[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 1000   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271746.002024-06-019626Actual
55215.002022-09-029628Actual
192006.002023-10-029628Actual
10374.002022-05-029628Actual
3057913.002024-09-019616Actual
161345.002023-07-039628Actual
96355.002022-12-319646Actual
3768.002022-05-029615Actual
3878711.002025-04-029667Actual
96823.002022-12-319656Actual
211708.002023-12-039667Actual
300385.002024-08-0196112Actual
298067.002024-08-019668Actual
324664.002024-10-0196613Actual
3610413.002025-01-319664Actual
1182810.002023-03-029636Actual
2063615.002023-12-039613Actual
3740414.002025-03-029616Actual
53946.002022-09-029667Actual
3282915.002024-11-019616Actual
74423.002022-11-029656Actual
193472.002023-10-0296311Actual
2167310.002023-12-319663Actual
3176016.002024-10-019636Actual
2412012.002024-03-019617Actual
85645.002022-12-039656Actual
275589.002024-06-0196111Actual
2468310.002024-04-019663Actual
355705.002024-12-3196311Actual
289737.002024-07-0296612Actual
107984.002023-01-319656Actual
3491918.002024-12-319614Actual
354237.002024-12-319628Actual
82328.002022-12-039615Actual
301572.002024-08-0196113Actual
213763.002023-12-0396211Actual
66474.002022-10-029628Actual
3190317.002024-10-019617Actual
3721918.002025-03-029614Actual
1760911.002023-09-029663Actual
267874.002024-05-0196613Actual
240306.002024-03-019656Actual
367474.002025-01-3196411Actual
141845.002023-05-029668Actual
1373311.002023-05-029615Actual
71727.002022-11-029665Actual
362814.002025-01-319626Actual
1295610.002023-04-029636Actual
138543.002023-05-029626Actual
3152019.002024-10-019614Actual
63204.002022-10-029656Actual
39294.002022-08-029626Actual
159558.002023-07-039666Actual
40256.002022-08-029646Actual
3409211.002024-12-029666Actual
3824922.002025-04-029613Actual
1382710.002023-05-029616Actual
51495.002022-09-029646Actual
38028.002022-08-029665Actual
164844.002023-07-0396612Actual
266356.002024-05-0196112Actual
102833.002023-01-319673Actual
1144911.002023-03-029614Actual
267545.002024-05-0196213Actual
210476.002023-12-039656Actual
75016.002022-11-029666Actual
237102.002024-03-019673Actual
133794.002023-04-029628Actual
129073.002023-04-029626Actual
2974413.002024-08-019618Actual
212905.002023-12-039668Actual
243592.002024-03-0196211Actual
283264.002024-07-029626Actual
1981811.002023-11-029615Actual
168743.002023-08-029626Actual
122493.002023-03-029628Actual
173133.002023-08-0296311Actual
356241.002024-12-3196511Actual
210218.002023-12-039646Actual
385816.002025-04-029626Actual
367205.002025-01-3196311Actual
139679.002023-05-029666Actual
2315110.002024-01-319667Actual
2297312.002024-01-319636Actual
3323910.002024-11-0196111Actual
169879.002023-08-029666Actual
137688.002023-05-029665Actual
187329.002023-10-029664Actual
255623.002024-04-0196112Actual
345912.002024-12-0296212Actual
203207.002023-11-0296111Actual
313104.002024-09-0196213Actual
1363913.002023-05-029614Actual
124517.002023-04-029663Actual
243315.002024-03-0196111Actual
381333.002025-03-0296113Actual
371915.002025-03-029673Actual
2213911.002023-12-319617Actual
386359.002025-04-029646Actual
195495.002023-10-0296612Actual
3763612.002025-03-029667Actual
100055.002022-12-319628Actual
308986.002024-09-019628Actual
235605.002024-01-3196612Actual
128598.002023-04-029616Actual
28072.002022-07-039626Actual
344712.002024-12-0296511Actual
223516.002023-12-3196111Actual
1857816.002023-10-029613Actual
249792.002024-04-019626Actual
3403410.002024-12-029646Actual
240048.002024-03-019646Actual
3598513.002025-01-319663Actual
2728712.002024-06-019666Actual
6616.002022-05-029646Actual
3077715.002024-09-019617Actual
358332.002024-12-3196113Actual
205786.002023-11-0296612Actual
199109.002023-11-029616Actual
3052211.002024-09-019665Actual
2688015.002024-06-019663Actual
163351.002023-07-0396511Actual
335594.002024-11-0196213Actual
266696.002024-05-0196612Actual
3884513.002025-04-029618Actual
119223.002023-03-029656Actual
3386214.002024-12-029615Actual
2601813.002024-05-019616Actual
3836919.002025-04-029614Actual
144432.002023-05-0296212Actual
2918314.002024-08-019663Actual
61297.002022-10-029616Actual
50533.002022-09-029626Actual
287383.002024-07-0296211Actual
63796.002022-10-029666Actual
202296.002023-11-029628Actual
248511.002022-07-039614Actual
3639411.002025-01-319666Actual
309328.002024-09-019668Actual
310182.002024-09-0196211Actual
265165.002024-05-0196411Actual
1351715.002023-05-029613Actual
204024.002023-11-0296411Actual
157239.002023-07-039615Actual
136114.002023-05-029673Actual
215484.002023-12-0396112Actual
255892.002024-04-0196212Actual
