[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 500  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117711.002022-06-029613Actual
204292.002023-11-0296511Actual
367742.002025-01-3196511Actual
357768.002024-12-3196612Actual
2849717.002024-07-029617Actual
87647.002022-12-039667Actual
166979.002023-08-029664Actual
276672.002024-06-0196511Actual
3828413.002025-04-029663Actual
100665.002022-12-319668Actual
184304.002023-09-0296611Actual
3042913.002024-09-019664Actual
256214.002024-04-0196612Actual
308810.002022-07-039617Actual
2835416.002024-07-029636Actual
253637.002024-04-0196111Actual
358604.002024-12-3196213Actual
85176.002022-12-039646Actual
235605.002024-01-3196612Actual
299196.002024-08-0196311Actual
324664.002024-10-0196613Actual
3048714.002024-09-019615Actual
114012.002023-03-029673Actual
323496.002024-10-0196612Actual
71127.002022-11-029615Actual
125294.002023-04-029673Actual
279376.002024-06-0196613Actual
2696518.002024-06-019614Actual
355159.002024-12-3196111Actual
248028.002024-04-019664Actual
1382710.002023-05-029616Actual
13132.002022-06-029673Actual
72994.002022-11-029626Actual
244746.002024-03-0196611Actual
154526.002023-06-0296612Actual
104708.002023-01-319615Actual
4367.002022-05-029665Actual
2282711.002024-01-319615Actual
223793.002023-12-3196211Actual
1801710.002023-09-029666Actual
2601813.002024-05-019616Actual
356577.002024-12-3196611Actual
229996.002024-01-319646Actual
2412012.002024-03-019617Actual
68478.002022-11-029663Actual
1807511.002023-09-029617Actual
2811519.002024-07-029614Actual
790711.002022-12-039613Actual
183151.002023-09-0296211Actual
2615811.002024-05-019666Actual
164844.002023-07-0396612Actual
186702.002023-10-029673Actual
203207.002023-11-0296111Actual
1972615.002023-11-029614Actual
310182.002024-09-0196211Actual
306867.002024-09-019656Actual
148624.002023-06-029626Actual
2163914.002023-12-319613Actual
200508.002023-11-029666Actual
2843911.002024-07-029666Actual
2968612.002024-08-019667Actual
61297.002022-10-029616Actual
126398.002023-04-029664Actual
146859.002023-06-029664Actual
122493.002023-03-029628Actual
134405.002023-04-029668Actual
60507.002022-10-029665Actual
214304.002023-12-0396411Actual
219419.002023-12-319616Actual
162813.002023-07-0396311Actual
333214.002024-11-0196411Actual
337415.002024-12-029673Actual
2974413.002024-08-019618Actual
153013.002023-06-0296311Actual
339804.002024-12-029626Actual
251859.002024-04-019667Actual
170808.002023-08-029667Actual
255055.002024-04-0196611Actual
3077715.002024-09-019617Actual
94919.002022-12-319616Actual
360311.002022-08-029614Actual
16893.002022-06-029626Actual
351859.002024-12-319646Actual
2373815.002024-03-019614Actual
149166.002023-06-029646Actual
2926818.002024-08-019614Actual
345912.002024-12-0296212Actual
289391.002024-07-0296212Actual
72519.002022-11-029616Actual
3713415.002025-03-029663Actual
141845.002023-05-029668Actual
3140022.002024-10-019613Actual
2621815.002024-05-019617Actual
266696.002024-05-0196612Actual
19729.002022-06-029617Actual
2720215.002024-06-019636Actual
222605.002023-12-319628Actual
1351715.002023-05-029613Actual
3087015.002024-09-019618Actual
1981811.002023-11-029615Actual
53946.002022-09-029667Actual
15009.002022-06-029615Actual
195495.002023-10-0296612Actual
9087.002022-05-029667Actual
1873.002022-05-029673Actual
352116.002024-12-319656Actual
2524311.002024-04-019618Actual
201438.002023-11-029667Actual
260454.002024-05-019626Actual
3625415.002025-01-319616Actual
74423.002022-11-029656Actual
45977.002022-09-029663Actual
981810.002022-12-319617Actual
2643410.002024-05-0196111Actual
105287.002023-01-319665Actual
344176.002024-12-0296311Actual
3389613.002024-12-029665Actual
355434.002024-12-3196211Actual
1657710.002023-08-029663Actual
275863.002024-06-0196211Actual
2020110.002023-11-029618Actual
18323.002022-06-029656Actual
1654215.002023-08-029613Actual
17389.002022-06-029636Actual
323155.002024-10-0196112Actual
6149.002022-05-029636Actual
32773.002022-07-039628Actual
2959313.002024-08-019666Actual
152467.002023-06-0296111Actual
299465.002024-08-0196411Actual
138543.002023-05-029626Actual
243315.002024-03-0196111Actual
365736.002025-01-319628Actual
18936.002022-06-029666Actual
172585.002023-08-0296111Actual
3824922.002025-04-029613Actual
232099.002024-01-319618Actual
43517.002022-08-029618Actual
133319.002023-04-029618Actual
3836919.002025-04-029614Actual
