[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 384  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2939613.002024-08-029665Actual
1684711.002023-08-039616Actual
2936113.002024-08-029615Actual
2586413.002024-05-029664Actual
300661.002024-08-0296212Actual
584912.002022-10-039614Actual
199109.002023-11-039616Actual
357768.002025-01-0196612Actual
365736.002025-02-019628Actual
3598513.002025-02-019663Actual
3860916.002025-04-039636Actual
276136.002024-06-0296311Actual
106553.002023-02-019626Actual
261258.002024-05-029656Actual
85645.002022-12-049656Actual
1893710.002023-10-039636Actual
254722.002024-04-0296511Actual
369256.002025-02-0196612Actual
3768.002022-05-039615Actual
149758.002023-06-039666Actual
53348.002022-09-039617Actual
49267.002022-09-039665Actual
173671.002023-08-0396511Actual
146859.002023-06-039664Actual
153013.002023-06-0396311Actual
2965117.002024-08-029617Actual
98786.002023-01-019667Actual
235605.002024-02-0196612Actual
3291010.002024-11-029646Actual
238319.002024-03-029615Actual
697311.002022-11-039614Actual
211708.002023-12-049667Actual
1793312.002023-09-039636Actual
2799522.002024-07-039613Actual
2075614.002023-12-049614Actual
289737.002024-07-0396612Actual
132527.002023-04-039667Actual
277871.002024-06-0296212Actual
342718.002024-12-039628Actual
212565.002023-12-049628Actual
94919.002023-01-019616Actual
192345.002023-10-039668Actual
65207.002022-10-039667Actual
3725412.002025-03-039664Actual
162813.002023-07-0496311Actual
3296913.002024-11-029666Actual
20327.002022-06-039667Actual
169287.002023-08-039646Actual
8489.002022-05-039617Actual
360424.002025-02-019673Actual
3418511.002024-12-039667Actual
274668.002024-06-029628Actual
220228.002024-01-019646Actual
250594.002024-04-029656Actual
263747.002024-05-029668Actual
1563013.002023-07-049614Actual
356241.002025-01-0196511Actual
143594.002023-05-0396611Actual
110759.002023-02-019618Actual
318128.002024-10-029656Actual
3436210.002024-12-0396111Actual
187329.002023-10-039664Actual
306867.002024-09-029656Actual
2684520.002024-06-029613Actual
120608.002023-03-039617Actual
3267912.002024-11-029664Actual
279376.002024-06-0296613Actual
144746.002023-05-0396612Actual
1554510.002023-07-049663Actual
149425.002023-06-039656Actual
215815.002023-12-0496612Actual
73957.002022-11-039646Actual
94127.002023-01-019665Actual
285610.002022-07-049636Actual
758010.002022-11-039617Actual
2464815.002024-04-029613Actual
212905.002023-12-049668Actual
2084910.002023-12-049615Actual
239502.002024-03-029626Actual
164532.002023-07-0496212Actual
3639411.002025-02-019666Actual
234114.002024-02-0196411Actual
88437.002022-12-049618Actual
204024.002023-11-0396411Actual
31507.002022-07-049667Actual
236539.002024-03-029663Actual
312832.002024-09-0296113Actual
7084.002022-05-039656Actual
232374.002024-02-019628Actual
27597.002022-07-049616Actual
1093610.002023-02-019617Actual
358604.002025-01-0196213Actual
34778.002022-08-039663Actual
363618.002025-02-019656Actual
3027422.002024-09-029613Actual
2625312.002024-05-029667Actual
136111.002022-06-039614Actual
287109.002024-07-0396111Actual
91672.002023-01-019673Actual
278772.002024-06-0296113Actual
335323.002024-11-0296113Actual
1760911.002023-09-039663Actual
1033111.002023-02-019614Actual
3533713.002025-01-019667Actual
355434.002025-01-0196211Actual
139088.002023-05-039646Actual
622610.002022-10-039636Actual
312268.002024-09-0296612Actual
38028.002022-08-039665Actual
151885.002023-06-039668Actual
