[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389.002022-06-039636Actual
2621815.002024-05-029617Actual
300385.002024-08-0296112Actual
249529.002024-04-029616Actual
156659.002023-07-049664Actual
1093610.002023-02-019617Actual
3666510.002025-02-0196111Actual
2728712.002024-06-029666Actual
23511.002022-05-039614Actual
21594.002022-06-039628Actual
584912.002022-10-039614Actual
163351.002023-07-0496511Actual
38819.002022-08-039616Actual
253911.002024-04-0296211Actual
377228.002025-03-039628Actual
3190317.002024-10-029617Actual
308986.002024-09-029628Actual
3840411.002025-04-039664Actual
2570720.002024-05-029613Actual
2476815.002024-04-029614Actual
164264.002023-07-0496112Actual
1907911.002023-10-039617Actual
2282711.002024-02-019615Actual
232099.002024-02-019618Actual
321158.002024-10-0296111Actual
380768.002025-03-0396612Actual
386618.002025-04-039656Actual
206719.002023-12-049663Actual
189636.002023-10-039646Actual
3409211.002024-12-039666Actual
335916.002024-11-0296613Actual
276672.002024-06-0296511Actual
219683.002024-01-019626Actual
202626.002023-11-039668Actual
144432.002023-05-0396212Actual
201438.002023-11-039667Actual
337415.002024-12-039673Actual
209673.002023-12-049626Actual
381604.002025-03-0396213Actual
117318.002023-03-039616Actual
224334.002024-01-0196411Actual
73957.002022-11-039646Actual
2843911.002024-07-039666Actual
358332.002025-01-0196113Actual
321434.002024-10-0296211Actual
311646.002024-09-0296112Actual
76408.002022-11-039667Actual
358934.002025-01-0196613Actual
362814.002025-02-019626Actual
181964.002023-09-039628Actual
146859.002023-06-039664Actual
2609911.002024-05-029646Actual
278772.002024-06-0296113Actual
117794.002023-03-039626Actual
104708.002023-02-019615Actual
243863.002024-03-0296311Actual
133319.002023-04-039618Actual
174016.002023-08-0396611Actual
351859.002025-01-019646Actual
2361816.002024-03-029613Actual
3395315.002024-12-039616Actual
182875.002023-09-0396111Actual
393455.002025-04-0396613Actual
20327.002022-06-039667Actual
32773.002022-07-049628Actual
3302717.002024-11-029617Actual
344445.002024-12-0396411Actual
324335.002024-10-0296213Actual
252715.002024-04-029628Actual
370094.002025-02-0196213Actual
275006.002024-06-029668Actual
3495413.002025-01-019664Actual
157239.002023-07-049615Actual
3483414.002025-01-019663Actual
3768.002022-05-039615Actual
1675511.002023-08-039615Actual
2705714.002024-06-029615Actual
2945313.002024-08-029616Actual
2974413.002024-08-029618Actual
378696.002025-03-0396311Actual
3323910.002024-11-0296111Actual
154526.002023-06-0396612Actual
205786.002023-11-0396612Actual
323496.002024-10-0296612Actual
2297312.002024-02-019636Actual
2743814.002024-06-029618Actual
212905.002023-12-049668Actual
72519.002022-11-039616Actual
78283.002022-11-039668Actual
90898.002023-01-019663Actual
3176016.002024-10-029636Actual
313424.002024-09-0296613Actual
91672.002023-01-019673Actual
265776.002024-05-0296611Actual
390476.002025-04-0396411Actual
264895.002024-05-0296311Actual
233295.002024-02-0196111Actual
2953410.002024-08-029646Actual
272546.002024-06-029656Actual
244134.002024-03-0296411Actual
153626.002023-06-0396611Actual
352116.002025-01-019656Actual
335323.002024-11-0296113Actual
159226.002023-07-049656Actual
357768.002025-01-0196612Actual
286527.002024-07-039668Actual
236539.002024-03-029663Actual
179053.002023-09-039626Actual
3648713.002025-02-019667Actual
317324.002024-10-029626Actual
271746.002024-06-029626Actual
3633511.002025-02-019646Actual
174852.002023-08-0396212Actual
3277213.002024-11-029665Actual
290303.002024-07-0396113Actual
254722.002024-04-0296511Actual
234381.002024-02-0196511Actual
367205.002025-02-0196311Actual
203752.002023-11-0396311Actual
3630917.002025-02-019636Actual
42128.002022-08-039617Actual
356241.002025-01-0196511Actual
2734517.002024-06-029617Actual
214914.002023-12-0496611Actual
1654215.002023-08-039613Actual
149425.002023-06-039656Actual
3081212.002024-09-029667Actual
2814912.002024-07-039664Actual
