[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122018.002023-03-029618Actual
175166.002023-08-0296612Actual
1587011.002023-07-039636Actual
3048714.002024-09-019615Actual
51964.002022-09-029656Actual
275006.002024-06-019668Actual
287925.002024-07-0296411Actual
3754413.002025-03-029666Actual
166979.002023-08-029664Actual
111844.002023-01-319668Actual
254722.002024-04-0196511Actual
300385.002024-08-0196112Actual
3504711.002024-12-319665Actual
323496.002024-10-0196612Actual
286527.002024-07-029668Actual
312832.002024-09-0196113Actual
227699.002024-01-319664Actual
2699911.002024-06-019664Actual
141229.002023-05-029618Actual
340608.002024-12-029656Actual
4367.002022-05-029665Actual
329366.002024-11-019656Actual
142721.002023-05-0296211Actual
362814.002025-01-319626Actual
243315.002024-03-0196111Actual
2853211.002024-07-029667Actual
133319.002023-04-029618Actual
210476.002023-12-039656Actual
1489011.002023-06-029636Actual
6616.002022-05-029646Actual
107984.002023-01-319656Actual
324063.002024-10-0196113Actual
334758.002024-11-0196612Actual
214034.002023-12-0396311Actual
371915.002025-03-029673Actual
7084.002022-05-029656Actual
193201.002023-10-0296211Actual
333557.002024-11-0196611Actual
113238.002023-03-029663Actual
37447.002022-08-029615Actual
348916.002024-12-319673Actual
1453214.002023-06-029613Actual
185206.002023-09-0296612Actual
197608.002023-11-029664Actual
87028.002022-12-039617Actual
1033111.002023-01-319614Actual
289116.002024-07-0296112Actual
1355211.002023-05-029663Actual
24373.002022-07-039673Actual
152741.002023-06-0296211Actual
363618.002025-01-319656Actual
3190317.002024-10-019617Actual
183693.002023-09-0296411Actual
13132.002022-06-029673Actual
255055.002024-04-0196611Actual
245314.002024-03-0196112Actual
39294.002022-08-029626Actual
240306.002024-03-019656Actual
174852.002023-08-0296212Actual
264624.002024-05-0196211Actual
21594.002022-06-029628Actual
2273413.002024-01-319614Actual
235284.002024-01-3196112Actual
152467.002023-06-0296111Actual
102057.002023-01-319663Actual
3734713.002025-03-029665Actual
345912.002024-12-0296212Actual
2820713.002024-07-029615Actual
3849713.002025-04-029665Actual
280875.002024-07-029673Actual
2838010.002024-07-029646Actual
108577.002023-01-319666Actual
357155.002024-12-3196112Actual
2099512.002023-12-039636Actual
184304.002023-09-0296611Actual
347094.002024-12-0296213Actual
189094.002023-10-029626Actual
3164813.002024-10-019665Actual
230256.002024-01-319656Actual
85645.002022-12-039656Actual
232374.002024-01-319628Actual
40724.002022-08-029656Actual
3713415.002025-03-029663Actual
267874.002024-05-0196613Actual
3155511.002024-10-019664Actual
1675511.002023-08-029615Actual
181108.002023-09-029667Actual
38819.002022-08-029616Actual
2811519.002024-07-029614Actual
1801710.002023-09-029666Actual
2515012.002024-04-019617Actual
122493.002023-03-029628Actual
195495.002023-10-0296612Actual
127189.002023-04-029615Actual
104708.002023-01-319615Actual
4712.002022-05-029613Actual
189636.002023-10-029646Actual
38028.002022-08-029665Actual
265776.002024-05-0196611Actual
1964111.002023-11-029663Actual
18323.002022-06-029656Actual
181964.002023-09-029628Actual
209409.002023-12-039616Actual
275589.002024-06-0196111Actual
346824.002024-12-0296113Actual
186139.002023-10-029663Actual
3721918.002025-03-029614Actual
2282711.002024-01-319615Actual
157239.002023-07-039615Actual
2084910.002023-12-039615Actual
356241.002024-12-3196511Actual
3645217.002025-01-319617Actual
102833.002023-01-319673Actual
120608.002023-03-029617Actual
301572.002024-08-0196113Actual
2930311.002024-08-019664Actual
164532.002023-07-0396212Actual
229452.002024-01-319626Actual
204292.002023-11-0296511Actual
3030914.002024-09-019663Actual
389659.002025-04-0296111Actual
161345.002023-07-039628Actual
3152019.002024-10-019614Actual
302164.002024-08-0196613Actual
