[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335916.002024-11-0196613Actual
369824.002025-01-3196113Actual
390204.002025-04-0296311Actual
2264910.002024-01-319663Actual
248609.002024-04-019615Actual
1960715.002023-11-029613Actual
254453.002024-04-0196411Actual
30098.002022-07-039666Actual
312832.002024-09-0196113Actual
230256.002024-01-319656Actual
3027422.002024-09-019613Actual
2838010.002024-07-029646Actual
96823.002022-12-319656Actual
204024.002023-11-0296411Actual
106553.002023-01-319626Actual
3087015.002024-09-019618Actual
2468310.002024-04-019663Actual
2261415.002024-01-319613Actual
3164813.002024-10-019665Actual
2185011.002023-12-319615Actual
2524311.002024-04-019618Actual
122018.002023-03-029618Actual
1917211.002023-10-029618Actual
247402.002024-04-019673Actual
233844.002024-01-3196311Actual
174016.002023-08-0296611Actual
26808.002022-07-039665Actual
193201.002023-10-0296211Actual
222329.002023-12-319618Actual
107049.002023-01-319636Actual
3170514.002024-10-019616Actual
164264.002023-07-0396112Actual
292406.002024-08-019673Actual
19729.002022-06-029617Actual
2297312.002024-01-319636Actual
331477.002024-11-019628Actual
12358.002022-06-029663Actual
2084910.002023-12-039615Actual
90898.002022-12-319663Actual
163351.002023-07-0396511Actual
217928.002023-12-319664Actual
356241.002024-12-3196511Actual
125294.002023-04-029673Actual
18936.002022-06-029666Actual
3725412.002025-03-029664Actual
1388210.002023-05-029636Actual
100055.002022-12-319628Actual
278208.002024-06-0196612Actual
138543.002023-05-029626Actual
163694.002023-07-0396611Actual
2595912.002024-05-019665Actual
39294.002022-08-029626Actual
1506810.002023-06-029667Actual
199374.002023-11-029626Actual
371915.002025-03-029673Actual
59888.002022-10-029615Actual
343902.002024-12-0296211Actual
131908.002023-04-029617Actual
367742.002025-01-3196511Actual
3380412.002024-12-029664Actual
222934.002023-12-319668Actual
142994.002023-05-0296311Actual
321434.002024-10-0196211Actual
302164.002024-08-0196613Actual
301007.002024-08-0196612Actual
193472.002023-10-0296311Actual
272546.002024-06-019656Actual
53946.002022-09-029667Actual
83739.002022-12-039616Actual
2020110.002023-11-029618Actual
3768.002022-05-029615Actual
381604.002025-03-0296213Actual
78283.002022-11-029668Actual
370094.002025-01-3196213Actual
2829915.002024-07-029616Actual
71127.002022-11-029615Actual
2814912.002024-07-029664Actual
344445.002024-12-0296411Actual
120608.002023-03-029617Actual
8489.002022-05-029617Actual
383414.002025-04-029673Actual
299806.002024-08-0196611Actual
290576.002024-07-0296213Actual
206719.002023-12-039663Actual
21118.002022-06-029618Actual
128598.002023-04-029616Actual
3840411.002025-04-029664Actual
62737.002022-10-029646Actual
285610.002022-07-039636Actual
2476815.002024-04-019614Actual
261258.002024-05-019656Actual
1144911.002023-03-029614Actual
2113510.002023-12-039617Actual
109968.002023-01-319667Actual
158967.002023-07-039646Actual
265165.002024-05-0196411Actual
142446.002023-05-0296111Actual
847010.002022-12-039636Actual
256214.002024-04-0196612Actual
159558.002023-07-039666Actual
144746.002023-05-0296612Actual
2122811.002023-12-039618Actual
117711.002022-06-029613Actual
1257711.002023-04-029614Actual
105287.002023-01-319665Actual
220228.002023-12-319646Actual
156023.002023-07-039673Actual
26228.002022-07-039615Actual
318128.002024-10-019656Actual
313424.002024-09-0196613Actual
41338.002022-08-029666Actual
263747.002024-05-019668Actual
107984.002023-01-319656Actual
3418511.002024-12-029667Actual
188829.002023-10-029616Actual
390741.002025-04-0296511Actual
219683.002023-12-319626Actual
203207.002023-11-0296111Actual
1238911.002023-04-029613Actual
187329.002023-10-029664Actual
355159.002024-12-3196111Actual
3081212.002024-09-019667Actual
141845.002023-05-029668Actual
179854.002023-09-029656Actual
210779.002023-12-039666Actual
