[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210779.002023-12-039666Actual
354578.002024-12-319668Actual
357432.002024-12-3196212Actual
161345.002023-07-039628Actual
276405.002024-06-0196411Actual
94919.002022-12-319616Actual
232099.002024-01-319618Actual
3277213.002024-11-019665Actual
225566.002023-12-3196612Actual
196984.002023-11-029673Actual
324664.002024-10-0196613Actual
243592.002024-03-0196211Actual
279376.002024-06-0196613Actual
358604.002024-12-3196213Actual
299806.002024-08-0196611Actual
3860916.002025-04-029636Actual
366934.002025-01-3196211Actual
378148.002025-03-0296111Actual
244134.002024-03-0196411Actual
335323.002024-11-0196113Actual
371915.002025-03-029673Actual
173671.002023-08-0296511Actual
1033111.002023-01-319614Actual
232374.002024-01-319628Actual
3491918.002024-12-319614Actual
3436210.002024-12-0296111Actual
74423.002022-11-029656Actual
244401.002024-03-0196511Actual
1465113.002023-06-029614Actual
2084910.002023-12-039615Actual
26228.002022-07-039615Actual
355434.002024-12-3196211Actual
1014511.002023-01-319613Actual
2945313.002024-08-019616Actual
3828413.002025-04-029663Actual
290303.002024-07-0296113Actual
1679010.002023-08-029665Actual
2699911.002024-06-019664Actual
264624.002024-05-0196211Actual
386618.002025-04-029656Actual
301572.002024-08-0196113Actual
2592414.002024-05-019615Actual
172585.002023-08-0296111Actual
335594.002024-11-0196213Actual
233573.002024-01-3196211Actual
51964.002022-09-029656Actual
214571.002023-12-0396511Actual
3184511.002024-10-019666Actual
3415017.002024-12-029617Actual
2586413.002024-05-019664Actual
265165.002024-05-0196411Actual
179854.002023-09-029656Actual
392853.002025-04-0296113Actual
453711.002022-09-029613Actual
360311.002022-08-029614Actual
308986.002024-09-019628Actual
389078.002025-04-029668Actual
356577.002024-12-3196611Actual
173404.002023-08-0296411Actual
331818.002024-11-019668Actual
312832.002024-09-0196113Actual
242405.002024-03-019628Actual
3840411.002025-04-029664Actual
3633511.002025-01-319646Actual
102833.002023-01-319673Actual
366077.002025-01-319668Actual
1601312.002023-07-039617Actual
321434.002024-10-0196211Actual
242129.002024-03-019618Actual
2515012.002024-04-019617Actual
194912.002023-10-0296112Actual
212905.002023-12-039668Actual
240048.002024-03-019646Actual
381604.002025-03-0296213Actual
149166.002023-06-029646Actual
310456.002024-09-0196311Actual
149758.002023-06-029666Actual
47858.002022-09-029664Actual
3510413.002024-12-319616Actual
127189.002023-04-029615Actual
317324.002024-10-019626Actual
298067.002024-08-019668Actual
284068.002024-07-029656Actual
344712.002024-12-0296511Actual
240628.002024-03-019666Actual
3052211.002024-09-019665Actual
170808.002023-08-029667Actual
340608.002024-12-029656Actual
335916.002024-11-0196613Actual
2607317.002024-05-019636Actual
253911.002024-04-0196211Actual
390476.002025-04-0296411Actual
3368414.002024-12-029663Actual
235284.002024-01-3196112Actual
82947.002022-12-039665Actual
227064.002024-01-319673Actual
229996.002024-01-319646Actual
333557.002024-11-0196611Actual
253637.002024-04-0196111Actual
193201.002023-10-0296211Actual
241549.002024-03-019667Actual
2720215.002024-06-019636Actual
1760911.002023-09-029663Actual
3155511.002024-10-019664Actual
2957.002022-05-029664Actual
199109.002023-11-029616Actual
181964.002023-09-029628Actual
3418511.002024-12-029667Actual
1182810.002023-03-029636Actual
3731215.002025-03-029615Actual
292406.002024-08-019673Actual
2738013.002024-06-019667Actual
142994.002023-05-0296311Actual
181689.002023-09-029618Actual
111844.002023-01-319668Actual
223793.002023-12-3196211Actual
9087.002022-05-029667Actual
269375.002024-06-019673Actual
3875216.002025-04-029617Actual
255623.002024-04-0196112Actual
162813.002023-07-0396311Actual
43995.002022-08-029628Actual
203207.002023-11-0296111Actual
42727.002022-08-029667Actual
380421.002025-03-0296212Actual
233295.002024-01-3196111Actual
224334.002023-12-3196411Actual
250594.002024-04-019656Actual
1126313.002023-03-029613Actual
289737.002024-07-0296612Actual
1373311.002023-05-029615Actual
3595121.002025-01-319613Actual
15009.002022-06-029615Actual
3869413.002025-04-029666Actual
1587011.002023-07-039636Actual
272546.002024-06-019656Actual
234114.002024-01-3196411Actual
14216.002022-06-029664Actual
254183.002024-04-0196311Actual
265431.002024-05-0196511Actual
2264910.002024-01-319663Actual
313104.002024-09-0196213Actual
1807511.002023-09-029617Actual
2509210.002024-04-019666Actual
192927.002023-10-0296111Actual
