[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648713.002025-01-319667Actual
53946.002022-09-029667Actual
1601312.002023-07-039617Actual
286527.002024-07-029668Actual
222934.002023-12-319668Actual
2950816.002024-08-019636Actual
29036.002022-07-039646Actual
317324.002024-10-019626Actual
250336.002024-04-019646Actual
213763.002023-12-0396211Actual
184874.002023-09-0296112Actual
337415.002024-12-029673Actual
3403410.002024-12-029646Actual
290303.002024-07-0296113Actual
3491918.002024-12-319614Actual
225566.002023-12-3196612Actual
194012.002023-10-0296511Actual
2261415.002024-01-319613Actual
1126313.002023-03-029613Actual
3633511.002025-01-319646Actual
122018.002023-03-029618Actual
26808.002022-07-039665Actual
6149.002022-05-029636Actual
266696.002024-05-0196612Actual
245581.002024-03-0196212Actual
248959.002024-04-019665Actual
131908.002023-04-029617Actual
310725.002024-09-0196411Actual
622610.002022-10-029636Actual
196984.002023-11-029673Actual
2020110.002023-11-029618Actual
217928.002023-12-319664Actual
1666215.002023-08-029614Actual
183151.002023-09-0296211Actual
240306.002024-03-019656Actual
253637.002024-04-0196111Actual
280875.002024-07-029673Actual
240048.002024-03-019646Actual
242405.002024-03-019628Actual
242129.002024-03-019618Actual
380421.002025-03-0296212Actual
229452.002024-01-319626Actual
111844.002023-01-319668Actual
142721.002023-05-0296211Actual
358934.002024-12-3196613Actual
288536.002024-07-0296611Actual
1787811.002023-09-029616Actual
290904.002024-07-0296613Actual
265165.002024-05-0196411Actual
2570720.002024-05-019613Actual
1713810.002023-08-029618Actual
117794.002023-03-029626Actual
32298.002022-07-039618Actual
368921.002025-01-3196212Actual
278772.002024-06-0196113Actual
3190317.002024-10-019617Actual
351859.002024-12-319646Actual
236539.002024-03-019663Actual
96823.002022-12-319656Actual
298649.002024-08-0196111Actual
3161315.002024-10-019615Actual
199109.002023-11-029616Actual
368066.002025-01-3196611Actual
157589.002023-07-039665Actual
116528.002023-03-029665Actual
161069.002023-07-039618Actual
355705.002024-12-3196311Actual
159226.002023-07-039656Actual
161345.002023-07-039628Actual
1506810.002023-06-029667Actual
3077715.002024-09-019617Actual
12358.002022-06-029663Actual
184304.002023-09-0296611Actual
36657.002022-08-029664Actual
237102.002024-03-019673Actual
343902.002024-12-0296211Actual
3027422.002024-09-019613Actual
351315.002024-12-319626Actual
3039419.002024-09-019614Actual
234716.002024-01-3196611Actual
2264910.002024-01-319663Actual
3296913.002024-11-019666Actual
15009.002022-06-029615Actual
73957.002022-11-029646Actual
106078.002023-01-319616Actual
173404.002023-08-0296411Actual
197608.002023-11-029664Actual
117318.002023-03-029616Actual
334411.002024-11-0196212Actual
3323910.002024-11-0196111Actual
267272.002024-05-0196113Actual
66474.002022-10-029628Actual
3869413.002025-04-029666Actual
678713.002022-11-029613Actual
137688.002023-05-029665Actual
72519.002022-11-029616Actual
301844.002024-08-0196213Actual
2574213.002024-05-019663Actual
314925.002024-10-019673Actual
1996511.002023-11-029636Actual
2213911.002023-12-319617Actual
249792.002024-04-019626Actual
2918314.002024-08-019663Actual
379567.002025-03-0296611Actual
60507.002022-10-029665Actual
59888.002022-10-029615Actual
2468310.002024-04-019663Actual
1793312.002023-09-029636Actual
232374.002024-01-319628Actual
183423.002023-09-0296311Actual
24373.002022-07-039673Actual
186702.002023-10-029673Actual
3607019.002025-01-319614Actual
374315.002025-03-029626Actual
28072.002022-07-039626Actual
245314.002024-03-0196112Actual
188829.002023-10-029616Actual
3846213.002025-04-029615Actual
2476815.002024-04-019614Actual
213485.002023-12-0396111Actual
