[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 384  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134405.002023-04-039668Actual
2820713.002024-07-039615Actual
129073.002023-04-039626Actual
183423.002023-09-0396311Actual
377568.002025-03-039668Actual
171664.002023-08-039628Actual
334134.002024-11-0296112Actual
158422.002023-07-049626Actual
7084.002022-05-039656Actual
2968612.002024-08-029667Actual
90898.002023-01-019663Actual
136111.002022-06-039614Actual
321975.002024-10-0296411Actual
289737.002024-07-0396612Actual
300385.002024-08-0296112Actual
1182810.002023-03-039636Actual
265431.002024-05-0296511Actual
3840411.002025-04-039664Actual
243863.002024-03-0296311Actual
204634.002023-11-0396611Actual
1078.002022-05-039663Actual
173671.002023-08-0396511Actual
277871.002024-06-0296212Actual
3311914.002024-11-029618Actual
320578.002024-10-029668Actual
50533.002022-09-039626Actual
189094.002023-10-039626Actual
279046.002024-06-0296213Actual
323496.002024-10-0296612Actual
352116.002025-01-019656Actual
189636.002023-10-039646Actual
299806.002024-08-0296611Actual
210476.002023-12-049656Actual
1363913.002023-05-039614Actual
232099.002024-02-019618Actual
287655.002024-07-0396311Actual
3666510.002025-02-0196111Actual
283264.002024-07-039626Actual
809312.002022-12-049614Actual
1981811.002023-11-039615Actual
98786.002023-01-019667Actual
49267.002022-09-039665Actual
77197.002022-11-039618Actual
1512611.002023-06-039618Actual
166344.002023-08-039673Actual
354578.002025-01-019668Actual
310182.002024-09-0296211Actual
187909.002023-10-039615Actual
197608.002023-11-039664Actual
306609.002024-09-029646Actual
193201.002023-10-0396211Actual
117794.002023-03-039626Actual
214914.002023-12-0496611Actual
2918314.002024-08-029663Actual
241549.002024-03-029667Actual
218848.002024-01-019665Actual
120608.002023-03-039617Actual
3039419.002024-09-029614Actual
127189.002023-04-039615Actual
2213911.002024-01-019617Actual
55215.002022-09-039628Actual
386618.002025-04-039656Actual
3607019.002025-02-019614Actual
2282711.002024-02-019615Actual
141229.002023-05-039618Actual
2926818.002024-08-029614Actual
378148.002025-03-0396111Actual
267272.002024-05-0296113Actual
76408.002022-11-039667Actual
3255913.002024-11-029663Actual
317869.002024-10-029646Actual
2722811.002024-06-029646Actual
245314.002024-03-0296112Actual
25436.002022-07-049664Actual
622610.002022-10-039636Actual
3155511.002024-10-029664Actual
211708.002023-12-049667Actual
183151.002023-09-0396211Actual
233573.002024-02-0196211Actual
321158.002024-10-0296111Actual
27597.002022-07-049616Actual
162267.002023-07-0496111Actual
9898.002022-05-039618Actual
10964.002022-05-039668Actual
366077.002025-02-019668Actual
2965117.002024-08-029617Actual
82947.002022-12-049665Actual
308986.002024-09-029628Actual
389078.002025-04-039668Actual
2063615.002023-12-049613Actual
224064.002024-01-0196311Actual
94919.002023-01-019616Actual
2079110.002023-12-049664Actual
265165.002024-05-0296411Actual
232374.002024-02-019628Actual
3748510.002025-03-039646Actual
346824.002024-12-0396113Actual
3725412.002025-03-039664Actual
183693.002023-09-0396411Actual
3193712.002024-10-029667Actual
345635.002024-12-0396112Actual
1456611.002023-06-039663Actual
115118.002023-03-039664Actual
169879.002023-08-039666Actual
2615811.002024-05-029666Actual
277016.002024-06-0296611Actual
253055.002024-04-029668Actual
300661.002024-08-0296212Actual
234381.002024-02-0196511Actual
203482.002023-11-0396211Actual
104708.002023-02-019615Actual
320237.002024-10-029628Actual
91672.002023-01-019673Actual
119817.002023-03-039666Actual
2010811.002023-11-039617Actual
122018.002023-03-039618Actual
284068.002024-07-039656Actual
176662.002023-09-039673Actual
132527.002023-04-039667Actual
3530216.002025-01-019617Actual
47858.002022-09-039664Actual
388736.002025-04-039628Actual
117318.002023-03-039616Actual
324335.002024-10-0296213Actual
1769413.002023-09-039614Actual
2582919.002024-05-029614Actual
255623.002024-04-0296112Actual
245905.002024-03-0296612Actual
