[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554510.002023-07-039663Actual
40256.002022-08-029646Actual
210218.002023-12-039646Actual
54739.002022-09-029618Actual
1782110.002023-09-029665Actual
50057.002022-09-029616Actual
51964.002022-09-029656Actual
90898.002022-12-319663Actual
44585.002022-08-029668Actual
133319.002023-04-029618Actual
2464815.002024-04-019613Actual
313104.002024-09-0196213Actual
225232.002023-12-3196112Actual
128598.002023-04-029616Actual
70337.002022-11-029664Actual
134405.002023-04-029668Actual
277596.002024-06-0196112Actual
472312.002022-09-029614Actual
127189.002023-04-029615Actual
1587011.002023-07-039636Actual
3027422.002024-09-019613Actual
89503.002022-12-039668Actual
566111.002022-10-029613Actual
332674.002024-11-0196211Actual
301007.002024-08-0196612Actual
2361816.002024-03-019613Actual
266356.002024-05-0196112Actual
921511.002022-12-319614Actual
182875.002023-09-0296111Actual
380421.002025-03-0296212Actual
1474311.002023-06-029615Actual
157589.002023-07-039665Actual
347094.002024-12-0296213Actual
27597.002022-07-039616Actual
63796.002022-10-029666Actual
1972615.002023-11-029614Actual
366934.002025-01-3196211Actual
379231.002025-03-0296511Actual
188829.002023-10-029616Actual
37447.002022-08-029615Actual
78283.002022-11-029668Actual
122018.002023-03-029618Actual
220228.002023-12-319646Actual
3748510.002025-03-029646Actual
3302717.002024-11-019617Actual
2509210.002024-04-019666Actual
245314.002024-03-0196112Actual
3769414.002025-03-029618Actual
343046.002024-12-029668Actual
245581.002024-03-0196212Actual
378148.002025-03-0296111Actual
230589.002024-01-319666Actual
39294.002022-08-029626Actual
76408.002022-11-029667Actual
52557.002022-09-029666Actual
147788.002023-06-029665Actual
3846213.002025-04-029615Actual
346824.002024-12-0296113Actual
227064.002024-01-319673Actual
139346.002023-05-029656Actual
242736.002024-03-019668Actual
93548.002022-12-319615Actual
393455.002025-04-0296613Actual
264624.002024-05-0196211Actual
117711.002022-06-029613Actual
1563013.002023-07-039614Actual
240048.002024-03-019646Actual
3057913.002024-09-019616Actual
193201.002023-10-0296211Actual
2609911.002024-05-019646Actual
3087015.002024-09-019618Actual
365736.002025-01-319628Actual
3288416.002024-11-019636Actual
275006.002024-06-019668Actual
2392311.002024-03-019616Actual
2968612.002024-08-019667Actual
2601813.002024-05-019616Actual
322576.002024-10-0196611Actual
100055.002022-12-319628Actual
236539.002024-03-019663Actual
285610.002022-07-039636Actual
2582919.002024-05-019614Actual
158422.002023-07-039626Actual
124517.002023-04-029663Actual
289737.002024-07-0296612Actual
2688015.002024-06-019663Actual
238319.002024-03-019615Actual
144746.002023-05-0296612Actual
144163.002023-05-0296112Actual
6616.002022-05-029646Actual
958810.002022-12-319636Actual
65207.002022-10-029667Actual
3424313.002024-12-029618Actual
380768.002025-03-0296612Actual
172005.002023-08-029668Actual
1014511.002023-01-319613Actual
357768.002024-12-3196612Actual
290904.002024-07-0296613Actual
131117.002023-04-029666Actual
981810.002022-12-319617Actual
141229.002023-05-029618Actual
314925.002024-10-019673Actual
205203.002023-11-0296112Actual
193472.002023-10-0296311Actual
73957.002022-11-029646Actual
138543.002023-05-029626Actual
21118.002022-06-029618Actual
355705.002024-12-3196311Actual
125294.002023-04-029673Actual
3539513.002024-12-319618Actual
3311914.002024-11-019618Actual
115118.002023-03-029664Actual
265431.002024-05-0196511Actual
97397.002022-12-319666Actual
1873.002022-05-029673Actual
1882510.002023-10-029665Actual
77673.002022-11-029628Actual
287109.002024-07-0296111Actual
253911.002024-04-0196211Actual
3725412.002025-03-029664Actual
286527.002024-07-029668Actual
3884513.002025-04-029618Actual
111844.002023-01-319668Actual
1807511.002023-09-029617Actual
