[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424313.002024-12-029618Actual
2500711.002024-04-019636Actual
212565.002023-12-039628Actual
3855414.002025-04-029616Actual
107049.002023-01-319636Actual
140629.002023-05-029667Actual
321434.002024-10-0196211Actual
28072.002022-07-039626Actual
280875.002024-07-029673Actual
21118.002022-06-029618Actual
342718.002024-12-029628Actual
80453.002022-12-039673Actual
345912.002024-12-0296212Actual
1351715.002023-05-029613Actual
3721918.002025-03-029614Actual
289391.002024-07-0296212Actual
153626.002023-06-0296611Actual
289737.002024-07-0296612Actual
347414.002024-12-0296613Actual
321975.002024-10-0196411Actual
355434.002024-12-3196211Actual
237102.002024-03-019673Actual
333557.002024-11-0196611Actual
324063.002024-10-0196113Actual
3152019.002024-10-019614Actual
210218.002023-12-039646Actual
3648713.002025-01-319667Actual
239502.002024-03-019626Actual
285610.002022-07-039636Actual
370414.002025-01-3196613Actual
2838010.002024-07-029646Actual
357155.002024-12-3196112Actual
3403410.002024-12-029646Actual
312268.002024-09-0196612Actual
343046.002024-12-029668Actual
189894.002023-10-029656Actual
162813.002023-07-0396311Actual
38028.002022-08-029665Actual
2699911.002024-06-019664Actual
245905.002024-03-0196612Actual
298649.002024-08-0196111Actual
3380412.002024-12-029664Actual
69253.002022-11-029673Actual
68478.002022-11-029663Actual
17389.002022-06-029636Actual
177289.002023-09-029664Actual
381916.002025-03-0296613Actual
320578.002024-10-019668Actual
388736.002025-04-029628Actual
26808.002022-07-039665Actual
2959313.002024-08-019666Actual
248511.002022-07-039614Actual
3264419.002024-11-019614Actual
182875.002023-09-0296111Actual
340608.002024-12-029656Actual
163351.002023-07-0396511Actual
15009.002022-06-029615Actual
30098.002022-07-039666Actual
329366.002024-11-019656Actual
248959.002024-04-019665Actual
284068.002024-07-029656Actual
44585.002022-08-029668Actual
3645217.002025-01-319617Actual
243863.002024-03-0196311Actual
220819.002023-12-319666Actual
51495.002022-09-029646Actual
2965117.002024-08-019617Actual
308810.002022-07-039617Actual
276405.002024-06-0196411Actual
32298.002022-07-039618Actual
2361816.002024-03-019613Actual
1666215.002023-08-029614Actual
2595912.002024-05-019665Actual
3418511.002024-12-029667Actual
1793312.002023-09-029636Actual
142446.002023-05-0296111Actual
248028.002024-04-019664Actual
378966.002025-03-0296411Actual
214304.002023-12-0396411Actual
227699.002024-01-319664Actual
2728712.002024-06-019666Actual
107517.002023-01-319646Actual
14216.002022-06-029664Actual
288191.002024-07-0296511Actual
348916.002024-12-319673Actual
189094.002023-10-029626Actual
193743.002023-10-0296411Actual
2601813.002024-05-019616Actual
148359.002023-06-029616Actual
138543.002023-05-029626Actual
60507.002022-10-029665Actual
2412012.002024-03-019617Actual
2914820.002024-08-019613Actual
3709922.002025-03-029613Actual
1587011.002023-07-039636Actual
381333.002025-03-0296113Actual
266356.002024-05-0196112Actual
126398.002023-04-029664Actual
379231.002025-03-0296511Actual
3415017.002024-12-029617Actual
179854.002023-09-029656Actual
201438.002023-11-029667Actual
22204.002022-06-029668Actual
119223.002023-03-029656Actual
127806.002023-04-029665Actual
2843911.002024-07-029666Actual
8489.002022-05-029617Actual
295607.002024-08-019656Actual
1126313.002023-03-029613Actual
279046.002024-06-0196213Actual
72519.002022-11-029616Actual
205472.002023-11-0296212Actual
51964.002022-09-029656Actual
1769413.002023-09-029614Actual
192345.002023-10-029668Actual
2722811.002024-06-019646Actual
92758.002022-12-319664Actual
115118.002023-03-029664Actual
3087015.002024-09-019618Actual
234114.002024-01-3196411Actual
360424.002025-01-319673Actual
2968612.002024-08-019667Actual
1911410.002023-10-029667Actual
344176.002024-12-0296311Actual
170808.002023-08-029667Actual
322576.002024-10-0196611Actual
301572.002024-08-0196113Actual
2373815.002024-03-019614Actual
377228.002025-03-029628Actual
389078.002025-04-029668Actual
3193712.002024-10-019667Actual
275006.002024-06-019668Actual
187909.002023-10-029615Actual
72994.002022-11-029626Actual
2264910.002024-01-319663Actual
117794.002023-03-029626Actual
186702.002023-10-029673Actual
