[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 1000   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298649.002024-08-0396111Actual
253911.002024-04-0396211Actual
113238.002023-03-049663Actual
193743.002023-10-0496411Actual
1882510.002023-10-049665Actual
1996511.002023-11-049636Actual
229911.002022-07-059613Actual
2574213.002024-05-039663Actual
278208.002024-06-0396612Actual
3288416.002024-11-039636Actual
105287.002023-02-029665Actual
169879.002023-08-049666Actual
1604810.002023-07-059667Actual
213763.002023-12-0596211Actual
2392311.002024-03-039616Actual
3264419.002024-11-039614Actual
2814912.002024-07-049664Actual
212565.002023-12-059628Actual
146232.002023-06-049673Actual
237102.002024-03-039673Actual
1704512.002023-08-049617Actual
3170514.002024-10-039616Actual
130037.002023-04-049646Actual
1666215.002023-08-049614Actual
1257711.002023-04-049614Actual
141504.002023-05-049628Actual
391942.002025-04-0496212Actual
117711.002022-06-049613Actual
385816.002025-04-049626Actual
276136.002024-06-0396311Actual
2974413.002024-08-039618Actual
149758.002023-06-049666Actual
179596.002023-09-049646Actual
104708.002023-02-029615Actual
199374.002023-11-049626Actual
3190317.002024-10-039617Actual
103916.002023-02-029664Actual
341512.002022-08-049613Actual
205786.002023-11-0496612Actual
3030914.002024-09-039663Actual
344176.002024-12-0496311Actual
186702.002023-10-049673Actual
380768.002025-03-0496612Actual
77673.002022-11-049628Actual
1782110.002023-09-049665Actual
87647.002022-12-059667Actual
111844.002023-02-029668Actual
3610413.002025-02-029664Actual
2500711.002024-04-039636Actual
2079110.002023-12-059664Actual
110759.002023-02-029618Actual
847010.002022-12-059636Actual
1503312.002023-06-049617Actual
1506810.002023-06-049667Actual
41338.002022-08-049666Actual
264895.002024-05-0396311Actual
127806.002023-04-049665Actual
269375.002024-06-039673Actual
3633511.002025-02-029646Actual
2696518.002024-06-039614Actual
234716.002024-02-0296611Actual
51029.002022-09-049636Actual
71727.002022-11-049665Actual
294804.002024-08-039626Actual
83739.002022-12-059616Actual
63204.002022-10-049656Actual
2684520.002024-06-039613Actual
139346.002023-05-049656Actual
367205.002025-02-0296311Actual
149166.002023-06-049646Actual
74423.002022-11-049656Actual
169287.002023-08-049646Actual
388736.002025-04-049628Actual
184304.002023-09-0496611Actual
309909.002024-09-0396111Actual
14216.002022-06-049664Actual
1563013.002023-07-059614Actual
96823.002023-01-029656Actual
232715.002024-02-029668Actual
108577.002023-02-029666Actual
54739.002022-09-049618Actual
27597.002022-07-059616Actual
174582.002023-08-0496112Actual
253637.002024-04-0396111Actual
3768.002022-05-049615Actual
173404.002023-08-0496411Actual
2217410.002024-01-029667Actual
2803014.002024-07-049663Actual
2728712.002024-06-039666Actual
43995.002022-08-049628Actual
199109.002023-11-049616Actual
181964.002023-09-049628Actual
66474.002022-10-049628Actual
3630917.002025-02-029636Actual
2838010.002024-07-049646Actual
235605.002024-02-0296612Actual
298922.002024-08-0396211Actual
133794.002023-04-049628Actual
213485.002023-12-0596111Actual
131117.002023-04-049666Actual
186139.002023-10-049663Actual
7084.002022-05-049656Actual
343902.002024-12-0496211Actual
2811519.002024-07-049614Actual
255623.002024-04-0396112Actual
179854.002023-09-049656Actual
277596.002024-06-0396112Actual
124517.002023-04-049663Actual
169545.002023-08-049656Actual
183151.002023-09-0496211Actual
189636.002023-10-049646Actual
333214.002024-11-0396411Actual
2361816.002024-03-039613Actual
229452.002024-02-029626Actual
164532.002023-07-0596212Actual
45977.002022-09-049663Actual
265431.002024-05-0396511Actual
3828413.002025-04-049663Actual
347414.002024-12-0496613Actual
31507.002022-07-059667Actual
5178.002022-05-049616Actual
311067.002024-09-0396611Actual
117794.002023-03-049626Actual
2965117.002024-08-039617Actual
230589.002024-02-029666Actual
290303.002024-07-0496113Actual
195495.002023-10-0496612Actual
2088310.002023-12-059665Actual
279046.002024-06-0396213Actual
2113510.002023-12-059617Actual
50057.002022-09-049616Actual
351859.002025-01-029646Actual
2743814.002024-06-039618Actual
39788.002022-08-049636Actual
