029626Actual
176662.002023-09-029673Actual
117318.002023-03-029616Actual
233844.002024-01-3196311Actual
166979.002023-08-029664Actual
272546.002024-06-019656Actual
115118.002023-03-029664Actual
389078.002025-04-029668Actual
2974413.002024-08-019618Actual
198538.002023-11-029665Actual
277871.002024-06-0196212Actual
227064.002024-01-319673Actual
210779.002023-12-039666Actual
148359.002023-06-029616Actual
65999.002022-10-029618Actual
245905.002024-03-0196612Actual
368066.002025-01-3196611Actual
242129.002024-03-019618Actual
2607317.002024-05-019636Actual
44585.002022-08-029668Actual
202296.002023-11-029628Actual
51964.002022-09-029656Actual
366077.002025-01-319668Actual
3255913.002024-11-019663Actual
3479922.002024-12-319613Actual
192927.002023-10-0296111Actual
19729.002022-06-029617Actual
220228.002023-12-319646Actual
152467.002023-06-0296111Actual
168743.002023-08-029626Actual
159226.002023-07-039656Actual
253911.002024-04-0196211Actual
98786.002022-12-319667Actual
386359.002025-04-029646Actual
3288416.002024-11-019636Actual
114012.002023-03-029673Actual
1503312.002023-06-029617Actual
1981811.002023-11-029615Actual
3039419.002024-09-019614Actual
49267.002022-09-029665Actual
227699.002024-01-319664Actual
263417.002024-05-019628Actual
1355211.002023-05-029663Actual
2574213.002024-05-019663Actual
622610.002022-10-029636Actual
157239.002023-07-039615Actual
367742.002025-01-3196511Actual
209409.002023-12-039616Actual
1078.002022-05-029663Actual
3027422.002024-09-019613Actual
125294.002023-04-029673Actual
283264.002024-07-029626Actual
2918314.002024-08-019663Actual
3409211.002024-12-029666Actual
3389613.002024-12-029665Actual
117794.002023-03-029626Actual
276405.002024-06-0196411Actual
380768.002025-03-0296612Actual
354237.002024-12-319628Actual
224666.002023-12-3196611Actual
2122811.002023-12-039618Actual
3176016.002024-10-019636Actual
3311914.002024-11-019618Actual
102833.002023-01-319673Actual
1033111.002023-01-319614Actual
2592414.002024-05-019615Actual
3277213.002024-11-019665Actual
324063.002024-10-0196113Actual
225566.002023-12-3196612Actual
71127.002022-11-029615Actual
3630917.002025-01-319636Actual
2684520.002024-06-019613Actual
3878711.002025-04-029667Actual
229911.002022-07-039613Actual
248028.002024-04-019664Actual
62737.002022-10-029646Actual

Generated 2025-06-01 10:04:41.418 UTC