[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 768  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1126313.002023-03-049613Actual
1857816.002023-10-049613Actual
3860916.002025-04-049636Actual
3619711.002025-02-029665Actual
20327.002022-06-049667Actual
2722811.002024-06-039646Actual
310725.002024-09-0396411Actual
3721918.002025-03-049614Actual
3595121.002025-02-029613Actual
7084.002022-05-049656Actual
366077.002025-02-029668Actual
1367310.002023-05-049664Actual
734810.002022-11-049636Actual
6616.002022-05-049646Actual
358332.002025-01-0296113Actual
186139.002023-10-049663Actual
69253.002022-11-049673Actual
303665.002024-09-039673Actual
2734517.002024-06-039617Actual
324335.002024-10-0396213Actual
131117.002023-04-049666Actual
2075614.002023-12-059614Actual
378422.002025-03-0496211Actual
106553.002023-02-029626Actual
164532.002023-07-0596212Actual
2743814.002024-06-039618Actual
37447.002022-08-049615Actual
1893710.002023-10-049636Actual
174016.002023-08-0496611Actual
1882510.002023-10-049665Actual
335594.002024-11-0396213Actual
1690212.002023-08-049636Actual
2824213.002024-07-049665Actual
244134.002024-03-0396411Actual
3524412.002025-01-029666Actual
227064.002024-02-029673Actual
129073.002023-04-049626Actual
91672.002023-01-029673Actual
228619.002024-02-029665Actual
214034.002023-12-0596311Actual
210476.002023-12-059656Actual
3846213.002025-04-049615Actual
92758.002023-01-029664Actual
229911.002022-07-059613Actual
73957.002022-11-049646Actual
147788.002023-06-049665Actual
335323.002024-11-0396113Actual
254722.002024-04-0396511Actual
33364.002022-07-059668Actual
3400817.002024-12-049636Actual
194012.002023-10-0496511Actual
274668.002024-06-039628Actual
1474311.002023-06-049615Actual
287383.002024-07-0496211Actual
295607.002024-08-039656Actual
248959.002024-04-039665Actual
348916.002025-01-029673Actual
1807511.002023-09-049617Actual
156023.002023-07-059673Actual
254453.002024-04-0396411Actual
287655.002024-07-0496311Actual
202626.002023-11-049668Actual
2939613.002024-08-039665Actual
173671.002023-08-0496511Actual
252715.002024-04-039628Actual
1782110.002023-09-049665Actual
203207.002023-11-0496111Actual
227699.002024-02-029664Actual
230589.002024-02-029666Actual
645810.002022-10-049617Actual
3824922.002025-04-049613Actual
3731215.002025-03-049615Actual
323155.002024-10-0396112Actual
2696518.002024-06-039614Actual
355975.002025-01-0296411Actual
265431.002024-05-0396511Actual
287925.002024-07-0496411Actual
3190317.002024-10-039617Actual
50533.002022-09-049626Actual
2213911.002024-01-029617Actual
276405.002024-06-0396411Actual
204634.002023-11-0496611Actual
301572.002024-08-0396113Actual
347414.002024-12-0496613Actual
51964.002022-09-049656Actual
232715.002024-02-029668Actual
195182.002023-10-0496212Actual
3252421.002024-11-039613Actual
297727.002024-08-039628Actual
141845.002023-05-049668Actual
3057913.002024-09-039616Actual
250336.002024-04-039646Actual
346824.002024-12-0496113Actual
153626.002023-06-0496611Actual
3323910.002024-11-0396111Actual
253055.002024-04-039668Actual
320578.002024-10-039668Actual
214914.002023-12-0596611Actual
3255913.002024-11-039663Actual
333214.002024-11-0396411Actual
141504.002023-05-049628Actual
697311.002022-11-049614Actual
79678.002022-12-059663Actual
173404.002023-08-0496411Actual
260454.002024-05-039626Actual
3418511.002024-12-049667Actual
381604.002025-03-0496213Actual
289116.002024-07-0496112Actual
141229.002023-05-049618Actual
136111.002022-06-049614Actual
6149.002022-05-049636Actual
3633511.002025-02-029646Actual
210779.002023-12-059666Actual
386618.002025-04-049656Actual
1917211.002023-10-049618Actual
2607317.002024-05-039636Actual
3039419.002024-09-039614Actual
162267.002023-07-0596111Actual
7677.002022-05-049666Actual
2738013.002024-06-039667Actual
100055.002023-01-029628Actual
345912.002024-12-0496212Actual
321975.002024-10-0396411Actual
2464815.002024-04-039613Actual
391665.002025-04-0496112Actual
249529.002024-04-039616Actual