176662.002023-09-039673Actual
3152019.002024-10-029614Actual
3824922.002025-04-039613Actual
1126313.002023-03-039613Actual
1581510.002023-07-049616Actual
35553.002022-08-039673Actual
3386214.002024-12-039615Actual
390741.002025-04-0396511Actual
3491918.002025-01-019614Actual
367474.002025-02-0196411Actual
1453214.002023-06-039613Actual
153013.002023-06-0396311Actual
2625312.002024-05-029667Actual
3415017.002024-12-039617Actual
303665.002024-09-029673Actual
2122811.002023-12-049618Actual
3184511.002024-10-029666Actual
192927.002023-10-0396111Actual
276136.002024-06-0296311Actual
92758.002023-01-019664Actual
2699911.002024-06-029664Actual
39294.002022-08-039626Actual
277016.002024-06-0296611Actual
3740414.002025-03-039616Actual
96355.002023-01-019646Actual
29504.002022-07-049656Actual
2010811.002023-11-039617Actual
120608.002023-03-039617Actual
331477.002024-11-029628Actual
122018.002023-03-039618Actual
77673.002022-11-039628Actual
50057.002022-09-039616Actual
186139.002023-10-039663Actual
2914820.002024-08-029613Actual
210218.002023-12-049646Actual
314925.002024-10-029673Actual
115908.002023-03-039615Actual
54739.002022-09-039618Actual
1787811.002023-09-039616Actual
111844.002023-02-019668Actual
82328.002022-12-049615Actual
311922.002024-09-0296212Actual
3598513.002025-02-019663Actual
3510413.002025-01-019616Actual
3501215.002025-01-019615Actual
1911410.002023-10-039667Actual
224666.002024-01-0196611Actual
309328.002024-09-029668Actual
248511.002022-07-049614Actual
367742.002025-02-0196511Actual
194012.002023-10-0396511Actual
375118.002025-03-039656Actual
393125.002025-04-0396213Actual
1373311.002023-05-039615Actual
207282.002023-12-049673Actual
57237.002022-10-039663Actual
3875216.002025-04-039617Actual
3306113.002024-11-029667Actual
302164.002024-08-0296613Actual
3164813.002024-10-029665Actual
3030914.002024-09-029663Actual
234114.002024-02-0196411Actual
3849713.002025-04-039665Actual
3745916.002025-03-039636Actual
251859.002024-04-029667Actual
453711.002022-09-039613Actual
59888.002022-10-039615Actual
203207.002023-11-0396111Actual
277871.002024-06-0296212Actual
15626.002022-06-039665Actual
16893.002022-06-039626Actual
2273413.002024-02-019614Actual
472312.002022-09-039614Actual
370414.002025-02-0196613Actual
224064.002024-01-0196311Actual
312268.002024-09-0296612Actual
2859015.002024-07-039618Actual
181689.002023-09-039618Actual
378966.002025-03-0396411Actual
74423.002022-11-039656Actual
378422.002025-03-0396211Actual
1551016.002023-07-049613Actual
301572.002024-08-0296113Actual
3267912.002024-11-029664Actual
3255913.002024-11-029663Actual
275863.002024-06-0296211Actual
80453.002022-12-049673Actual
192006.002023-10-039628Actual
240628.002024-03-029666Actual
322576.002024-10-0296611Actual
332674.002024-11-0296211Actual
298067.002024-08-029668Actual
253637.002024-04-0296111Actual
9898.002022-05-039618Actual
149166.002023-06-039646Actual
141229.002023-05-039618Actual
130505.002023-04-039656Actual
391087.002025-04-0396611Actual
2965117.002024-08-029617Actual
177289.002023-09-039664Actual
2601813.002024-05-029616Actual
183693.002023-09-0396411Actual
119817.002023-03-039666Actual
157589.002023-07-049665Actual
111234.002023-02-019628Actual
5653.002022-05-039626Actual
366077.002025-02-019668Actual
1882510.002023-10-039665Actual
2803014.002024-07-039663Actual
144746.002023-05-0396612Actual
1893710.002023-10-039636Actual
87647.002022-12-049667Actual
279376.002024-06-0296613Actual
2820713.002024-07-039615Actual
1869814.002023-10-039614Actual
1793312.002023-09-039636Actual
391942.002025-04-0396212Actual
358604.002025-01-0196213Actual
169545.002023-08-039656Actual
3709922.002025-03-039613Actual
85176.002022-12-049646Actual
161686.002023-07-049668Actual
149758.002023-06-039666Actual
3155511.002024-10-029664Actual
143263.002023-05-0396411Actual
3713415.002025-03-039663Actual
189894.002023-10-039656Actual
239502.002024-03-029626Actual

Generated 2025-06-02 10:09:23.032 UTC