[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2509210.002024-04-039666Actual
329366.002024-11-039656Actual
48648.002022-09-049615Actual
3140022.002024-10-039613Actual
2743814.002024-06-039618Actual
153626.002023-06-0496611Actual
65999.002022-10-049618Actual
5653.002022-05-049626Actual
332944.002024-11-0396311Actual
360311.002022-08-049614Actual
14216.002022-06-049664Actual
239502.002024-03-039626Actual
210779.002023-12-059666Actual
202296.002023-11-049628Actual
2621815.002024-05-039617Actual
3748510.002025-03-049646Actual
238319.002024-03-039615Actual
71727.002022-11-049665Actual
32773.002022-07-059628Actual
2574213.002024-05-039663Actual
276672.002024-06-0396511Actual
1857816.002023-10-049613Actual
134405.002023-04-049668Actual
292406.002024-08-039673Actual
51964.002022-09-049656Actual
187329.002023-10-049664Actual
186702.002023-10-049673Actual
223516.002024-01-0296111Actual
253055.002024-04-039668Actual
166979.002023-08-049664Actual
229996.002024-02-029646Actual
3190317.002024-10-039617Actual
2592414.002024-05-039615Actual
3648713.002025-02-029667Actual
377568.002025-03-049668Actual
140629.002023-05-049667Actual
367474.002025-02-0296411Actual
2079110.002023-12-059664Actual
132527.002023-04-049667Actual
266696.002024-05-0396612Actual
15009.002022-06-049615Actual
3184511.002024-10-039666Actual
3616215.002025-02-029615Actual
147788.002023-06-049665Actual
174582.002023-08-0496112Actual
3639411.002025-02-029666Actual
311646.002024-09-0396112Actual
85176.002022-12-059646Actual
255892.002024-04-0396212Actual
2959313.002024-08-039666Actual
374315.002025-03-049626Actual
299806.002024-08-0396611Actual
3533713.002025-01-029667Actual
235605.002024-02-0296612Actual
378422.002025-03-0496211Actual
321434.002024-10-0396211Actual
275863.002024-06-0396211Actual
1453214.002023-06-049613Actual
758010.002022-11-049617Actual
1917211.002023-10-049618Actual
15626.002022-06-049665Actual
1078.002022-05-049663Actual
243592.002024-03-0396211Actual
389078.002025-04-049668Actual
185206.002023-09-0496612Actual
40256.002022-08-049646Actual
206719.002023-12-059663Actual
187909.002023-10-049615Actual
250594.002024-04-039656Actual
211708.002023-12-059667Actual
2799522.002024-07-049613Actual
125294.002023-04-049673Actual
295607.002024-08-039656Actual
1690212.002023-08-049636Actual
357155.002025-01-0296112Actual
205786.002023-11-0496612Actual
390476.002025-04-0496411Actual
288191.002024-07-0496511Actual
65207.002022-10-049667Actual
157239.002023-07-059615Actual
106078.002023-02-029616Actual
188829.002023-10-049616Actual
164844.002023-07-0596612Actual
360424.002025-02-029673Actual
249529.002024-04-039616Actual
365736.002025-02-029628Actual
222934.002024-01-029668Actual
234381.002024-02-0296511Actual
85645.002022-12-059656Actual
166344.002023-08-049673Actual
2515012.002024-04-039617Actual
61297.002022-10-049616Actual
2738013.002024-06-039667Actual
163694.002023-07-0596611Actual
102057.002023-02-029663Actual
224334.002024-01-0296411Actual
49267.002022-09-049665Actual
3619711.002025-02-029665Actual
298649.002024-08-0396111Actual
3828413.002025-04-049663Actual
240306.002024-03-039656Actual
210476.002023-12-059656Actual
3501215.002025-01-029615Actual
3155511.002024-10-039664Actual
146859.002023-06-049664Actual
136111.002022-06-049614Actual
23511.002022-05-049614Actual
260454.002024-05-039626Actual
320237.002024-10-039628Actual
287655.002024-07-0496311Actual
306609.002024-09-039646Actual
244746.002024-03-0396611Actual
380144.002025-03-0496112Actual
214034.002023-12-0596311Actual
3311914.002024-11-039618Actual
1760911.002023-09-049663Actual
203207.002023-11-0496111Actual
318128.002024-10-039656Actual
248028.002024-04-039664Actual
2953410.002024-08-039646Actual
163084.002023-07-0596411Actual
225232.002024-01-0296112Actual
3754413.002025-03-049666Actual
4367.002022-05-049665Actual
248511.002022-07-059614Actual
177289.002023-09-049664Actual
250336.002024-04-039646Actual
381604.002025-03-0496213Actual
235284.002024-02-0296112Actual
322242.002024-10-0396511Actual
392853.002025-04-0496113Actual
73957.002022-11-049646Actual
2167310.002024-01-029663Actual
3264419.002024-11-039614Actual
2361816.002024-03-039613Actual
1769413.002023-09-049614Actual
243863.002024-03-0396311Actual
2965117.002024-08-039617Actual
4712.002022-05-049613Actual
290303.002024-07-0496113Actual
3840411.002025-04-049664Actual
