[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271746.002024-06-029626Actual
283264.002024-07-039626Actual
252715.002024-04-029628Actual
3027422.002024-09-029613Actual
27597.002022-07-049616Actual
383414.002025-04-039673Actual
3184511.002024-10-029666Actual
343902.002024-12-0396211Actual
85645.002022-12-049656Actual
275863.002024-06-0296211Actual
108577.002023-02-019666Actual
1960715.002023-11-039613Actual
367742.002025-02-0196511Actual
202296.002023-11-039628Actual
59096.002022-10-039664Actual
290576.002024-07-0396213Actual
375118.002025-03-039656Actual
3030914.002024-09-029663Actual
71727.002022-11-039665Actual
2696518.002024-06-029614Actual
37447.002022-08-039615Actual
69253.002022-11-039673Actual
3607019.002025-02-019614Actual
133794.002023-04-039628Actual
177289.002023-09-039664Actual
1126313.002023-03-039613Actual
115908.002023-03-039615Actual
53348.002022-09-039617Actual
3143514.002024-10-029663Actual
298922.002024-08-0296211Actual
265165.002024-05-0296411Actual
171664.002023-08-039628Actual
390741.002025-04-0396511Actual
295607.002024-08-029656Actual
161069.002023-07-049618Actual
93548.002023-01-019615Actual
123104.002023-03-039668Actual
261258.002024-05-029656Actual
237102.002024-03-029673Actual
321975.002024-10-0296411Actual
2464815.002024-04-029613Actual
38819.002022-08-039616Actual
313104.002024-09-0296213Actual
175166.002023-08-0396612Actual
129073.002023-04-039626Actual
2688015.002024-06-029663Actual
163694.002023-07-0496611Actual
354237.002025-01-019628Actual
170808.002023-08-039667Actual
346824.002024-12-0396113Actual
380144.002025-03-0396112Actual
83739.002022-12-049616Actual
303665.002024-09-029673Actual
39788.002022-08-039636Actual
2392311.002024-03-029616Actual
380421.002025-03-0396212Actual
1713810.002023-08-039618Actual
312832.002024-09-0296113Actual
3389613.002024-12-039665Actual
2914820.002024-08-029613Actual
236539.002024-03-029663Actual
284068.002024-07-039656Actual
2524311.002024-04-029618Actual
352116.002025-01-019656Actual
244746.002024-03-0296611Actual
205472.002023-11-0396212Actual
1453214.002023-06-039613Actual
187909.002023-10-039615Actual
341512.002022-08-039613Actual
1869814.002023-10-039614Actual
263417.002024-05-029628Actual
172862.002023-08-0396211Actual
1373311.002023-05-039615Actual
3855414.002025-04-039616Actual
204292.002023-11-0396511Actual
2217410.002024-01-019667Actual
3087015.002024-09-029618Actual
357768.002025-01-0196612Actual
49267.002022-09-039665Actual
143594.002023-05-0396611Actual
389659.002025-04-0396111Actual
381604.002025-03-0396213Actual
234381.002024-02-0196511Actual
118756.002023-03-039646Actual
2728712.002024-06-029666Actual
230589.002024-02-019666Actual
88914.002022-12-049628Actual
809312.002022-12-049614Actual
88437.002022-12-049618Actual
34778.002022-08-039663Actual
1474311.002023-06-039615Actual
2185011.002024-01-019615Actual
55824.002022-09-039668Actual
117318.002023-03-039616Actual
317324.002024-10-029626Actual
96823.002023-01-019656Actual
214304.002023-12-0496411Actual
321434.002024-10-0296211Actual
21594.002022-06-039628Actual
3042913.002024-09-029664Actual
3530216.002025-01-019617Actual
306867.002024-09-029656Actual
3504711.002025-01-019665Actual
381333.002025-03-0396113Actual
124517.002023-04-039663Actual
131908.002023-04-039617Actual
2714713.002024-06-029616Actual
3199514.002024-10-029618Actual
264624.002024-05-0296211Actual
3155511.002024-10-029664Actual
3176016.002024-10-029636Actual
94127.002023-01-019665Actual
1907911.002023-10-039617Actual
2930311.002024-08-029664Actual
294804.002024-08-029626Actual
5178.002022-05-039616Actual
20327.002022-06-039667Actual
3849713.002025-04-039665Actual
324664.002024-10-0296613Actual
172005.002023-08-039668Actual
378148.002025-03-0396111Actual
2586413.002024-05-029664Actual
58014.002022-10-039673Actual
2953410.002024-08-029646Actual
195182.002023-10-0396212Actual
31507.002022-07-049667Actual
2476815.002024-04-029614Actual
80453.002022-12-049673Actual
324335.002024-10-0296213Actual
106553.002023-02-019626Actual
96355.002023-01-019646Actual
322576.002024-10-0296611Actual