92758.002023-01-029664Actual
2621815.002024-05-039617Actual
85645.002022-12-059656Actual
153013.002023-06-0496311Actual
1690212.002023-08-049636Actual
222605.002024-01-029628Actual
139679.002023-05-049666Actual
6616.002022-05-049646Actual
174852.002023-08-0496212Actual
288536.002024-07-0496611Actual
335916.002024-11-0396613Actual
2609911.002024-05-039646Actual
1601312.002023-07-059617Actual
346258.002024-12-0496612Actual
1182810.002023-03-049636Actual
43517.002022-08-049618Actual
383414.002025-04-049673Actual
243592.002024-03-0396211Actual
277871.002024-06-0396212Actual
36657.002022-08-049664Actual
121227.002023-03-049667Actual
175166.002023-08-0496612Actual
320578.002024-10-039668Actual
356577.002025-01-0296611Actual
137688.002023-05-049665Actual
215484.002023-12-0596112Actual
144746.002023-05-0496612Actual
249529.002024-04-039616Actual
2464815.002024-04-039613Actual
118756.002023-03-049646Actual
328564.002024-11-039626Actual
212905.002023-12-059668Actual
2950816.002024-08-039636Actual
734810.002022-11-049636Actual
375118.002025-03-049656Actual
53348.002022-09-049617Actual
192006.002023-10-049628Actual
287383.002024-07-0496211Actual
107049.002023-02-029636Actual
134405.002023-04-049668Actual
229189.002024-02-029616Actual
245581.002024-03-0396212Actual
25436.002022-07-059664Actual
393125.002025-04-0496213Actual
2615811.002024-05-039666Actual
2282711.002024-02-029615Actual
306066.002024-09-039626Actual
2397811.002024-03-039636Actual
1367310.002023-05-049664Actual
9898.002022-05-049618Actual
173671.002023-08-0496511Actual
62737.002022-10-049646Actual
267272.002024-05-0396113Actual
3252421.002024-11-039613Actual
153284.002023-06-0496411Actual
1981811.002023-11-049615Actual
2167310.002024-01-029663Actual
229996.002024-02-029646Actual
981810.002023-01-029617Actual
347094.002024-12-0496213Actual
1713810.002023-08-049618Actual
390476.002025-04-0496411Actual
147788.002023-06-049665Actual
2010811.002023-11-049617Actual
277016.002024-06-0396611Actual
344445.002024-12-0496411Actual
196984.002023-11-049673Actual
3740414.002025-03-049616Actual
290576.002024-07-0496213Actual
49267.002022-09-049665Actual
334758.002024-11-0396612Actual
1769413.002023-09-049614Actual
116528.002023-03-049665Actual
37447.002022-08-049615Actual
183423.002023-09-0496311Actual
50533.002022-09-049626Actual
358604.002025-01-0296213Actual
2705714.002024-06-039615Actual
256214.002024-04-0396612Actual
15009.002022-06-049615Actual
189894.002023-10-049656Actual
1144911.002023-03-049614Actual
2959313.002024-08-039666Actual
1679010.002023-08-049665Actual
96355.002023-01-029646Actual
390204.002025-04-0496311Actual
3409211.002024-12-049666Actual
240306.002024-03-039656Actual
313104.002024-09-0396213Actual
3368414.002024-12-049663Actual
214304.002023-12-0596411Actual
377228.002025-03-049628Actual
1757416.002023-09-049613Actual
276405.002024-06-0396411Actual
3869413.002025-04-049666Actual
3424313.002024-12-049618Actual
2175814.002024-01-029614Actual
29036.002022-07-059646Actual
80453.002022-12-059673Actual
366934.002025-02-0296211Actual
3161315.002024-10-039615Actual
2476815.002024-04-039614Actual
378422.002025-03-0496211Actual
324335.002024-10-0396213Actual
154526.002023-06-0496612Actual
204292.002023-11-0496511Actual
203207.002023-11-0496111Actual
148359.002023-06-049616Actual
214034.002023-12-0596311Actual
161686.002023-07-059668Actual
164844.002023-07-0596612Actual
2601813.002024-05-039616Actual
1654215.002023-08-049613Actual
234381.002024-02-0296511Actual
297727.002024-08-039628Actual
645810.002022-10-049617Actual
3077715.002024-09-039617Actual
122018.002023-03-049618Actual
1801710.002023-09-049666Actual
267545.002024-05-0396213Actual
274668.002024-06-039628Actual
187329.002023-10-049664Actual
355975.002025-01-0296411Actual
106553.002023-02-029626Actual
389934.002025-04-0496211Actual
111234.002023-02-029628Actual
225566.002024-01-0296612Actual
2163914.002024-01-029613Actual
3524412.002025-01-029666Actual
758010.002022-11-049617Actual
345912.002024-12-0496212Actual
190219.002023-10-049666Actual
1857816.002023-10-049613Actual
3491918.002025-01-029614Actual
3849713.002025-04-049665Actual
2582919.002024-05-039614Actual

Generated 2025-06-03 09:31:01.503 UTC