[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 500  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151544.002023-06-039628Actual
324664.002024-10-0296613Actual
1679010.002023-08-039665Actual
177869.002023-09-039615Actual
116528.002023-03-039665Actual
379231.002025-03-0396511Actual
2088310.002023-12-049665Actual
335323.002024-11-0296113Actual
332674.002024-11-0296211Actual
65999.002022-10-039618Actual
298649.002024-08-0296111Actual
2524311.002024-04-029618Actual
3291010.002024-11-029646Actual
107984.002023-02-019656Actual
92758.002023-01-019664Actual
51029.002022-09-039636Actual
1996511.002023-11-039636Actual
277016.002024-06-0296611Actual
242405.002024-03-029628Actual
157589.002023-07-049665Actual
378422.002025-03-0396211Actual
306609.002024-09-029646Actual
2084910.002023-12-049615Actual
360311.002022-08-039614Actual
2574213.002024-05-029663Actual
1807511.002023-09-039617Actual
162541.002023-07-0496211Actual
70337.002022-11-039664Actual
286187.002024-07-039628Actual
286527.002024-07-039668Actual
47858.002022-09-039664Actual
186702.002023-10-039673Actual
351859.002025-01-019646Actual
83739.002022-12-049616Actual
333214.002024-11-0296411Actual
100055.002023-01-019628Actual
3731215.002025-03-039615Actual
3418511.002024-12-039667Actual
232715.002024-02-019668Actual
118756.002023-03-039646Actual
322576.002024-10-0296611Actual
1793312.002023-09-039636Actual
392288.002025-04-0396612Actual
324335.002024-10-0296213Actual
117794.002023-03-039626Actual
1453214.002023-06-039613Actual
354578.002025-01-019668Actual
15626.002022-06-039665Actual
254453.002024-04-0296411Actual
391942.002025-04-0396212Actual
51964.002022-09-039656Actual
2570720.002024-05-029613Actual
1801710.002023-09-039666Actual
320578.002024-10-029668Actual
3491918.002025-01-019614Actual
3424313.002024-12-039618Actual
357432.002025-01-0196212Actual
2315110.002024-02-019667Actual
209673.002023-12-049626Actual
328564.002024-11-029626Actual
169287.002023-08-039646Actual
386359.002025-04-039646Actual
102057.002023-02-019663Actual
2377310.002024-03-029664Actual
3504711.002025-01-019665Actual
4367.002022-05-039665Actual
321158.002024-10-0296111Actual
233844.002024-02-0196311Actual
23597.002022-07-049663Actual
245581.002024-03-0296212Actual
172862.002023-08-0396211Actual
37447.002022-08-039615Actual
174852.002023-08-0396212Actual
2631314.002024-05-029618Actual
35553.002022-08-039673Actual
252715.002024-04-029628Actual
176662.002023-09-039673Actual
1581510.002023-07-049616Actual
3302717.002024-11-029617Actual
3027422.002024-09-029613Actual
212905.002023-12-049668Actual
1355211.002023-05-039663Actual
390741.002025-04-0396511Actual
261258.002024-05-029656Actual
2838010.002024-07-039646Actual
276672.002024-06-0296511Actual
1769413.002023-09-039614Actual
75016.002022-11-039666Actual
321975.002024-10-0296411Actual
2859015.002024-07-039618Actual
139088.002023-05-039646Actual
1382710.002023-05-039616Actual
283264.002024-07-039626Actual
3267912.002024-11-029664Actual
222605.002024-01-019628Actual
154193.002023-06-0396112Actual
133319.002023-04-039618Actual
264624.002024-05-0296211Actual
5178.002022-05-039616Actual
264895.002024-05-0296311Actual
2163914.002024-01-019613Actual
3840411.002025-04-039664Actual
87028.002022-12-049617Actual
198538.002023-11-039665Actual
2361816.002024-03-029613Actual
61297.002022-10-039616Actual
88914.002022-12-049628Actual
79678.002022-12-049663Actual
210476.002023-12-049656Actual
3306113.002024-11-029667Actual
204634.002023-11-0396611Actual
392853.002025-04-0396113Actual
2688015.002024-06-029663Actual
220484.002024-01-019656Actual
124517.002023-04-039663Actual
385816.002025-04-039626Actual
3745916.002025-03-039636Actual
1690212.002023-08-039636Actual
174016.002023-08-0396611Actual
129073.002023-04-039626Actual
34778.002022-08-039663Actual
143594.002023-05-0396611Actual
153013.002023-06-0396311Actual
678713.002022-11-039613Actual
192006.002023-10-039628Actual
1489011.002023-06-039636Actual
192345.002023-10-039668Actual
279376.002024-06-0296613Actual
2968612.002024-08-029667Actual
2709011.002024-06-029665Actual
203482.002023-11-0396211Actual
234716.002024-02-0196611Actual
241549.002024-03-029667Actual
2113510.002023-12-049617Actual
3436210.002024-12-0396111Actual
345635.002024-12-0396112Actual
53946.002022-09-039667Actual
89503.002022-12-049668Actual
2167310.002024-01-019663Actual
3152019.002024-10-029614Actual
3479922.002025-01-019613Actual
2464815.002024-04-029613Actual
3389613.002024-12-039665Actual
