[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 384  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213763.002023-12-0396211Actual
267272.002024-05-0196113Actual
393125.002025-04-0296213Actual
42727.002022-08-029667Actual
290904.002024-07-0296613Actual
206719.002023-12-039663Actual
59096.002022-10-029664Actual
148359.002023-06-029616Actual
53348.002022-09-029617Actual
313104.002024-09-0196213Actual
277871.002024-06-0196212Actual
25436.002022-07-039664Actual
129073.002023-04-029626Actual
175166.002023-08-0296612Actual
3052211.002024-09-019665Actual
161345.002023-07-039628Actual
3027422.002024-09-019613Actual
321434.002024-10-0196211Actual
39294.002022-08-029626Actual
333557.002024-11-0196611Actual
2799522.002024-07-029613Actual
758010.002022-11-029617Actual
299465.002024-08-0196411Actual
117711.002022-06-029613Actual
2709011.002024-06-019665Actual
3479922.002024-12-319613Actual
119817.002023-03-029666Actual
187909.002023-10-029615Actual
283264.002024-07-029626Actual
269375.002024-06-019673Actual
241549.002024-03-019667Actual
265776.002024-05-0196611Actual
71727.002022-11-029665Actual
301572.002024-08-0196113Actual
1014511.002023-01-319613Actual
72519.002022-11-029616Actual
622610.002022-10-029636Actual
354578.002024-12-319668Actual
318128.002024-10-019656Actual
321975.002024-10-0196411Actual
179854.002023-09-029656Actual
309328.002024-09-019668Actual
154193.002023-06-0296112Actual
99579.002022-12-319618Actual
169879.002023-08-029666Actual
310725.002024-09-0196411Actual
265165.002024-05-0196411Actual
157589.002023-07-039665Actual
1126313.002023-03-029613Actual
243863.002024-03-0196311Actual
22204.002022-06-029668Actual
61297.002022-10-029616Actual
275589.002024-06-0196111Actual
2684520.002024-06-019613Actual
151544.002023-06-029628Actual
3264419.002024-11-019614Actual
902911.002022-12-319613Actual
21594.002022-06-029628Actual
3515915.002024-12-319636Actual
253055.002024-04-019668Actual
189636.002023-10-029646Actual
100055.002022-12-319628Actual
116528.002023-03-029665Actual
210476.002023-12-039656Actual
142721.002023-05-0296211Actual
3282915.002024-11-019616Actual
1587011.002023-07-039636Actual
2476815.002024-04-019614Actual
123104.002023-03-029668Actual
162541.002023-07-0396211Actual
1690212.002023-08-029636Actual
2185011.002023-12-319615Actual
1382710.002023-05-029616Actual
321158.002024-10-0196111Actual
2524311.002024-04-019618Actual
66474.002022-10-029628Actual
79678.002022-12-039663Actual
14216.002022-06-029664Actual
343902.002024-12-0296211Actual
219683.002023-12-319626Actual
2315110.002024-01-319667Actual
50533.002022-09-029626Actual
335594.002024-11-0196213Actual
27597.002022-07-039616Actual
51964.002022-09-029656Actual
2615811.002024-05-019666Actual
2199611.002023-12-319636Actual
23511.002022-05-029614Actual
5653.002022-05-029626Actual
153626.002023-06-0296611Actual
3725412.002025-03-029664Actual
3184511.002024-10-019666Actual
299806.002024-08-0196611Actual
345635.002024-12-0296112Actual
1996511.002023-11-029636Actual
340608.002024-12-029656Actual
292406.002024-08-019673Actual
3273714.002024-11-019615Actual
16418.002022-06-029616Actual
242405.002024-03-019628Actual
1907911.002023-10-029617Actual
1402710.002023-05-029617Actual
3846213.002025-04-029615Actual
203207.002023-11-0296111Actual
1238911.002023-04-029613Actual
386618.002025-04-029656Actual
252715.002024-04-019628Actual
189094.002023-10-029626Actual
113238.002023-03-029663Actual
263417.002024-05-019628Actual
3048714.002024-09-019615Actual
3386214.002024-12-029615Actual
2113510.002023-12-039617Actual
1857816.002023-10-029613Actual
1801710.002023-09-029666Actual
234716.002024-01-3196611Actual
326166.002024-11-019673Actual
366934.002025-01-3196211Actual
1972615.002023-11-029614Actual
1351715.002023-05-029613Actual
348916.002024-12-319673Actual
3087015.002024-09-019618Actual
236539.002024-03-019663Actual
1373311.002023-05-029615Actual
334758.002024-11-0196612Actual
391942.002025-04-0296212Actual