303665.002024-09-019673Actual
203482.002023-11-0296211Actual
254722.002024-04-0196511Actual
2625312.002024-05-019667Actual
313424.002024-09-0196613Actual
2020110.002023-11-029618Actual
1474311.002023-06-029615Actual
377568.002025-03-029668Actual
2412012.002024-03-019617Actual
3199514.002024-10-019618Actual
3539513.002024-12-319618Actual
236539.002024-03-019663Actual
1554510.002023-07-039663Actual
159226.002023-07-039656Actual
378422.002025-03-0296211Actual
390204.002025-04-0296311Actual
312268.002024-09-0196612Actual
149425.002023-06-029656Actual
182875.002023-09-0296111Actual
298922.002024-08-0196211Actual
311067.002024-09-0196611Actual
295607.002024-08-019656Actual
109968.002023-01-319667Actual
12358.002022-06-029663Actual
30098.002022-07-039666Actual
10374.002022-05-029628Actual
142446.002023-05-0296111Actual
29036.002022-07-039646Actual
100055.002022-12-319628Actual
21594.002022-06-029628Actual
3389613.002024-12-029665Actual
192006.002023-10-029628Actual
230256.002024-01-319656Actual
51029.002022-09-029636Actual
346258.002024-12-0296612Actual
369256.002025-01-3196612Actual
63796.002022-10-029666Actual
351859.002024-12-319646Actual
133319.002023-04-029618Actual
277596.002024-06-0196112Actual
63204.002022-10-029656Actual
177869.002023-09-029615Actual
255055.002024-04-0196611Actual
265776.002024-05-0196611Actual
48648.002022-09-029615Actual
3027422.002024-09-019613Actual
70337.002022-11-029664Actual
33364.002022-07-039668Actual
134405.002023-04-029668Actual
368921.002025-01-3196212Actual
26808.002022-07-039665Actual
1382710.002023-05-029616Actual
183151.002023-09-0296211Actual
197608.002023-11-029664Actual
1489011.002023-06-029636Actual
3252421.002024-11-019613Actual
1512611.002023-06-029618Actual
2163914.002023-12-319613Actual
1996511.002023-11-029636Actual
215815.002023-12-0396612Actual
240306.002024-03-019656Actual
1295610.002023-04-029636Actual
154193.002023-06-0296112Actual
3645217.002025-01-319617Actual
31507.002022-07-039667Actual
321705.002024-10-0196311Actual
50533.002022-09-029626Actual
174582.002023-08-0296112Actual
306609.002024-09-019646Actual
566111.002022-10-029613Actual
2397811.002024-03-019636Actual
147788.002023-06-029665Actual
380144.002025-03-0296112Actual
137688.002023-05-029665Actual
360424.002025-01-319673Actual
2709011.002024-06-019665Actual
163351.002023-07-0396511Actual
122493.002023-03-029628Actual
115908.002023-03-029615Actual
234716.002024-01-3196611Actual
260454.002024-05-019626Actual
351315.002024-12-319626Actual
1981811.002023-11-029615Actual
320578.002024-10-019668Actual
204292.002023-11-0296511Actual
144163.002023-05-0296112Actual
32298.002022-07-039618Actual
3721918.002025-03-029614Actual
2010811.002023-11-029617Actual
247402.002024-04-019673Actual
2315110.002024-01-319667Actual
1869814.002023-10-029614Actual
245314.002024-03-0196112Actual
267545.002024-05-0196213Actual
392288.002025-04-0296612Actual
255892.002024-04-0196212Actual
85645.002022-12-039656Actual
164532.002023-07-0396212Actual
297727.002024-08-019628Actual
3042913.002024-09-019664Actual
3087015.002024-09-019618Actual
143594.002023-05-0296611Actual
2950816.002024-08-019636Actual
89503.002022-12-039668Actual
16893.002022-06-029626Actual
3630917.002025-01-319636Actual
153013.002023-06-0296311Actual
39294.002022-08-029626Actual
367742.002025-01-3196511Actual
1769413.002023-09-029614Actual
214304.002023-12-0396411Actual
3754413.002025-03-029666Actual
211708.002023-12-039667Actual
159558.002023-07-039666Actual
3639411.002025-01-319666Actual
115118.002023-03-029664Actual
91672.002022-12-319673Actual
146859.002023-06-029664Actual
1675511.002023-08-029615Actual
2392311.002024-03-019616Actual
1551016.002023-07-039613Actual
678713.002022-11-029613Actual
328564.002024-11-019626Actual
193743.002023-10-0296411Actual
161069.002023-07-039618Actual
205203.002023-11-0296112Actual
121227.002023-03-029667Actual
2918314.002024-08-019663Actual
344445.002024-12-0296411Actual
77673.002022-11-029628Actual
212565.002023-12-039628Actual
52557.002022-09-029666Actual
1453214.002023-06-029613Actual
2079110.002023-12-039664Actual
3479922.002024-12-319613Actual
317869.002024-10-019646Actual
107517.002023-01-319646Actual
3725412.002025-03-029664Actual
363618.002025-01-319656Actual
123104.002023-03-029668Actual
2843911.002024-07-029666Actual
298649.002024-08-0196111Actual
2688015.002024-06-019663Actual
13132.002022-06-029673Actual
166344.002023-08-029673Actual
3740414.002025-03-029616Actual

Generated 2025-06-01 16:09:19.996 UTC