[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625415.002025-02-019616Actual
30098.002022-07-049666Actual
43995.002022-08-039628Actual
266356.002024-05-0296112Actual
356577.002025-01-0196611Actual
113238.002023-03-039663Actual
205472.002023-11-0396212Actual
168743.002023-08-039626Actual
299196.002024-08-0296311Actual
302164.002024-08-0296613Actual
232099.002024-02-019618Actual
3533713.002025-01-019667Actual
102057.002023-02-019663Actual
204024.002023-11-0396411Actual
139088.002023-05-039646Actual
321434.002024-10-0296211Actual
368644.002025-02-0196112Actual
63204.002022-10-039656Actual
758010.002022-11-039617Actual
3380412.002024-12-039664Actual
230256.002024-02-019656Actual
379231.002025-03-0396511Actual
1033111.002023-02-019614Actual
335594.002024-11-0296213Actual
380421.002025-03-0396212Actual
378696.002025-03-0396311Actual
149425.002023-06-039656Actual
1882510.002023-10-039665Actual
321705.002024-10-0296311Actual
317324.002024-10-029626Actual
2315110.002024-02-019667Actual
2625312.002024-05-029667Actual
3754413.002025-03-039666Actual
3415017.002024-12-039617Actual
2959313.002024-08-029666Actual
139346.002023-05-039656Actual
358332.002025-01-0196113Actual
253055.002024-04-029668Actual
169545.002023-08-039656Actual
199109.002023-11-039616Actual
148624.002023-06-039626Actual
1551016.002023-07-049613Actual
348916.002025-01-019673Actual
15009.002022-06-039615Actual
248959.002024-04-029665Actual
321975.002024-10-0296411Actual
309909.002024-09-0296111Actual
308986.002024-09-029628Actual
2814912.002024-07-039664Actual
235284.002024-02-0196112Actual
3252421.002024-11-029613Actual
201438.002023-11-039667Actual
146859.002023-06-039664Actual
253637.002024-04-0296111Actual
3323910.002024-11-0296111Actual
189894.002023-10-039656Actual
383414.002025-04-039673Actual
370414.002025-02-0196613Actual
130505.002023-04-039656Actual
3734713.002025-03-039665Actual
40256.002022-08-039646Actual
192345.002023-10-039668Actual
345635.002024-12-0396112Actual
2601813.002024-05-029616Actual
389078.002025-04-039668Actual
2607317.002024-05-029636Actual
2361816.002024-03-029613Actual
3483414.002025-01-019663Actual
287925.002024-07-0396411Actual
51495.002022-09-039646Actual
94127.002023-01-019665Actual
254453.002024-04-0296411Actual
354237.002025-01-019628Actual
97397.002023-01-019666Actual
189094.002023-10-039626Actual
1911410.002023-10-039667Actual
51029.002022-09-039636Actual
326166.002024-11-029673Actual
2412012.002024-03-029617Actual
393125.002025-04-0396213Actual
3495413.002025-01-019664Actual
142994.002023-05-0396311Actual
53946.002022-09-039667Actual
57237.002022-10-039663Actual
244746.002024-03-0296611Actual
72994.002022-11-039626Actual
14216.002022-06-039664Actual
55215.002022-09-039628Actual
179053.002023-09-039626Actual
279046.002024-06-0296213Actual
381916.002025-03-0396613Actual
2079110.002023-12-049664Actual
12358.002022-06-039663Actual
3296913.002024-11-029666Actual
164844.002023-07-0496612Actual
142721.002023-05-0396211Actual
181964.002023-09-039628Actual
187329.002023-10-039664Actual
78283.002022-11-039668Actual
102833.002023-02-019673Actual
214034.002023-12-0496311Actual
351859.002025-01-019646Actual
342718.002024-12-039628Actual
193743.002023-10-0396411Actual
162541.002023-07-0496211Actual
335916.002024-11-0296613Actual
59888.002022-10-039615Actual
389659.002025-04-0396111Actual
355705.002025-01-0196311Actual
25436.002022-07-049664Actual
124517.002023-04-039663Actual
332944.002024-11-0296311Actual
283264.002024-07-039626Actual
360424.002025-02-019673Actual
177869.002023-09-039615Actual
2965117.002024-08-029617Actual
2811519.002024-07-039614Actual
148359.002023-06-039616Actual
310182.002024-09-0296211Actual
43517.002022-08-039618Actual
125294.002023-04-039673Actual
276405.002024-06-0296411Actual
220484.002024-01-019656Actual
3836919.002025-04-039614Actual
240628.002024-03-029666Actual
678713.002022-11-039613Actual
2509210.002024-04-029666Actual
1760911.002023-09-039663Actual
3884513.002025-04-039618Actual
225566.002024-01-0196612Actual
100665.002023-01-019668Actual
143594.002023-05-0396611Actual
193472.002023-10-0396311Actual
144432.002023-05-0396212Actual
240048.002024-03-029646Actual
3619711.002025-02-019665Actual
472312.002022-09-039614Actual
220819.002024-01-019666Actual
42128.002022-08-039617Actual
3193712.002024-10-029667Actual
210779.002023-12-049666Actual
