[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111234.002023-01-319628Actual
109968.002023-01-319667Actual
290576.002024-07-0296213Actual
3648713.002025-01-319667Actual
106553.002023-01-319626Actual
38819.002022-08-029616Actual
1690212.002023-08-029636Actual
2122811.002023-12-039618Actual
2820713.002024-07-029615Actual
149166.002023-06-029646Actual
3840411.002025-04-029664Actual
790711.002022-12-039613Actual
203752.002023-11-0296311Actual
243315.002024-03-0196111Actual
921511.002022-12-319614Actual
2261415.002024-01-319613Actual
297727.002024-08-019628Actual
375118.002025-03-029656Actual
697311.002022-11-029614Actual
113238.002023-03-029663Actual
214304.002023-12-0396411Actual
346258.002024-12-0296612Actual
2957.002022-05-029664Actual
179053.002023-09-029626Actual
2213911.002023-12-319617Actual
84214.002022-12-039626Actual
309328.002024-09-019668Actual
114012.002023-03-029673Actual
392853.002025-04-0296113Actual
86237.002022-12-039666Actual
2476815.002024-04-019614Actual
310725.002024-09-0196411Actual
1474311.002023-06-029615Actual
1182810.002023-03-029636Actual
186702.002023-10-029673Actual
233573.002024-01-3196211Actual
365736.002025-01-319628Actual
1654215.002023-08-029613Actual
391087.002025-04-0296611Actual
2163914.002023-12-319613Actual
210476.002023-12-039656Actual
1769413.002023-09-029614Actual
290904.002024-07-0296613Actual
34778.002022-08-029663Actual
381916.002025-03-0296613Actual
1996511.002023-11-029636Actual
2063615.002023-12-039613Actual
367742.002025-01-3196511Actual
40724.002022-08-029656Actual
3052211.002024-09-019665Actual
289116.002024-07-0296112Actual
2743814.002024-06-019618Actual
3193712.002024-10-019667Actual
61297.002022-10-029616Actual
331818.002024-11-019668Actual
3264419.002024-11-019614Actual
2926818.002024-08-019614Actual
174852.002023-08-0296212Actual
91672.002022-12-319673Actual
3288416.002024-11-019636Actual
2643410.002024-05-0196111Actual
82947.002022-12-039665Actual
35553.002022-08-029673Actual
678713.002022-11-029613Actual
255892.002024-04-0196212Actual
151544.002023-06-029628Actual
201438.002023-11-029667Actual
303665.002024-09-019673Actual
3824922.002025-04-029613Actual
39294.002022-08-029626Actual
205203.002023-11-0296112Actual
3836919.002025-04-029614Actual
154526.002023-06-0296612Actual
162541.002023-07-0396211Actual
154193.002023-06-0296112Actual
16418.002022-06-029616Actual
120608.002023-03-029617Actual
3400817.002024-12-029636Actual
389078.002025-04-029668Actual
181689.002023-09-029618Actual
146232.002023-06-029673Actual
196984.002023-11-029673Actual
339804.002024-12-029626Actual
118756.002023-03-029646Actual
2722811.002024-06-019646Actual
3030914.002024-09-019663Actual
224334.002023-12-3196411Actual
324664.002024-10-0196613Actual
17389.002022-06-029636Actual
49267.002022-09-029665Actual
3875216.002025-04-029617Actual
50057.002022-09-029616Actual
3368414.002024-12-029663Actual
72994.002022-11-029626Actual
267874.002024-05-0196613Actual
2615811.002024-05-019666Actual
29504.002022-07-039656Actual
2829915.002024-07-029616Actual
177869.002023-09-029615Actual
280875.002024-07-029673Actual
310182.002024-09-0196211Actual
96823.002022-12-319656Actual
2811519.002024-07-029614Actual
981810.002022-12-319617Actual
161069.002023-07-039618Actual
299465.002024-08-0196411Actual
318128.002024-10-019656Actual
2099512.002023-12-039636Actual
357768.002024-12-3196612Actual
62737.002022-10-029646Actual
370094.002025-01-3196213Actual
214914.002023-12-0396611Actual
2738013.002024-06-019667Actual
378148.002025-03-0296111Actual
88914.002022-12-039628Actual
301007.002024-08-0196612Actual
2965117.002024-08-019617Actual
1604810.002023-07-039667Actual
177289.002023-09-029664Actual
3409211.002024-12-029666Actual
222605.002023-12-319628Actual
277871.002024-06-0196212Actual
37447.002022-08-029615Actual
2392311.002024-03-019616Actual
266696.002024-05-0196612Actual
240628.002024-03-019666Actual
65999.002022-10-029618Actual
302164.002024-08-0196613Actual