391665.002025-04-0396112Actual
3063415.002024-09-029636Actual
240306.002024-03-029656Actual
195182.002023-10-0396212Actual
378148.002025-03-0396111Actual
277596.002024-06-0296112Actual
809312.002022-12-049614Actual
360424.002025-02-019673Actual
164532.002023-07-0496212Actual
149425.002023-06-039656Actual
209409.002023-12-049616Actual
1465113.002023-06-039614Actual
77197.002022-11-039618Actual
3763612.002025-03-039667Actual
3619711.002025-02-019665Actual
20327.002022-06-039667Actual
289391.002024-07-0396212Actual
3071911.002024-09-029666Actual
18323.002022-06-039656Actual
43517.002022-08-039618Actual
1757416.002023-09-039613Actual
163084.002023-07-0496411Actual
16418.002022-06-039616Actual
224064.002024-01-0196311Actual
138543.002023-05-039626Actual
52557.002022-09-039666Actual
248609.002024-04-029615Actual
149166.002023-06-039646Actual
1882510.002023-10-039665Actual
12358.002022-06-039663Actual
1456611.002023-06-039663Actual
734810.002022-11-039636Actual
334758.002024-11-0296612Actual
1684711.002023-08-039616Actual
4712.002022-05-039613Actual
1857816.002023-10-039613Actual
184874.002023-09-0396112Actual
3530216.002025-01-019617Actual
278772.002024-06-0296113Actual
341512.002022-08-039613Actual
156659.002023-07-049664Actual
15009.002022-06-039615Actual
183693.002023-09-0396411Actual
250336.002024-04-029646Actual
202626.002023-11-039668Actual
292406.002024-08-029673Actual
300661.002024-08-0296212Actual
220819.002024-01-019666Actual
55215.002022-09-039628Actual
3721918.002025-03-039614Actual
77673.002022-11-039628Actual
238669.002024-03-029665Actual
1474311.002023-06-039615Actual
111844.002023-02-019668Actual
367742.002025-02-0196511Actual
254183.002024-04-0296311Actual
346258.002024-12-0396612Actual
1657710.002023-08-039663Actual
3734713.002025-03-039665Actual
1587011.002023-07-049636Actual
3754413.002025-03-039666Actual
2592414.002024-05-029615Actual
3666510.002025-02-0196111Actual
355434.002025-01-0196211Actual
3311914.002024-11-029618Actual
284068.002024-07-039656Actual
3323910.002024-11-0296111Actual
69253.002022-11-039673Actual
318128.002024-10-029656Actual
144432.002023-05-0396212Actual
46754.002022-09-039673Actual
55824.002022-09-039668Actual
3539513.002025-01-019618Actual
266696.002024-05-0296612Actual
2079110.002023-12-049664Actual
365736.002025-02-019628Actual
297727.002024-08-029628Actual
2373815.002024-03-029614Actual
342718.002024-12-039628Actual
2412012.002024-03-029617Actual
3645217.002025-02-019617Actual
1873.002022-05-039673Actual
294804.002024-08-029626Actual
2615811.002024-05-029666Actual
389934.002025-04-0396211Actual
43995.002022-08-039628Actual
134405.002023-04-039668Actual
267545.002024-05-0296213Actual
1917211.002023-10-039618Actual
62737.002022-10-039646Actual
100665.002023-01-019668Actual
141229.002023-05-039618Actual
1033111.002023-02-019614Actual
1713810.002023-08-039618Actual
16893.002022-06-039626Actual
122018.002023-03-039618Actual
2099512.002023-12-049636Actual
345058.002024-12-0396611Actual
317869.002024-10-029646Actual
326166.002024-11-029673Actual
164844.002023-07-0496612Actual
54739.002022-09-039618Actual
2824213.002024-07-039665Actual
301572.002024-08-0296113Actual
173404.002023-08-0396411Actual
1388210.002023-05-039636Actual
99579.002023-01-019618Actual
115118.002023-03-039664Actual
263747.002024-05-029668Actual
71727.002022-11-039665Actual
3884513.002025-04-039618Actual
125294.002023-04-039673Actual
162813.002023-07-0496311Actual
256214.002024-04-0296612Actual
238319.002024-03-029615Actual
255892.002024-04-0296212Actual
3748510.002025-03-039646Actual
3824922.002025-04-039613Actual
250594.002024-04-029656Actual
2582919.002024-05-029614Actual
24373.002022-07-049673Actual
114012.002023-03-039673Actual
379567.002025-03-0396611Actual
367474.002025-02-0196411Actual
566111.002022-10-039613Actual
2185011.002024-01-019615Actual
187909.002023-10-039615Actual
1363913.002023-05-039614Actual
288536.002024-07-0396611Actual
277871.002024-06-0296212Actual
2734517.002024-06-029617Actual
189894.002023-10-039656Actual
199374.002023-11-039626Actual
334411.002024-11-0296212Actual
645810.002022-10-039617Actual
48648.002022-09-039615Actual
3760216.002025-03-039617Actual
393455.002025-04-0396613Actual
122493.002023-03-039628Actual
161345.002023-07-049628Actual
96355.002023-01-019646Actual
309328.002024-09-029668Actual
279046.002024-06-0296213Actual
3869413.002025-04-039666Actual
207282.002023-12-049673Actual

Generated 2025-06-02 10:01:58.316 UTC