261258.002024-05-019656Actual
324664.002024-10-0196613Actual
264624.002024-05-0196211Actual
2734517.002024-06-019617Actual
299465.002024-08-0196411Actual
332674.002024-11-0196211Actual
3155511.002024-10-019664Actual
306609.002024-09-019646Actual
233573.002024-01-3196211Actual
103916.002023-01-319664Actual
3176016.002024-10-019636Actual
141229.002023-05-029618Actual
126398.002023-04-029664Actual
300661.002024-08-0196212Actual
321975.002024-10-0196411Actual
87028.002022-12-039617Actual
107049.002023-01-319636Actual
94919.002022-12-319616Actual
99579.002022-12-319618Actual
183961.002023-09-0296511Actual
276405.002024-06-0196411Actual
3855414.002025-04-029616Actual
2175814.002023-12-319614Actual
82328.002022-12-039615Actual
83739.002022-12-039616Actual
3306113.002024-11-019667Actual
299806.002024-08-0196611Actual
1551016.002023-07-039613Actual
331818.002024-11-019668Actual
252715.002024-04-019628Actual
227064.002024-01-319673Actual
209409.002023-12-039616Actual
109968.002023-01-319667Actual
102057.002023-01-319663Actual
3395315.002024-12-029616Actual
1657710.002023-08-029663Actual
20327.002022-06-029667Actual
2088310.002023-12-039665Actual
3376918.002024-12-029614Actual
385816.002025-04-029626Actual
220228.002023-12-319646Actual
6616.002022-05-029646Actual
3754413.002025-03-029666Actual
49267.002022-09-029665Actual
154193.002023-06-0296112Actual
253055.002024-04-019668Actual
357768.002024-12-3196612Actual
143594.002023-05-0296611Actual
453711.002022-09-029613Actual
63796.002022-10-029666Actual
2859015.002024-07-029618Actual
2601813.002024-05-019616Actual
224666.002023-12-3196611Actual
93548.002022-12-319615Actual
175166.002023-08-0296612Actual
1807511.002023-09-029617Actual
105287.002023-01-319665Actual
158967.002023-07-039646Actual
233844.002024-01-3196311Actual
1503312.002023-06-029617Actual
132527.002023-04-029667Actual
169287.002023-08-029646Actual
356241.002024-12-3196511Actual
249529.002024-04-019616Actual
115908.002023-03-029615Actual
88914.002022-12-039628Actual
317869.002024-10-019646Actual
2835416.002024-07-029636Actual
143263.002023-05-0296411Actual
320578.002024-10-019668Actual
2099512.002023-12-039636Actual
85645.002022-12-039656Actual
299196.002024-08-0196311Actual
162813.002023-07-0396311Actual
2803014.002024-07-029663Actual
140629.002023-05-029667Actual
234114.002024-01-3196411Actual
2838010.002024-07-029646Actual
192927.002023-10-0296111Actual
254183.002024-04-0196311Actual
163084.002023-07-0396411Actual
1757416.002023-09-029613Actual
47858.002022-09-029664Actual
152467.002023-06-0296111Actual
365736.002025-01-319628Actual
172005.002023-08-029668Actual
312832.002024-09-0196113Actual
235284.002024-01-3196112Actual
219419.002023-12-319616Actual
23511.002022-05-029614Actual
3824922.002025-04-029613Actual
276136.002024-06-0196311Actual
309909.002024-09-0196111Actual
645810.002022-10-029617Actual
69253.002022-11-029673Actual
156023.002023-07-039673Actual
214914.002023-12-0396611Actual
40256.002022-08-029646Actual
90898.002022-12-319663Actual
3193712.002024-10-019667Actual
212905.002023-12-039668Actual
284068.002024-07-029656Actual
3849713.002025-04-029665Actual
27597.002022-07-039616Actual
343046.002024-12-029668Actual
68478.002022-11-029663Actual
243863.002024-03-0196311Actual
303665.002024-09-019673Actual
207282.002023-12-039673Actual
2974413.002024-08-019618Actual
3267912.002024-11-019664Actual
323155.002024-10-0196112Actual
292406.002024-08-019673Actual
2199611.002023-12-319636Actual
289737.002024-07-0296612Actual
289391.002024-07-0296212Actual
57237.002022-10-029663Actual
200508.002023-11-029666Actual
220819.002023-12-319666Actual
144432.002023-05-0296212Actual

Generated 2025-06-01 06:22:48.155 UTC