[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2264910.002024-02-019663Actual
123104.002023-03-039668Actual
194012.002023-10-0396511Actual
2570720.002024-05-029613Actual
146859.002023-06-039664Actual
333557.002024-11-0296611Actual
3389613.002024-12-039665Actual
242129.002024-03-029618Actual
250594.002024-04-029656Actual
3533713.002025-01-019667Actual
229189.002024-02-019616Actual
2945313.002024-08-029616Actual
390476.002025-04-0396411Actual
2315110.002024-02-019667Actual
205472.002023-11-0396212Actual
55824.002022-09-039668Actual
3323910.002024-11-0296111Actual
7084.002022-05-039656Actual
3282915.002024-11-029616Actual
187909.002023-10-039615Actual
381333.002025-03-0396113Actual
355975.002025-01-0196411Actual
229911.002022-07-049613Actual
243863.002024-03-0296311Actual
122018.002023-03-039618Actual
111844.002023-02-019668Actual
266356.002024-05-0296112Actual
170808.002023-08-039667Actual
378422.002025-03-0396211Actual
162267.002023-07-0496111Actual
1911410.002023-10-039667Actual
278772.002024-06-0296113Actual
77673.002022-11-039628Actual
168743.002023-08-039626Actual
2586413.002024-05-029664Actual
269375.002024-06-029673Actual
152467.002023-06-0396111Actual
244134.002024-03-0296411Actual
16893.002022-06-039626Actual
2373815.002024-03-029614Actual
1760911.002023-09-039663Actual
1787811.002023-09-039616Actual
366077.002025-02-019668Actual
253911.002024-04-0296211Actual
218848.002024-01-019665Actual
163351.002023-07-0496511Actual
276136.002024-06-0296311Actual
163084.002023-07-0496411Actual
141229.002023-05-039618Actual
104708.002023-02-019615Actual
356577.002025-01-0196611Actual
2714713.002024-06-029616Actual
139679.002023-05-039666Actual
98786.002023-01-019667Actual
3504711.002025-01-019665Actual
71127.002022-11-039615Actual
312832.002024-09-0296113Actual
346258.002024-12-0396612Actual
2122811.002023-12-049618Actual
130505.002023-04-039656Actual
279376.002024-06-0296613Actual
3878711.002025-04-039667Actual
275589.002024-06-0296111Actual
1587011.002023-07-049636Actual
2099512.002023-12-049636Actual
59096.002022-10-039664Actual
136114.002023-05-039673Actual
1996511.002023-11-039636Actual
345635.002024-12-0396112Actual
4367.002022-05-039665Actual
355159.002025-01-0196111Actual
23511.002022-05-039614Actual
28072.002022-07-049626Actual
9898.002022-05-039618Actual
265165.002024-05-0296411Actual
3654514.002025-02-019618Actual
3376918.002024-12-039614Actual
2175814.002024-01-019614Actual
340608.002024-12-039656Actual
131117.002023-04-039666Actual
2601813.002024-05-029616Actual
69253.002022-11-039673Actual
210218.002023-12-049646Actual
149425.002023-06-039656Actual
2621815.002024-05-029617Actual
3869413.002025-04-039666Actual
113238.002023-03-039663Actual
255055.002024-04-0296611Actual
172005.002023-08-039668Actual
1893710.002023-10-039636Actual
203207.002023-11-0396111Actual
1144911.002023-03-039614Actual
86237.002022-12-049666Actual
324664.002024-10-0296613Actual
81537.002022-12-049664Actual
96823.002023-01-019656Actual
3039419.002024-09-029614Actual
379231.002025-03-0396511Actual
344445.002024-12-0396411Actual
59888.002022-10-039615Actual
335594.002024-11-0296213Actual
279046.002024-06-0296213Actual
166344.002023-08-039673Actual
1793312.002023-09-039636Actual
309909.002024-09-0296111Actual
383414.002025-04-039673Actual
2734517.002024-06-029617Actual
321158.002024-10-0296111Actual
3754413.002025-03-039666Actual
134405.002023-04-039668Actual
212905.002023-12-049668Actual
3860916.002025-04-039636Actual
15626.002022-06-039665Actual
193472.002023-10-0396311Actual
227699.002024-02-019664Actual
243592.002024-03-0296211Actual
3063415.002024-09-029636Actual
299465.002024-08-0296411Actual
3630917.002025-02-019636Actual
288536.002024-07-0396611Actual
1351715.002023-05-039613Actual
3409211.002024-12-039666Actual
2799522.002024-07-039613Actual
287655.002024-07-0396311Actual
290576.002024-07-0396213Actual
1078.002022-05-039663Actual
308810.002022-07-049617Actual
367205.002025-02-0196311Actual
