[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063415.002024-09-019636Actual
73957.002022-11-029646Actual
758010.002022-11-029617Actual
117794.002023-03-029626Actual
215484.002023-12-0396112Actual
129073.002023-04-029626Actual
1563013.002023-07-039614Actual
91672.002022-12-319673Actual
210218.002023-12-039646Actual
6616.002022-05-029646Actual
378696.002025-03-0296311Actual
981810.002022-12-319617Actual
2088310.002023-12-039665Actual
2738013.002024-06-019667Actual
3625415.002025-01-319616Actual
253637.002024-04-0196111Actual
127806.002023-04-029665Actual
227699.002024-01-319664Actual
3164813.002024-10-019665Actual
222605.002023-12-319628Actual
370094.002025-01-3196213Actual
3713415.002025-03-029663Actual
374315.002025-03-029626Actual
367742.002025-01-3196511Actual
286187.002024-07-029628Actual
2930311.002024-08-019664Actual
200174.002023-11-029656Actual
172585.002023-08-0296111Actual
335916.002024-11-0196613Actual
25436.002022-07-039664Actual
2175814.002023-12-319614Actual
7677.002022-05-029666Actual
253911.002024-04-0196211Actual
289737.002024-07-0296612Actual
2084910.002023-12-039615Actual
269375.002024-06-019673Actual
227064.002024-01-319673Actual
1893710.002023-10-029636Actual
158967.002023-07-039646Actual
184874.002023-09-0296112Actual
2122811.002023-12-039618Actual
142721.002023-05-0296211Actual
2373815.002024-03-019614Actual
288191.002024-07-0296511Actual
2282711.002024-01-319615Actual
243315.002024-03-0196111Actual
389078.002025-04-029668Actual
34778.002022-08-029663Actual
39294.002022-08-029626Actual
248609.002024-04-019615Actual
3277213.002024-11-019665Actual
3087015.002024-09-019618Actual
298922.002024-08-0196211Actual
3273714.002024-11-019615Actual
29036.002022-07-039646Actual
344445.002024-12-0296411Actual
172862.002023-08-0296211Actual
151885.002023-06-029668Actual
320578.002024-10-019668Actual
228619.002024-01-319665Actual
3760216.002025-03-029617Actual
3199514.002024-10-019618Actual
1996511.002023-11-029636Actual
255055.002024-04-0196611Actual
52557.002022-09-029666Actual
357155.002024-12-3196112Actual
310725.002024-09-0196411Actual
1474311.002023-06-029615Actual
260454.002024-05-019626Actual
94127.002022-12-319665Actual
313104.002024-09-0196213Actual
1882510.002023-10-029665Actual
172005.002023-08-029668Actual
3057913.002024-09-019616Actual
2213911.002023-12-319617Actual
18936.002022-06-029666Actual
309328.002024-09-019668Actual
183961.002023-09-0296511Actual
2397811.002024-03-019636Actual
306609.002024-09-019646Actual
2799522.002024-07-029613Actual
472312.002022-09-029614Actual
1033111.002023-01-319614Actual
2705714.002024-06-019615Actual
258014.002024-05-019673Actual
219419.002023-12-319616Actual
390741.002025-04-0296511Actual
370414.002025-01-3196613Actual
139679.002023-05-029666Actual
238319.002024-03-019615Actual
256214.002024-04-0196612Actual
1757416.002023-09-029613Actual
328564.002024-11-019626Actual
355159.002024-12-3196111Actual
32773.002022-07-039628Actual
1581510.002023-07-039616Actual
196984.002023-11-029673Actual
3389613.002024-12-029665Actual
108577.002023-01-319666Actual
290576.002024-07-0296213Actual
115908.002023-03-029615Actual
158422.002023-07-039626Actual
1257711.002023-04-029614Actual
392853.002025-04-0296113Actual
276405.002024-06-0196411Actual
3030914.002024-09-019663Actual
368066.002025-01-3196611Actual
2722811.002024-06-019646Actual
209409.002023-12-039616Actual
3769414.002025-03-029618Actual
156659.002023-07-039664Actual
2709011.002024-06-019665Actual
3619711.002025-01-319665Actual
3748510.002025-03-029646Actual
388736.002025-04-029628Actual
3140022.002024-10-019613Actual
2273413.002024-01-319614Actual
3424313.002024-12-029618Actual
3740414.002025-03-029616Actual
187329.002023-10-029664Actual
66474.002022-10-029628Actual
2957.002022-05-029664Actual
265776.002024-05-0196611Actual
192345.002023-10-029668Actual
2361816.002024-03-019613Actual
1972615.002023-11-029614Actual
1801710.002023-09-029666Actual
278208.002024-06-0196612Actual
1782110.002023-09-029665Actual
232099.002024-01-319618Actual
2688015.002024-06-019663Actual
59888.002022-10-029615Actual
141229.002023-05-029618Actual
294804.002024-08-019626Actual
