[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192345.002023-10-029668Actual
238319.002024-03-019615Actual
345058.002024-12-0296611Actual
250594.002024-04-019656Actual
346258.002024-12-0296612Actual
344176.002024-12-0296311Actual
3768.002022-05-029615Actual
113238.002023-03-029663Actual
234114.002024-01-3196411Actual
2261415.002024-01-319613Actual
1960715.002023-11-029613Actual
371915.002025-03-029673Actual
333214.002024-11-0196411Actual
3273714.002024-11-019615Actual
334758.002024-11-0196612Actual
309909.002024-09-0196111Actual
275006.002024-06-019668Actual
310725.002024-09-0196411Actual
390741.002025-04-0296511Actual
193472.002023-10-0296311Actual
3625415.002025-01-319616Actual
44585.002022-08-029668Actual
43517.002022-08-029618Actual
341512.002022-08-029613Actual
183693.002023-09-0296411Actual
3849713.002025-04-029665Actual
3760216.002025-03-029617Actual
290303.002024-07-0296113Actual
48648.002022-09-029615Actual
106078.002023-01-319616Actual
378422.002025-03-0296211Actual
288536.002024-07-0296611Actual
3491918.002024-12-319614Actual
122018.002023-03-029618Actual
3199514.002024-10-019618Actual
89503.002022-12-039668Actual
192006.002023-10-029628Actual
111844.002023-01-319668Actual
355975.002024-12-3196411Actual
368644.002025-01-3196112Actual
193743.002023-10-0296411Actual
205472.002023-11-0296212Actual
26808.002022-07-039665Actual
229911.002022-07-039613Actual
324335.002024-10-0196213Actual
3721918.002025-03-029614Actual
3255913.002024-11-019663Actual
146232.002023-06-029673Actual
2088310.002023-12-039665Actual
3824922.002025-04-029613Actual
2835416.002024-07-029636Actual
377568.002025-03-029668Actual
2175814.002023-12-319614Actual
380421.002025-03-0296212Actual
121227.002023-03-029667Actual
1581510.002023-07-039616Actual
88914.002022-12-039628Actual
3288416.002024-11-019636Actual
263417.002024-05-019628Actual
3403410.002024-12-029646Actual
94919.002022-12-319616Actual
15009.002022-06-029615Actual
183961.002023-09-0296511Actual
2803014.002024-07-029663Actual
146859.002023-06-029664Actual
12358.002022-06-029663Actual
115118.002023-03-029664Actual
130505.002023-04-029656Actual
3860916.002025-04-029636Actual
2084910.002023-12-039615Actual
77197.002022-11-029618Actual
2412012.002024-03-019617Actual
2509210.002024-04-019666Actual
337415.002024-12-029673Actual
7677.002022-05-029666Actual
214034.002023-12-0396311Actual
173133.002023-08-0296311Actual
222605.002023-12-319628Actual
217928.002023-12-319664Actual
189636.002023-10-029646Actual
1033111.002023-01-319614Actual
366934.002025-01-3196211Actual
139346.002023-05-029656Actual
2377310.002024-03-019664Actual
122493.002023-03-029628Actual
378148.002025-03-0296111Actual
181964.002023-09-029628Actual
227064.002024-01-319673Actual
286187.002024-07-029628Actual
116528.002023-03-029665Actual
2824213.002024-07-029665Actual
3869413.002025-04-029666Actual
342718.002024-12-029628Actual
1373311.002023-05-029615Actual
390476.002025-04-0296411Actual
2643410.002024-05-0196111Actual
347414.002024-12-0296613Actual
3846213.002025-04-029615Actual
2373815.002024-03-019614Actual
1604810.002023-07-039667Actual
212905.002023-12-039668Actual
109968.002023-01-319667Actual
204024.002023-11-0296411Actual
295607.002024-08-019656Actual
115908.002023-03-029615Actual
294804.002024-08-019626Actual
3376918.002024-12-029614Actual
181108.002023-09-029667Actual
65207.002022-10-029667Actual
29036.002022-07-039646Actual
117794.002023-03-029626Actual
1238911.002023-04-029613Actual
149166.002023-06-029646Actual
107049.002023-01-319636Actual
189094.002023-10-029626Actual
111234.002023-01-319628Actual
223516.002023-12-3196111Actual
117318.002023-03-029616Actual
239502.002024-03-019626Actual
4367.002022-05-029665Actual