61774.002022-10-039626Actual
344712.002024-12-0396511Actual
335594.002024-11-0296213Actual
185206.002023-09-0396612Actual
29036.002022-07-049646Actual
142721.002023-05-0396211Actual
345635.002024-12-0396112Actual
347414.002024-12-0396613Actual
6616.002022-05-039646Actual
124517.002023-04-039663Actual
269375.002024-06-029673Actual
197608.002023-11-039664Actual
227064.002024-02-019673Actual
311646.002024-09-0296112Actual
302164.002024-08-0296613Actual
317869.002024-10-029646Actual
177289.002023-09-039664Actual
109968.002023-02-019667Actual
3311914.002024-11-029618Actual
1363913.002023-05-039614Actual
22204.002022-06-039668Actual
392288.002025-04-0396612Actual
23597.002022-07-049663Actual
117711.002022-06-039613Actual
1964111.002023-11-039663Actual
321158.002024-10-0296111Actual
204634.002023-11-0396611Actual
367474.002025-02-0196411Actual
3184511.002024-10-029666Actual
195182.002023-10-0396212Actual
131908.002023-04-039617Actual
202626.002023-11-039668Actual
1807511.002023-09-039617Actual
358934.002025-01-0196613Actual
174852.002023-08-0396212Actual
40256.002022-08-039646Actual
253911.002024-04-0296211Actual
306066.002024-09-029626Actual
2643410.002024-05-0296111Actual
339804.002024-12-039626Actual
472312.002022-09-039614Actual
161069.002023-07-049618Actual
1757416.002023-09-039613Actual
366934.002025-02-0196211Actual
256214.002024-04-0296612Actual
189636.002023-10-039646Actual
2957.002022-05-039664Actual
3199514.002024-10-029618Actual
371915.002025-03-039673Actual
32773.002022-07-049628Actual
1873.002022-05-039673Actual
1402710.002023-05-039617Actual
314925.002024-10-029673Actual
678713.002022-11-039613Actual
3140022.002024-10-029613Actual
242129.002024-03-029618Actual
381604.002025-03-0396213Actual
1690212.002023-08-039636Actual
298649.002024-08-0296111Actual
313104.002024-09-0296213Actual
177869.002023-09-039615Actual
275006.002024-06-029668Actual
3515915.002025-01-019636Actual
152741.002023-06-0396211Actual
275863.002024-06-0296211Actual
139679.002023-05-039666Actual
390204.002025-04-0396311Actual
250336.002024-04-029646Actual
2945313.002024-08-029616Actual
1972615.002023-11-039614Actual
157589.002023-07-049665Actual
323496.002024-10-0296612Actual
229452.002024-02-019626Actual
344445.002024-12-0396411Actual
1996511.002023-11-039636Actual
163351.002023-07-0496511Actual
3530216.002025-01-019617Actual
3840411.002025-04-039664Actual
105287.002023-02-019665Actual
3501215.002025-01-019615Actual
2688015.002024-06-029663Actual
3306113.002024-11-029667Actual
386618.002025-04-039656Actual
288191.002024-07-0396511Actual
2926818.002024-08-029614Actual
12358.002022-06-039663Actual
263417.002024-05-029628Actual
2217410.002024-01-019667Actual
222934.002024-01-019668Actual
3376918.002024-12-039614Actual
280875.002024-07-039673Actual
228619.002024-02-019665Actual
3400817.002024-12-039636Actual
2524311.002024-04-029618Actual
354237.002025-01-019628Actual
3395315.002024-12-039616Actual
393455.002025-04-0396613Actual
264895.002024-05-0296311Actual
131117.002023-04-039666Actual
253055.002024-04-029668Actual
5653.002022-05-039626Actual
2509210.002024-04-029666Actual
379231.002025-03-0396511Actual
290303.002024-07-0396113Actual
125294.002023-04-039673Actual
374315.002025-03-039626Actual
2950816.002024-08-029636Actual
72519.002022-11-039616Actual
41338.002022-08-039666Actual
366077.002025-02-019668Actual
70337.002022-11-039664Actual
286527.002024-07-039668Actual

Generated 2025-06-03 02:02:42.250 UTC