123104.002023-03-029668Actual
129073.002023-04-029626Actual
392853.002025-04-0296113Actual
320578.002024-10-019668Actual
1126313.002023-03-029613Actual
288191.002024-07-0296511Actual
15009.002022-06-029615Actual
3769414.002025-03-029618Actual
161686.002023-07-039668Actual
379231.002025-03-0296511Actual
240628.002024-03-019666Actual
3495413.002024-12-319664Actual
93548.002022-12-319615Actual
187909.002023-10-029615Actual
66474.002022-10-029628Actual
1787811.002023-09-029616Actual
205472.002023-11-0296212Actual
184874.002023-09-0296112Actual
3436210.002024-12-0296111Actual
3598513.002025-01-319663Actual
248028.002024-04-019664Actual
104708.002023-01-319615Actual
1554510.002023-07-039663Actual
3610413.002025-01-319664Actual
295607.002024-08-019656Actual
1551016.002023-07-039613Actual
2607317.002024-05-019636Actual
71727.002022-11-029665Actual
3875216.002025-04-029617Actual
190219.002023-10-029666Actual
21594.002022-06-029628Actual
287109.002024-07-0296111Actual
32298.002022-07-039618Actual
245314.002024-03-0196112Actual
902911.002022-12-319613Actual
3176016.002024-10-019636Actual
181689.002023-09-029618Actual
368066.002025-01-3196611Actual
303665.002024-09-019673Actual
113238.002023-03-029663Actual
179053.002023-09-029626Actual
130037.002023-04-029646Actual
139346.002023-05-029656Actual
365736.002025-01-319628Actual
133319.002023-04-029618Actual
192006.002023-10-029628Actual
351315.002024-12-319626Actual
106078.002023-01-319616Actual
314925.002024-10-019673Actual
156659.002023-07-039664Actual
308986.002024-09-019628Actual
3368414.002024-12-029663Actual
2722811.002024-06-019646Actual
242736.002024-03-019668Actual
277596.002024-06-0196112Actual
115118.002023-03-029664Actual
151885.002023-06-029668Actual
2926818.002024-08-019614Actual
189636.002023-10-029646Actual
265431.002024-05-0196511Actual
2945313.002024-08-019616Actual
199917.002023-11-029646Actual
131117.002023-04-029666Actual
243592.002024-03-0196211Actual
1782110.002023-09-029665Actual
242129.002024-03-019618Actual
3855414.002025-04-029616Actual
38028.002022-08-029665Actual
198538.002023-11-029665Actual
204634.002023-11-0296611Actual
2709011.002024-06-019665Actual
380421.002025-03-0296212Actual
1675511.002023-08-029615Actual
72994.002022-11-029626Actual
245905.002024-03-0196612Actual
3630917.002025-01-319636Actual
1453214.002023-06-029613Actual
378696.002025-03-0296311Actual
280875.002024-07-029673Actual
110759.002023-01-319618Actual
2835416.002024-07-029636Actual
358934.002024-12-3196613Actual
250336.002024-04-019646Actual
28072.002022-07-039626Actual
289391.002024-07-0296212Actual
298067.002024-08-019668Actual
1684711.002023-08-029616Actual
137688.002023-05-029665Actual
255055.002024-04-0196611Actual
321705.002024-10-0196311Actual
2950816.002024-08-019636Actual
212565.002023-12-039628Actual
72519.002022-11-029616Actual
244401.002024-03-0196511Actual
73957.002022-11-029646Actual
278772.002024-06-0196113Actual
96355.002022-12-319646Actual
88914.002022-12-039628Actual
224334.002023-12-3196411Actual
320237.002024-10-019628Actual
3052211.002024-09-019665Actual
38819.002022-08-029616Actual
1604810.002023-07-039667Actual
79678.002022-12-039663Actual
50057.002022-09-029616Actual
309328.002024-09-019668Actual
378966.002025-03-0296411Actual
232099.002024-01-319618Actual
177869.002023-09-029615Actual
143263.002023-05-0296411Actual
2175814.002023-12-319614Actual
14216.002022-06-029664Actual
267272.002024-05-0196113Actual
214304.002023-12-0396411Actual
2088310.002023-12-039665Actual
2734517.002024-06-019617Actual
3878711.002025-04-029667Actual
61774.002022-10-029626Actual
13132.002022-06-029673Actual
343046.002024-12-029668Actual
334411.002024-11-0196212Actual
176662.002023-09-029673Actual
87028.002022-12-039617Actual
355434.002024-12-3196211Actual
182296.002023-09-029668Actual

Generated 2025-06-01 09:40:28.516 UTC