2953410.002024-08-019646Actual
377568.002025-03-029668Actual
213763.002023-12-0396211Actual
386618.002025-04-029656Actual
309909.002024-09-0196111Actual
232715.002024-01-319668Actual
148359.002023-06-029616Actual
2930311.002024-08-019664Actual
214034.002023-12-0396311Actual
51495.002022-09-029646Actual
2167310.002023-12-319663Actual
242129.002024-03-019618Actual
233573.002024-01-3196211Actual
3734713.002025-03-029665Actual
253055.002024-04-019668Actual
193743.002023-10-0296411Actual
16418.002022-06-029616Actual
162541.002023-07-0396211Actual
584912.002022-10-029614Actual
211708.002023-12-039667Actual
275589.002024-06-0196111Actual
243315.002024-03-0196111Actual
3081212.002024-09-019667Actual
902911.002022-12-319613Actual
3193712.002024-10-019667Actual
2615811.002024-05-019666Actual
235605.002024-01-3196612Actual
2500711.002024-04-019636Actual
287655.002024-07-0296311Actual
290303.002024-07-0296113Actual
214571.002023-12-0396511Actual
3721918.002025-03-029614Actual
151885.002023-06-029668Actual
230256.002024-01-319656Actual
1857816.002023-10-029613Actual
95393.002022-12-319626Actual
2734517.002024-06-019617Actual
299196.002024-08-0196311Actual
59888.002022-10-029615Actual
334411.002024-11-0196212Actual
3436210.002024-12-0296111Actual
159226.002023-07-039656Actual
1760911.002023-09-029663Actual
375118.002025-03-029656Actual
234716.002024-01-3196611Actual
3395315.002024-12-029616Actual
309328.002024-09-019668Actual
3869413.002025-04-029666Actual
5653.002022-05-029626Actual
267272.002024-05-0196113Actual
214304.002023-12-0396411Actual
298922.002024-08-0196211Actual
2939613.002024-08-019665Actual
176662.002023-09-029673Actual
132527.002023-04-029667Actual
321434.002024-10-0196211Actual
192006.002023-10-029628Actual
32298.002022-07-039618Actual
159558.002023-07-039666Actual
321975.002024-10-0196411Actual
345058.002024-12-0296611Actual
355434.002024-12-3196211Actual
301844.002024-08-0196213Actual
12358.002022-06-029663Actual
229996.002024-01-319646Actual
2311610.002024-01-319617Actual
369256.002025-01-3196612Actual
102057.002023-01-319663Actual
177869.002023-09-029615Actual
390204.002025-04-0296311Actual
1238911.002023-04-029613Actual
2377310.002024-03-019664Actual
1093610.002023-01-319617Actual
2315110.002024-01-319667Actual
2720215.002024-06-019636Actual
391942.002025-04-0296212Actual
261258.002024-05-019656Actual
28072.002022-07-039626Actual
1295610.002023-04-029636Actual
183693.002023-09-0296411Actual
3252421.002024-11-019613Actual
391665.002025-04-0296112Actual
3164813.002024-10-019665Actual
103916.002023-01-319664Actual
334758.002024-11-0196612Actual
77197.002022-11-029618Actual
234381.002024-01-3196511Actual
3291010.002024-11-019646Actual
217302.002023-12-319673Actual
149425.002023-06-029656Actual
141845.002023-05-029668Actual
1981811.002023-11-029615Actual
1675511.002023-08-029615Actual
34778.002022-08-029663Actual
196984.002023-11-029673Actual
288536.002024-07-0296611Actual
142721.002023-05-0296211Actual
153626.002023-06-0296611Actual
312832.002024-09-0196113Actual
42128.002022-08-029617Actual
45977.002022-09-029663Actual
306609.002024-09-019646Actual
363618.002025-01-319656Actual
242405.002024-03-019628Actual
10374.002022-05-029628Actual
344712.002024-12-0296511Actual
3878711.002025-04-029667Actual
2945313.002024-08-019616Actual
2859015.002024-07-029618Actual
2524311.002024-04-019618Actual
46754.002022-09-029673Actual
2829915.002024-07-029616Actual
36657.002022-08-029664Actual
697311.002022-11-029614Actual
348916.002024-12-319673Actual
29036.002022-07-039646Actual
19729.002022-06-029617Actual
2010811.002023-11-029617Actual
41338.002022-08-029666Actual
2113510.002023-12-039617Actual
2574213.002024-05-019663Actual
243592.002024-03-0196211Actual
85176.002022-12-039646Actual
286187.002024-07-029628Actual

Generated 2025-06-01 13:36:52.032 UTC