[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 448  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179596.002023-09-029646Actual
189094.002023-10-029626Actual
1489011.002023-06-029636Actual
366934.002025-01-3196211Actual
287383.002024-07-0296211Actual
298067.002024-08-019668Actual
232099.002024-01-319618Actual
199917.002023-11-029646Actual
250336.002024-04-019646Actual
301844.002024-08-0196213Actual
232715.002024-01-319668Actual
94919.002022-12-319616Actual
189894.002023-10-029656Actual
313104.002024-09-0196213Actual
127806.002023-04-029665Actual
368644.002025-01-3196112Actual
62737.002022-10-029646Actual
2957.002022-05-029664Actual
91672.002022-12-319673Actual
3282915.002024-11-019616Actual
254722.002024-04-0196511Actual
240628.002024-03-019666Actual
323496.002024-10-0196612Actual
2688015.002024-06-019663Actual
3483414.002024-12-319663Actual
174016.002023-08-0296611Actual
2079110.002023-12-039664Actual
3027422.002024-09-019613Actual
368066.002025-01-3196611Actual
6149.002022-05-029636Actual
290576.002024-07-0296213Actual
158422.002023-07-039626Actual
73957.002022-11-029646Actual
131908.002023-04-029617Actual
3057913.002024-09-019616Actual
298922.002024-08-0196211Actual
2273413.002024-01-319614Actual
331818.002024-11-019668Actual
357432.002024-12-3196212Actual
121227.002023-03-029667Actual
2088310.002023-12-039665Actual
1295610.002023-04-029636Actual
275589.002024-06-0196111Actual
157239.002023-07-039615Actual
274668.002024-06-019628Actual
207282.002023-12-039673Actual
301572.002024-08-0196113Actual
334134.002024-11-0196112Actual
3052211.002024-09-019665Actual
20327.002022-06-029667Actual
3855414.002025-04-029616Actual
137688.002023-05-029665Actual
341512.002022-08-029613Actual
2315110.002024-01-319667Actual
1713810.002023-08-029618Actual
379231.002025-03-0296511Actual
344445.002024-12-0296411Actual
310456.002024-09-0196311Actual
50057.002022-09-029616Actual
3491918.002024-12-319614Actual
133319.002023-04-029618Actual
311067.002024-09-0196611Actual
215484.002023-12-0396112Actual
280875.002024-07-029673Actual
389078.002025-04-029668Actual
243863.002024-03-0196311Actual
357768.002024-12-3196612Actual
87647.002022-12-039667Actual
354578.002024-12-319668Actual
162541.002023-07-0396211Actual
1373311.002023-05-029615Actual
152467.002023-06-0296111Actual
206719.002023-12-039663Actual
263417.002024-05-019628Actual
3610413.002025-01-319664Actual
235605.002024-01-3196612Actual
40256.002022-08-029646Actual
313424.002024-09-0196613Actual
3190317.002024-10-019617Actual
12358.002022-06-029663Actual
239502.002024-03-019626Actual
289116.002024-07-0296112Actual
102833.002023-01-319673Actual
5653.002022-05-029626Actual
144163.002023-05-0296112Actual
57237.002022-10-029663Actual
1907911.002023-10-029617Actual
1453214.002023-06-029613Actual
3849713.002025-04-029665Actual
222934.002023-12-319668Actual
181689.002023-09-029618Actual
223516.002023-12-3196111Actual
170808.002023-08-029667Actual
219683.002023-12-319626Actual
308810.002022-07-039617Actual
3840411.002025-04-029664Actual
3748510.002025-03-029646Actual
2515012.002024-04-019617Actual
153284.002023-06-0296411Actual
2738013.002024-06-019667Actual
255892.002024-04-0196212Actual
2476815.002024-04-019614Actual
80453.002022-12-039673Actual
335323.002024-11-0196113Actual
277016.002024-06-0196611Actual
3143514.002024-10-019663Actual
3063415.002024-09-019636Actual
70337.002022-11-029664Actual
220228.002023-12-319646Actual