87028.002022-12-039617Actual
1679010.002023-08-029665Actual
3199514.002024-10-019618Actual
248609.002024-04-019615Actual
41338.002022-08-029666Actual
356241.002024-12-3196511Actual
380421.002025-03-0296212Actual
7677.002022-05-029666Actual
272546.002024-06-019656Actual
369824.002025-01-3196113Actual
2609911.002024-05-019646Actual
3763612.002025-03-029667Actual
3306113.002024-11-019667Actual
159226.002023-07-039656Actual
566111.002022-10-029613Actual
199109.002023-11-029616Actual
2722811.002024-06-019646Actual
3184511.002024-10-019666Actual
84214.002022-12-039626Actual
242405.002024-03-019628Actual
244401.002024-03-0196511Actual
250594.002024-04-019656Actual
3530216.002024-12-319617Actual
326166.002024-11-019673Actual
902911.002022-12-319613Actual
255892.002024-04-0196212Actual
3748510.002025-03-029646Actual
96823.002022-12-319656Actual
375118.002025-03-029656Actual
3524412.002024-12-319666Actual
1964111.002023-11-029663Actual
3846213.002025-04-029615Actual
3768.002022-05-029615Actual
758010.002022-11-029617Actual
283264.002024-07-029626Actual
347414.002024-12-0296613Actual
3645217.002025-01-319617Actual
190219.002023-10-029666Actual
185206.002023-09-0296612Actual
3740414.002025-03-029616Actual
94127.002022-12-319665Actual
42727.002022-08-029667Actual
2099512.002023-12-039636Actual
1713810.002023-08-029618Actual
2167310.002023-12-319663Actual
1793312.002023-09-029636Actual
1355211.002023-05-029663Actual
253055.002024-04-019668Actual
2582919.002024-05-019614Actual
383414.002025-04-029673Actual
227699.002024-01-319664Actual
182875.002023-09-0296111Actual
4712.002022-05-029613Actual
133794.002023-04-029628Actual
3769414.002025-03-029618Actual
38819.002022-08-029616Actual
217928.002023-12-319664Actual
1503312.002023-06-029617Actual
22204.002022-06-029668Actual
222329.002023-12-319618Actual
370094.002025-01-3196213Actual
288536.002024-07-0296611Actual
2918314.002024-08-019663Actual
203752.002023-11-0296311Actual
111844.002023-01-319668Actual
23511.002022-05-029614Actual
3875216.002025-04-029617Actual
23597.002022-07-039663Actual
5653.002022-05-029626Actual
213485.002023-12-0396111Actual
3193712.002024-10-019667Actual
59888.002022-10-029615Actual
2468310.002024-04-019663Actual
3027422.002024-09-019613Actual
245905.002024-03-0196612Actual
58014.002022-10-029673Actual
279046.002024-06-0196213Actual
3878711.002025-04-029667Actual
120608.002023-03-029617Actual
360424.002025-01-319673Actual
220484.002023-12-319656Actual
1869814.002023-10-029614Actual
181689.002023-09-029618Actual
2803014.002024-07-029663Actual
2079110.002023-12-039664Actual
3510413.002024-12-319616Actual
347094.002024-12-0296213Actual
130037.002023-04-029646Actual
42128.002022-08-029617Actual
169287.002023-08-029646Actual
1474311.002023-06-029615Actual
367474.002025-01-3196411Actual
277871.002024-06-0196212Actual
26808.002022-07-039665Actual
274668.002024-06-019628Actual
243863.002024-03-0196311Actual
333557.002024-11-0196611Actual
358934.002024-12-3196613Actual
3760216.002025-03-029617Actual
265165.002024-05-0196411Actual
2734517.002024-06-019617Actual
1182810.002023-03-029636Actual
3709922.002025-03-029613Actual
222934.002023-12-319668Actual
12358.002022-06-029663Actual
147788.002023-06-029665Actual
86237.002022-12-039666Actual
275006.002024-06-019668Actual
310725.002024-09-0196411Actual
245314.002024-03-0196112Actual
142721.002023-05-0296211Actual
3376918.002024-12-029614Actual
173404.002023-08-0296411Actual
70337.002022-11-029664Actual
66474.002022-10-029628Actual
107517.002023-01-319646Actual
97397.002022-12-319666Actual
302164.002024-08-0196613Actual
2607317.002024-05-019636Actual
1787811.002023-09-029616Actual
183693.002023-09-0296411Actual
83739.002022-12-039616Actual
3176016.002024-10-019636Actual
378148.002025-03-0296111Actual
90898.002022-12-319663Actual
1587011.002023-07-039636Actual
214571.002023-12-0396511Actual
389659.002025-04-0296111Actual
3495413.002024-12-319664Actual
2392311.002024-03-019616Actual
357432.002024-12-3196212Actual
163351.002023-07-0396511Actual
2570720.002024-05-019613Actual
162541.002023-07-0396211Actual
318128.002024-10-019656Actual
287925.002024-07-0296411Actual
2199611.002023-12-319636Actual
69253.002022-11-029673Actual
3291010.002024-11-019646Actual
250336.002024-04-019646Actual
1782110.002023-09-029665Actual
289116.002024-07-0296112Actual
124517.002023-04-029663Actual

Generated 2025-06-01 05:37:51.024 UTC