[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530216.002025-01-019617Actual
45977.002022-09-039663Actual
584912.002022-10-039614Actual
1807511.002023-09-039617Actual
28072.002022-07-049626Actual
3721918.002025-03-039614Actual
81537.002022-12-049664Actual
245905.002024-03-0296612Actual
192345.002023-10-039668Actual
300661.002024-08-0296212Actual
309328.002024-09-029668Actual
354578.002025-01-019668Actual
182875.002023-09-0396111Actual
105287.002023-02-019665Actual
172862.002023-08-0396211Actual
213763.002023-12-0496211Actual
254453.002024-04-0296411Actual
3170514.002024-10-029616Actual
2965117.002024-08-029617Actual
2476815.002024-04-029614Actual
334134.002024-11-0296112Actual
199374.002023-11-039626Actual
161686.002023-07-049668Actual
202626.002023-11-039668Actual
144163.002023-05-0396112Actual
1465113.002023-06-039614Actual
189894.002023-10-039656Actual
264624.002024-05-0296211Actual
3595121.002025-02-019613Actual
192927.002023-10-0396111Actual
3495413.002025-01-019664Actual
3302717.002024-11-029617Actual
151885.002023-06-039668Actual
172005.002023-08-039668Actual
245581.002024-03-0296212Actual
253911.002024-04-0296211Actual
183961.002023-09-0396511Actual
346258.002024-12-0396612Actual
218848.002024-01-019665Actual
287655.002024-07-0396311Actual
1554510.002023-07-049663Actual
65207.002022-10-039667Actual
287925.002024-07-0396411Actual
29036.002022-07-049646Actual
1684711.002023-08-039616Actual
3840411.002025-04-039664Actual
201438.002023-11-039667Actual
203752.002023-11-0396311Actual
379231.002025-03-0396511Actual
26808.002022-07-049665Actual
171664.002023-08-039628Actual
86237.002022-12-049666Actual
6616.002022-05-039646Actual
10964.002022-05-039668Actual
3415017.002024-12-039617Actual
184874.002023-09-0396112Actual
3515915.002025-01-019636Actual
2509210.002024-04-029666Actual
287109.002024-07-0396111Actual
77673.002022-11-039628Actual
211708.002023-12-049667Actual
12358.002022-06-039663Actual
3769414.002025-03-039618Actual
357432.002025-01-0196212Actual
2282711.002024-02-019615Actual
42128.002022-08-039617Actual
152741.002023-06-0396211Actual
365736.002025-02-019628Actual
229452.002024-02-019626Actual
1917211.002023-10-039618Actual
2625312.002024-05-029667Actual
176662.002023-09-039673Actual
248959.002024-04-029665Actual
2500711.002024-04-029636Actual
107049.002023-02-019636Actual
2185011.002024-01-019615Actual
276405.002024-06-0296411Actual
182296.002023-09-039668Actual
88437.002022-12-049618Actual
3616215.002025-02-019615Actual
129073.002023-04-039626Actual
2621815.002024-05-029617Actual
189094.002023-10-039626Actual
278772.002024-06-0296113Actual
333557.002024-11-0296611Actual
271746.002024-06-029626Actual
339804.002024-12-039626Actual
3296913.002024-11-029666Actual
313104.002024-09-0296213Actual
3264419.002024-11-029614Actual
2918314.002024-08-029663Actual
104708.002023-02-019615Actual
389078.002025-04-039668Actual
3607019.002025-02-019614Actual
232715.002024-02-019668Actual
2213911.002024-01-019617Actual
174016.002023-08-0396611Actual
3291010.002024-11-029646Actual
2592414.002024-05-029615Actual
146232.002023-06-039673Actual
93548.002023-01-019615Actual
288536.002024-07-0396611Actual
18323.002022-06-039656Actual
229189.002024-02-019616Actual
113238.002023-03-039663Actual
1801710.002023-09-039666Actual
71127.002022-11-039615Actual
3639411.002025-02-019666Actual
2631314.002024-05-029618Actual
275589.002024-06-0296111Actual
233573.002024-02-0196211Actual
149758.002023-06-039666Actual
381604.002025-03-0396213Actual
275863.002024-06-0296211Actual
222329.002024-01-019618Actual
238669.002024-03-029665Actual
375118.002025-03-039656Actual
390741.002025-04-0396511Actual
345912.002024-12-0396212Actual
59888.002022-10-039615Actual
240306.002024-03-029656Actual
119223.002023-03-039656Actual
309909.002024-09-0296111Actual
2643410.002024-05-0296111Actual
298649.002024-08-0296111Actual
2468310.002024-04-029663Actual
194912.002023-10-0396112Actual
137688.002023-05-039665Actual
3164813.002024-10-029665Actual
2957.002022-05-039664Actual
8489.002022-05-039617Actual
69253.002022-11-039673Actual
173404.002023-08-0396411Actual
210476.002023-12-049656Actual
3625415.002025-02-019616Actual
200174.002023-11-039656Actual
84214.002022-12-049626Actual
320578.002024-10-029668Actual
2705714.002024-06-029615Actual