1684711.002023-08-029616Actual
33364.002022-07-039668Actual
283264.002024-07-029626Actual
113238.002023-03-029663Actual
6149.002022-05-029636Actual
203482.002023-11-0296211Actual
2953410.002024-08-019646Actual
274668.002024-06-019628Actual
72994.002022-11-029626Actual
252715.002024-04-019628Actual
140629.002023-05-029667Actual
72519.002022-11-029616Actual
2714713.002024-06-019616Actual
62737.002022-10-029646Actual
198538.002023-11-029665Actual
2814912.002024-07-029664Actual
111844.002023-01-319668Actual
223793.002023-12-3196211Actual
3633511.002025-01-319646Actual
213485.002023-12-0396111Actual
2625312.002024-05-019667Actual
2020110.002023-11-029618Actual
13132.002022-06-029673Actual
85176.002022-12-039646Actual
157589.002023-07-039665Actual
275589.002024-06-0196111Actual
2728712.002024-06-019666Actual
147788.002023-06-029665Actual
3042913.002024-09-019664Actual
1960715.002023-11-029613Actual
275006.002024-06-019668Actual
100665.002022-12-319668Actual
354237.002024-12-319628Actual
3607019.002025-01-319614Actual
3052211.002024-09-019665Actual
324063.002024-10-0196113Actual
1911410.002023-10-029667Actual
71727.002022-11-029665Actual
2824213.002024-07-029665Actual
3152019.002024-10-019614Actual
3860916.002025-04-029636Actual
3282915.002024-11-019616Actual
107984.002023-01-319656Actual
2163914.002023-12-319613Actual
366934.002025-01-3196211Actual
1363913.002023-05-029614Actual
189636.002023-10-029646Actual
23597.002022-07-039663Actual
82947.002022-12-039665Actual
174852.002023-08-0296212Actual
122018.002023-03-029618Actual
289116.002024-07-0296112Actual
386359.002025-04-029646Actual
199109.002023-11-029616Actual
3595121.002025-01-319613Actual
168743.002023-08-029626Actual
3296913.002024-11-019666Actual
3380412.002024-12-029664Actual
3071911.002024-09-019666Actual
308810.002022-07-039617Actual
368644.002025-01-3196112Actual
3291010.002024-11-019646Actual
1807511.002023-09-029617Actual
170808.002023-08-029667Actual
154193.002023-06-0296112Actual
144432.002023-05-0296212Actual
2853211.002024-07-029667Actual
566111.002022-10-029613Actual
362814.002025-01-319626Actual
1503312.002023-06-029617Actual
254722.002024-04-0196511Actual
58014.002022-10-029673Actual
27597.002022-07-039616Actual
311646.002024-09-0196112Actual
264895.002024-05-0196311Actual
23511.002022-05-029614Actual
323496.002024-10-0196612Actual
242129.002024-03-019618Actual
2075614.002023-12-039614Actual
331477.002024-11-019628Actual
3709922.002025-03-029613Actual
85645.002022-12-039656Actual
3855414.002025-04-029616Actual
192006.002023-10-029628Actual
377228.002025-03-029628Actual
3828413.002025-04-029663Actual
14216.002022-06-029664Actual
3364921.002024-12-029613Actual
253055.002024-04-019668Actual
310456.002024-09-0196311Actual
3610413.002025-01-319664Actual
49267.002022-09-029665Actual
3048714.002024-09-019615Actual
104708.002023-01-319615Actual
12358.002022-06-029663Actual
299196.002024-08-0196311Actual
16893.002022-06-029626Actual
65207.002022-10-029667Actual
311922.002024-09-0196212Actual
329366.002024-11-019656Actual
392288.002025-04-0296612Actual
3836919.002025-04-029614Actual
1456611.002023-06-029663Actual
248028.002024-04-019664Actual
2185011.002023-12-319615Actual
236539.002024-03-019663Actual
187909.002023-10-029615Actual
267272.002024-05-0196113Actual
2699911.002024-06-019664Actual
234114.002024-01-3196411Actual
287109.002024-07-0296111Actual
2476815.002024-04-019614Actual
2926818.002024-08-019614Actual
2939613.002024-08-019665Actual
21118.002022-06-029618Actual
1367310.002023-05-029664Actual
3143514.002024-10-019663Actual
285610.002022-07-039636Actual
153013.002023-06-0296311Actual
314925.002024-10-019673Actual
289391.002024-07-0296212Actual
148359.002023-06-029616Actual
2811519.002024-07-029614Actual
302164.002024-08-0196613Actual
391942.002025-04-0296212Actual
393125.002025-04-0296213Actual
292406.002024-08-019673Actual
54739.002022-09-029618Actual
3193712.002024-10-019667Actual
2297312.002024-01-319636Actual
1907911.002023-10-029617Actual
61774.002022-10-029626Actual
2509210.002024-04-019666Actual
3533713.002024-12-319667Actual
331818.002024-11-019668Actual

Generated 2025-06-01 05:57:51.393 UTC