[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 500  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77673.002022-11-029628Actual
2918314.002024-08-019663Actual
234114.002024-01-3196411Actual
348916.002024-12-319673Actual
921511.002022-12-319614Actual
106078.002023-01-319616Actual
309328.002024-09-019668Actual
297727.002024-08-019628Actual
41338.002022-08-029666Actual
27597.002022-07-039616Actual
2199611.002023-12-319636Actual
1675511.002023-08-029615Actual
847010.002022-12-039636Actual
2010811.002023-11-029617Actual
374315.002025-03-029626Actual
2282711.002024-01-319615Actual
17857.002022-06-029646Actual
72994.002022-11-029626Actual
3302717.002024-11-019617Actual
183423.002023-09-0296311Actual
52557.002022-09-029666Actual
453711.002022-09-029613Actual
248511.002022-07-039614Actual
283264.002024-07-029626Actual
179854.002023-09-029656Actual
360311.002022-08-029614Actual
3311914.002024-11-019618Actual
3713415.002025-03-029663Actual
102057.002023-01-319663Actual
809312.002022-12-039614Actual
3824922.002025-04-029613Actual
229452.002024-01-319626Actual
132527.002023-04-029667Actual
97397.002022-12-319666Actual
242129.002024-03-019618Actual
3595121.002025-01-319613Actual
215815.002023-12-0396612Actual
347414.002024-12-0296613Actual
958810.002022-12-319636Actual
271746.002024-06-019626Actual
53348.002022-09-029617Actual
299465.002024-08-0196411Actual
2714713.002024-06-019616Actual
235605.002024-01-3196612Actual
182296.002023-09-029668Actual
2820713.002024-07-029615Actual
2217410.002023-12-319667Actual
367474.002025-01-3196411Actual
63204.002022-10-029656Actual
1126313.002023-03-029613Actual
1666215.002023-08-029614Actual
2615811.002024-05-019666Actual
218848.002023-12-319665Actual
277871.002024-06-0196212Actual
356577.002024-12-3196611Actual
157239.002023-07-039615Actual
203752.002023-11-0296311Actual
308810.002022-07-039617Actual
2020110.002023-11-029618Actual
2601813.002024-05-019616Actual
2361816.002024-03-019613Actual
177869.002023-09-029615Actual
32298.002022-07-039618Actual
152741.002023-06-0296211Actual
166344.002023-08-029673Actual
3625415.002025-01-319616Actual
3849713.002025-04-029665Actual
127189.002023-04-029615Actual
154193.002023-06-0296112Actual
2464815.002024-04-019613Actual
108577.002023-01-319666Actual
26808.002022-07-039665Actual
371915.002025-03-029673Actual
3436210.002024-12-0296111Actual
2297312.002024-01-319636Actual
98786.002022-12-319667Actual
3071911.002024-09-019666Actual
151544.002023-06-029628Actual
197608.002023-11-029664Actual
14216.002022-06-029664Actual
2122811.002023-12-039618Actual
158422.002023-07-039626Actual
148624.002023-06-029626Actual
1907911.002023-10-029617Actual
3190317.002024-10-019617Actual
222605.002023-12-319628Actual
2476815.002024-04-019614Actual
286527.002024-07-029668Actual
120608.002023-03-029617Actual
184304.002023-09-0296611Actual
59888.002022-10-029615Actual
758010.002022-11-029617Actual
286187.002024-07-029628Actual
358332.002024-12-3196113Actual
2722811.002024-06-019646Actual
149758.002023-06-029666Actual
228619.002024-01-319665Actual
266696.002024-05-0196612Actual
386359.002025-04-029646Actual
3616215.002025-01-319615Actual
151885.002023-06-029668Actual
127806.002023-04-029665Actual
3639411.002025-01-319666Actual
194012.002023-10-0296511Actual
3424313.002024-12-029618Actual
298922.002024-08-0196211Actual
3152019.002024-10-019614Actual
367205.002025-01-3196311Actual
50057.002022-09-029616Actual
1604810.002023-07-039667Actual
3483414.002024-12-319663Actual
335323.002024-11-0196113Actual
254722.002024-04-0196511Actual
139088.002023-05-029646Actual
184874.002023-09-0296112Actual
57237.002022-10-029663Actual
247402.002024-04-019673Actual
185206.002023-09-0296612Actual
164532.002023-07-0396212Actual
269375.002024-06-019673Actual
5653.002022-05-029626Actual
126398.002023-04-029664Actual
115118.002023-03-029664Actual
392853.002025-04-0296113Actual
331818.002024-11-019668Actual
295607.002024-08-019656Actual
265431.002024-05-0196511Actual
88914.002022-12-039628Actual
214914.002023-12-0396611Actual
310456.002024-09-0196311Actual
324335.002024-10-0196213Actual
3161315.002024-10-019615Actual
358604.002024-12-3196213Actual
3495413.002024-12-319664Actual
153284.002023-06-0296411Actual
1238911.002023-04-029613Actual
139679.002023-05-029666Actual
3846213.002025-04-029615Actual
149425.002023-06-029656Actual
209409.002023-12-039616Actual