223793.002023-12-3196211Actual
19729.002022-06-029617Actual
1033111.002023-01-319614Actual
43995.002022-08-029628Actual
251859.002024-04-019667Actual
220819.002023-12-319666Actual
3633511.002025-01-319646Actual
265776.002024-05-0196611Actual
132527.002023-04-029667Actual
68478.002022-11-029663Actual
3849713.002025-04-029665Actual
1704512.002023-08-029617Actual
311922.002024-09-0196212Actual
472312.002022-09-029614Actual
102057.002023-01-319663Actual
242405.002024-03-019628Actual
188829.002023-10-029616Actual
31507.002022-07-039667Actual
3039419.002024-09-019614Actual
378422.002025-03-0296211Actual
248609.002024-04-019615Actual
347414.002024-12-0296613Actual
240048.002024-03-019646Actual
355434.002024-12-3196211Actual
1388210.002023-05-029636Actual
104708.002023-01-319615Actual
136111.002022-06-029614Actual
2185011.002023-12-319615Actual
2273413.002024-01-319614Actual
253055.002024-04-019668Actual
217302.002023-12-319673Actual
209673.002023-12-039626Actual
2849717.002024-07-029617Actual
3143514.002024-10-019663Actual
1551016.002023-07-039613Actual
85645.002022-12-039656Actual
65207.002022-10-029667Actual
3619711.002025-01-319665Actual
1512611.002023-06-029618Actual
224666.002023-12-3196611Actual
2377310.002024-03-019664Actual
204292.002023-11-0296511Actual
3630917.002025-01-319636Actual
367474.002025-01-3196411Actual
3436210.002024-12-0296111Actual
156659.002023-07-039664Actual
17857.002022-06-029646Actual
2464815.002024-04-019613Actual
183151.002023-09-0296211Actual
166979.002023-08-029664Actual
81537.002022-12-039664Actual
195182.002023-10-0296212Actual
2113510.002023-12-039617Actual
2696518.002024-06-019614Actual
267272.002024-05-0196113Actual
1465113.002023-06-029614Actual
127806.002023-04-029665Actual
344176.002024-12-0296311Actual
53348.002022-09-029617Actual
3595121.002025-01-319613Actual
46754.002022-09-029673Actual
2814912.002024-07-029664Actual
335594.002024-11-0196213Actual
232099.002024-01-319618Actual
392288.002025-04-0296612Actual
2500711.002024-04-019636Actual
2084910.002023-12-039615Actual
212565.002023-12-039628Actual
8489.002022-05-029617Actual
2509210.002024-04-019666Actual
340608.002024-12-029656Actual
758010.002022-11-029617Actual
314925.002024-10-019673Actual
368066.002025-01-3196611Actual
329366.002024-11-019656Actual
194012.002023-10-0296511Actual
169879.002023-08-029666Actual
199109.002023-11-029616Actual
169545.002023-08-029656Actual
958810.002022-12-319636Actual
248511.002022-07-039614Actual
60507.002022-10-029665Actual
203207.002023-11-0296111Actual
192006.002023-10-029628Actual
295607.002024-08-019656Actual
39788.002022-08-029636Actual
847010.002022-12-039636Actual
2574213.002024-05-019663Actual
2515012.002024-04-019617Actual
241549.002024-03-019667Actual
40256.002022-08-029646Actual
1801710.002023-09-029666Actual
149758.002023-06-029666Actual
284068.002024-07-029656Actual
3364921.002024-12-029613Actual
368921.002025-01-3196212Actual
193743.002023-10-0296411Actual
3048714.002024-09-019615Actual
54739.002022-09-029618Actual
42727.002022-08-029667Actual
3140022.002024-10-019613Actual
51495.002022-09-029646Actual
107984.002023-01-319656Actual
3768.002022-05-029615Actual
240306.002024-03-019656Actual
159558.002023-07-039666Actual
390741.002025-04-0296511Actual
453711.002022-09-029613Actual
2939613.002024-08-019665Actual
1869814.002023-10-029614Actual
127189.002023-04-029615Actual
77673.002022-11-029628Actual
4712.002022-05-029613Actual
183693.002023-09-0296411Actual
3077715.002024-09-019617Actual
107517.002023-01-319646Actual
12358.002022-06-029663Actual
385816.002025-04-029626Actual
59888.002022-10-029615Actual
328564.002024-11-019626Actual
584912.002022-10-029614Actual
1782110.002023-09-029665Actual
3081212.002024-09-019667Actual
272546.002024-06-019656Actual
172862.002023-08-0296211Actual
285610.002022-07-039636Actual
237102.002024-03-019673Actual
3855414.002025-04-029616Actual

Generated 2025-06-02 01:14:02.137 UTC