[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3619711.002025-02-019665Actual
645810.002022-10-039617Actual
192345.002023-10-039668Actual
323155.002024-10-0296112Actual
206719.002023-12-049663Actual
220228.002024-01-019646Actual
346258.002024-12-0396612Actual
9087.002022-05-039667Actual
152741.002023-06-0396211Actual
326166.002024-11-029673Actual
2582919.002024-05-029614Actual
380768.002025-03-0396612Actual
366077.002025-02-019668Actual
311922.002024-09-0296212Actual
59888.002022-10-039615Actual
287925.002024-07-0396411Actual
131908.002023-04-039617Actual
174016.002023-08-0396611Actual
298649.002024-08-0296111Actual
3418511.002024-12-039667Actual
2311610.002024-02-019617Actual
187329.002023-10-039664Actual
84214.002022-12-049626Actual
345912.002024-12-0396212Actual
1093610.002023-02-019617Actual
242129.002024-03-029618Actual
1078.002022-05-039663Actual
22204.002022-06-039668Actual
289391.002024-07-0396212Actual
222605.002024-01-019628Actual
2709011.002024-06-029665Actual
313424.002024-09-0296613Actual
188829.002023-10-039616Actual
65207.002022-10-039667Actual
313104.002024-09-0296213Actual
161686.002023-07-049668Actual
308810.002022-07-049617Actual
30098.002022-07-049666Actual
2814912.002024-07-039664Actual
334134.002024-11-0296112Actual
117711.002022-06-039613Actual
377568.002025-03-039668Actual
374315.002025-03-039626Actual
3400817.002024-12-039636Actual
10964.002022-05-039668Actual
370094.002025-02-0196213Actual
3855414.002025-04-039616Actual
141504.002023-05-039628Actual
1882510.002023-10-039665Actual
161345.002023-07-049628Actual
3176016.002024-10-029636Actual
1257711.002023-04-039614Actual
169879.002023-08-039666Actual
3087015.002024-09-029618Actual
138543.002023-05-039626Actual
117318.002023-03-039616Actual
2959313.002024-08-029666Actual
369824.002025-02-0196113Actual
126398.002023-04-039664Actual
2625312.002024-05-029667Actual
209673.002023-12-049626Actual
1869814.002023-10-039614Actual
4712.002022-05-039613Actual
367205.002025-02-0196311Actual
42727.002022-08-039667Actual
360424.002025-02-019673Actual
337415.002024-12-039673Actual
324664.002024-10-0296613Actual
148359.002023-06-039616Actual
2075614.002023-12-049614Actual
251859.002024-04-029667Actual
245314.002024-03-0296112Actual
136114.002023-05-039673Actual
232099.002024-02-019618Actual
229911.002022-07-049613Actual
3395315.002024-12-039616Actual
3666510.002025-02-0196111Actual
2631314.002024-05-029618Actual
3639411.002025-02-019666Actual
15009.002022-06-039615Actual
2217410.002024-01-019667Actual
321705.002024-10-0296311Actual
217928.002024-01-019664Actual
177289.002023-09-039664Actual
2974413.002024-08-029618Actual
3071911.002024-09-029666Actual
3713415.002025-03-039663Actual
245905.002024-03-0296612Actual
348916.002025-01-019673Actual
2688015.002024-06-029663Actual
75016.002022-11-039666Actual
3199514.002024-10-029618Actual
174852.002023-08-0396212Actual
116528.002023-03-039665Actual
3140022.002024-10-029613Actual
194012.002023-10-0396511Actual
235605.002024-02-0196612Actual
311067.002024-09-0296611Actual
132527.002023-04-039667Actual
164532.002023-07-0496212Actual
300385.002024-08-0296112Actual
45977.002022-09-039663Actual
294804.002024-08-029626Actual
196984.002023-11-039673Actual
215815.002023-12-0496612Actual
94919.002023-01-019616Actual
102057.002023-02-019663Actual
42128.002022-08-039617Actual
53946.002022-09-039667Actual
3164813.002024-10-029665Actual
263417.002024-05-029628Actual
354237.002025-01-019628Actual
99579.002023-01-019618Actual
2696518.002024-06-029614Actual
388736.002025-04-039628Actual
357432.002025-01-0196212Actual
141845.002023-05-039668Actual
331477.002024-11-029628Actual
309328.002024-09-029668Actual
311646.002024-09-0296112Actual
3042913.002024-09-029664Actual
182296.002023-09-039668Actual
472312.002022-09-039614Actual
390476.002025-04-0396411Actual
322242.002024-10-0296511Actual
380421.002025-03-0396212Actual
151544.002023-06-039628Actual
6149.002022-05-039636Actual
118756.002023-03-039646Actual
292406.002024-08-029673Actual
3380412.002024-12-039664Actual
1033111.002023-02-019614Actual
229189.002024-02-019616Actual
