[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 992  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107049.002023-01-319636Actual
249792.002024-04-019626Actual
242736.002024-03-019668Actual
3855414.002025-04-029616Actual
187909.002023-10-029615Actual
1907911.002023-10-029617Actual
214304.002023-12-0396411Actual
243863.002024-03-0196311Actual
389934.002025-04-0296211Actual
184304.002023-09-0296611Actual
275589.002024-06-0196111Actual
96823.002022-12-319656Actual
153013.002023-06-0296311Actual
63796.002022-10-029666Actual
32773.002022-07-039628Actual
192006.002023-10-029628Actual
152467.002023-06-0296111Actual
196984.002023-11-029673Actual
242129.002024-03-019618Actual
324063.002024-10-0196113Actual
126398.002023-04-029664Actual
220819.002023-12-319666Actual
2079110.002023-12-039664Actual
337415.002024-12-029673Actual
3539513.002024-12-319618Actual
392288.002025-04-0296612Actual
189094.002023-10-029626Actual
253637.002024-04-0196111Actual
2412012.002024-03-019617Actual
199109.002023-11-029616Actual
379567.002025-03-0296611Actual
88437.002022-12-039618Actual
10964.002022-05-029668Actual
214571.002023-12-0396511Actual
320578.002024-10-019668Actual
223516.002023-12-3196111Actual
274668.002024-06-019628Actual
313424.002024-09-0196613Actual
200174.002023-11-029656Actual
292406.002024-08-019673Actual
324335.002024-10-0196213Actual
367742.002025-01-3196511Actual
3731215.002025-03-029615Actual
3598513.002025-01-319663Actual
299465.002024-08-0196411Actual
2476815.002024-04-019614Actual
40256.002022-08-029646Actual
117794.002023-03-029626Actual
2914820.002024-08-019613Actual
3415017.002024-12-029617Actual
3155511.002024-10-019664Actual
2820713.002024-07-029615Actual
87647.002022-12-039667Actual
22204.002022-06-029668Actual
345635.002024-12-0296112Actual
161686.002023-07-039668Actual
2574213.002024-05-019663Actual
19729.002022-06-029617Actual
18323.002022-06-029656Actual
1869814.002023-10-029614Actual
2264910.002024-01-319663Actual
267874.002024-05-0196613Actual
392853.002025-04-0296113Actual
225566.002023-12-3196612Actual
1675511.002023-08-029615Actual
295607.002024-08-019656Actual
313104.002024-09-0196213Actual
3048714.002024-09-019615Actual
1295610.002023-04-029636Actual
222329.002023-12-319618Actual
172585.002023-08-0296111Actual
311067.002024-09-0196611Actual
342718.002024-12-029628Actual
3184511.002024-10-019666Actual
2734517.002024-06-019617Actual
38028.002022-08-029665Actual
115118.002023-03-029664Actual
182296.002023-09-029668Actual
1355211.002023-05-029663Actual
2075614.002023-12-039614Actual
383414.002025-04-029673Actual
133794.002023-04-029628Actual
1453214.002023-06-029613Actual
1873.002022-05-029673Actual
200508.002023-11-029666Actual
357155.002024-12-3196112Actual
362814.002025-01-319626Actual
26808.002022-07-039665Actual
14216.002022-06-029664Actual
44585.002022-08-029668Actual
301572.002024-08-0196113Actual
2959313.002024-08-019666Actual
2607317.002024-05-019636Actual
289391.002024-07-0296212Actual
3648713.002025-01-319667Actual
2515012.002024-04-019617Actual
27597.002022-07-039616Actual
299196.002024-08-0196311Actual
81537.002022-12-039664Actual
21118.002022-06-029618Actual
311646.002024-09-0196112Actual
734810.002022-11-029636Actual
1911410.002023-10-029667Actual
29504.002022-07-039656Actual
210476.002023-12-039656Actual
3501215.002024-12-319615Actual
