[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129073.002023-04-039626Actual
357155.002025-01-0196112Actual
2699911.002024-06-029664Actual
1972615.002023-11-039614Actual
46754.002022-09-039673Actual
203207.002023-11-0396111Actual
1713810.002023-08-039618Actual
14216.002022-06-039664Actual
2273413.002024-02-019614Actual
302164.002024-08-0296613Actual
1093610.002023-02-019617Actual
1996511.002023-11-039636Actual
2625312.002024-05-029667Actual
1704512.002023-08-039617Actual
357432.002025-01-0196212Actual
202626.002023-11-039668Actual
213485.002023-12-0496111Actual
235284.002024-02-0196112Actual
2936113.002024-08-029615Actual
2524311.002024-04-029618Actual
1893710.002023-10-039636Actual
3277213.002024-11-029665Actual
228619.002024-02-019665Actual
139679.002023-05-039666Actual
204634.002023-11-0396611Actual
1793312.002023-09-039636Actual
367474.002025-02-0196411Actual
32298.002022-07-049618Actual
381333.002025-03-0396113Actual
380144.002025-03-0396112Actual
2959313.002024-08-029666Actual
3395315.002024-12-039616Actual
3625415.002025-02-019616Actual
197608.002023-11-039664Actual
1351715.002023-05-039613Actual
902911.002023-01-019613Actual
3273714.002024-11-029615Actual
3400817.002024-12-039636Actual
1126313.002023-03-039613Actual
283264.002024-07-039626Actual
266356.002024-05-0296112Actual
154193.002023-06-0396112Actual
335916.002024-11-0296613Actual
1563013.002023-07-049614Actual
333557.002024-11-0296611Actual
366934.002025-02-0196211Actual
147788.002023-06-039665Actual
248959.002024-04-029665Actual
2113510.002023-12-049617Actual
392288.002025-04-0396612Actual
72994.002022-11-039626Actual
21118.002022-06-039618Actual
346824.002024-12-0396113Actual
3143514.002024-10-029663Actual
42727.002022-08-039667Actual
223516.002024-01-0196111Actual
3709922.002025-03-039613Actual
2122811.002023-12-049618Actual
230589.002024-02-019666Actual
7677.002022-05-039666Actual
2213911.002024-01-019617Actual
118756.002023-03-039646Actual
392853.002025-04-0396113Actual
3264419.002024-11-029614Actual
2084910.002023-12-049615Actual
38819.002022-08-039616Actual
183693.002023-09-0396411Actual
244401.002024-03-0296511Actual
2099512.002023-12-049636Actual
2010811.002023-11-039617Actual
2315110.002024-02-019667Actual
375118.002025-03-039656Actual
1882510.002023-10-039665Actual
144163.002023-05-0396112Actual
3386214.002024-12-039615Actual
3639411.002025-02-019666Actual
379567.002025-03-0396611Actual
390204.002025-04-0396311Actual
313424.002024-09-0296613Actual
317869.002024-10-029646Actual
2968612.002024-08-029667Actual
252715.002024-04-029628Actual
2811519.002024-07-039614Actual
106553.002023-02-019626Actual
566111.002022-10-039613Actual
207282.002023-12-049673Actual
203752.002023-11-0396311Actual
386359.002025-04-039646Actual
38028.002022-08-039665Actual
248028.002024-04-029664Actual
393455.002025-04-0396613Actual
286187.002024-07-039628Actual
54739.002022-09-039618Actual
358934.002025-01-0196613Actual
312832.002024-09-0296113Actual
74423.002022-11-039656Actual
104708.002023-02-019615Actual
358332.002025-01-0196113Actual
3740414.002025-03-039616Actual
3252421.002024-11-029613Actual
242736.002024-03-029668Actual
290576.002024-07-0396213Actual
2974413.002024-08-029618Actual
196984.002023-11-039673Actual
107049.002023-02-019636Actual
111234.002023-02-019628Actual
3713415.002025-03-039663Actual
32773.002022-07-049628Actual
2853211.002024-07-039667Actual
388736.002025-04-039628Actual
188829.002023-10-039616Actual
390476.002025-04-0396411Actual
267272.002024-05-0296113Actual
13132.002022-06-039673Actual
3734713.002025-03-039665Actual
136114.002023-05-039673Actual
232099.002024-02-019618Actual
285610.002022-07-049636Actual
3598513.002025-02-019663Actual
275006.002024-06-029668Actual
148359.002023-06-039616Actual
157589.002023-07-049665Actual
1869814.002023-10-039614Actual
2714713.002024-06-029616Actual
141845.002023-05-039668Actual
50057.002022-09-039616Actual
3849713.002025-04-039665Actual
267874.002024-05-0296613Actual
213763.002023-12-0496211Actual
55215.002022-09-039628Actual
303665.002024-09-029673Actual
326166.002024-11-029673Actual
139088.002023-05-039646Actual
218848.002024-01-019665Actual
173133.002023-08-0396311Actual
200174.002023-11-039656Actual
3170514.002024-10-029616Actual
229452.002024-02-019626Actual
2803014.002024-07-039663Actual
158422.002023-07-049626Actual
183423.002023-09-0396311Actual
220228.002024-01-019646Actual
156659.002023-07-049664Actual
306609.002024-09-029646Actual
298922.002024-08-0296211Actual
308986.002024-09-029628Actual
345058.002024-12-0396611Actual
53946.002022-09-039667Actual
3768.002022-05-039615Actual
3302717.002024-11-029617Actual
981810.002023-01-019617Actual
211708.002023-12-049667Actual
2412012.002024-03-029617Actual
2582919.002024-05-029614Actual
2297312.002024-02-019636Actual
276405.002024-06-0296411Actual
90898.002023-01-019663Actual
185206.002023-09-0396612Actual
276136.002024-06-0296311Actual
89503.002022-12-049668Actual
22204.002022-06-039668Actual
181689.002023-09-039618Actual
88437.002022-12-049618Actual
2720215.002024-06-029636Actual
2586413.002024-05-029664Actual
153013.002023-06-0396311Actual
240628.002024-03-029666Actual
28072.002022-07-049626Actual
16893.002022-06-039626Actual
279376.002024-06-0296613Actual
310725.002024-09-0296411Actual
172585.002023-08-0396111Actual
3824922.002025-04-039613Actual
264624.002024-05-0296211Actual
85176.002022-12-049646Actual
269375.002024-06-029673Actual
2217410.002024-01-019667Actual
81537.002022-12-049664Actual
369824.002025-02-0196113Actual
209673.002023-12-049626Actual
204024.002023-11-0396411Actual
136111.002022-06-039614Actual
253911.002024-04-0296211Actual
356577.002025-01-0196611Actual
3176016.002024-10-029636Actual
20327.002022-06-039667Actual
390741.002025-04-0396511Actual
391942.002025-04-0396212Actual
212905.002023-12-049668Actual
2361816.002024-03-029613Actual
199109.002023-11-039616Actual
921511.002023-01-019614Actual
299465.002024-08-0296411Actual
294804.002024-08-029626Actual
1014511.002023-02-019613Actual
2835416.002024-07-039636Actual
380421.002025-03-0396212Actual
156023.002023-07-049673Actual
48648.002022-09-039615Actual
137688.002023-05-039665Actual
23511.002022-05-039614Actual
234381.002024-02-0196511Actual
275863.002024-06-0296211Actual
3530216.002025-01-019617Actual
47858.002022-09-039664Actual
277016.002024-06-0296611Actual
247402.002024-04-029673Actual
2728712.002024-06-029666Actual

Generated 2025-06-02 17:08:58.565 UTC