295607.002024-08-029656Actual
310456.002024-09-0296311Actual
263747.002024-05-029668Actual
229452.002024-02-019626Actual
3282915.002024-11-029616Actual
2167310.002024-01-019663Actual
2607317.002024-05-029636Actual
87028.002022-12-049617Actual
645810.002022-10-039617Actual
89503.002022-12-049668Actual
355159.002025-01-0196111Actual
202296.002023-11-039628Actual
375118.002025-03-039656Actual
2570720.002024-05-029613Actual
2261415.002024-02-019613Actual
311067.002024-09-0296611Actual
389934.002025-04-0396211Actual
51029.002022-09-039636Actual
172862.002023-08-0396211Actual
79678.002022-12-049663Actual
173404.002023-08-0396411Actual
371915.002025-03-039673Actual
3860916.002025-04-039636Actual
60507.002022-10-039665Actual
2273413.002024-02-019614Actual
238319.002024-03-029615Actual
290904.002024-07-0396613Actual
290576.002024-07-0396213Actual
83739.002022-12-049616Actual
357155.002025-01-0196112Actual
194912.002023-10-0396112Actual
367742.002025-02-0196511Actual
1857816.002023-10-039613Actual
61774.002022-10-039626Actual
2099512.002023-12-049636Actual
185206.002023-09-0396612Actual
3869413.002025-04-039666Actual
2199611.002024-01-019636Actual
122493.002023-03-039628Actual
214034.002023-12-0496311Actual
148359.002023-06-039616Actual
162813.002023-07-0496311Actual
324063.002024-10-0296113Actual
105287.002023-02-019665Actual
306867.002024-09-029656Actual
3081212.002024-09-029667Actual
7677.002022-05-039666Actual
3277213.002024-11-029665Actual
3654514.002025-02-019618Actual
2574213.002024-05-029663Actual
237102.002024-03-029673Actual
3436210.002024-12-0396111Actual
2524311.002024-04-029618Actual
472312.002022-09-039614Actual
391942.002025-04-0396212Actual
274668.002024-06-029628Actual
158967.002023-07-049646Actual
214571.002023-12-0496511Actual
351859.002025-01-019646Actual
154193.002023-06-0396112Actual
355434.002025-01-0196211Actual
71727.002022-11-039665Actual
26228.002022-07-049615Actual
275863.002024-06-0296211Actual
271746.002024-06-029626Actual
2811519.002024-07-039614Actual
118756.002023-03-039646Actual
157239.002023-07-049615Actual
28072.002022-07-049626Actual
242129.002024-03-029618Actual
196984.002023-11-039673Actual
187329.002023-10-039664Actual
163084.002023-07-0496411Actual
2625312.002024-05-029667Actual
2705714.002024-06-029615Actual
42128.002022-08-039617Actual
229911.002022-07-049613Actual
3501215.002025-01-019615Actual
92758.002023-01-019664Actual
260454.002024-05-029626Actual
225232.002024-01-0196112Actual
360424.002025-02-019673Actual
100055.002023-01-019628Actual
2859015.002024-07-039618Actual
358934.002025-01-0196613Actual
3745916.002025-03-039636Actual
181108.002023-09-039667Actual
72994.002022-11-039626Actual
23511.002022-05-039614Actual
3400817.002024-12-039636Actual
2699911.002024-06-029664Actual
3539513.002025-01-019618Actual
62737.002022-10-039646Actual
3495413.002025-01-019664Actual
332944.002024-11-0296311Actual
110759.002023-02-019618Actual
3403410.002024-12-039646Actual
277596.002024-06-0296112Actual
235605.002024-02-0196612Actual
149758.002023-06-039666Actual
70337.002022-11-039664Actual
144432.002023-05-0396212Actual
142721.002023-05-0396211Actual
99579.002023-01-019618Actual
244401.002024-03-0296511Actual
286187.002024-07-039628Actual
2728712.002024-06-029666Actual
177289.002023-09-039664Actual
2939613.002024-08-029665Actual
253637.002024-04-0296111Actual
3052211.002024-09-029665Actual
1093610.002023-02-019617Actual
85645.002022-12-049656Actual
143263.002023-05-0396411Actual
267545.002024-05-0296213Actual
3063415.002024-09-029636Actual
981810.002023-01-019617Actual
174852.002023-08-0396212Actual
2643410.002024-05-0296111Actual
147788.002023-06-039665Actual
1367310.002023-05-039664Actual
238669.002024-03-029665Actual
385816.002025-04-039626Actual
133319.002023-04-039618Actual
1453214.002023-06-039613Actual
263417.002024-05-029628Actual
3296913.002024-11-029666Actual
2957.002022-05-039664Actual
61297.002022-10-039616Actual
1581510.002023-07-049616Actual

Generated 2025-06-02 19:17:39.934 UTC