250336.002024-04-029646Actual
234114.002024-02-0196411Actual
3368414.002024-12-039663Actual
161686.002023-07-049668Actual
111844.002023-02-019668Actual
111234.002023-02-019628Actual
96823.002023-01-019656Actual
212905.002023-12-049668Actual
3386214.002024-12-039615Actual
107517.002023-02-019646Actual
240306.002024-03-029656Actual
194912.002023-10-0396112Actual
272546.002024-06-029656Actual
117318.002023-03-039616Actual
378422.002025-03-0396211Actual
204292.002023-11-0396511Actual
3610413.002025-02-019664Actual
287383.002024-07-0396211Actual
107049.002023-02-019636Actual
2728712.002024-06-029666Actual
381604.002025-03-0396213Actual
1666215.002023-08-039614Actual
3077715.002024-09-029617Actual
269375.002024-06-029673Actual
346824.002024-12-0396113Actual
86237.002022-12-049666Actual
214304.002023-12-0496411Actual
49267.002022-09-039665Actual
186702.002023-10-039673Actual
343902.002024-12-0396211Actual
187909.002023-10-039615Actual
2476815.002024-04-029614Actual
60507.002022-10-039665Actual
1713810.002023-08-039618Actual
122018.002023-03-039618Actual
169879.002023-08-039666Actual
3491918.002025-01-019614Actual
339804.002024-12-039626Actual
134405.002023-04-039668Actual
77197.002022-11-039618Actual
99579.002023-01-019618Actual
292406.002024-08-029673Actual
377228.002025-03-039628Actual
3828413.002025-04-039663Actual
85176.002022-12-049646Actual
176662.002023-09-039673Actual
1679010.002023-08-039665Actual
54739.002022-09-039618Actual
2820713.002024-07-039615Actual
1873.002022-05-039673Actual
357155.002025-01-0196112Actual
367205.002025-02-0196311Actual
289116.002024-07-0396112Actual
215815.002023-12-0496612Actual
253911.002024-04-0296211Actual
244401.002024-03-0296511Actual
34778.002022-08-039663Actual
3645217.002025-02-019617Actual
278208.002024-06-0296612Actual
2282711.002024-02-019615Actual
172585.002023-08-0396111Actual
3768.002022-05-039615Actual
1704512.002023-08-039617Actual
290303.002024-07-0396113Actual
126398.002023-04-039664Actual
188829.002023-10-039616Actual
263417.002024-05-029628Actual
2643410.002024-05-0296111Actual
3176016.002024-10-029636Actual
66474.002022-10-039628Actual
2273413.002024-02-019614Actual
224666.002024-01-0196611Actual
3255913.002024-11-029663Actual
139679.002023-05-039666Actual
115118.002023-03-039664Actual
3170514.002024-10-029616Actual
347414.002024-12-0396613Actual
322242.002024-10-0296511Actual
117794.002023-03-039626Actual
3510413.002025-01-019616Actual
275863.002024-06-0296211Actual
2621815.002024-05-029617Actual
1355211.002023-05-039663Actual
195182.002023-10-0396212Actual
103916.002023-02-019664Actual
390476.002025-04-0396411Actual
371915.002025-03-039673Actual
3539513.002025-01-019618Actual
312268.002024-09-0296612Actual
136111.002022-06-039614Actual
2829915.002024-07-039616Actual
141504.002023-05-039628Actual
252715.002024-04-029628Actual
341512.002022-08-039613Actual
195495.002023-10-0396612Actual
285610.002022-07-049636Actual
3184511.002024-10-029666Actual
3479922.002025-01-019613Actual
313424.002024-09-0296613Actual
385816.002025-04-039626Actual
2824213.002024-07-039665Actual
1257711.002023-04-039614Actual
264624.002024-05-0296211Actual
320237.002024-10-029628Actual
790711.002022-12-049613Actual
63796.002022-10-039666Actual
380144.002025-03-0396112Actual
306867.002024-09-029656Actual
141229.002023-05-039618Actual
290904.002024-07-0396613Actual
369256.002025-02-0196612Actual
265776.002024-05-0296611Actual
3740414.002025-03-039616Actual
45977.002022-09-039663Actual
1907911.002023-10-039617Actual
378148.002025-03-0396111Actual
138543.002023-05-039626Actual
232374.002024-02-019628Actual
584912.002022-10-039614Actual
2582919.002024-05-029614Actual
205786.002023-11-0396612Actual
122493.002023-03-039628Actual
3666510.002025-02-0196111Actual
203482.002023-11-0396211Actual
902911.002023-01-019613Actual
311922.002024-09-0296212Actual
173404.002023-08-0396411Actual
3376918.002024-12-039614Actual
358934.002025-01-0196613Actual
220228.002024-01-019646Actual
2926818.002024-08-029614Actual
2592414.002024-05-029615Actual
2688015.002024-06-029663Actual
158422.002023-07-049626Actual
314925.002024-10-029673Actual
2468310.002024-04-029663Actual
10374.002022-05-039628Actual
20327.002022-06-039667Actual
38819.002022-08-039616Actual
261258.002024-05-029656Actual
152467.002023-06-0396111Actual

Generated 2025-06-02 17:29:26.575 UTC