1078.002022-05-029663Actual
148359.002023-06-029616Actual
10374.002022-05-029628Actual
2914820.002024-08-019613Actual
59096.002022-10-029664Actual
75016.002022-11-029666Actual
126398.002023-04-029664Actual
3155511.002024-10-019664Actual
151544.002023-06-029628Actual
238669.002024-03-019665Actual
224064.002023-12-3196311Actual
13132.002022-06-029673Actual
2734517.002024-06-019617Actual
205786.002023-11-0296612Actual
1465113.002023-06-029614Actual
38819.002022-08-029616Actual
255623.002024-04-0196112Actual
584912.002022-10-029614Actual
122018.002023-03-029618Actual
279046.002024-06-0196213Actual
168743.002023-08-029626Actual
367474.002025-01-3196411Actual
186702.002023-10-029673Actual
2264910.002024-01-319663Actual
391942.002025-04-0296212Actual
265165.002024-05-0196411Actual
9898.002022-05-029618Actual
2586413.002024-05-019664Actual
283264.002024-07-029626Actual
366077.002025-01-319668Actual
120608.002023-03-029617Actual
153626.002023-06-0296611Actual
2213911.002023-12-319617Actual
87028.002022-12-039617Actual
3380412.002024-12-029664Actual
65999.002022-10-029618Actual
117318.002023-03-029616Actual
107984.002023-01-319656Actual
1857816.002023-10-029613Actual
51029.002022-09-029636Actual
2607317.002024-05-019636Actual
228619.002024-01-319665Actual
96823.002022-12-319656Actual
369824.002025-01-3196113Actual
3252421.002024-11-019613Actual
1033111.002023-01-319614Actual
33364.002022-07-039668Actual
235284.002024-01-3196112Actual
30098.002022-07-039666Actual
322242.002024-10-0196511Actual
214304.002023-12-0396411Actual
193743.002023-10-0296411Actual
345058.002024-12-0296611Actual
3740414.002025-03-029616Actual
368921.002025-01-3196212Actual
358934.002024-12-3196613Actual
335916.002024-11-0196613Actual
204634.002023-11-0296611Actual
164532.002023-07-0396212Actual
218848.002023-12-319665Actual
360424.002025-01-319673Actual
45977.002022-09-029663Actual
2615811.002024-05-019666Actual
317324.002024-10-019626Actual
175166.002023-08-0296612Actual
209409.002023-12-039616Actual
3409211.002024-12-029666Actual
356577.002024-12-3196611Actual
3539513.002024-12-319618Actual
163084.002023-07-0396411Actual
153013.002023-06-0296311Actual
902911.002022-12-319613Actual
790711.002022-12-039613Actual
173404.002023-08-0296411Actual
1014511.002023-01-319613Actual
233295.002024-01-3196111Actual
66474.002022-10-029628Actual
355975.002024-12-3196411Actual
1351715.002023-05-029613Actual
98786.002022-12-319667Actual
2743814.002024-06-019618Actual
127189.002023-04-029615Actual
60507.002022-10-029665Actual
297727.002024-08-019628Actual
1144911.002023-03-029614Actual
183693.002023-09-0296411Actual
324063.002024-10-0196113Actual
248511.002022-07-039614Actual
142994.002023-05-0296311Actual
82328.002022-12-039615Actual
26808.002022-07-039665Actual
2853211.002024-07-029667Actual
125294.002023-04-029673Actual
63204.002022-10-029656Actual
809312.002022-12-039614Actual
43517.002022-08-029618Actual
1757416.002023-09-029613Actual
111844.002023-01-319668Actual
7677.002022-05-029666Actual
156659.002023-07-039664Actual
194346.002023-10-0296611Actual
377568.002025-03-029668Actual
275863.002024-06-0196211Actual
50533.002022-09-029626Actual
3731215.002025-03-029615Actual
182875.002023-09-0296111Actual
3645217.002025-01-319617Actual
1675511.002023-08-029615Actual
317869.002024-10-019646Actual
85645.002022-12-039656Actual
37447.002022-08-029615Actual

Generated 2025-06-01 08:49:21.129 UTC