[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 1000   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389078.002025-04-029668Actual
194912.002023-10-0296112Actual
185206.002023-09-0296612Actual
253055.002024-04-019668Actual
32298.002022-07-039618Actual
67084.002022-10-029668Actual
236539.002024-03-019663Actual
1563013.002023-07-039614Actual
2509210.002024-04-019666Actual
393455.002025-04-0296613Actual
276136.002024-06-0196311Actual
1760911.002023-09-029663Actual
356577.002024-12-3196611Actual
2684520.002024-06-019613Actual
322576.002024-10-0196611Actual
3740414.002025-03-029616Actual
380144.002025-03-0296112Actual
198538.002023-11-029665Actual
2959313.002024-08-019666Actual
2696518.002024-06-019614Actual
3403410.002024-12-029646Actual
17389.002022-06-029636Actual
205472.002023-11-0296212Actual
2609911.002024-05-019646Actual
187329.002023-10-029664Actual
45977.002022-09-029663Actual
159226.002023-07-039656Actual
184874.002023-09-0296112Actual
136114.002023-05-029673Actual
86237.002022-12-039666Actual
279046.002024-06-0196213Actual
2586413.002024-05-019664Actual
120608.002023-03-029617Actual
367205.002025-01-3196311Actual
1581510.002023-07-039616Actual
235284.002024-01-3196112Actual
2020110.002023-11-029618Actual
2217410.002023-12-319667Actual
1713810.002023-08-029618Actual
250594.002024-04-019656Actual
254453.002024-04-0196411Actual
202296.002023-11-029628Actual
1551016.002023-07-039613Actual
3846213.002025-04-029615Actual
321705.002024-10-0196311Actual
80453.002022-12-039673Actual
2803014.002024-07-029663Actual
389934.002025-04-0296211Actual
3027422.002024-09-019613Actual
344712.002024-12-0296511Actual
106553.002023-01-319626Actual
82947.002022-12-039665Actual
367474.002025-01-3196411Actual
12358.002022-06-029663Actual
2835416.002024-07-029636Actual
4712.002022-05-029613Actual
299806.002024-08-0196611Actual
149166.002023-06-029646Actual
379231.002025-03-0296511Actual
346258.002024-12-0296612Actual
93548.002022-12-319615Actual
2163914.002023-12-319613Actual
1873.002022-05-029673Actual
345912.002024-12-0296212Actual
209409.002023-12-039616Actual
622610.002022-10-029636Actual
275863.002024-06-0196211Actual
199109.002023-11-029616Actual
182296.002023-09-029668Actual
285610.002022-07-039636Actual
340608.002024-12-029656Actual
1453214.002023-06-029613Actual
139346.002023-05-029656Actual
2079110.002023-12-039664Actual
197608.002023-11-029664Actual
70337.002022-11-029664Actual
1456611.002023-06-029663Actual
3769414.002025-03-029618Actual
7084.002022-05-029656Actual
2122811.002023-12-039618Actual
179596.002023-09-029646Actual
313424.002024-09-0196613Actual
58014.002022-10-029673Actual
118756.002023-03-029646Actual
1996511.002023-11-029636Actual
130505.002023-04-029656Actual
123104.002023-03-029668Actual
71127.002022-11-029615Actual
2592414.002024-05-019615Actual
278208.002024-06-0196612Actual
18936.002022-06-029666Actual
329366.002024-11-019656Actual
298649.002024-08-0196111Actual
114012.002023-03-029673Actual
192927.002023-10-0296111Actual
2849717.002024-07-029617Actual
219683.002023-12-319626Actual
2950816.002024-08-019636Actual
87647.002022-12-039667Actual
332944.002024-11-0196311Actual
194012.002023-10-0296511Actual
217302.002023-12-319673Actual
233295.002024-01-3196111Actual
1402710.002023-05-029617Actual
212905.002023-12-039668Actual
267545.002024-05-0196213Actual
2918314.002024-08-019663Actual
368066.002025-01-3196611Actual
1506810.002023-06-029667Actual
1601312.002023-07-039617Actual
3869413.002025-04-029666Actual
2088310.002023-12-039665Actual
151544.002023-06-029628Actual
280875.002024-07-029673Actual