89503.002022-12-049668Actual
122493.002023-03-039628Actual
24373.002022-07-049673Actual
235284.002024-02-0196112Actual
244134.002024-03-0296411Actual
389659.002025-04-0396111Actual
83739.002022-12-049616Actual
154526.002023-06-0396612Actual
277871.002024-06-0296212Actual
179596.002023-09-039646Actual
355434.002025-01-0196211Actual
217302.002024-01-019673Actual
1295610.002023-04-039636Actual
1917211.002023-10-039618Actual
1684711.002023-08-039616Actual
2615811.002024-05-029666Actual
3539513.002025-01-019618Actual
230589.002024-02-019666Actual
253055.002024-04-029668Actual
2705714.002024-06-029615Actual
85645.002022-12-049656Actual
3184511.002024-10-029666Actual
358332.002025-01-0196113Actual
2621815.002024-05-029617Actual
3504711.002025-01-019665Actual
285610.002022-07-049636Actual
3824922.002025-04-039613Actual
321975.002024-10-0296411Actual
267272.002024-05-0296113Actual
243315.002024-03-0296111Actual
3625415.002025-02-019616Actual
197608.002023-11-039664Actual
3057913.002024-09-029616Actual
3610413.002025-02-019664Actual
343902.002024-12-0396211Actual
1456611.002023-06-039663Actual
1911410.002023-10-039667Actual
213485.002023-12-0496111Actual
242736.002024-03-029668Actual
300661.002024-08-0296212Actual
298067.002024-08-029668Actual
174582.002023-08-0396112Actual
140629.002023-05-039667Actual
3491918.002025-01-019614Actual
1873.002022-05-039673Actual
2592414.002024-05-029615Actual
2609911.002024-05-029646Actual
2838010.002024-07-039646Actual
232715.002024-02-019668Actual
357155.002025-01-0196112Actual
3740414.002025-03-039616Actual
386359.002025-04-039646Actual
247402.002024-04-029673Actual
240048.002024-03-029646Actual
3595121.002025-02-019613Actual
1126313.002023-03-039613Actual
149758.002023-06-039666Actual
119223.002023-03-039656Actual
51029.002022-09-039636Actual
82328.002022-12-049615Actual
344176.002024-12-0396311Actual
340608.002024-12-039656Actual
130037.002023-04-039646Actual
199917.002023-11-039646Actual
25436.002022-07-049664Actual
186139.002023-10-039663Actual
1144911.002023-03-039614Actual
124517.002023-04-039663Actual
1465113.002023-06-039614Actual
183693.002023-09-0396411Actual
87647.002022-12-049667Actual
391087.002025-04-0396611Actual
3386214.002024-12-039615Actual
67084.002022-10-039668Actual
386618.002025-04-039656Actual
190219.002023-10-039666Actual
2930311.002024-08-029664Actual
358604.002025-01-0196213Actual
2315110.002024-02-019667Actual
169287.002023-08-039646Actual
3155511.002024-10-029664Actual
130505.002023-04-039656Actual
156023.002023-07-049673Actual
193743.002023-10-0396411Actual
287655.002024-07-0396311Actual
139346.002023-05-039656Actual
2820713.002024-07-039615Actual
299465.002024-08-0296411Actual
92758.002023-01-019664Actual
279376.002024-06-0296613Actual
1474311.002023-06-039615Actual
93548.002023-01-019615Actual
267874.002024-05-0296613Actual
248609.002024-04-029615Actual
147788.002023-06-039665Actual
3255913.002024-11-029663Actual
170808.002023-08-039667Actual
3081212.002024-09-029667Actual
183961.002023-09-0396511Actual
3754413.002025-03-039666Actual
210218.002023-12-049646Actual
276136.002024-06-0296311Actual
121227.002023-03-039667Actual
355159.002025-01-0196111Actual
312832.002024-09-0296113Actual
47858.002022-09-039664Actual
205786.002023-11-0396612Actual
2738013.002024-06-029667Actual
378148.002025-03-0396111Actual
368066.002025-02-0196611Actual
256214.002024-04-0296612Actual
3052211.002024-09-029665Actual
168743.002023-08-039626Actual
289737.002024-07-0396612Actual
286187.002024-07-039628Actual
71727.002022-11-039665Actual
308986.002024-09-029628Actual
35553.002022-08-039673Actual
332674.002024-11-0296211Actual
139088.002023-05-039646Actual
175166.002023-08-0396612Actual
3763612.002025-03-039667Actual
1238911.002023-04-039613Actual
1787811.002023-09-039616Actual
1657710.002023-08-039663Actual
2515012.002024-04-029617Actual
50533.002022-09-039626Actual
275589.002024-06-0296111Actual
34778.002022-08-039663Actual
153013.002023-06-0396311Actual
171664.002023-08-039628Actual
250594.002024-04-029656Actual
149166.002023-06-039646Actual
177869.002023-09-039615Actual

Generated 2025-06-02 21:27:06.616 UTC