[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235605.002024-01-3196612Actual
3855414.002025-04-029616Actual
91672.002022-12-319673Actual
328564.002024-11-019626Actual
152741.002023-06-0296211Actual
276672.002024-06-0196511Actual
192927.002023-10-0296111Actual
242405.002024-03-019628Actual
3042913.002024-09-019664Actual
240306.002024-03-019656Actual
1601312.002023-07-039617Actual
3403410.002024-12-029646Actual
3418511.002024-12-029667Actual
72994.002022-11-029626Actual
100665.002022-12-319668Actual
94919.002022-12-319616Actual
234114.002024-01-3196411Actual
2199611.002023-12-319636Actual
1981811.002023-11-029615Actual
142721.002023-05-0296211Actual
321158.002024-10-0196111Actual
3734713.002025-03-029665Actual
2377310.002024-03-019664Actual
244746.002024-03-0196611Actual
981810.002022-12-319617Actual
3155511.002024-10-019664Actual
8489.002022-05-029617Actual
27597.002022-07-039616Actual
26808.002022-07-039665Actual
21118.002022-06-029618Actual
3052211.002024-09-019665Actual
17857.002022-06-029646Actual
53348.002022-09-029617Actual
234381.002024-01-3196511Actual
360424.002025-01-319673Actual
2696518.002024-06-019614Actual
186702.002023-10-029673Actual
172862.002023-08-0296211Actual
3625415.002025-01-319616Actual
3376918.002024-12-029614Actual
123104.002023-03-029668Actual
187909.002023-10-029615Actual
229996.002024-01-319646Actual
3610413.002025-01-319664Actual
2918314.002024-08-019663Actual
18323.002022-06-029656Actual
227064.002024-01-319673Actual
3389613.002024-12-029665Actual
82947.002022-12-039665Actual
250336.002024-04-019646Actual
366077.002025-01-319668Actual
163694.002023-07-0396611Actual
331477.002024-11-019628Actual
102833.002023-01-319673Actual
224334.002023-12-3196411Actual
153284.002023-06-0296411Actual
248959.002024-04-019665Actual
3164813.002024-10-019665Actual
265165.002024-05-0196411Actual
3884513.002025-04-029618Actual
70337.002022-11-029664Actual
370094.002025-01-3196213Actual
3748510.002025-03-029646Actual
381604.002025-03-0296213Actual
4367.002022-05-029665Actual
392288.002025-04-0296612Actual
194912.002023-10-0296112Actual
1078.002022-05-029663Actual
177289.002023-09-029664Actual
2709011.002024-06-019665Actual
107517.002023-01-319646Actual
622610.002022-10-029636Actual
3048714.002024-09-019615Actual
3077715.002024-09-019617Actual
260454.002024-05-019626Actual
40256.002022-08-029646Actual
3754413.002025-03-029666Actual
244401.002024-03-0196511Actual
3436210.002024-12-0296111Actual
385816.002025-04-029626Actual
355705.002024-12-3196311Actual
158422.002023-07-039626Actual
312832.002024-09-0196113Actual
34778.002022-08-029663Actual
1382710.002023-05-029616Actual
1587011.002023-07-039636Actual
50533.002022-09-029626Actual
380421.002025-03-0296212Actual
104708.002023-01-319615Actual
381916.002025-03-0296613Actual
92758.002022-12-319664Actual
224064.002023-12-3196311Actual
1355211.002023-05-029663Actual
71727.002022-11-029665Actual
921511.002022-12-319614Actual
3161315.002024-10-019615Actual
3368414.002024-12-029663Actual
276136.002024-06-0196311Actual
241549.002024-03-019667Actual
3176016.002024-10-019636Actual
390476.002025-04-0296411Actual
253637.002024-04-0196111Actual
174582.002023-08-0296112Actual
2625312.002024-05-019667Actual
3479922.002024-12-319613Actual
2835416.002024-07-029636Actual
3071911.002024-09-019666Actual
24373.002022-07-039673Actual
3273714.002024-11-019615Actual
175166.002023-08-0296612Actual
3713415.002025-03-029663Actual
308810.002022-07-039617Actual
229452.002024-01-319626Actual
347094.002024-12-0296213Actual
209409.002023-12-039616Actual
1295610.002023-04-029636Actual
213485.002023-12-0396111Actual
1684711.002023-08-029616Actual
1604810.002023-07-039667Actual
239502.002024-03-019626Actual
264895.002024-05-0196311Actual
283264.002024-07-029626Actual
130505.002023-04-029656Actual
