[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114012.002023-03-029673Actual
346258.002024-12-0296612Actual
6149.002022-05-029636Actual
306867.002024-09-019656Actual
309909.002024-09-0196111Actual
3495413.002024-12-319664Actual
378696.002025-03-0296311Actual
53348.002022-09-029617Actual
179053.002023-09-029626Actual
3087015.002024-09-019618Actual
368644.002025-01-3196112Actual
3255913.002024-11-019663Actual
847010.002022-12-039636Actual
278208.002024-06-0196612Actual
321434.002024-10-0196211Actual
243315.002024-03-0196111Actual
2261415.002024-01-319613Actual
170808.002023-08-029667Actual
19729.002022-06-029617Actual
152741.002023-06-0296211Actual
2373815.002024-03-019614Actual
264624.002024-05-0196211Actual
3048714.002024-09-019615Actual
366077.002025-01-319668Actual
3607019.002025-01-319614Actual
32298.002022-07-039618Actual
254453.002024-04-0196411Actual
247402.002024-04-019673Actual
393125.002025-04-0296213Actual
22204.002022-06-029668Actual
40724.002022-08-029656Actual
351859.002024-12-319646Actual
3288416.002024-11-019636Actual
74423.002022-11-029656Actual
218848.002023-12-319665Actual
1126313.002023-03-029613Actual
134405.002023-04-029668Actual
50533.002022-09-029626Actual
2586413.002024-05-019664Actual
2524311.002024-04-019618Actual
1474311.002023-06-029615Actual
172005.002023-08-029668Actual
214034.002023-12-0396311Actual
388736.002025-04-029628Actual
201438.002023-11-029667Actual
2625312.002024-05-019667Actual
2843911.002024-07-029666Actual
344712.002024-12-0296511Actual
95393.002022-12-319626Actual
3368414.002024-12-029663Actual
2957.002022-05-029664Actual
164532.002023-07-0396212Actual
2163914.002023-12-319613Actual
215484.002023-12-0396112Actual
301572.002024-08-0196113Actual
1801710.002023-09-029666Actual
2959313.002024-08-019666Actual
60507.002022-10-029665Actual
181964.002023-09-029628Actual
243592.002024-03-0196211Actual
263417.002024-05-019628Actual
390204.002025-04-0296311Actual
59096.002022-10-029664Actual
139679.002023-05-029666Actual
158967.002023-07-039646Actual
161345.002023-07-039628Actual
292406.002024-08-019673Actual
3731215.002025-03-029615Actual
84214.002022-12-039626Actual
256214.002024-04-0196612Actual
317869.002024-10-019646Actual
244401.002024-03-0196511Actual
212905.002023-12-039668Actual
59888.002022-10-029615Actual
299196.002024-08-0196311Actual
41338.002022-08-029666Actual
2185011.002023-12-319615Actual
229189.002024-01-319616Actual
2615811.002024-05-019666Actual
174582.002023-08-0296112Actual
385816.002025-04-029626Actual
2020110.002023-11-029618Actual
3143514.002024-10-019663Actual
324335.002024-10-0196213Actual
49267.002022-09-029665Actual
809312.002022-12-039614Actual
153284.002023-06-0296411Actual
250594.002024-04-019656Actual
172585.002023-08-0296111Actual
240048.002024-03-019646Actual
1367310.002023-05-029664Actual
314925.002024-10-019673Actual
129073.002023-04-029626Actual
39294.002022-08-029626Actual
368921.002025-01-3196212Actual
2311610.002024-01-319617Actual
222605.002023-12-319628Actual
113238.002023-03-029663Actual
2974413.002024-08-019618Actual
1907911.002023-10-029617Actual
33364.002022-07-039668Actual
381333.002025-03-0296113Actual
42128.002022-08-029617Actual
3748510.002025-03-029646Actual
2595912.002024-05-019665Actual
2705714.002024-06-019615Actual
2361816.002024-03-019613Actual
194346.002023-10-0296611Actual
367205.002025-01-3196311Actual
3170514.002024-10-019616Actual
289391.002024-07-0296212Actual
295607.002024-08-019656Actual
85645.002022-12-039656Actual
255892.002024-04-0196212Actual
199109.002023-11-029616Actual
128598.002023-04-029616Actual
1713810.002023-08-029618Actual
267272.002024-05-0196113Actual
124517.002023-04-029663Actual
362814.002025-01-319626Actual
253637.002024-04-0196111Actual
25436.002022-07-039664Actual
323496.002024-10-0196612Actual
225566.002023-12-3196612Actual
106078.002023-01-319616Actual
52557.002022-09-029666Actual
276405.002024-06-0196411Actual
100055.002022-12-319628Actual