244134.002024-03-0196411Actual
290576.002024-07-0296213Actual
1869814.002023-10-029614Actual
351315.002024-12-319626Actual
3418511.002024-12-029667Actual
210476.002023-12-039656Actual
1144911.002023-03-029614Actual
236539.002024-03-019663Actual
9898.002022-05-029618Actual
211708.002023-12-039667Actual
201438.002023-11-029667Actual
263417.002024-05-019628Actual
2953410.002024-08-019646Actual
209673.002023-12-039626Actual
110759.002023-01-319618Actual
255623.002024-04-0196112Actual
3193712.002024-10-019667Actual
29504.002022-07-039656Actual
31507.002022-07-039667Actual
3296913.002024-11-019666Actual
1657710.002023-08-029663Actual
3376918.002024-12-029614Actual
212905.002023-12-039668Actual
393125.002025-04-0296213Actual
156023.002023-07-039673Actual
38819.002022-08-029616Actual
390476.002025-04-0296411Actual
678713.002022-11-029613Actual
174016.002023-08-0296611Actual
3140022.002024-10-019613Actual
222329.002023-12-319618Actual
3754413.002025-03-029666Actual
114012.002023-03-029673Actual
240048.002024-03-019646Actual
163084.002023-07-0396411Actual
370094.002025-01-3196213Actual
3164813.002024-10-019665Actual
163694.002023-07-0396611Actual
96355.002022-12-319646Actual
227064.002024-01-319673Actual
146859.002023-06-029664Actual
40724.002022-08-029656Actual
275006.002024-06-019668Actual
153013.002023-06-0296311Actual
219419.002023-12-319616Actual
2843911.002024-07-029666Actual
333214.002024-11-0196411Actual
1679010.002023-08-029665Actual
55215.002022-09-029628Actual
248028.002024-04-019664Actual
205203.002023-11-0296112Actual
190219.002023-10-029666Actual
288536.002024-07-0296611Actual
107517.002023-01-319646Actual
1911410.002023-10-029667Actual
322576.002024-10-0196611Actual
1093610.002023-01-319617Actual
341512.002022-08-029613Actual
299806.002024-08-0196611Actual
181689.002023-09-029618Actual
3860916.002025-04-029636Actual
82328.002022-12-039615Actual
2968612.002024-08-019667Actual
133794.002023-04-029628Actual
23511.002022-05-029614Actual
2264910.002024-01-319663Actual
2957.002022-05-029664Actual
223793.002023-12-3196211Actual
251859.002024-04-019667Actual
194912.002023-10-0296112Actual
1587011.002023-07-039636Actual
244401.002024-03-0196511Actual
117711.002022-06-029613Actual
3143514.002024-10-019663Actual
3533713.002024-12-319667Actual
265165.002024-05-0196411Actual
278208.002024-06-0196612Actual
3267912.002024-11-019664Actual
310725.002024-09-0196411Actual
2734517.002024-06-019617Actual
1581510.002023-07-039616Actual
235284.002024-01-3196112Actual
12358.002022-06-029663Actual
294804.002024-08-019626Actual
164264.002023-07-0396112Actual
368921.002025-01-3196212Actual
205472.002023-11-0296212Actual
62737.002022-10-029646Actual
366934.002025-01-3196211Actual
290904.002024-07-0296613Actual
337415.002024-12-029673Actual
2705714.002024-06-019615Actual
81537.002022-12-039664Actual
351859.002024-12-319646Actual
2684520.002024-06-019613Actual
369824.002025-01-3196113Actual
343902.002024-12-0296211Actual
252715.002024-04-019628Actual
314925.002024-10-019673Actual
204292.002023-11-0296511Actual
264895.002024-05-0196311Actual
3264419.002024-11-019614Actual
345912.002024-12-0296212Actual
40256.002022-08-029646Actual
4712.002022-05-029613Actual
18936.002022-06-029666Actual
2412012.002024-03-019617Actual
380144.002025-03-0296112Actual
300661.002024-08-0196212Actual
61297.002022-10-029616Actual
290303.002024-07-0296113Actual
170808.002023-08-029667Actual
1917211.002023-10-029618Actual
287655.002024-07-0296311Actual
194346.002023-10-0296611Actual
2586413.002024-05-019664Actual
266356.002024-05-0196112Actual
3725412.002025-03-029664Actual
3539513.002024-12-319618Actual
93548.002022-12-319615Actual
2811519.002024-07-029614Actual
3176016.002024-10-019636Actual
233295.002024-01-3196111Actual
2468310.002024-04-019663Actual
143263.002023-05-0296411Actual
140629.002023-05-029667Actual
193472.002023-10-0296311Actual
131908.002023-04-029617Actual
16893.002022-06-029626Actual
3619711.002025-01-319665Actual
75016.002022-11-029666Actual
287925.002024-07-0296411Actual
1014511.002023-01-319613Actual
183693.002023-09-0296411Actual
303665.002024-09-019673Actual
2939613.002024-08-019665Actual
204634.002023-11-0296611Actual
1801710.002023-09-029666Actual
25436.002022-07-039664Actual
378148.002025-03-0296111Actual
381916.002025-03-0296613Actual
255892.002024-04-0196212Actual

Generated 2025-06-01 04:11:09.867 UTC