3143514.002024-10-019663Actual
115908.002023-03-029615Actual
1581510.002023-07-039616Actual
147788.002023-06-029665Actual
43517.002022-08-029618Actual
30098.002022-07-039666Actual
166344.002023-08-029673Actual
734810.002022-11-029636Actual
289391.002024-07-0296212Actual
346824.002024-12-0296113Actual
266696.002024-05-0196612Actual
3598513.002025-01-319663Actual
2838010.002024-07-029646Actual
233573.002024-01-3196211Actual
2217410.002023-12-319667Actual
2705714.002024-06-019615Actual
1907911.002023-10-029617Actual
189894.002023-10-029656Actual
255623.002024-04-0196112Actual
79678.002022-12-039663Actual
193743.002023-10-0296411Actual
3515915.002024-12-319636Actual
48648.002022-09-029615Actual
3846213.002025-04-029615Actual
9898.002022-05-029618Actual
265776.002024-05-0196611Actual
1657710.002023-08-029663Actual
370414.002025-01-3196613Actual
1807511.002023-09-029617Actual
332944.002024-11-0196311Actual
3380412.002024-12-029664Actual
2699911.002024-06-019664Actual
59888.002022-10-029615Actual
88914.002022-12-039628Actual
214034.002023-12-0396311Actual
271746.002024-06-019626Actual
3619711.002025-01-319665Actual
69253.002022-11-029673Actual
272546.002024-06-019656Actual
333557.002024-11-0196611Actual
173404.002023-08-0296411Actual
119817.002023-03-029666Actual
335323.002024-11-0196113Actual
345058.002024-12-0296611Actual
198538.002023-11-029665Actual
141845.002023-05-029668Actual
1554510.002023-07-039663Actual
286187.002024-07-029628Actual
256214.002024-04-0196612Actual
32298.002022-07-039618Actual
219683.002023-12-319626Actual
3824922.002025-04-029613Actual
2075614.002023-12-039614Actual
222605.002023-12-319628Actual
3840411.002025-04-029664Actual
93548.002022-12-319615Actual
217302.002023-12-319673Actual
2849717.002024-07-029617Actual
1873.002022-05-029673Actual
90898.002022-12-319663Actual
379231.002025-03-0296511Actual
2574213.002024-05-019663Actual
2311610.002024-01-319617Actual
186139.002023-10-029663Actual
99579.002022-12-319618Actual
1453214.002023-06-029613Actual
57237.002022-10-029663Actual
343902.002024-12-0296211Actual
16893.002022-06-029626Actual
234716.002024-01-3196611Actual
263747.002024-05-019668Actual
248511.002022-07-039614Actual
20327.002022-06-029667Actual
266356.002024-05-0196112Actual
237102.002024-03-019673Actual
342718.002024-12-029628Actual
267272.002024-05-0196113Actual
10964.002022-05-029668Actual
248609.002024-04-019615Actual
2261415.002024-01-319613Actual
163351.002023-07-0396511Actual
326166.002024-11-019673Actual
335916.002024-11-0196613Actual
153013.002023-06-0296311Actual
141229.002023-05-029618Actual
2079110.002023-12-039664Actual
141504.002023-05-029628Actual
290303.002024-07-0296113Actual
1126313.002023-03-029613Actual
380768.002025-03-0296612Actual
136111.002022-06-029614Actual
453711.002022-09-029613Actual
148359.002023-06-029616Actual
306066.002024-09-019626Actual
39788.002022-08-029636Actual
10374.002022-05-029628Actual
358934.002024-12-3196613Actual
78283.002022-11-029668Actual
229911.002022-07-039613Actual
49267.002022-09-029665Actual
308986.002024-09-019628Actual
1690212.002023-08-029636Actual
128598.002023-04-029616Actual
223516.002023-12-3196111Actual
188829.002023-10-029616Actual
1787811.002023-09-029616Actual
3654514.002025-01-319618Actual
169545.002023-08-029656Actual
317324.002024-10-019626Actual
232099.002024-01-319618Actual
51029.002022-09-029636Actual
183693.002023-09-0296411Actual
3483414.002024-12-319663Actual
32773.002022-07-039628Actual
2688015.002024-06-019663Actual
182296.002023-09-029668Actual
124517.002023-04-029663Actual
809312.002022-12-039614Actual
149425.002023-06-029656Actual
148624.002023-06-029626Actual
1014511.002023-01-319613Actual
301844.002024-08-0196213Actual
2063615.002023-12-039613Actual
114012.002023-03-029673Actual
356577.002024-12-3196611Actual

Generated 2025-06-01 03:08:21.825 UTC