[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960715.002023-11-029613Actual
302164.002024-08-0196613Actual
179596.002023-09-029646Actual
366077.002025-01-319668Actual
299465.002024-08-0196411Actual
238319.002024-03-019615Actual
3415017.002024-12-029617Actual
59096.002022-10-029664Actual
3077715.002024-09-019617Actual
354578.002024-12-319668Actual
210779.002023-12-039666Actual
187329.002023-10-029664Actual
66474.002022-10-029628Actual
337415.002024-12-029673Actual
32298.002022-07-039618Actual
332944.002024-11-0196311Actual
192345.002023-10-029668Actual
339804.002024-12-029626Actual
124517.002023-04-029663Actual
357432.002024-12-3196212Actual
107049.002023-01-319636Actual
230256.002024-01-319656Actual
130037.002023-04-029646Actual
2914820.002024-08-019613Actual
276672.002024-06-0196511Actual
40724.002022-08-029656Actual
301844.002024-08-0196213Actual
3630917.002025-01-319636Actual
294804.002024-08-019626Actual
109968.002023-01-319667Actual
245905.002024-03-0196612Actual
1453214.002023-06-029613Actual
110759.002023-01-319618Actual
1801710.002023-09-029666Actual
2714713.002024-06-019616Actual
292406.002024-08-019673Actual
2377310.002024-03-019664Actual
277016.002024-06-0196611Actual
153284.002023-06-0296411Actual
355705.002024-12-3196311Actual
230589.002024-01-319666Actual
321158.002024-10-0196111Actual
3081212.002024-09-019667Actual
1489011.002023-06-029636Actual
323155.002024-10-0196112Actual
2601813.002024-05-019616Actual
1907911.002023-10-029617Actual
3087015.002024-09-019618Actual
182875.002023-09-0296111Actual
222934.002023-12-319668Actual
142446.002023-05-0296111Actual
2684520.002024-06-019613Actual
335323.002024-11-0196113Actual
15626.002022-06-029665Actual
71127.002022-11-029615Actual
1807511.002023-09-029617Actual
210476.002023-12-039656Actual
128598.002023-04-029616Actual
212565.002023-12-039628Actual
2734517.002024-06-019617Actual
2799522.002024-07-029613Actual
173133.002023-08-0296311Actual
622610.002022-10-029636Actual
229452.002024-01-319626Actual
2688015.002024-06-019663Actual
240048.002024-03-019646Actual
1402710.002023-05-029617Actual
142721.002023-05-0296211Actual
1713810.002023-08-029618Actual
219419.002023-12-319616Actual
163351.002023-07-0396511Actual
269375.002024-06-019673Actual
266356.002024-05-0196112Actual
289116.002024-07-0296112Actual
3140022.002024-10-019613Actual
393125.002025-04-0296213Actual
1512611.002023-06-029618Actual
243592.002024-03-0196211Actual
193201.002023-10-0296211Actual
2113510.002023-12-039617Actual
378696.002025-03-0296311Actual
278772.002024-06-0196113Actual
72994.002022-11-029626Actual
68478.002022-11-029663Actual
220484.002023-12-319656Actual
2524311.002024-04-019618Actual
85645.002022-12-039656Actual
2803014.002024-07-029663Actual
117794.002023-03-029626Actual
1382710.002023-05-029616Actual
2696518.002024-06-019614Actual
16893.002022-06-029626Actual
2500711.002024-04-019636Actual
158422.002023-07-039626Actual
3479922.002024-12-319613Actual
73957.002022-11-029646Actual
2315110.002024-01-319667Actual
111844.002023-01-319668Actual
3491918.002024-12-319614Actual
47858.002022-09-029664Actual
1503312.002023-06-029617Actual
94919.002022-12-319616Actual
346824.002024-12-0296113Actual
335916.002024-11-0196613Actual
251859.002024-04-019667Actual
199109.002023-11-029616Actual
275589.002024-06-0196111Actual
2728712.002024-06-019666Actual
51495.002022-09-029646Actual
306609.002024-09-019646Actual
181964.002023-09-029628Actual
260454.002024-05-019626Actual
172585.002023-08-0296111Actual
99579.002022-12-319618Actual
375118.002025-03-029656Actual
1601312.002023-07-039617Actual
200508.002023-11-029666Actual
157239.002023-07-039615Actual
102057.002023-01-319663Actual
5653.002022-05-029626Actual
194912.002023-10-0296112Actual
3504711.002024-12-319665Actual
3666510.002025-01-3196111Actual
343902.002024-12-0296211Actual
