[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 768  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335323.002024-11-0296113Actual
381604.002025-03-0396213Actual
324664.002024-10-0296613Actual
1996511.002023-11-039636Actual
3598513.002025-02-019663Actual
184874.002023-09-0396112Actual
169545.002023-08-039656Actual
3491918.002025-01-019614Actual
366077.002025-02-019668Actual
146232.002023-06-039673Actual
389078.002025-04-039668Actual
189094.002023-10-039626Actual
50533.002022-09-039626Actual
2261415.002024-02-019613Actual
161686.002023-07-049668Actual
289116.002024-07-0396112Actual
322576.002024-10-0296611Actual
52557.002022-09-039666Actual
229189.002024-02-019616Actual
153626.002023-06-0396611Actual
1355211.002023-05-039663Actual
213485.002023-12-0496111Actual
185206.002023-09-0396612Actual
55215.002022-09-039628Actual
1893710.002023-10-039636Actual
3721918.002025-03-039614Actual
219419.002024-01-019616Actual
3052211.002024-09-029665Actual
645810.002022-10-039617Actual
354578.002025-01-019668Actual
378696.002025-03-0396311Actual
2601813.002024-05-029616Actual
2914820.002024-08-029613Actual
215484.002023-12-0496112Actual
39788.002022-08-039636Actual
1760911.002023-09-039663Actual
2500711.002024-04-029636Actual
3170514.002024-10-029616Actual
186139.002023-10-039663Actual
368644.002025-02-0196112Actual
393125.002025-04-0396213Actual
210218.002023-12-049646Actual
2582919.002024-05-029614Actual
70337.002022-11-039664Actual
2849717.002024-07-039617Actual
21118.002022-06-039618Actual
265431.002024-05-0296511Actual
2728712.002024-06-029666Actual
224334.002024-01-0196411Actual
255623.002024-04-0296112Actual
365736.002025-02-019628Actual
3495413.002025-01-019664Actual
118756.002023-03-039646Actual
159558.002023-07-049666Actual
108577.002023-02-019666Actual
3368414.002024-12-039663Actual
2811519.002024-07-039614Actual
116528.002023-03-039665Actual
17389.002022-06-039636Actual
148359.002023-06-039616Actual
1972615.002023-11-039614Actual
183961.002023-09-0396511Actual
3311914.002024-11-029618Actual
1182810.002023-03-039636Actual
1911410.002023-10-039667Actual
51495.002022-09-039646Actual
207282.002023-12-049673Actual
248609.002024-04-029615Actual
182296.002023-09-039668Actual
3639411.002025-02-019666Actual
3740414.002025-03-039616Actual
2950816.002024-08-029636Actual
2297312.002024-02-019636Actual
87028.002022-12-049617Actual
3731215.002025-03-039615Actual
3501215.002025-01-019615Actual
3193712.002024-10-029667Actual
3479922.002025-01-019613Actual
360311.002022-08-039614Actual
3255913.002024-11-029663Actual
1295610.002023-04-039636Actual
1126313.002023-03-039613Actual
254183.002024-04-0296311Actual
1402710.002023-05-039617Actual
2311610.002024-02-019617Actual
3725412.002025-03-039664Actual
210779.002023-12-049666Actual
472312.002022-09-039614Actual
38028.002022-08-039665Actual
275589.002024-06-0296111Actual
3763612.002025-03-039667Actual
79678.002022-12-049663Actual
3190317.002024-10-029617Actual
232715.002024-02-019668Actual
3855414.002025-04-039616Actual
40256.002022-08-039646Actual
10964.002022-05-039668Actual
2859015.002024-07-039618Actual
921511.002023-01-019614Actual
3483414.002025-01-019663Actual
189894.002023-10-039656Actual
100665.002023-01-019668Actual
227699.002024-02-019664Actual
2075614.002023-12-049614Actual
1601312.002023-07-049617Actual
87647.002022-12-049667Actual
2829915.002024-07-039616Actual
219683.002024-01-019626Actual
2743814.002024-06-029618Actual
1363913.002023-05-039614Actual
213763.002023-12-0496211Actual
181108.002023-09-039667Actual
306867.002024-09-029656Actual
245581.002024-03-0296212Actual
306066.002024-09-029626Actual
3754413.002025-03-039666Actual
1554510.002023-07-049663Actual
88914.002022-12-049628Actual
50057.002022-09-039616Actual
313424.002024-09-0296613Actual
311922.002024-09-0296212Actual
179053.002023-09-039626Actual
209673.002023-12-049626Actual
170808.002023-08-039667Actual
96355.002023-01-019646Actual
1489011.002023-06-039636Actual
1367310.002023-05-039664Actual
19729.002022-06-039617Actual
308810.002022-07-049617Actual
294804.002024-08-029626Actual
