[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 768  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533713.002025-01-029667Actual
157239.002023-07-059615Actual
369256.002025-02-0296612Actual
251859.002024-04-039667Actual
1367310.002023-05-049664Actual
355159.002025-01-0296111Actual
1238911.002023-04-049613Actual
138543.002023-05-049626Actual
2835416.002024-07-049636Actual
2803014.002024-07-049663Actual
198538.002023-11-049665Actual
267545.002024-05-0396213Actual
321158.002024-10-0396111Actual
205203.002023-11-0496112Actual
107049.002023-02-029636Actual
3376918.002024-12-049614Actual
42727.002022-08-049667Actual
322576.002024-10-0396611Actual
3619711.002025-02-029665Actual
42128.002022-08-049617Actual
141504.002023-05-049628Actual
3846213.002025-04-049615Actual
317324.002024-10-039626Actual
3071911.002024-09-039666Actual
232374.002024-02-029628Actual
2113510.002023-12-059617Actual
383414.002025-04-049673Actual
144163.002023-05-0496112Actual
143263.002023-05-0496411Actual
2838010.002024-07-049646Actual
2609911.002024-05-039646Actual
249792.002024-04-039626Actual
323155.002024-10-0396112Actual
2820713.002024-07-049615Actual
1757416.002023-09-049613Actual
2853211.002024-07-049667Actual
389659.002025-04-0496111Actual
193201.002023-10-0496211Actual
2464815.002024-04-039613Actual
106078.002023-02-029616Actual
1801710.002023-09-049666Actual
3323910.002024-11-0396111Actual
256214.002024-04-0396612Actual
151885.002023-06-049668Actual
3760216.002025-03-049617Actual
1373311.002023-05-049615Actual
356577.002025-01-0296611Actual
380421.002025-03-0496212Actual
243315.002024-03-0396111Actual
215484.002023-12-0596112Actual
1144911.002023-03-049614Actual
120608.002023-03-049617Actual
3424313.002024-12-049618Actual
9898.002022-05-049618Actual
1960715.002023-11-049613Actual
97397.002023-01-029666Actual
55824.002022-09-049668Actual
357768.002025-01-0296612Actual
2824213.002024-07-049665Actual
164532.002023-07-0596212Actual
393455.002025-04-0496613Actual
3860916.002025-04-049636Actual
95393.002023-01-029626Actual
194346.002023-10-0496611Actual
3368414.002024-12-049663Actual
2859015.002024-07-049618Actual
3081212.002024-09-039667Actual
1675511.002023-08-049615Actual
177869.002023-09-049615Actual
1078.002022-05-049663Actual
229911.002022-07-059613Actual
321975.002024-10-0396411Actual
3170514.002024-10-039616Actual
381604.002025-03-0496213Actual
113238.002023-03-049663Actual
287109.002024-07-0496111Actual
3395315.002024-12-049616Actual
2926818.002024-08-039614Actual
71127.002022-11-049615Actual
183423.002023-09-0496311Actual
240048.002024-03-039646Actual
225566.002024-01-0296612Actual
255055.002024-04-0396611Actual
1033111.002023-02-029614Actual
140629.002023-05-049667Actual
3052211.002024-09-039665Actual
250594.002024-04-039656Actual
2918314.002024-08-039663Actual
28072.002022-07-059626Actual
289116.002024-07-0496112Actual
240628.002024-03-039666Actual
181108.002023-09-049667Actual
152467.002023-06-0496111Actual
313424.002024-09-0396613Actual
3483414.002025-01-029663Actual
1690212.002023-08-049636Actual
172585.002023-08-0496111Actual
157589.002023-07-059665Actual
72519.002022-11-049616Actual
161345.002023-07-059628Actual
368066.002025-02-0296611Actual
159226.002023-07-059656Actual
175166.002023-08-0496612Actual
134405.002023-04-049668Actual
3616215.002025-02-029615Actual
3264419.002024-11-039614Actual
201438.002023-11-049667Actual
1964111.002023-11-049663Actual
356241.002025-01-0296511Actual
1769413.002023-09-049614Actual
213763.002023-12-0596211Actual
566111.002022-10-049613Actual
277596.002024-06-0396112Actual
94127.002023-01-029665Actual
295607.002024-08-039656Actual
276405.002024-06-0396411Actual
287383.002024-07-0496211Actual
343046.002024-12-049668Actual
3598513.002025-02-029663Actual
162541.002023-07-0596211Actual
337415.002024-12-049673Actual
263417.002024-05-039628Actual
2843911.002024-07-049666Actual
156659.002023-07-059664Actual
2953410.002024-08-039646Actual
40256.002022-08-049646Actual
23511.002022-05-049614Actual
277016.002024-06-0396611Actual
148359.002023-06-049616Actual
174016.002023-08-0496611Actual
243863.002024-03-0396311Actual
2122811.002023-12-059618Actual
2699911.002024-06-039664Actual
3875216.002025-04-049617Actual
139088.002023-05-049646Actual
317869.002024-10-039646Actual
50057.002022-09-049616Actual
1402710.002023-05-049617Actual
3855414.002025-04-049616Actual