173404.002023-08-0296411Actual
318128.002024-10-019656Actual
117711.002022-06-029613Actual
3860916.002025-04-029636Actual
1911410.002023-10-029667Actual
20327.002022-06-029667Actual
269375.002024-06-019673Actual
2088310.002023-12-039665Actual
249529.002024-04-019616Actual
9898.002022-05-029618Actual
76408.002022-11-029667Actual
220228.002023-12-319646Actual
30098.002022-07-039666Actual
54739.002022-09-029618Actual
283264.002024-07-029626Actual
194912.002023-10-0296112Actual
1363913.002023-05-029614Actual
248959.002024-04-019665Actual
734810.002022-11-029636Actual
2643410.002024-05-0196111Actual
3252421.002024-11-019613Actual
44585.002022-08-029668Actual
3063415.002024-09-019636Actual
183693.002023-09-0296411Actual
266696.002024-05-0196612Actual
144746.002023-05-0296612Actual
1654215.002023-08-029613Actual
17389.002022-06-029636Actual
23597.002022-07-039663Actual
2835416.002024-07-029636Actual
2953410.002024-08-019646Actual
177289.002023-09-029664Actual
379231.002025-03-0296511Actual
275006.002024-06-019668Actual
1453214.002023-06-029613Actual
1373311.002023-05-029615Actual
344176.002024-12-0296311Actual
140629.002023-05-029667Actual
227699.002024-01-319664Actual
3501215.002024-12-319615Actual
3515915.002024-12-319636Actual
1857816.002023-10-029613Actual
2914820.002024-08-019613Actual
204292.002023-11-0296511Actual
61297.002022-10-029616Actual
333557.002024-11-0196611Actual
194012.002023-10-0296511Actual
168743.002023-08-029626Actual
1014511.002023-01-319613Actual
383414.002025-04-029673Actual
198538.002023-11-029665Actual
138543.002023-05-029626Actual
358934.002024-12-3196613Actual
1465113.002023-06-029614Actual
2688015.002024-06-019663Actual
148624.002023-06-029626Actual
182875.002023-09-0296111Actual
193743.002023-10-0296411Actual
1078.002022-05-029663Actual
46754.002022-09-029673Actual
356241.002024-12-3196511Actual
107517.002023-01-319646Actual
1355211.002023-05-029663Actual
40256.002022-08-029646Actual
185206.002023-09-0296612Actual
1351715.002023-05-029613Actual
356577.002024-12-3196611Actual
82328.002022-12-039615Actual
3277213.002024-11-019665Actual
3323910.002024-11-0196111Actual
3057913.002024-09-019616Actual
204634.002023-11-0296611Actual
162267.002023-07-0396111Actual
175166.002023-08-0296612Actual
320237.002024-10-019628Actual
1554510.002023-07-039663Actual
227064.002024-01-319673Actual
1679010.002023-08-029665Actual
1604810.002023-07-039667Actual
1503312.002023-06-029617Actual
311646.002024-09-0196112Actual
378148.002025-03-0296111Actual
255055.002024-04-0196611Actual
3598513.002025-01-319663Actual
3630917.002025-01-319636Actual
2099512.002023-12-039636Actual
386618.002025-04-029656Actual
3855414.002025-04-029616Actual
169545.002023-08-029656Actual
174852.002023-08-0296212Actual
66474.002022-10-029628Actual
2728712.002024-06-019666Actual
133794.002023-04-029628Actual
1893710.002023-10-029636Actual
37447.002022-08-029615Actual
3409211.002024-12-029666Actual
151544.002023-06-029628Actual
196984.002023-11-029673Actual
164264.002023-07-0396112Actual
2939613.002024-08-019665Actual
1760911.002023-09-029663Actual
238669.002024-03-019665Actual
1675511.002023-08-029615Actual
2122811.002023-12-039618Actual
48648.002022-09-029615Actual
10964.002022-05-029668Actual
3849713.002025-04-029665Actual
258014.002024-05-019673Actual
453711.002022-09-029613Actual
7084.002022-05-029656Actual
65207.002022-10-029667Actual
2743814.002024-06-019618Actual
141845.002023-05-029668Actual
380144.002025-03-0296112Actual
3386214.002024-12-029615Actual
173133.002023-08-0296311Actual
206719.002023-12-039663Actual
334134.002024-11-0196112Actual
250336.002024-04-019646Actual
115118.002023-03-029664Actual
82947.002022-12-039665Actual
144432.002023-05-0296212Actual
195182.002023-10-0296212Actual
210779.002023-12-039666Actual
1551016.002023-07-039613Actual
1981811.002023-11-029615Actual
267545.002024-05-0196213Actual
6616.002022-05-029646Actual

Generated 2025-06-01 09:43:07.572 UTC