2063615.002023-12-049613Actual
197608.002023-11-039664Actual
324063.002024-10-0296113Actual
215484.002023-12-0496112Actual
187329.002023-10-039664Actual
90898.002023-01-019663Actual
278208.002024-06-0296612Actual
244401.002024-03-0296511Actual
322242.002024-10-0296511Actual
15009.002022-06-039615Actual
2163914.002024-01-019613Actual
2820713.002024-07-039615Actual
370414.002025-02-0196613Actual
94919.002023-01-019616Actual
194346.002023-10-0396611Actual
365736.002025-02-019628Actual
35553.002022-08-039673Actual
290303.002024-07-0396113Actual
117794.002023-03-039626Actual
3418511.002024-12-039667Actual
334134.002024-11-0296112Actual
3052211.002024-09-029665Actual
166979.002023-08-039664Actual
2574213.002024-05-029663Actual
390204.002025-04-0396311Actual
198538.002023-11-039665Actual
3255913.002024-11-029663Actual
1388210.002023-05-039636Actual
182296.002023-09-039668Actual
179596.002023-09-039646Actual
3376918.002024-12-039614Actual
71127.002022-11-039615Actual
232099.002024-02-019618Actual
39294.002022-08-039626Actual
267874.002024-05-0296613Actual
3533713.002025-01-019667Actual
368921.002025-02-0196212Actual
355705.002025-01-0196311Actual
2835416.002024-07-039636Actual
62737.002022-10-039646Actual
205786.002023-11-0396612Actual
200508.002023-11-039666Actual
1679010.002023-08-039665Actual
3884513.002025-04-039618Actual
255055.002024-04-0296611Actual
584912.002022-10-039614Actual
243863.002024-03-0296311Actual
151544.002023-06-039628Actual
213485.002023-12-0496111Actual
1033111.002023-02-019614Actual
360311.002022-08-039614Actual
368066.002025-02-0196611Actual
289116.002024-07-0396112Actual
127806.002023-04-039665Actual
2020110.002023-11-039618Actual
3483414.002025-01-019663Actual
109968.002023-02-019667Actual
2297312.002024-02-019636Actual
958810.002023-01-019636Actual
331818.002024-11-029668Actual
41338.002022-08-039666Actual
2167310.002024-01-019663Actual
309909.002024-09-0296111Actual
368644.002025-02-0196112Actual
3311914.002024-11-029618Actual
2853211.002024-07-039667Actual
122018.002023-03-039618Actual
204024.002023-11-0396411Actual
313424.002024-09-0296613Actual
158967.002023-07-049646Actual
233844.002024-02-0196311Actual
65999.002022-10-039618Actual
2625312.002024-05-029667Actual
379231.002025-03-0396511Actual
306066.002024-09-029626Actual
245905.002024-03-0296612Actual
1093610.002023-02-019617Actual
343046.002024-12-039668Actual
53946.002022-09-039667Actual
212905.002023-12-049668Actual
2631314.002024-05-029618Actual
206719.002023-12-049663Actual
142446.002023-05-0396111Actual
98786.002023-01-019667Actual
77197.002022-11-039618Actual
3524412.002025-01-019666Actual
678713.002022-11-039613Actual
168743.002023-08-039626Actual
223516.002024-01-0196111Actual
188829.002023-10-039616Actual
229996.002024-02-019646Actual
2974413.002024-08-029618Actual
3828413.002025-04-039663Actual
146232.002023-06-039673Actual
2939613.002024-08-029665Actual
200174.002023-11-039656Actual
2361816.002024-03-029613Actual
2720215.002024-06-029636Actual
1972615.002023-11-039614Actual
337415.002024-12-039673Actual
329366.002024-11-029656Actual
235284.002024-02-0196112Actual
205203.002023-11-0396112Actual
3306113.002024-11-029667Actual
299806.002024-08-0296611Actual
240048.002024-03-029646Actual
220819.002024-01-019666Actual
248028.002024-04-029664Actual
14216.002022-06-039664Actual
2738013.002024-06-029667Actual
2684520.002024-06-029613Actual
148359.002023-06-039616Actual
179854.002023-09-039656Actual
622610.002022-10-039636Actual
2968612.002024-08-029667Actual
1917211.002023-10-039618Actual
2570720.002024-05-029613Actual
159226.002023-07-049656Actual
128598.002023-04-039616Actual
213763.002023-12-0496211Actual
210218.002023-12-049646Actual
192006.002023-10-039628Actual
256214.002024-04-0296612Actual
2743814.002024-06-029618Actual
2412012.002024-03-029617Actual
238669.002024-03-029665Actual
389934.002025-04-0396211Actual
266696.002024-05-0296612Actual
184304.002023-09-0396611Actual
141845.002023-05-039668Actual
203482.002023-11-0396211Actual
286187.002024-07-039628Actual

Generated 2025-06-02 21:05:48.220 UTC