[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299196.002024-08-0196311Actual
3533713.002024-12-319667Actual
2582919.002024-05-019614Actual
242129.002024-03-019618Actual
220228.002023-12-319646Actual
2835416.002024-07-029636Actual
238319.002024-03-019615Actual
59888.002022-10-029615Actual
214914.002023-12-0396611Actual
61297.002022-10-029616Actual
2814912.002024-07-029664Actual
357768.002024-12-3196612Actual
243592.002024-03-0196211Actual
389659.002025-04-0296111Actual
242405.002024-03-019628Actual
310182.002024-09-0196211Actual
2936113.002024-08-019615Actual
100055.002022-12-319628Actual
157239.002023-07-039615Actual
2595912.002024-05-019665Actual
111844.002023-01-319668Actual
2959313.002024-08-019666Actual
3869413.002025-04-029666Actual
222329.002023-12-319618Actual
380768.002025-03-0296612Actual
308810.002022-07-039617Actual
85176.002022-12-039646Actual
3311914.002024-11-019618Actual
363618.002025-01-319656Actual
214571.002023-12-0396511Actual
348916.002024-12-319673Actual
30098.002022-07-039666Actual
267545.002024-05-0196213Actual
324063.002024-10-0196113Actual
181964.002023-09-029628Actual
60507.002022-10-029665Actual
162541.002023-07-0396211Actual
233573.002024-01-3196211Actual
139679.002023-05-029666Actual
158422.002023-07-039626Actual
269375.002024-06-019673Actual
289116.002024-07-0296112Actual
3048714.002024-09-019615Actual
80453.002022-12-039673Actual
301007.002024-08-0196612Actual
21118.002022-06-029618Actual
223793.002023-12-3196211Actual
263747.002024-05-019668Actual
2297312.002024-01-319636Actual
3840411.002025-04-029664Actual
3619711.002025-01-319665Actual
3057913.002024-09-019616Actual
132527.002023-04-029667Actual
170808.002023-08-029667Actual
3616215.002025-01-319615Actual
199374.002023-11-029626Actual
153626.002023-06-0296611Actual
255892.002024-04-0196212Actual
3479922.002024-12-319613Actual
252715.002024-04-019628Actual
25436.002022-07-039664Actual
2615811.002024-05-019666Actual
217302.002023-12-319673Actual
47858.002022-09-029664Actual
55824.002022-09-029668Actual
308986.002024-09-019628Actual
127189.002023-04-029615Actual
61774.002022-10-029626Actual
173404.002023-08-0296411Actual
94919.002022-12-319616Actual
232715.002024-01-319668Actual
310456.002024-09-0196311Actual
53348.002022-09-029617Actual
115118.002023-03-029664Actual
3288416.002024-11-019636Actual
31507.002022-07-039667Actual
53946.002022-09-029667Actual
1456611.002023-06-029663Actual
393455.002025-04-0296613Actual
3860916.002025-04-029636Actual
337415.002024-12-029673Actual
392853.002025-04-0296113Actual
321158.002024-10-0196111Actual
368921.002025-01-3196212Actual
1587011.002023-07-039636Actual
32298.002022-07-039618Actual
40256.002022-08-029646Actual
1807511.002023-09-029617Actual
210779.002023-12-039666Actual
354237.002024-12-319628Actual
288191.002024-07-0296511Actual
299806.002024-08-0196611Actual
66474.002022-10-029628Actual
151885.002023-06-029668Actual
171664.002023-08-029628Actual
225232.002023-12-3196112Actual
43517.002022-08-029618Actual
139346.002023-05-029656Actual
344712.002024-12-0296511Actual
117318.002023-03-029616Actual
46754.002022-09-029673Actual
204292.002023-11-0296511Actual
140629.002023-05-029667Actual
2743814.002024-06-019618Actual
302164.002024-08-0196613Actual
54739.002022-09-029618Actual
1563013.002023-07-039614Actual
156659.002023-07-039664Actual
378696.002025-03-0296311Actual
1713810.002023-08-029618Actual
59096.002022-10-029664Actual
2373815.002024-03-019614Actual
210218.002023-12-039646Actual
225566.002023-12-3196612Actual
173671.002023-08-0296511Actual
1382710.002023-05-029616Actual
335323.002024-11-0196113Actual
3539513.002024-12-319618Actual
3087015.002024-09-019618Actual
229996.002024-01-319646Actual
379567.002025-03-0296611Actual
266356.002024-05-0196112Actual
390476.002025-04-0296411Actual
2282711.002024-01-319615Actual
124517.002023-04-029663Actual
218848.002023-12-319665Actual
111234.002023-01-319628Actual
2843911.002024-07-029666Actual
199109.002023-11-029616Actual
389078.002025-04-029668Actual
3403410.002024-12-029646Actual
181108.002023-09-029667Actual
313424.002024-09-0196613Actual
14216.002022-06-029664Actual
146859.002023-06-029664Actual
85645.002022-12-039656Actual
318128.002024-10-019656Actual
51495.002022-09-029646Actual
367205.002025-01-3196311Actual
194912.002023-10-0296112Actual
253637.002024-04-0196111Actual
172005.002023-08-029668Actual
1093610.002023-01-319617Actual
213763.002023-12-0396211Actual
312832.002024-09-0196113Actual
263417.002024-05-019628Actual
182875.002023-09-0296111Actual
247402.002024-04-019673Actual
370414.002025-01-3196613Actual
254453.002024-04-0196411Actual
309328.002024-09-019668Actual
390741.002025-04-0296511Actual
388736.002025-04-029628Actual
239502.002024-03-019626Actual
74423.002022-11-029656Actual
3721918.002025-03-029614Actual
265165.002024-05-0196411Actual
981810.002022-12-319617Actual
322576.002024-10-0196611Actual
159226.002023-07-039656Actual
3302717.002024-11-019617Actual
3763612.002025-03-029667Actual
3282915.002024-11-019616Actual
97397.002022-12-319666Actual
1465113.002023-06-029614Actual
87028.002022-12-039617Actual
378966.002025-03-0296411Actual
3027422.002024-09-019613Actual
183423.002023-09-0296311Actual
149425.002023-06-029656Actual
362814.002025-01-319626Actual
345058.002024-12-0296611Actual
299465.002024-08-0196411Actual
2688015.002024-06-019663Actual
244401.002024-03-0196511Actual
1367310.002023-05-029664Actual
1911410.002023-10-029667Actual
163351.002023-07-0396511Actual
78283.002022-11-029668Actual
393125.002025-04-0296213Actual
3625415.002025-01-319616Actual
192006.002023-10-029628Actual
2820713.002024-07-029615Actual
334758.002024-11-0196612Actual
7084.002022-05-029656Actual
241549.002024-03-019667Actual
158967.002023-07-039646Actual
9898.002022-05-029618Actual
185206.002023-09-0296612Actual
245314.002024-03-0196112Actual
2075614.002023-12-039614Actual
340608.002024-12-029656Actual
1917211.002023-10-029618Actual
175166.002023-08-0296612Actual
328564.002024-11-019626Actual
187909.002023-10-029615Actual
2849717.002024-07-029617Actual
38028.002022-08-029665Actual
453711.002022-09-029613Actual
174852.002023-08-0296212Actual
391665.002025-04-0296112Actual
3875216.002025-04-029617Actual
275589.002024-06-0196111Actual
133319.002023-04-029618Actual
306867.002024-09-019656Actual
3884513.002025-04-029618Actual
334134.002024-11-0196112Actual
2464815.002024-04-019613Actual

Generated 2025-06-01 21:09:05.807 UTC