[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1563013.002023-07-059614Actual
34778.002022-08-049663Actual
127189.002023-04-049615Actual
243592.002024-03-0396211Actual
298649.002024-08-0396111Actual
148624.002023-06-049626Actual
3277213.002024-11-039665Actual
2953410.002024-08-039646Actual
41338.002022-08-049666Actual
61774.002022-10-049626Actual
137688.002023-05-049665Actual
94919.002023-01-029616Actual
354578.002025-01-029668Actual
195495.002023-10-0496612Actual
317869.002024-10-039646Actual
368644.002025-02-0296112Actual
381916.002025-03-0496613Actual
378696.002025-03-0496311Actual
174852.002023-08-0496212Actual
161069.002023-07-059618Actual
358934.002025-01-0296613Actual
308986.002024-09-039628Actual
76408.002022-11-049667Actual
1782110.002023-09-049665Actual
3709922.002025-03-049613Actual
1373311.002023-05-049615Actual
299806.002024-08-0396611Actual
274668.002024-06-039628Actual
188829.002023-10-049616Actual
3666510.002025-02-0296111Actual
104708.002023-02-029615Actual
345635.002024-12-0496112Actual
1690212.002023-08-049636Actual
3048714.002024-09-039615Actual
288536.002024-07-0496611Actual
390204.002025-04-0496311Actual
391665.002025-04-0496112Actual
2849717.002024-07-049617Actual
42727.002022-08-049667Actual
343902.002024-12-0496211Actual
65207.002022-10-049667Actual
1453214.002023-06-049613Actual
187909.002023-10-049615Actual
1355211.002023-05-049663Actual
29036.002022-07-059646Actual
222605.002024-01-029628Actual
2570720.002024-05-039613Actual
381604.002025-03-0496213Actual
61297.002022-10-049616Actual
20327.002022-06-049667Actual
224064.002024-01-0296311Actual
156659.002023-07-059664Actual
182875.002023-09-0496111Actual
1917211.002023-10-049618Actual
186139.002023-10-049663Actual
244746.002024-03-0396611Actual
279376.002024-06-0396613Actual
202626.002023-11-049668Actual
308810.002022-07-059617Actual
324063.002024-10-0396113Actual
220484.002024-01-029656Actual
301572.002024-08-0396113Actual
3748510.002025-03-049646Actual
258014.002024-05-039673Actual
1679010.002023-08-049665Actual
277596.002024-06-0396112Actual
172005.002023-08-049668Actual
179053.002023-09-049626Actual
4367.002022-05-049665Actual
289116.002024-07-0496112Actual
758010.002022-11-049617Actual
375118.002025-03-049656Actual
214034.002023-12-0596311Actual
275589.002024-06-0396111Actual
2722811.002024-06-039646Actual
290904.002024-07-0496613Actual
355159.002025-01-0296111Actual
351315.002025-01-029626Actual
82947.002022-12-059665Actual
2728712.002024-06-039666Actual
266696.002024-05-0396612Actual
120608.002023-03-049617Actual
2738013.002024-06-039667Actual
358604.002025-01-0296213Actual
333557.002024-11-0396611Actual
1489011.002023-06-049636Actual
734810.002022-11-049636Actual
17857.002022-06-049646Actual
3376918.002024-12-049614Actual
317324.002024-10-039626Actual
32773.002022-07-059628Actual
151544.002023-06-049628Actual
157239.002023-07-059615Actual
367205.002025-02-0296311Actual
228619.002024-02-029665Actual
190219.002023-10-049666Actual
148359.002023-06-049616Actual
1238911.002023-04-049613Actual
3616215.002025-02-029615Actual
3639411.002025-02-029666Actual
284068.002024-07-049656Actual
130037.002023-04-049646Actual
3264419.002024-11-039614Actual
248511.002022-07-059614Actual
2515012.002024-04-039617Actual
209673.002023-12-059626Actual
3633511.002025-02-029646Actual
6616.002022-05-049646Actual
240628.002024-03-039666Actual
697311.002022-11-049614Actual
209409.002023-12-059616Actual