381604.002025-03-0296213Actual
152741.002023-06-0296211Actual
59888.002022-10-029615Actual
117794.002023-03-029626Actual
144163.002023-05-0296112Actual
183151.002023-09-0296211Actual
6616.002022-05-029646Actual
1373311.002023-05-029615Actual
344176.002024-12-0296311Actual
200174.002023-11-029656Actual
113238.002023-03-029663Actual
1893710.002023-10-029636Actual
9898.002022-05-029618Actual
219419.002023-12-319616Actual
134405.002023-04-029668Actual
3491918.002024-12-319614Actual
222605.002023-12-319628Actual
107984.002023-01-319656Actual
148624.002023-06-029626Actual
239502.002024-03-019626Actual
357155.002024-12-3196112Actual
245314.002024-03-0196112Actual
276672.002024-06-0196511Actual
283264.002024-07-029626Actual
55824.002022-09-029668Actual
263747.002024-05-019668Actual
378422.002025-03-0296211Actual
205203.002023-11-0296112Actual
161686.002023-07-039668Actual
182875.002023-09-0296111Actual
321434.002024-10-0196211Actual
2738013.002024-06-019667Actual
393125.002025-04-0296213Actual
381333.002025-03-0296113Actual
79678.002022-12-039663Actual
3282915.002024-11-019616Actual
3610413.002025-01-319664Actual
379567.002025-03-0296611Actual
248959.002024-04-019665Actual
1793312.002023-09-029636Actual
161069.002023-07-039618Actual
2859015.002024-07-029618Actual
10964.002022-05-029668Actual
300385.002024-08-0196112Actual
2113510.002023-12-039617Actual
215815.002023-12-0396612Actual
186139.002023-10-029663Actual
265165.002024-05-0196411Actual
388736.002025-04-029628Actual
199917.002023-11-029646Actual
5178.002022-05-029616Actual
255055.002024-04-0196611Actual
245905.002024-03-0196612Actual
3296913.002024-11-019666Actual
173671.002023-08-0296511Actual
146859.002023-06-029664Actual
584912.002022-10-029614Actual
157589.002023-07-039665Actual
377568.002025-03-029668Actual
256214.002024-04-0196612Actual
287383.002024-07-0296211Actual
88914.002022-12-039628Actual
13132.002022-06-029673Actual
162541.002023-07-0396211Actual
3840411.002025-04-029664Actual
203752.002023-11-0296311Actual
254183.002024-04-0196311Actual
127189.002023-04-029615Actual
249529.002024-04-019616Actual
2722811.002024-06-019646Actual
147788.002023-06-029665Actual
223793.002023-12-3196211Actual
21118.002022-06-029618Actual
215484.002023-12-0396112Actual
360311.002022-08-029614Actual
158967.002023-07-039646Actual
153284.002023-06-0296411Actual
355975.002024-12-3196411Actual
277016.002024-06-0196611Actual
244134.002024-03-0196411Actual
54739.002022-09-029618Actual
227699.002024-01-319664Actual
3264419.002024-11-019614Actual
142446.002023-05-0296111Actual
71727.002022-11-029665Actual
88437.002022-12-039618Actual
2853211.002024-07-029667Actual
2199611.002023-12-319636Actual
3633511.002025-01-319646Actual
2468310.002024-04-019663Actual
154526.002023-06-0296612Actual
183693.002023-09-0296411Actual
3595121.002025-01-319613Actual
1769413.002023-09-029614Actual
386359.002025-04-029646Actual
1657710.002023-08-029663Actual
154193.002023-06-0296112Actual
368921.002025-01-3196212Actual
1684711.002023-08-029616Actual
98786.002022-12-319667Actual
2570720.002024-05-019613Actual
790711.002022-12-039613Actual
41338.002022-08-029666Actual
3048714.002024-09-019615Actual
265776.002024-05-0196611Actual
3039419.002024-09-019614Actual
3368414.002024-12-029663Actual
335323.002024-11-0196113Actual
263417.002024-05-019628Actual
253911.002024-04-0196211Actual
362814.002025-01-319626Actual
47858.002022-09-029664Actual
314925.002024-10-019673Actual
131117.002023-04-029666Actual
25436.002022-07-039664Actual
1654215.002023-08-029613Actual

Generated 2025-06-01 19:03:59.663 UTC