242736.002024-03-019668Actual
3039419.002024-09-019614Actual
323155.002024-10-0196112Actual
18936.002022-06-029666Actual
389078.002025-04-029668Actual
3409211.002024-12-029666Actual
182875.002023-09-0296111Actual
176662.002023-09-029673Actual
100665.002022-12-319668Actual
219683.002023-12-319626Actual
391942.002025-04-0296212Actual
385816.002025-04-029626Actual
158422.002023-07-039626Actual
230589.002024-01-319666Actual
381333.002025-03-0296113Actual
86237.002022-12-039666Actual
1911410.002023-10-029667Actual
2570720.002024-05-019613Actual
1506810.002023-06-029667Actual
334134.002024-11-0196112Actual
287109.002024-07-0296111Actual
224666.002023-12-3196611Actual
3483414.002024-12-319663Actual
321434.002024-10-0196211Actual
85176.002022-12-039646Actual
2397811.002024-03-019636Actual
1257711.002023-04-029614Actual
280875.002024-07-029673Actual
272546.002024-06-019656Actual
375118.002025-03-029656Actual
2264910.002024-01-319663Actual
68478.002022-11-029663Actual
2709011.002024-06-019665Actual
3666510.002025-01-3196111Actual
363618.002025-01-319656Actual
179854.002023-09-029656Actual
3282915.002024-11-019616Actual
151544.002023-06-029628Actual
3252421.002024-11-019613Actual
215484.002023-12-0396112Actual
2688015.002024-06-019663Actual
162541.002023-07-0396211Actual
1654215.002023-08-029613Actual
183151.002023-09-0296211Actual
274668.002024-06-019628Actual
243315.002024-03-0196111Actual
321705.002024-10-0196311Actual
236539.002024-03-019663Actual
276405.002024-06-0196411Actual
3836919.002025-04-029614Actual
3418511.002024-12-029667Actual
1787811.002023-09-029616Actual
131117.002023-04-029666Actual
233844.002024-01-3196311Actual
232715.002024-01-319668Actual
7084.002022-05-029656Actual
224334.002023-12-3196411Actual
2476815.002024-04-019614Actual
1917211.002023-10-029618Actual
356241.002024-12-3196511Actual
195182.002023-10-0296212Actual
3725412.002025-03-029664Actual
202626.002023-11-029668Actual
234716.002024-01-3196611Actual
378966.002025-03-0296411Actual
217302.002023-12-319673Actual
2075614.002023-12-039614Actual
107984.002023-01-319656Actual
1453214.002023-06-029613Actual
3386214.002024-12-029615Actual
1972615.002023-11-029614Actual
2185011.002023-12-319615Actual
290904.002024-07-0296613Actual
159226.002023-07-039656Actual
303665.002024-09-019673Actual
184304.002023-09-0296611Actual
2838010.002024-07-029646Actual
222329.002023-12-319618Actual
242129.002024-03-019618Actual
3533713.002024-12-319667Actual
253637.002024-04-0196111Actual
203752.002023-11-0296311Actual
70337.002022-11-029664Actual
230256.002024-01-319656Actual
76408.002022-11-029667Actual
758010.002022-11-029617Actual
300661.002024-08-0196212Actual
346824.002024-12-0296113Actual
265776.002024-05-0196611Actual
360311.002022-08-029614Actual
453711.002022-09-029613Actual
17857.002022-06-029646Actual
1684711.002023-08-029616Actual
9898.002022-05-029618Actual
3424313.002024-12-029618Actual
2297312.002024-01-319636Actual
265165.002024-05-0196411Actual
153626.002023-06-0296611Actual
3648713.002025-01-319667Actual
2582919.002024-05-019614Actual
29504.002022-07-039656Actual
5178.002022-05-029616Actual
2914820.002024-08-019613Actual
279046.002024-06-0196213Actual
1690212.002023-08-029636Actual
249529.002024-04-019616Actual
3267912.002024-11-019664Actual
137688.002023-05-029665Actual
1402710.002023-05-029617Actual
248959.002024-04-019665Actual
233295.002024-01-3196111Actual
2696518.002024-06-019614Actual
162267.002023-07-0396111Actual
161345.002023-07-039628Actual
248028.002024-04-019664Actual
185206.002023-09-0296612Actual
149758.002023-06-029666Actual
114012.002023-03-029673Actual
118756.002023-03-029646Actual
357155.002024-12-3196112Actual

Generated 2025-06-01 11:42:14.718 UTC