374315.002025-03-039626Actual
1474311.002023-06-039615Actual
144432.002023-05-0396212Actual
1857816.002023-10-039613Actual
82328.002022-12-049615Actual
375118.002025-03-039656Actual
2464815.002024-04-029613Actual
105287.002023-02-019665Actual
182296.002023-09-039668Actual
3610413.002025-02-019664Actual
248609.002024-04-029615Actual
981810.002023-01-019617Actual
343046.002024-12-039668Actual
3418511.002024-12-039667Actual
214304.002023-12-0496411Actual
3184511.002024-10-029666Actual
7677.002022-05-039666Actual
182875.002023-09-0396111Actual
110759.002023-02-019618Actual
2625312.002024-05-029667Actual
3633511.002025-02-019646Actual
3740414.002025-03-039616Actual
261258.002024-05-029656Actual
4712.002022-05-039613Actual
298067.002024-08-029668Actual
363618.002025-02-019656Actual
311646.002024-09-0296112Actual
254722.002024-04-0296511Actual
360311.002022-08-039614Actual
2709011.002024-06-029665Actual
133794.002023-04-039628Actual
302164.002024-08-0296613Actual
301844.002024-08-0296213Actual
2728712.002024-06-029666Actual
166979.002023-08-039664Actual
142446.002023-05-0396111Actual
143263.002023-05-0396411Actual
247402.002024-04-029673Actual
278208.002024-06-0296612Actual
214914.002023-12-0496611Actual
3296913.002024-11-029666Actual
55215.002022-09-039628Actual
72519.002022-11-039616Actual
3030914.002024-09-029663Actual
2273413.002024-02-019614Actual
222605.002024-01-019628Actual
326166.002024-11-029673Actual
284068.002024-07-039656Actual
3140022.002024-10-029613Actual
3052211.002024-09-029665Actual
181964.002023-09-039628Actual
3849713.002025-04-039665Actual
233573.002024-02-0196211Actual
2722811.002024-06-029646Actual
71727.002022-11-039665Actual
2811519.002024-07-039614Actual
322576.002024-10-0296611Actual
314925.002024-10-029673Actual
58014.002022-10-039673Actual
2592414.002024-05-029615Actual
65207.002022-10-039667Actual
229996.002024-02-019646Actual
16418.002022-06-039616Actual
3190317.002024-10-029617Actual
2213911.002024-01-019617Actual
195182.002023-10-0396212Actual
222329.002024-01-019618Actual
173133.002023-08-0396311Actual
2088310.002023-12-049665Actual
391665.002025-04-0396112Actual
54739.002022-09-039618Actual
21118.002022-06-039618Actual
199374.002023-11-039626Actual
3164813.002024-10-029665Actual
3769414.002025-03-039618Actual
1869814.002023-10-039614Actual
141845.002023-05-039668Actual
3403410.002024-12-039646Actual
263417.002024-05-029628Actual
2968612.002024-08-029667Actual
2930311.002024-08-029664Actual
365736.002025-02-019628Actual
1402710.002023-05-039617Actual
3824922.002025-04-039613Actual
3264419.002024-11-029614Actual
331477.002024-11-029628Actual
288191.002024-07-0396511Actual
378966.002025-03-0396411Actual
303665.002024-09-029673Actual
163694.002023-07-0496611Actual
189894.002023-10-039656Actual
136111.002022-06-039614Actual
5653.002022-05-039626Actual
82947.002022-12-049665Actual
121227.002023-03-039667Actual
212565.002023-12-049628Actual
1675511.002023-08-039615Actual
48648.002022-09-039615Actual
2926818.002024-08-029614Actual
40724.002022-08-039656Actual
210476.002023-12-049656Actual
1554510.002023-07-049663Actual
2524311.002024-04-029618Actual
3057913.002024-09-029616Actual
2167310.002024-01-019663Actual
1684711.002023-08-039616Actual
224334.002024-01-0196411Actual
183423.002023-09-0396311Actual
1453214.002023-06-039613Actual
391942.002025-04-0396212Actual
2705714.002024-06-029615Actual
2914820.002024-08-029613Actual
2282711.002024-02-019615Actual
242736.002024-03-029668Actual
2849717.002024-07-039617Actual
2829915.002024-07-039616Actual
3855414.002025-04-039616Actual
186702.002023-10-039673Actual
386618.002025-04-039656Actual
224666.002024-01-0196611Actual
758010.002022-11-039617Actual
172862.002023-08-0396211Actual
584912.002022-10-039614Actual
1873.002022-05-039673Actual
249529.002024-04-029616Actual
248028.002024-04-029664Actual
245314.002024-03-0296112Actual
2684520.002024-06-029613Actual

Generated 2025-06-02 08:51:50.847 UTC