2625312.002024-05-019667Actual
99579.002022-12-319618Actual
363618.002025-01-319656Actual
204292.002023-11-0296511Actual
321705.002024-10-0196311Actual
346824.002024-12-0296113Actual
3598513.002025-01-319663Actual
142994.002023-05-0296311Actual
1907911.002023-10-029617Actual
3869413.002025-04-029666Actual
156659.002023-07-039664Actual
53946.002022-09-029667Actual
151544.002023-06-029628Actual
1144911.002023-03-029614Actual
269375.002024-06-019673Actual
172005.002023-08-029668Actual
4367.002022-05-029665Actual
217928.002023-12-319664Actual
255623.002024-04-0196112Actual
2392311.002024-03-019616Actual
3376918.002024-12-029614Actual
241549.002024-03-019667Actual
358604.002024-12-3196213Actual
334134.002024-11-0196112Actual
6616.002022-05-029646Actual
196984.002023-11-029673Actual
225566.002023-12-3196612Actual
3610413.002025-01-319664Actual
193201.002023-10-0296211Actual
233844.002024-01-3196311Actual
3039419.002024-09-019614Actual
118756.002023-03-029646Actual
1601312.002023-07-039617Actual
48648.002022-09-029615Actual
309328.002024-09-019668Actual
289116.002024-07-0296112Actual
326166.002024-11-019673Actual
314925.002024-10-019673Actual
5178.002022-05-029616Actual
2950816.002024-08-019636Actual
2185011.002023-12-319615Actual
2696518.002024-06-019614Actual
240628.002024-03-019666Actual
346258.002024-12-0296612Actual
91672.002022-12-319673Actual
242405.002024-03-019628Actual
3745916.002025-03-029636Actual
229911.002022-07-039613Actual
260454.002024-05-019626Actual
24373.002022-07-039673Actual
210476.002023-12-039656Actual
194346.002023-10-0296611Actual
320237.002024-10-019628Actual
3436210.002024-12-0296111Actual
136114.002023-05-029673Actual
266696.002024-05-0196612Actual
154193.002023-06-0296112Actual
199374.002023-11-029626Actual
301844.002024-08-0196213Actual
368066.002025-01-3196611Actual
227064.002024-01-319673Actual
62737.002022-10-029646Actual
271746.002024-06-019626Actual
1373311.002023-05-029615Actual
82328.002022-12-039615Actual
229996.002024-01-319646Actual
386359.002025-04-029646Actual
100055.002022-12-319628Actual
162541.002023-07-0396211Actual
332674.002024-11-0196211Actual
356241.002024-12-3196511Actual
183961.002023-09-0296511Actual
360311.002022-08-029614Actual
3368414.002024-12-029663Actual
102833.002023-01-319673Actual
195495.002023-10-0296612Actual
1581510.002023-07-039616Actual
9087.002022-05-029667Actual
104708.002023-01-319615Actual
2824213.002024-07-029665Actual
12358.002022-06-029663Actual
209409.002023-12-039616Actual
78283.002022-11-029668Actual
1182810.002023-03-029636Actual
93548.002022-12-319615Actual
311646.002024-09-0196112Actual
2607317.002024-05-019636Actual
292406.002024-08-019673Actual
49267.002022-09-029665Actual
152741.002023-06-0296211Actual
335323.002024-11-0196113Actual
3734713.002025-03-029665Actual
136111.002022-06-029614Actual
222934.002023-12-319668Actual
370094.002025-01-3196213Actual
1456611.002023-06-029663Actual
254183.002024-04-0196311Actual
144163.002023-05-0296112Actual
129073.002023-04-029626Actual
306066.002024-09-019626Actual
245581.002024-03-0196212Actual
3282915.002024-11-019616Actual
3491918.002024-12-319614Actual
18323.002022-06-029656Actual
2586413.002024-05-019664Actual
236539.002024-03-019663Actual
3625415.002025-01-319616Actual
253911.002024-04-0196211Actual
3030914.002024-09-019663Actual
358332.002024-12-3196113Actual
302164.002024-08-0196613Actual
265776.002024-05-0196611Actual
47858.002022-09-029664Actual
367742.002025-01-3196511Actual
169879.002023-08-029666Actual
1782110.002023-09-029665Actual
223516.002023-12-3196111Actual
40724.002022-08-029656Actual
42727.002022-08-029667Actual
378696.002025-03-0296311Actual
233573.002024-01-3196211Actual
190219.002023-10-029666Actual
137688.002023-05-029665Actual
219419.002023-12-319616Actual
183151.002023-09-0296211Actual
263747.002024-05-019668Actual
13132.002022-06-029673Actual
3630917.002025-01-319636Actual
153013.002023-06-0296311Actual
183693.002023-09-0296411Actual
254453.002024-04-0196411Actual
1465113.002023-06-029614Actual
390741.002025-04-0296511Actual
902911.002022-12-319613Actual
3760216.002025-03-029617Actual
3273714.002024-11-019615Actual
162267.002023-07-0396111Actual

Generated 2025-06-02 00:31:23.702 UTC