393125.002025-04-0496213Actual
3709922.002025-03-049613Actual
37447.002022-08-049615Actual
2199611.002024-01-029636Actual
622610.002022-10-049636Actual
149758.002023-06-049666Actual
358934.002025-01-0296613Actual
154526.002023-06-0496612Actual
3875216.002025-04-049617Actual
902911.002023-01-029613Actual
181689.002023-09-049618Actual
344445.002024-12-0496411Actual
13132.002022-06-049673Actual
63204.002022-10-049656Actual
370094.002025-02-0296213Actual
3176016.002024-10-039636Actual
392288.002025-04-0496612Actual
224064.002024-01-0296311Actual
261258.002024-05-039656Actual
300661.002024-08-0396212Actual
324664.002024-10-0396613Actual
1144911.002023-03-049614Actual
345635.002024-12-0496112Actual
2297312.002024-02-029636Actual
122018.002023-03-049618Actual
2099512.002023-12-059636Actual
213763.002023-12-0596211Actual
144746.002023-05-0496612Actual
301572.002024-08-0396113Actual
86237.002022-12-059666Actual
228619.002024-02-029665Actual
302164.002024-08-0396613Actual
34778.002022-08-049663Actual
287109.002024-07-0496111Actual
26808.002022-07-059665Actual
286187.002024-07-049628Actual
348916.002025-01-029673Actual
3607019.002025-02-029614Actual
321705.002024-10-0396311Actual
184304.002023-09-0496611Actual
3630917.002025-02-029636Actual
96823.002023-01-029656Actual
161345.002023-07-059628Actual
17389.002022-06-049636Actual
356241.002025-01-0296511Actual
3530216.002025-01-029617Actual
275589.002024-06-0396111Actual
2914820.002024-08-039613Actual
94919.002023-01-029616Actual
148359.002023-06-049616Actual
344712.002024-12-0496511Actual
333214.002024-11-0396411Actual
169545.002023-08-049656Actual
219419.002024-01-029616Actual
169287.002023-08-049646Actual
324335.002024-10-0396213Actual
220484.002024-01-029656Actual
2063615.002023-12-059613Actual
2088310.002023-12-059665Actual
332674.002024-11-0396211Actual
233573.002024-02-0296211Actual
266356.002024-05-0396112Actual
184874.002023-09-0496112Actual
68478.002022-11-049663Actual
118756.002023-03-049646Actual
42727.002022-08-049667Actual
357432.002025-01-0296212Actual
301007.002024-08-0396612Actual
201438.002023-11-049667Actual
151544.002023-06-049628Actual
290904.002024-07-0496613Actual
1367310.002023-05-049664Actual
2122811.002023-12-059618Actual
3598513.002025-02-029663Actual
193472.002023-10-0496311Actual
136114.002023-05-049673Actual
200174.002023-11-049656Actual
366077.002025-02-029668Actual
240628.002024-03-039666Actual
22204.002022-06-049668Actual
28072.002022-07-059626Actual
2803014.002024-07-049663Actual
2930311.002024-08-039664Actual
334758.002024-11-0396612Actual
198538.002023-11-049665Actual
1911410.002023-10-049667Actual
161686.002023-07-059668Actual
59888.002022-10-049615Actual
3193712.002024-10-039667Actual
366934.002025-02-0296211Actual
1456611.002023-06-049663Actual
153013.002023-06-0496311Actual
1684711.002023-08-049616Actual
921511.002023-01-029614Actual
1981811.002023-11-049615Actual
313424.002024-09-0396613Actual
169879.002023-08-049666Actual
19729.002022-06-049617Actual
142721.002023-05-0496211Actual
183693.002023-09-0496411Actual
267545.002024-05-0396213Actual
3071911.002024-09-039666Actual
209673.002023-12-059626Actual
355705.002025-01-0296311Actual
232374.002024-02-029628Actual
3081212.002024-09-039667Actual
142446.002023-05-0496111Actual
287383.002024-07-0496211Actual
308810.002022-07-059617Actual
54739.002022-09-049618Actual
234114.002024-02-0296411Actual
301844.002024-08-0396213Actual
343902.002024-12-0496211Actual
351315.002025-01-029626Actual
1014511.002023-02-029613Actual
378148.002025-03-0496111Actual
129073.002023-04-049626Actual
212905.002023-12-059668Actual
214914.002023-12-0596611Actual
5178.002022-05-049616Actual
20327.002022-06-049667Actual
222329.002024-01-029618Actual
207282.002023-12-059673Actual
82947.002022-12-059665Actual
389659.002025-04-0496111Actual
2945313.002024-08-039616Actual
158422.002023-07-059626Actual
2643410.002024-05-0396111Actual
104708.002023-02-029615Actual
6616.002022-05-049646Actual
2282711.002024-02-029615Actual
341512.002022-08-049613Actual
2020110.002023-11-049618Actual
41338.002022-08-049666Actual
153284.002023-06-0496411Actual
3052211.002024-09-039665Actual
119817.002023-03-049666Actual
179053.002023-09-049626Actual
289391.002024-07-0496212Actual
120608.002023-03-049617Actual
264895.002024-05-0396311Actual
244401.002024-03-0396511Actual

Generated 2025-06-03 21:06:09.291 UTC