229996.002024-01-319646Actual
3311914.002024-11-019618Actual
3748510.002025-03-029646Actual
184304.002023-09-0296611Actual
192927.002023-10-0296111Actual
255892.002024-04-0196212Actual
1873.002022-05-029673Actual
2930311.002024-08-019664Actual
311646.002024-09-0196112Actual
3713415.002025-03-029663Actual
308986.002024-09-019628Actual
102833.002023-01-319673Actual
1604810.002023-07-039667Actual
52557.002022-09-029666Actual
76408.002022-11-029667Actual
2820713.002024-07-029615Actual
302164.002024-08-0196613Actual
181964.002023-09-029628Actual
217302.002023-12-319673Actual
71127.002022-11-029615Actual
3721918.002025-03-029614Actual
173133.002023-08-0296311Actual
3768.002022-05-029615Actual
299196.002024-08-0196311Actual
48648.002022-09-029615Actual
1882510.002023-10-029665Actual
3155511.002024-10-019664Actual
1295610.002023-04-029636Actual
68478.002022-11-029663Actual
2968612.002024-08-019667Actual
156659.002023-07-039664Actual
1981811.002023-11-029615Actual
177869.002023-09-029615Actual
2722811.002024-06-019646Actual
332674.002024-11-0196211Actual
169545.002023-08-029656Actual
2743814.002024-06-019618Actual
275863.002024-06-0196211Actual
324664.002024-10-0196613Actual
278772.002024-06-0196113Actual
243592.002024-03-0196211Actual
10964.002022-05-029668Actual
192345.002023-10-029668Actual
1713810.002023-08-029618Actual
365736.002025-01-319628Actual
84214.002022-12-039626Actual
289116.002024-07-0296112Actual
2213911.002023-12-319617Actual
381604.002025-03-0296213Actual
1757416.002023-09-029613Actual
229189.002024-01-319616Actual
306609.002024-09-019646Actual
2273413.002024-01-319614Actual
87028.002022-12-039617Actual
3824922.002025-04-029613Actual
212905.002023-12-039668Actual
3619711.002025-01-319665Actual
96823.002022-12-319656Actual
102057.002023-01-319663Actual
1512611.002023-06-029618Actual
4367.002022-05-029665Actual
388736.002025-04-029628Actual
2217410.002023-12-319667Actual
29036.002022-07-039646Actual
209409.002023-12-039616Actual
2728712.002024-06-019666Actual
144746.002023-05-0296612Actual
337415.002024-12-029673Actual
149758.002023-06-029666Actual
146232.002023-06-029673Actual
133794.002023-04-029628Actual
981810.002022-12-319617Actual
2914820.002024-08-019613Actual
344712.002024-12-0296511Actual
2688015.002024-06-019663Actual
390476.002025-04-0296411Actual
158422.002023-07-039626Actual
234114.002024-01-3196411Actual
267545.002024-05-0196213Actual
3143514.002024-10-019663Actual
343046.002024-12-029668Actual
253911.002024-04-0196211Actual
233295.002024-01-3196111Actual
228619.002024-01-319665Actual
323155.002024-10-0196112Actual
225232.002023-12-3196112Actual
3666510.002025-01-3196111Actual
115908.002023-03-029615Actual
3409211.002024-12-029666Actual
234381.002024-01-3196511Actual
181108.002023-09-029667Actual
224064.002023-12-3196311Actual
229911.002022-07-039613Actual
351859.002024-12-319646Actual
3709922.002025-03-029613Actual
107517.002023-01-319646Actual
3164813.002024-10-019665Actual
320237.002024-10-019628Actual
346824.002024-12-0296113Actual
88914.002022-12-039628Actual
201438.002023-11-029667Actual
239502.002024-03-019626Actual
179596.002023-09-029646Actual
17389.002022-06-029636Actual
88437.002022-12-039618Actual
149425.002023-06-029656Actual
2261415.002024-01-319613Actual
342718.002024-12-029628Actual
367205.002025-01-3196311Actual
55824.002022-09-029668Actual
389659.002025-04-0296111Actual
19729.002022-06-029617Actual
317869.002024-10-019646Actual
2957.002022-05-029664Actual
117794.002023-03-029626Actual
249792.002024-04-019626Actual
2175814.002023-12-319614Actual
2699911.002024-06-019664Actual
2010811.002023-11-029617Actual
172862.002023-08-0296211Actual
26228.002022-07-039615Actual
162267.002023-07-0396111Actual
357432.002024-12-3196212Actual
108577.002023-01-319666Actual
18323.002022-06-029656Actual
254183.002024-04-0196311Actual
333214.002024-11-0196411Actual
2803014.002024-07-029663Actual
3077715.002024-09-019617Actual

Generated 2025-06-01 15:19:29.018 UTC