299196.002024-08-0396311Actual
3306113.002024-11-039667Actual
39294.002022-08-049626Actual
169545.002023-08-049656Actual
276672.002024-06-0396511Actual
3436210.002024-12-0496111Actual
1388210.002023-05-049636Actual
310456.002024-09-0396311Actual
232099.002024-02-029618Actual
171664.002023-08-049628Actual
242405.002024-03-039628Actual
3140022.002024-10-039613Actual
74423.002022-11-049656Actual
299465.002024-08-0396411Actual
205786.002023-11-0496612Actual
195495.002023-10-0496612Actual
28072.002022-07-059626Actual
1355211.002023-05-049663Actual
128598.002023-04-049616Actual
10374.002022-05-049628Actual
3616215.002025-02-029615Actual
138543.002023-05-049626Actual
3176016.002024-10-039636Actual
2945313.002024-08-039616Actual
242129.002024-03-039618Actual
130037.002023-04-049646Actual
200174.002023-11-049656Actual
15626.002022-06-049665Actual
18936.002022-06-049666Actual
345058.002024-12-0496611Actual
1911410.002023-10-049667Actual
279376.002024-06-0396613Actual
181964.002023-09-049628Actual
3087015.002024-09-039618Actual
172862.002023-08-0496211Actual
185206.002023-09-0496612Actual
194912.002023-10-0496112Actual
566111.002022-10-049613Actual
256214.002024-04-0396612Actual
678713.002022-11-049613Actual
212565.002023-12-059628Actual
9087.002022-05-049667Actual
1489011.002023-06-049636Actual
261258.002024-05-039656Actual
205472.002023-11-0496212Actual
169879.002023-08-049666Actual
379567.002025-03-0496611Actual
181108.002023-09-049667Actual
2811519.002024-07-049614Actual
192345.002023-10-049668Actual
1996511.002023-11-049636Actual
232374.002024-02-029628Actual
334411.002024-11-0396212Actual
267545.002024-05-0396213Actual
266696.002024-05-0396612Actual
2163914.002024-01-029613Actual
3598513.002025-02-029663Actual
213763.002023-12-0596211Actual
245314.002024-03-0396112Actual
75016.002022-11-049666Actual
51029.002022-09-049636Actual
151544.002023-06-049628Actual
87647.002022-12-059667Actual
2167310.002024-01-029663Actual
199374.002023-11-049626Actual
149758.002023-06-049666Actual
187329.002023-10-049664Actual
3654514.002025-02-029618Actual
222605.002024-01-029628Actual
205203.002023-11-0496112Actual
312268.002024-09-0396612Actual
3760216.002025-03-049617Actual
53946.002022-09-049667Actual
104708.002023-02-029615Actual
153013.002023-06-0496311Actual
292406.002024-08-039673Actual
201438.002023-11-049667Actual
2122811.002023-12-059618Actual
3533713.002025-01-029667Actual
321705.002024-10-0396311Actual
153284.002023-06-0496411Actual
90898.002023-01-029663Actual
3610413.002025-02-029664Actual
83739.002022-12-059616Actual
117711.002022-06-049613Actual
3288416.002024-11-039636Actual
472312.002022-09-049614Actual
311067.002024-09-0396611Actual
275006.002024-06-039668Actual
3483414.002025-01-029663Actual
352116.002025-01-029656Actual
385816.002025-04-049626Actual
209409.002023-12-059616Actual
224334.002024-01-0296411Actual
1769413.002023-09-049614Actual
1551016.002023-07-059613Actual
122493.002023-03-049628Actual
3164813.002024-10-039665Actual
329366.002024-11-039656Actual
55215.002022-09-049628Actual
3645217.002025-02-029617Actual
308810.002022-07-059617Actual
96823.002023-01-029656Actual
1869814.002023-10-049614Actual
389659.002025-04-0496111Actual
163351.002023-07-0596511Actual
1793312.002023-09-049636Actual
2609911.002024-05-039646Actual
1093610.002023-02-029617Actual
82328.002022-12-059615Actual
209673.002023-12-059626Actual
3030914.002024-09-039663Actual
42128.002022-08-049617Actual
53348.002022-09-049617Actual
283264.002024-07-049626Actual
72994.002022-11-049626Actual
287109.002024-07-0496111Actual
164264.002023-07-0596112Actual
3836919.002025-04-049614Actual
3311914.002024-11-039618Actual
332674.002024-11-0396211Actual
390741.002025-04-0496511Actual
847010.002022-12-059636Actual
371915.002025-03-049673Actual
118756.002023-03-049646Actual
3828413.002025-04-049663Actual
38028.002022-08-049665Actual
279046.002024-06-0396213Actual
288536.002024-07-0496611Actual

Generated 2025-06-03 03:59:58.574 UTC