3063415.002024-09-019636Actual
332674.002024-11-0196211Actual
169545.002023-08-029656Actual
272546.002024-06-019656Actual
248028.002024-04-019664Actual
139679.002023-05-029666Actual
790711.002022-12-039613Actual
254453.002024-04-0196411Actual
220228.002023-12-319646Actual
220819.002023-12-319666Actual
283264.002024-07-029626Actual
149758.002023-06-029666Actual
2574213.002024-05-019663Actual
388736.002025-04-029628Actual
144432.002023-05-0296212Actual
1587011.002023-07-039636Actual
3273714.002024-11-019615Actual
161345.002023-07-039628Actual
222329.002023-12-319618Actual
360424.002025-01-319673Actual
368644.002025-01-3196112Actual
3855414.002025-04-029616Actual
267874.002024-05-0196613Actual
59888.002022-10-029615Actual
344445.002024-12-0296411Actual
130505.002023-04-029656Actual
358604.002024-12-3196213Actual
3625415.002025-01-319616Actual
9087.002022-05-029667Actual
4367.002022-05-029665Actual
149166.002023-06-029646Actual
203752.002023-11-0296311Actual
1238911.002023-04-029613Actual
2722811.002024-06-019646Actual
266696.002024-05-0196612Actual
2122811.002023-12-039618Actual
288191.002024-07-0296511Actual
2084910.002023-12-039615Actual
3734713.002025-03-029665Actual
75016.002022-11-029666Actual
391087.002025-04-0296611Actual
31507.002022-07-039667Actual
227699.002024-01-319664Actual
87028.002022-12-039617Actual
63204.002022-10-029656Actual
117711.002022-06-029613Actual
189894.002023-10-029656Actual
2509210.002024-04-019666Actual
1996511.002023-11-029636Actual
678713.002022-11-029613Actual
133794.002023-04-029628Actual
758010.002022-11-029617Actual
229189.002024-01-319616Actual
144163.002023-05-0296112Actual
77673.002022-11-029628Actual
289391.002024-07-0296212Actual
3152019.002024-10-019614Actual
287109.002024-07-0296111Actual
84214.002022-12-039626Actual
2261415.002024-01-319613Actual
3709922.002025-03-029613Actual
358934.002024-12-3196613Actual
3875216.002025-04-029617Actual
215484.002023-12-0396112Actual
2926818.002024-08-019614Actual
117318.002023-03-029616Actual
357155.002024-12-3196112Actual
2814912.002024-07-029664Actual
3607019.002025-01-319614Actual
42128.002022-08-029617Actual
152741.002023-06-0296211Actual
243315.002024-03-0196111Actual
300661.002024-08-0196212Actual
309328.002024-09-019668Actual
279046.002024-06-0196213Actual
162813.002023-07-0396311Actual
3052211.002024-09-019665Actual
2607317.002024-05-019636Actual
2709011.002024-06-019665Actual
57237.002022-10-029663Actual
10374.002022-05-029628Actual
71727.002022-11-029665Actual
36657.002022-08-029664Actual
217302.002023-12-319673Actual
3193712.002024-10-019667Actual
328564.002024-11-019626Actual
3164813.002024-10-019665Actual
24373.002022-07-039673Actual
1793312.002023-09-029636Actual
139346.002023-05-029656Actual
381333.002025-03-0296113Actual
3654514.002025-01-319618Actual
3436210.002024-12-0296111Actual
74423.002022-11-029656Actual
3884513.002025-04-029618Actual
235284.002024-01-3196112Actual
3048714.002024-09-019615Actual
847010.002022-12-039636Actual
2959313.002024-08-019666Actual
1869814.002023-10-029614Actual
134405.002023-04-029668Actual
355975.002024-12-3196411Actual
37447.002022-08-029615Actual
138543.002023-05-029626Actual
176662.002023-09-029673Actual
63796.002022-10-029666Actual
116528.002023-03-029665Actual
355434.002024-12-3196211Actual
204292.002023-11-0296511Actual
344712.002024-12-0296511Actual
380768.002025-03-0296612Actual
318128.002024-10-019656Actual
159226.002023-07-039656Actual
2079110.002023-12-039664Actual
127189.002023-04-029615Actual
3252421.002024-11-019613Actual
1964111.002023-11-029663Actual
3840411.002025-04-029664Actual
2974413.002024-08-019618Actual
331818.002024-11-019668Actual
3288416.002024-11-019636Actual
3610413.002025-01-319664Actual
115908.002023-03-029615Actual
102833.002023-01-319673Actual

Generated 2025-06-01 11:42:05.035 UTC