3824922.002025-04-029613Actual
154193.002023-06-0296112Actual
16893.002022-06-029626Actual
242736.002024-03-019668Actual
1126313.002023-03-029613Actual
82328.002022-12-039615Actual
1014511.002023-01-319613Actual
153013.002023-06-0296311Actual
311067.002024-09-0196611Actual
1787811.002023-09-029616Actual
2607317.002024-05-019636Actual
193472.002023-10-0296311Actual
3510413.002024-12-319616Actual
85176.002022-12-039646Actual
76408.002022-11-029667Actual
335594.002024-11-0196213Actual
2803014.002024-07-029663Actual
211708.002023-12-039667Actual
182875.002023-09-0296111Actual
3836919.002025-04-029614Actual
194012.002023-10-0296511Actual
100665.002022-12-319668Actual
117318.002023-03-029616Actual
2373815.002024-03-019614Actual
43517.002022-08-029618Actual
173133.002023-08-0296311Actual
2914820.002024-08-019613Actual
128598.002023-04-029616Actual
275863.002024-06-0196211Actual
981810.002022-12-319617Actual
2167310.002023-12-319663Actual
245905.002024-03-0196612Actual
309328.002024-09-019668Actual
1679010.002023-08-029665Actual
375118.002025-03-029656Actual
3042913.002024-09-019664Actual
321158.002024-10-0196111Actual
249529.002024-04-019616Actual
321975.002024-10-0196411Actual
3495413.002024-12-319664Actual
370414.002025-01-3196613Actual
3140022.002024-10-019613Actual
162267.002023-07-0396111Actual
75016.002022-11-029666Actual
164844.002023-07-0396612Actual
381916.002025-03-0296613Actual
393125.002025-04-0296213Actual
21118.002022-06-029618Actual
148624.002023-06-029626Actual
147788.002023-06-029665Actual
2163914.002023-12-319613Actual
1554510.002023-07-039663Actual
271746.002024-06-019626Actual
6149.002022-05-029636Actual
142994.002023-05-0296311Actual
51029.002022-09-029636Actual
3057913.002024-09-019616Actual
2601813.002024-05-019616Actual
71127.002022-11-029615Actual
67084.002022-10-029668Actual
203752.002023-11-0296311Actual
1793312.002023-09-029636Actual
9898.002022-05-029618Actual
230589.002024-01-319666Actual
331818.002024-11-019668Actual
328564.002024-11-019626Actual
287655.002024-07-0296311Actual
119817.002023-03-029666Actual
88914.002022-12-039628Actual
393455.002025-04-0296613Actual
3846213.002025-04-029615Actual
290904.002024-07-0296613Actual
323155.002024-10-0196112Actual
267545.002024-05-0196213Actual
109968.002023-01-319667Actual
138543.002023-05-029626Actual
1402710.002023-05-029617Actual
174016.002023-08-0296611Actual
187909.002023-10-029615Actual
42727.002022-08-029667Actual
2918314.002024-08-019663Actual
1351715.002023-05-029613Actual
3400817.002024-12-029636Actual
2311610.002024-01-319617Actual
2643410.002024-05-0196111Actual
335323.002024-11-0196113Actual
78283.002022-11-029668Actual
251859.002024-04-019667Actual
23597.002022-07-039663Actual
3884513.002025-04-029618Actual
195182.002023-10-0296212Actual
1960715.002023-11-029613Actual
188829.002023-10-029616Actual
3616215.002025-01-319615Actual
169287.002023-08-029646Actual
678713.002022-11-029613Actual
124517.002023-04-029663Actual
355434.002024-12-3196211Actual
3264419.002024-11-019614Actual
127806.002023-04-029665Actual
2720215.002024-06-019636Actual
2213911.002023-12-319617Actual
301007.002024-08-0196612Actual
3403410.002024-12-029646Actual
89503.002022-12-039668Actual
162813.002023-07-0396311Actual
41338.002022-08-029666Actual
235605.002024-01-3196612Actual
2709011.002024-06-019665Actual
50533.002022-09-029626Actual
3027422.002024-09-019613Actual
143263.002023-05-0296411Actual
354237.002024-12-319628Actual
3630917.002025-01-319636Actual
163351.002023-07-0396511Actual
243863.002024-03-0196311Actual
2524311.002024-04-019618Actual
290576.002024-07-0296213Actual
345058.002024-12-0296611Actual
74423.002022-11-029656Actual
263747.002024-05-019668Actual
26228.002022-07-039615Actual
584912.002022-10-029614Actual
3875216.002025-04-029617Actual

Generated 2025-06-01 20:53:33.553 UTC