161069.002023-07-049618Actual
140629.002023-05-039667Actual
63796.002022-10-039666Actual
48648.002022-09-039615Actual
3524412.002025-01-019666Actual
1474311.002023-06-039615Actual
187909.002023-10-039615Actual
2392311.002024-03-029616Actual
279046.002024-06-0296213Actual
347094.002024-12-0396213Actual
277016.002024-06-0296611Actual
1563013.002023-07-049614Actual
2397811.002024-03-029636Actual
3595121.002025-02-019613Actual
20327.002022-06-039667Actual
224666.002024-01-0196611Actual
214571.002023-12-0496511Actual
139679.002023-05-039666Actual
218848.002024-01-019665Actual
3282915.002024-11-029616Actual
371915.002025-03-039673Actual
3630917.002025-02-019636Actual
2167310.002024-01-019663Actual
134405.002023-04-039668Actual
321434.002024-10-0296211Actual
351315.002025-01-019626Actual
1351715.002023-05-039613Actual
169879.002023-08-039666Actual
44585.002022-08-039668Actual
8489.002022-05-039617Actual
342718.002024-12-039628Actual
42727.002022-08-039667Actual
369824.002025-02-0196113Actual
233573.002024-02-0196211Actual
393455.002025-04-0396613Actual
958810.002023-01-019636Actual
370414.002025-02-0196613Actual
300385.002024-08-0296112Actual
358934.002025-01-0196613Actual
3364921.002024-12-039613Actual
228619.002024-02-019665Actual
106078.002023-02-019616Actual
177289.002023-09-039664Actual
133319.002023-04-039618Actual
386359.002025-04-039646Actual
58014.002022-10-039673Actual
377568.002025-03-039668Actual
3199514.002024-10-029618Actual
241549.002024-03-029667Actual
248959.002024-04-029665Actual
16893.002022-06-039626Actual
2945313.002024-08-029616Actual
204292.002023-11-0396511Actual
15626.002022-06-039665Actual
89503.002022-12-049668Actual
339804.002024-12-039626Actual
152741.002023-06-0396211Actual
117794.002023-03-039626Actual
381916.002025-03-0396613Actual
261258.002024-05-029656Actual
1793312.002023-09-039636Actual
233295.002024-02-0196111Actual
109968.002023-02-019667Actual
84214.002022-12-049626Actual
379231.002025-03-0396511Actual
310456.002024-09-0296311Actual
2953410.002024-08-029646Actual
1869814.002023-10-039614Actual
313104.002024-09-0296213Actual
3296913.002024-11-029666Actual
2199611.002024-01-019636Actual
1014511.002023-02-019613Actual
2738013.002024-06-029667Actual
3625415.002025-02-019616Actual
28072.002022-07-049626Actual
137688.002023-05-039665Actual
267545.002024-05-0296213Actual
23511.002022-05-039614Actual
29036.002022-07-049646Actual
217302.002024-01-019673Actual
9087.002022-05-039667Actual
243592.002024-03-0296211Actual
2122811.002023-12-049618Actual
295607.002024-08-029656Actual
122018.002023-03-039618Actual
356577.002025-01-0196611Actual
2625312.002024-05-029667Actual
18323.002022-06-039656Actual
758010.002022-11-039617Actual
1512611.002023-06-039618Actual
233844.002024-02-0196311Actual
2631314.002024-05-029618Actual
130505.002023-04-039656Actual
343902.002024-12-0396211Actual
57237.002022-10-039663Actual
141229.002023-05-039618Actual
53348.002022-09-039617Actual
278208.002024-06-0296612Actual
1964111.002023-11-039663Actual
26228.002022-07-049615Actual
368066.002025-02-0196611Actual
347414.002024-12-0396613Actual
1769413.002023-09-039614Actual
286187.002024-07-039628Actual
158967.002023-07-049646Actual
367474.002025-02-0196411Actual
344712.002024-12-0396511Actual
312268.002024-09-0296612Actual
205472.002023-11-0396212Actual
301007.002024-08-0296612Actual
2643410.002024-05-0296111Actual
379567.002025-03-0396611Actual
38819.002022-08-039616Actual
3042913.002024-09-029664Actual
320578.002024-10-029668Actual
3610413.002025-02-019664Actual
334134.002024-11-0296112Actual
144746.002023-05-0396612Actual
266696.002024-05-0296612Actual
250336.002024-04-029646Actual
3273714.002024-11-029615Actual
206719.002023-12-049663Actual
126398.002023-04-039664Actual
368921.002025-02-0196212Actual
234114.002024-02-0196411Actual
82328.002022-12-049615Actual
51964.002022-09-039656Actual
194912.002023-10-0396112Actual
154526.002023-06-0396612Actual
385816.002025-04-039626Actual
389659.002025-04-0396111Actual
103916.002023-02-019664Actual

Generated 2025-06-03 00:41:36.761 UTC