254183.002024-04-0396311Actual
379567.002025-03-0496611Actual
3524412.002025-01-029666Actual
453711.002022-09-049613Actual
2315110.002024-02-029667Actual
3745916.002025-03-049636Actual
301844.002024-08-0396213Actual
232374.002024-02-029628Actual
391087.002025-04-0496611Actual
254453.002024-04-0396411Actual
2930311.002024-08-039664Actual
183693.002023-09-0496411Actual
2099512.002023-12-059636Actual
123104.002023-03-049668Actual
243315.002024-03-0396111Actual
266356.002024-05-0396112Actual
131908.002023-04-049617Actual
2734517.002024-06-039617Actual
2500711.002024-04-039636Actual
300385.002024-08-0396112Actual
3849713.002025-04-049665Actual
2392311.002024-03-039616Actual
87647.002022-12-059667Actual
362814.002025-02-029626Actual
189894.002023-10-049656Actual
2829915.002024-07-049616Actual
320237.002024-10-039628Actual
220228.002024-01-029646Actual
360424.002025-02-029673Actual
2799522.002024-07-049613Actual
3039419.002024-09-039614Actual
181964.002023-09-049628Actual
2167310.002024-01-029663Actual
370414.002025-02-0296613Actual
42128.002022-08-049617Actual
109968.002023-02-029667Actual
229911.002022-07-059613Actual
35553.002022-08-049673Actual
196984.002023-11-049673Actual
790711.002022-12-059613Actual
204634.002023-11-0496611Actual
378422.002025-03-0496211Actual
54739.002022-09-049618Actual
355434.002025-01-0296211Actual
3884513.002025-04-049618Actual
3725412.002025-03-049664Actual
391942.002025-04-0496212Actual
2468310.002024-04-039663Actual
45977.002022-09-049663Actual
254722.002024-04-0396511Actual
622610.002022-10-049636Actual
272546.002024-06-039656Actual
3539513.002025-01-029618Actual
3436210.002024-12-0496111Actual
40256.002022-08-049646Actual
74423.002022-11-049656Actual
204292.002023-11-0496511Actual
106078.002023-02-029616Actual
2601813.002024-05-039616Actual
380421.002025-03-0496212Actual
312832.002024-09-0396113Actual
128598.002023-04-049616Actual
2743814.002024-06-039618Actual
166979.002023-08-049664Actual
39788.002022-08-049636Actual
292406.002024-08-039673Actual
1402710.002023-05-049617Actual
275863.002024-06-0396211Actual
224334.002024-01-0296411Actual
3027422.002024-09-039613Actual
229452.002024-02-029626Actual
1684711.002023-08-049616Actual
347414.002024-12-0496613Actual
55215.002022-09-049628Actual
3252421.002024-11-039613Actual
3273714.002024-11-039615Actual
110759.002023-02-029618Actual
2615811.002024-05-039666Actual
261258.002024-05-039656Actual
147788.002023-06-049665Actual
313424.002024-09-0396613Actual
3855414.002025-04-049616Actual
229996.002024-02-029646Actual
383414.002025-04-049673Actual
310456.002024-09-0396311Actual
3754413.002025-03-049666Actual
200508.002023-11-049666Actual
3533713.002025-01-029667Actual
2595912.002024-05-039665Actual
1456611.002023-06-049663Actual
122493.002023-03-049628Actual
2592414.002024-05-039615Actual
87028.002022-12-059617Actual
182296.002023-09-049668Actual
154193.002023-06-0496112Actual
287925.002024-07-0496411Actual
287109.002024-07-0496111Actual
4712.002022-05-049613Actual
3846213.002025-04-049615Actual
1604810.002023-07-059667Actual
2968612.002024-08-039667Actual
3875216.002025-04-049617Actual
1769413.002023-09-049614Actual
198538.002023-11-049665Actual
1757416.002023-09-049613Actual
63796.002022-10-049666Actual
255892.002024-04-0396212Actual
144163.002023-05-0496112Actual
2163914.002024-01-029613Actual
3323910.002024-11-0396111Actual
265165.002024-05-0396411Actual
77197.002022-11-049618Actual

Generated 2025-06-03 10:54:03.821 UTC