[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41338.002022-08-039666Actual
290576.002024-07-0396213Actual
276136.002024-06-0296311Actual
1769413.002023-09-039614Actual
1654215.002023-08-039613Actual
143594.002023-05-0396611Actual
70337.002022-11-039664Actual
1581510.002023-07-049616Actual
233844.002024-02-0196311Actual
141845.002023-05-039668Actual
205786.002023-11-0396612Actual
697311.002022-11-039614Actual
356241.002025-01-0196511Actual
131117.002023-04-039666Actual
158967.002023-07-049646Actual
99579.002023-01-019618Actual
299465.002024-08-0296411Actual
13132.002022-06-039673Actual
312832.002024-09-0296113Actual
59888.002022-10-039615Actual
391665.002025-04-0396112Actual
355975.002025-01-0196411Actual
351315.002025-01-019626Actual
251859.002024-04-029667Actual
142994.002023-05-0396311Actual
217302.002024-01-019673Actual
2084910.002023-12-049615Actual
130505.002023-04-039656Actual
1503312.002023-06-039617Actual
335594.002024-11-0296213Actual
3252421.002024-11-029613Actual
130037.002023-04-039646Actual
205203.002023-11-0396112Actual
381604.002025-03-0396213Actual
2799522.002024-07-039613Actual
3063415.002024-09-029636Actual
3264419.002024-11-029614Actual
309909.002024-09-0296111Actual
3533713.002025-01-019667Actual
1367310.002023-05-039664Actual
2939613.002024-08-029665Actual
301572.002024-08-0296113Actual
289116.002024-07-0396112Actual
321975.002024-10-0296411Actual
3846213.002025-04-039615Actual
356577.002025-01-0196611Actual
256214.002024-04-0296612Actual
360424.002025-02-019673Actual
127806.002023-04-039665Actual
240306.002024-03-029656Actual
324063.002024-10-0296113Actual
287925.002024-07-0396411Actual
38819.002022-08-039616Actual
2311610.002024-02-019617Actual
255623.002024-04-0296112Actual
921511.002023-01-019614Actual
94919.002023-01-019616Actual
151885.002023-06-039668Actual
334758.002024-11-0296612Actual
2811519.002024-07-039614Actual
125294.002023-04-039673Actual
10374.002022-05-039628Actual
223793.002024-01-0196211Actual
133794.002023-04-039628Actual
217928.002024-01-019664Actual
121227.002023-03-039667Actual
2088310.002023-12-049665Actual
2625312.002024-05-029667Actual
3291010.002024-11-029646Actual
73957.002022-11-039646Actual
166344.002023-08-039673Actual
204634.002023-11-0396611Actual
2720215.002024-06-029636Actual
294804.002024-08-029626Actual
386359.002025-04-039646Actual
369256.002025-02-0196612Actual
113238.002023-03-039663Actual
3625415.002025-02-019616Actual
298067.002024-08-029668Actual
388736.002025-04-039628Actual
3282915.002024-11-029616Actual
2524311.002024-04-029618Actual
2570720.002024-05-029613Actual
25436.002022-07-049664Actual
2968612.002024-08-029667Actual
240048.002024-03-029646Actual
123104.002023-03-039668Actual
248511.002022-07-049614Actual
1760911.002023-09-039663Actual
163351.002023-07-0496511Actual
143263.002023-05-0396411Actual
1807511.002023-09-039617Actual
202296.002023-11-039628Actual
219683.002024-01-019626Actual
170808.002023-08-039667Actual
214571.002023-12-0496511Actual
3415017.002024-12-039617Actual
42128.002022-08-039617Actual
193743.002023-10-0396411Actual
171664.002023-08-039628Actual
311067.002024-09-0296611Actual
122493.002023-03-039628Actual
320578.002024-10-029668Actual
346258.002024-12-0396612Actual
110759.002023-02-019618Actual
2684520.002024-06-029613Actual
2361816.002024-03-029613Actual
391087.002025-04-0396611Actual
229996.002024-02-019646Actual
3199514.002024-10-029618Actual
50057.002022-09-039616Actual
2582919.002024-05-029614Actual
276672.002024-06-0296511Actual
314925.002024-10-029673Actual
156023.002023-07-049673Actual
3875216.002025-04-039617Actual
344712.002024-12-0396511Actual
2835416.002024-07-039636Actual
200508.002023-11-039666Actual
323496.002024-10-0296612Actual
2099512.002023-12-049636Actual
134405.002023-04-039668Actual
379231.002025-03-0396511Actual
136111.002022-06-039614Actual
2282711.002024-02-019615Actual
179596.002023-09-039646Actual
3754413.002025-03-039666Actual
69253.002022-11-039673Actual
265776.002024-05-0296611Actual
199109.002023-11-039616Actual
60507.002022-10-039665Actual
3725412.002025-03-039664Actual
3296913.002024-11-029666Actual
3071911.002024-09-029666Actual
244401.002024-03-0296511Actual
118756.002023-03-039646Actual
183423.002023-09-0396311Actual
194346.002023-10-0396611Actual
107984.002023-02-019656Actual
179854.002023-09-039656Actual
3255913.002024-11-029663Actual
355159.002025-01-0196111Actual
232715.002024-02-019668Actual
233295.002024-02-0196111Actual
3828413.002025-04-039663Actual
225566.002024-01-0196612Actual
164844.002023-07-0496612Actual
278208.002024-06-0296612Actual
3193712.002024-10-029667Actual
108577.002023-02-019666Actual
74423.002022-11-039656Actual
189636.002023-10-039646Actual
120608.002023-03-039617Actual
201438.002023-11-039667Actual
309328.002024-09-029668Actual
3052211.002024-09-029665Actual
2264910.002024-02-019663Actual
88437.002022-12-049618Actual
190219.002023-10-039666Actual
366934.002025-02-0196211Actual
2213911.002024-01-019617Actual
3769414.002025-03-039618Actual
277871.002024-06-0296212Actual
253911.002024-04-0296211Actual
302164.002024-08-0296613Actual
2163914.002024-01-019613Actual
369824.002025-02-0196113Actual
1704512.002023-08-039617Actual
289391.002024-07-0396212Actual
127189.002023-04-039615Actual
3713415.002025-03-039663Actual
96355.002023-01-019646Actual
3323910.002024-11-0296111Actual
367742.002025-02-0196511Actual
219419.002024-01-019616Actual
362814.002025-02-019626Actual
100665.002023-01-019668Actual
183693.002023-09-0396411Actual
267874.002024-05-0296613Actual
3311914.002024-11-029618Actual
378696.002025-03-0396311Actual
790711.002022-12-049613Actual
181964.002023-09-039628Actual
54739.002022-09-039618Actual
1801710.002023-09-039666Actual
266696.002024-05-0296612Actual
79678.002022-12-049663Actual
2601813.002024-05-029616Actual
344445.002024-12-0396411Actual
215815.002023-12-0496612Actual
139088.002023-05-039646Actual
809312.002022-12-049614Actual
34778.002022-08-039663Actual
1512611.002023-06-039618Actual
3161315.002024-10-029615Actual
199374.002023-11-039626Actual
2273413.002024-02-019614Actual
249792.002024-04-029626Actual
3884513.002025-04-039618Actual
254183.002024-04-0296311Actual
189094.002023-10-039626Actual

Generated 2025-06-02 17:12:47.592 UTC