3869413.002025-04-029666Actual
2010811.002023-11-029617Actual
233573.002024-01-3196211Actual
111234.002023-01-319628Actual
243863.002024-03-0196311Actual
16893.002022-06-029626Actual
1713810.002023-08-029618Actual
25436.002022-07-039664Actual
43995.002022-08-029628Actual
236539.002024-03-019663Actual
308810.002022-07-039617Actual
87028.002022-12-039617Actual
3199514.002024-10-019618Actual
265431.002024-05-0196511Actual
8489.002022-05-029617Actual
60507.002022-10-029665Actual
357768.002024-12-3196612Actual
1563013.002023-07-039614Actual
301844.002024-08-0196213Actual
378148.002025-03-0296111Actual
125294.002023-04-029673Actual
224334.002023-12-3196411Actual
1093610.002023-01-319617Actual
224064.002023-12-3196311Actual
3860916.002025-04-029636Actual
334758.002024-11-0196612Actual
202626.002023-11-029668Actual
269375.002024-06-019673Actual
40724.002022-08-029656Actual
3666510.002025-01-3196111Actual
276136.002024-06-0196311Actual
17857.002022-06-029646Actual
5653.002022-05-029626Actual
2524311.002024-04-019618Actual
366934.002025-01-3196211Actual
50057.002022-09-029616Actual
345635.002024-12-0296112Actual
72994.002022-11-029626Actual
334411.002024-11-0196212Actual
192927.002023-10-0296111Actual
2113510.002023-12-039617Actual
277596.002024-06-0196112Actual
21594.002022-06-029628Actual
322576.002024-10-0196611Actual
318128.002024-10-019656Actual
321158.002024-10-0196111Actual
3510413.002024-12-319616Actual
227699.002024-01-319664Actual
3648713.002025-01-319667Actual
195182.002023-10-0296212Actual
18323.002022-06-029656Actual
3170514.002024-10-019616Actual
2592414.002024-05-019615Actual
207282.002023-12-039673Actual
242129.002024-03-019618Actual
313424.002024-09-0196613Actual
2959313.002024-08-019666Actual
177289.002023-09-029664Actual
199374.002023-11-029626Actual
106553.002023-01-319626Actual
289391.002024-07-0296212Actual
393455.002025-04-0296613Actual
3255913.002024-11-019663Actual
82947.002022-12-039665Actual
83739.002022-12-039616Actual
357432.002024-12-3196212Actual
375118.002025-03-029656Actual
71127.002022-11-029615Actual
1456611.002023-06-029663Actual
369256.002025-01-3196612Actual
169545.002023-08-029656Actual
981810.002022-12-319617Actual
1679010.002023-08-029665Actual
3155511.002024-10-019664Actual
230589.002024-01-319666Actual
45977.002022-09-029663Actual
69253.002022-11-029673Actual
186139.002023-10-029663Actual
217302.002023-12-319673Actual
154526.002023-06-0296612Actual
381916.002025-03-0296613Actual
2574213.002024-05-019663Actual
2217410.002023-12-319667Actual
244401.002024-03-0196511Actual
3039419.002024-09-019614Actual
222605.002023-12-319628Actual
2939613.002024-08-019665Actual
324335.002024-10-0196213Actual
10964.002022-05-029668Actual
23597.002022-07-039663Actual
238669.002024-03-019665Actual
1782110.002023-09-029665Actual
301007.002024-08-0196612Actual
107517.002023-01-319646Actual
3875216.002025-04-029617Actual
198538.002023-11-029665Actual
53348.002022-09-029617Actual
15009.002022-06-029615Actual
2609911.002024-05-019646Actual
77197.002022-11-029618Actual
164264.002023-07-0396112Actual
121227.002023-03-029667Actual
183151.002023-09-0296211Actual
16418.002022-06-029616Actual
2397811.002024-03-019636Actual
117318.002023-03-029616Actual
2930311.002024-08-019664Actual
2122811.002023-12-039618Actual
79678.002022-12-039663Actual
337415.002024-12-029673Actual
203482.002023-11-0296211Actual
1512611.002023-06-029618Actual
183423.002023-09-0296311Actual
286187.002024-07-029628Actual
2926818.002024-08-019614Actual
190219.002023-10-029666Actual
3193712.002024-10-019667Actual
2811519.002024-07-029614Actual
322242.002024-10-0196511Actual
2163914.002023-12-319613Actual
332674.002024-11-0196211Actual
303665.002024-09-019673Actual
179596.002023-09-029646Actual
6149.002022-05-029636Actual
275006.002024-06-019668Actual
173404.002023-08-0296411Actual
144746.002023-05-0296612Actual
392853.002025-04-0296113Actual
3424313.002024-12-029618Actual
123104.002023-03-029668Actual
158967.002023-07-039646Actual
3273714.002024-11-019615Actual
1388210.002023-05-029636Actual
116528.002023-03-029665Actual
113238.002023-03-029663Actual
2835416.002024-07-029636Actual
73957.002022-11-029646Actual
1654215.002023-08-029613Actual
758010.002022-11-029617Actual
77673.002022-11-029628Actual
26808.002022-07-039665Actual
306066.002024-09-019626Actual
276672.002024-06-0196511Actual
2595912.002024-05-019665Actual
346824.002024-12-0296113Actual
3081212.002024-09-019667Actual
214571.002023-12-0396511Actual
29036.002022-07-039646Actual
3483414.002024-12-319663Actual
2734517.002024-06-019617Actual

Generated 2025-06-01 16:52:56.311 UTC