169879.002023-08-049666Actual
222934.002024-01-029668Actual
1782110.002023-09-049665Actual
381333.002025-03-0496113Actual
173671.002023-08-0496511Actual
289391.002024-07-0496212Actual
164844.002023-07-0596612Actual
294804.002024-08-039626Actual
790711.002022-12-059613Actual
391087.002025-04-0496611Actual
92758.002023-01-029664Actual
2570720.002024-05-039613Actual
3501215.002025-01-029615Actual
3595121.002025-02-029613Actual
266696.002024-05-0396612Actual
124517.002023-04-049663Actual
1512611.002023-06-049618Actual
267874.002024-05-0396613Actual
154526.002023-06-0496612Actual
344445.002024-12-0496411Actual
233295.002024-02-0296111Actual
2217410.002024-01-029667Actual
21594.002022-06-049628Actual
41338.002022-08-049666Actual
183693.002023-09-0496411Actual
57237.002022-10-049663Actual
35553.002022-08-049673Actual
75016.002022-11-049666Actual
54739.002022-09-049618Actual
96823.002023-01-029656Actual
186139.002023-10-049663Actual
3140022.002024-10-039613Actual
1126313.002023-03-049613Actual
286527.002024-07-049668Actual
176662.002023-09-049673Actual
2020110.002023-11-049618Actual
311646.002024-09-0396112Actual
290303.002024-07-0496113Actual
17857.002022-06-049646Actual
2643410.002024-05-0396111Actual
1604810.002023-07-059667Actual
2945313.002024-08-039616Actual
78283.002022-11-049668Actual
3869413.002025-04-049666Actual
346258.002024-12-0496612Actual
335594.002024-11-0396213Actual
3828413.002025-04-049663Actual
248609.002024-04-039615Actual
321434.002024-10-0396211Actual
279376.002024-06-0396613Actual
71727.002022-11-049665Actual
285610.002022-07-059636Actual
220484.002024-01-029656Actual
2720215.002024-06-039636Actual
2500711.002024-04-039636Actual
3666510.002025-02-0296111Actual
3277213.002024-11-039665Actual
59888.002022-10-049615Actual
7677.002022-05-049666Actual
380144.002025-03-0496112Actual
344712.002024-12-0496511Actual
3721918.002025-03-049614Actual
320237.002024-10-039628Actual
2377310.002024-03-039664Actual
3748510.002025-03-049646Actual
2010811.002023-11-049617Actual
215815.002023-12-0596612Actual
1787811.002023-09-049616Actual
169545.002023-08-049656Actual
117318.002023-03-049616Actual
3311914.002024-11-039618Actual
5653.002022-05-049626Actual
1882510.002023-10-049665Actual
3267912.002024-11-039664Actual
39294.002022-08-049626Actual
222605.002024-01-029628Actual
1453214.002023-06-049613Actual
847010.002022-12-059636Actual
152741.002023-06-0496211Actual
958810.002023-01-029636Actual
111844.002023-02-029668Actual
146859.002023-06-049664Actual
322242.002024-10-0396511Actual
203752.002023-11-0496311Actual
320578.002024-10-039668Actual
254183.002024-04-0396311Actual
1581510.002023-07-059616Actual
276672.002024-06-0396511Actual
2213911.002024-01-029617Actual
312832.002024-09-0396113Actual
104708.002023-02-029615Actual
4712.002022-05-049613Actual
136114.002023-05-049673Actual
182296.002023-09-049668Actual
331477.002024-11-039628Actual
3645217.002025-02-029617Actual
357432.002025-01-0296212Actual
3039419.002024-09-039614Actual
248959.002024-04-039665Actual
386618.002025-04-049656Actual
2696518.002024-06-039614Actual
232715.002024-02-029668Actual
3161315.002024-10-039615Actual
3530216.002025-01-029617Actual
333214.002024-11-0396411Actual
27597.002022-07-059616Actual
1657710.002023-08-049663Actual
107517.002023-02-029646Actual
210476.002023-12-059656Actual
131117.002023-04-049666Actual
253637.002024-04-0396111Actual
122018.002023-03-049618Actual
2799522.002024-07-049613Actual
10964.002022-05-049668Actual
298649.002024-08-0396111Actual
2829915.002024-07-049616Actual
275006.002024-06-039668Actual
1503312.002023-06-049617Actual
311067.002024-09-0396611Actual
339804.002024-12-049626Actual
2468310.002024-04-039663Actual
386359.002025-04-049646Actual
193472.002023-10-0496311Actual
2099512.002023-12-059636Actual
369824.002025-02-0296113Actual
219419.002024-01-029616Actual
74423.002022-11-049656Actual
117711.002022-06-049613Actual
164264.002023-07-0596112Actual
1257711.002023-04-049614Actual
110759.002023-02-029618Actual
169287.002023-08-049646Actual
2297312.002024-02-029636Actual
84214.002022-12-059626Actual
279046.002024-06-0396213Actual
3155511.002024-10-039664Actual
290576.002024-07-0496213Actual
1456611.002023-06-049663Actual
161686.002023-07-059668Actual
377568.002025-03-049668Actual
309328.002024-09-039668Actual

Generated 2025-06-03 13:22:04.622 UTC