[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645810.002022-10-029617Actual
3884513.002025-04-029618Actual
224334.002023-12-3196411Actual
186702.002023-10-029673Actual
275589.002024-06-0196111Actual
166344.002023-08-029673Actual
78283.002022-11-029668Actual
2799522.002024-07-029613Actual
187329.002023-10-029664Actual
199374.002023-11-029626Actual
34778.002022-08-029663Actual
2631314.002024-05-019618Actual
32298.002022-07-039618Actual
3709922.002025-03-029613Actual
17857.002022-06-029646Actual
2373815.002024-03-019614Actual
169545.002023-08-029656Actual
3666510.002025-01-3196111Actual
148624.002023-06-029626Actual
5178.002022-05-029616Actual
242129.002024-03-019618Actual
377568.002025-03-029668Actual
331477.002024-11-019628Actual
3364921.002024-12-029613Actual
242405.002024-03-019628Actual
170808.002023-08-029667Actual
3855414.002025-04-029616Actual
1489011.002023-06-029636Actual
143263.002023-05-0296411Actual
108577.002023-01-319666Actual
380144.002025-03-0296112Actual
3140022.002024-10-019613Actual
3409211.002024-12-029666Actual
1893710.002023-10-029636Actual
3616215.002025-01-319615Actual
172005.002023-08-029668Actual
678713.002022-11-029613Actual
3400817.002024-12-029636Actual
2950816.002024-08-019636Actual
3510413.002024-12-319616Actual
50533.002022-09-029626Actual
225566.002023-12-3196612Actual
51964.002022-09-029656Actual
321158.002024-10-0196111Actual
183693.002023-09-0296411Actual
36657.002022-08-029664Actual
2079110.002023-12-039664Actual
241549.002024-03-019667Actual
73957.002022-11-029646Actual
2297312.002024-01-319636Actual
3648713.002025-01-319667Actual
256214.002024-04-0196612Actual
3824922.002025-04-029613Actual
3769414.002025-03-029618Actual
286527.002024-07-029668Actual
117318.002023-03-029616Actual
63796.002022-10-029666Actual
157589.002023-07-039665Actual
343902.002024-12-0296211Actual
2926818.002024-08-019614Actual
110759.002023-01-319618Actual
258014.002024-05-019673Actual
202296.002023-11-029628Actual
1684711.002023-08-029616Actual
279046.002024-06-0196213Actual
1078.002022-05-029663Actual
245581.002024-03-0196212Actual
3184511.002024-10-019666Actual
94127.002022-12-319665Actual
2696518.002024-06-019614Actual
51029.002022-09-029636Actual
42727.002022-08-029667Actual
154526.002023-06-0296612Actual
1801710.002023-09-029666Actual
158967.002023-07-039646Actual
393455.002025-04-0296613Actual
1373311.002023-05-029615Actual
133319.002023-04-029618Actual
3491918.002024-12-319614Actual
381333.002025-03-0296113Actual
354578.002024-12-319668Actual
40724.002022-08-029656Actual
3288416.002024-11-019636Actual
266696.002024-05-0196612Actual
311067.002024-09-0196611Actual
79678.002022-12-039663Actual
312832.002024-09-0196113Actual
2939613.002024-08-019665Actual
245314.002024-03-0196112Actual
67084.002022-10-029668Actual
247402.002024-04-019673Actual
96823.002022-12-319656Actual
3170514.002024-10-019616Actual
255055.002024-04-0196611Actual
153284.002023-06-0296411Actual
182296.002023-09-029668Actual
2720215.002024-06-019636Actual
265776.002024-05-0196611Actual
3267912.002024-11-019664Actual
3530216.002024-12-319617Actual
310725.002024-09-0196411Actual
253911.002024-04-0196211Actual
154193.002023-06-0296112Actual
204634.002023-11-0296611Actual
3878711.002025-04-029667Actual
283264.002024-07-029626Actual
224666.002023-12-3196611Actual
91672.002022-12-319673Actual
344445.002024-12-0296411Actual
151544.002023-06-029628Actual
276405.002024-06-0196411Actual
17389.002022-06-029636Actual
311646.002024-09-0196112Actual
3193712.002024-10-019667Actual
1679010.002023-08-029665Actual
2412012.002024-03-019617Actual
16893.002022-06-029626Actual
199109.002023-11-029616Actual
139346.002023-05-029656Actual
333557.002024-11-0196611Actual
1657710.002023-08-029663Actual
179854.002023-09-029656Actual
1382710.002023-05-029616Actual
161069.002023-07-039618Actual
378422.002025-03-0296211Actual
298922.002024-08-0196211Actual
320578.002024-10-019668Actual
232374.002024-01-319628Actual
168743.002023-08-029626Actual
97397.002022-12-319666Actual
2075614.002023-12-039614Actual
390476.002025-04-0296411Actual
6616.002022-05-029646Actual
921511.002022-12-319614Actual
184304.002023-09-0296611Actual
284068.002024-07-029656Actual
3846213.002025-04-029615Actual
244401.002024-03-0196511Actual
136114.002023-05-029673Actual
1807511.002023-09-029617Actual