23511.002022-05-029614Actual
175166.002023-08-0296612Actual
261258.002024-05-019656Actual
3734713.002025-03-029665Actual
2185011.002023-12-319615Actual
217928.002023-12-319664Actual
213763.002023-12-0396211Actual
227064.002024-01-319673Actual
15626.002022-06-029665Actual
2570720.002024-05-019613Actual
2738013.002024-06-019667Actual
1402710.002023-05-029617Actual
181108.002023-09-029667Actual
280875.002024-07-029673Actual
381333.002025-03-0296113Actual
164264.002023-07-0396112Actual
288536.002024-07-0296611Actual
247402.002024-04-019673Actual
243592.002024-03-0196211Actual
173404.002023-08-0296411Actual
278772.002024-06-0196113Actual
212905.002023-12-039668Actual
152741.002023-06-0296211Actual
131908.002023-04-029617Actual
3479922.002024-12-319613Actual
163351.002023-07-0396511Actual
159226.002023-07-039656Actual
122493.002023-03-029628Actual
1465113.002023-06-029614Actual
323496.002024-10-0196612Actual
241549.002024-03-019667Actual
271746.002024-06-019626Actual
322242.002024-10-0196511Actual
228619.002024-01-319665Actual
2705714.002024-06-019615Actual
3639411.002025-01-319666Actual
209409.002023-12-039616Actual
1654215.002023-08-029613Actual
33364.002022-07-039668Actual
55824.002022-09-029668Actual
3504711.002024-12-319665Actual
809312.002022-12-039614Actual
260454.002024-05-019626Actual
3709922.002025-03-029613Actual
111844.002023-01-319668Actual
300661.002024-08-0196212Actual
1563013.002023-07-039614Actual
301844.002024-08-0196213Actual
1238911.002023-04-029613Actual
2273413.002024-01-319614Actual
2609911.002024-05-019646Actual
219419.002023-12-319616Actual
318128.002024-10-019656Actual
232715.002024-01-319668Actual
371915.002025-03-029673Actual
340608.002024-12-029656Actual
277871.002024-06-0196212Actual
204634.002023-11-0296611Actual
40724.002022-08-029656Actual
2621815.002024-05-019617Actual
1126313.002023-03-029613Actual
53946.002022-09-029667Actual
96355.002022-12-319646Actual
174016.002023-08-0296611Actual
390204.002025-04-0296311Actual
194912.002023-10-0296112Actual
3745916.002025-03-029636Actual
235605.002024-01-3196612Actual
245581.002024-03-0196212Actual
95393.002022-12-319626Actual
59888.002022-10-029615Actual
3267912.002024-11-019664Actual
2709011.002024-06-019665Actual
242405.002024-03-019628Actual
335916.002024-11-0196613Actual
322576.002024-10-0196611Actual
351859.002024-12-319646Actual
351315.002024-12-319626Actual
177289.002023-09-029664Actual
243315.002024-03-0196111Actual
381916.002025-03-0296613Actual
71727.002022-11-029665Actual
386618.002025-04-029656Actual
65207.002022-10-029667Actual
148624.002023-06-029626Actual
3836919.002025-04-029614Actual
2945313.002024-08-019616Actual
130505.002023-04-029656Actual
70337.002022-11-029664Actual
7677.002022-05-029666Actual
61774.002022-10-029626Actual
3769414.002025-03-029618Actual
3725412.002025-03-029664Actual
26228.002022-07-039615Actual
1144911.002023-03-029614Actual
119223.002023-03-029656Actual
2601813.002024-05-019616Actual
182875.002023-09-0296111Actual
6616.002022-05-029646Actual
352116.002024-12-319656Actual
1857816.002023-10-029613Actual
51029.002022-09-029636Actual
453711.002022-09-029613Actual
239502.002024-03-019626Actual
3302717.002024-11-019617Actual
2122811.002023-12-039618Actual
3176016.002024-10-019636Actual
3161315.002024-10-019615Actual
286187.002024-07-029628Actual

Generated 2025-06-01 21:59:09.622 UTC