206719.002023-12-049663Actual
3709922.002025-03-039613Actual
297727.002024-08-029628Actual
2843911.002024-07-039666Actual
3048714.002024-09-029615Actual
248609.002024-04-029615Actual
74423.002022-11-039656Actual
360424.002025-02-019673Actual
138543.002023-05-039626Actual
275006.002024-06-029668Actual
289116.002024-07-0396112Actual
51495.002022-09-039646Actual
103916.002023-02-019664Actual
368921.002025-02-0196212Actual
287383.002024-07-0396211Actual
214034.002023-12-0496311Actual
153013.002023-06-0396311Actual
94127.002023-01-019665Actual
234114.002024-02-0196411Actual
1907911.002023-10-039617Actual
295607.002024-08-029656Actual
335916.002024-11-0296613Actual
195182.002023-10-0396212Actual
3267912.002024-11-029664Actual
310725.002024-09-0296411Actual
1713810.002023-08-039618Actual
388736.002025-04-039628Actual
185206.002023-09-0396612Actual
161069.002023-07-049618Actual
183693.002023-09-0396411Actual
344712.002024-12-0396511Actual
55215.002022-09-039628Actual
276672.002024-06-0296511Actual
3140022.002024-10-029613Actual
1489011.002023-06-039636Actual
318128.002024-10-029656Actual
87647.002022-12-049667Actual
303665.002024-09-029673Actual
288191.002024-07-0396511Actual
106553.002023-02-019626Actual
2849717.002024-07-039617Actual
157589.002023-07-049665Actual
5653.002022-05-039626Actual
3630917.002025-02-019636Actual
2974413.002024-08-029618Actual
3768.002022-05-039615Actual
2859015.002024-07-039618Actual
2175814.002024-01-019614Actual
142721.002023-05-0396211Actual
380144.002025-03-0396112Actual
263747.002024-05-029668Actual
76408.002022-11-039667Actual
24373.002022-07-049673Actual
172585.002023-08-0396111Actual
3418511.002024-12-039667Actual
380768.002025-03-0396612Actual
1563013.002023-07-049614Actual
207282.002023-12-049673Actual
3277213.002024-11-029665Actual
320237.002024-10-029628Actual
3713415.002025-03-039663Actual
3763612.002025-03-039667Actual
1453214.002023-06-039613Actual
228619.002024-02-019665Actual
249529.002024-04-029616Actual
3190317.002024-10-029617Actual
224666.002024-01-0196611Actual
1295610.002023-04-039636Actual
42727.002022-08-039667Actual
3395315.002024-12-039616Actual
260454.002024-05-029626Actual
80453.002022-12-049673Actual
15626.002022-06-039665Actual
2699911.002024-06-029664Actual
32773.002022-07-049628Actual
3654514.002025-02-019618Actual
1093610.002023-02-019617Actual
3152019.002024-10-029614Actual
355705.002025-01-0196311Actual
239502.002024-03-029626Actual
115118.002023-03-039664Actual
59096.002022-10-039664Actual
219419.002024-01-019616Actual
453711.002022-09-039613Actual
1787811.002023-09-039616Actual
143263.002023-05-0396411Actual
193472.002023-10-0396311Actual
358332.002025-01-0196113Actual
300385.002024-08-0296112Actual
308986.002024-09-029628Actual
366077.002025-02-019668Actual
3380412.002024-12-039664Actual
3403410.002024-12-039646Actual
368066.002025-02-0196611Actual
203482.002023-11-0396211Actual
33364.002022-07-049668Actual
77197.002022-11-039618Actual
3860916.002025-04-039636Actual
124517.002023-04-039663Actual
1690212.002023-08-039636Actual
274668.002024-06-029628Actual
298922.002024-08-0296211Actual
38028.002022-08-039665Actual
210218.002023-12-049646Actual
230256.002024-02-019656Actual
2122811.002023-12-049618Actual
299806.002024-08-0296611Actual
323155.002024-10-0296112Actual
2464815.002024-04-029613Actual
2199611.002024-01-019636Actual
255892.002024-04-0296212Actual
141504.002023-05-039628Actual
18936.002022-06-039666Actual
301007.002024-08-0296612Actual
3161315.002024-10-029615Actual
97397.002023-01-019666Actual
272546.002024-06-029656Actual
60507.002022-10-039665Actual
162267.002023-07-0496111Actual
1657710.002023-08-039663Actual
100055.002023-01-019628Actual
177869.002023-09-039615Actual
159226.002023-07-049656Actual
2811519.002024-07-039614Actual
134405.002023-04-039668Actual
147788.002023-06-039665Actual
156659.002023-07-049664Actual
3884513.002025-04-039618Actual
334758.002024-11-0296612Actual
2010811.002023-11-039617Actual
3176016.002024-10-029636Actual
3504711.002025-01-019665Actual
166344.002023-08-039673Actual
194346.002023-10-0396611Actual
267545.002024-05-0296213Actual
249792.002024-04-029626Actual
902911.002023-01-019613Actual
328564.002024-11-029626Actual
66474.002022-10-039628Actual
314925.002024-10-029673Actual

Generated 2025-06-02 09:06:37.473 UTC