331818.002024-11-019668Actual
3524412.002024-12-319666Actual
83739.002022-12-039616Actual
368921.002025-01-3196212Actual
326166.002024-11-019673Actual
77197.002022-11-029618Actual
111844.002023-01-319668Actual
100055.002022-12-319628Actual
214034.002023-12-0396311Actual
3389613.002024-12-029665Actual
2835416.002024-07-029636Actual
214571.002023-12-0396511Actual
2113510.002023-12-039617Actual
115118.002023-03-029664Actual
369824.002025-01-3196113Actual
28072.002022-07-039626Actual
2953410.002024-08-019646Actual
2063615.002023-12-039613Actual
220484.002023-12-319656Actual
345912.002024-12-0296212Actual
223793.002023-12-3196211Actual
287383.002024-07-0296211Actual
140629.002023-05-029667Actual
453711.002022-09-029613Actual
1182810.002023-03-029636Actual
389659.002025-04-0296111Actual
3721918.002025-03-029614Actual
84214.002022-12-039626Actual
380768.002025-03-0296612Actual
2392311.002024-03-019616Actual
379567.002025-03-0296611Actual
249792.002024-04-019626Actual
306867.002024-09-019656Actual
255892.002024-04-0196212Actual
2829915.002024-07-029616Actual
153626.002023-06-0296611Actual
166979.002023-08-029664Actual
172585.002023-08-0296111Actual
244746.002024-03-0196611Actual
2582919.002024-05-019614Actual
2099512.002023-12-039636Actual
344712.002024-12-0296511Actual
363618.002025-01-319656Actual
312268.002024-09-0196612Actual
2010811.002023-11-029617Actual
2163914.002023-12-319613Actual
1869814.002023-10-029614Actual
7084.002022-05-029656Actual
275006.002024-06-019668Actual
277596.002024-06-0196112Actual
44585.002022-08-029668Actual
136111.002022-06-029614Actual
252715.002024-04-019628Actual
23511.002022-05-029614Actual
3479922.002024-12-319613Actual
303665.002024-09-019673Actual
149166.002023-06-029646Actual
1964111.002023-11-029663Actual
148359.002023-06-029616Actual
2476815.002024-04-019614Actual
173671.002023-08-0296511Actual
1453214.002023-06-029613Actual
389078.002025-04-029668Actual
163351.002023-07-0396511Actual
53946.002022-09-029667Actual
2959313.002024-08-019666Actual
1506810.002023-06-029667Actual
313424.002024-09-0196613Actual
391942.002025-04-0296212Actual
70337.002022-11-029664Actual
41338.002022-08-029666Actual
254183.002024-04-0196311Actual
3748510.002025-03-029646Actual
2709011.002024-06-019665Actual
1456611.002023-06-029663Actual
127189.002023-04-029615Actual
87647.002022-12-039667Actual
321434.002024-10-0196211Actual
289116.002024-07-0296112Actual
141229.002023-05-029618Actual
1551016.002023-07-039613Actual
287655.002024-07-0296311Actual
161345.002023-07-039628Actual
1996511.002023-11-029636Actual
367474.002025-01-3196411Actual
1601312.002023-07-039617Actual
301844.002024-08-0196213Actual
3048714.002024-09-019615Actual
355159.002024-12-3196111Actual
2743814.002024-06-019618Actual
3633511.002025-01-319646Actual
169879.002023-08-029666Actual
370094.002025-01-3196213Actual
25436.002022-07-039664Actual
323496.002024-10-0196612Actual
261258.002024-05-019656Actual
370414.002025-01-3196613Actual
379231.002025-03-0296511Actual
2859015.002024-07-029618Actual
7677.002022-05-029666Actual
265165.002024-05-0196411Actual
143594.002023-05-0296611Actual
133794.002023-04-029628Actual
368644.002025-01-3196112Actual
2734517.002024-06-019617Actual
85176.002022-12-039646Actual
142994.002023-05-0296311Actual
181108.002023-09-029667Actual
157239.002023-07-039615Actual
130037.002023-04-029646Actual
32773.002022-07-039628Actual
244134.002024-03-0196411Actual
1355211.002023-05-029663Actual
54739.002022-09-029618Actual
1014511.002023-01-319613Actual
301572.002024-08-0196113Actual
229452.002024-01-319626Actual
48648.002022-09-029615Actual
1873.002022-05-029673Actual
902911.002022-12-319613Actual
3713415.002025-03-029663Actual
1363913.002023-05-029614Actual
117711.002022-06-029613Actual
65207.002022-10-029667Actual
295607.002024-08-019656Actual
351859.002024-12-319646Actual
162267.002023-07-0396111Actual
263747.002024-05-019668Actual
1033111.002023-01-319614Actual
225232.002023-12-3196112Actual
2714713.002024-06-019616Actual
1960715.002023-11-029613Actual
3255913.002024-11-019663Actual
2592414.002024-05-019615Actual
243592.002024-03-0196211Actual
13132.002022-06-029673Actual
234381.002024-01-3196511Actual
347414.002024-12-0296613Actual
214914.002023-12-0396611Actual
3027422.002024-09-019613Actual

Generated 2025-06-01 22:38:11.484 UTC