[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981810.002022-12-319617Actual
2264910.002024-01-319663Actual
390204.002025-04-0296311Actual
142446.002023-05-0296111Actual
76408.002022-11-029667Actual
224666.002023-12-3196611Actual
248028.002024-04-019664Actual
264895.002024-05-0196311Actual
3176016.002024-10-019636Actual
258014.002024-05-019673Actual
308986.002024-09-019628Actual
2468310.002024-04-019663Actual
50533.002022-09-029626Actual
386359.002025-04-029646Actual
247402.002024-04-019673Actual
3740414.002025-03-029616Actual
381916.002025-03-0296613Actual
2311610.002024-01-319617Actual
3875216.002025-04-029617Actual
1793312.002023-09-029636Actual
334758.002024-11-0196612Actual
195495.002023-10-0296612Actual
298922.002024-08-0196211Actual
7084.002022-05-029656Actual
277871.002024-06-0196212Actual
68478.002022-11-029663Actual
77673.002022-11-029628Actual
7677.002022-05-029666Actual
193472.002023-10-0296311Actual
245314.002024-03-0196112Actual
184874.002023-09-0296112Actual
175166.002023-08-0296612Actual
120608.002023-03-029617Actual
134405.002023-04-029668Actual
255055.002024-04-0196611Actual
2088310.002023-12-039665Actual
227064.002024-01-319673Actual
222934.002023-12-319668Actual
331477.002024-11-019628Actual
244134.002024-03-0196411Actual
86237.002022-12-039666Actual
322576.002024-10-0196611Actual
243863.002024-03-0196311Actual
2282711.002024-01-319615Actual
52557.002022-09-029666Actual
254453.002024-04-0196411Actual
2974413.002024-08-019618Actual
2122811.002023-12-039618Actual
163694.002023-07-0396611Actual
123104.002023-03-029668Actual
3311914.002024-11-019618Actual
283264.002024-07-029626Actual
380144.002025-03-0296112Actual
119223.002023-03-029656Actual
2373815.002024-03-019614Actual
301844.002024-08-0196213Actual
1873.002022-05-029673Actual
83739.002022-12-039616Actual
389659.002025-04-0296111Actual
38028.002022-08-029665Actual
25436.002022-07-039664Actual
312268.002024-09-0196612Actual
179596.002023-09-029646Actual
697311.002022-11-029614Actual
1801710.002023-09-029666Actual
255892.002024-04-0196212Actual
370414.002025-01-3196613Actual
173671.002023-08-0296511Actual
183961.002023-09-0296511Actual
146859.002023-06-029664Actual
163084.002023-07-0396411Actual
1869814.002023-10-029614Actual
242405.002024-03-019628Actual
232374.002024-01-319628Actual
148359.002023-06-029616Actual
23511.002022-05-029614Actual
30098.002022-07-039666Actual
55824.002022-09-029668Actual
335323.002024-11-0196113Actual
212905.002023-12-039668Actual
3625415.002025-01-319616Actual
80453.002022-12-039673Actual
220484.002023-12-319656Actual
244401.002024-03-0196511Actual
169287.002023-08-029646Actual
182875.002023-09-0296111Actual
36657.002022-08-029664Actual
902911.002022-12-319613Actual
92758.002022-12-319664Actual
129073.002023-04-029626Actual
16893.002022-06-029626Actual
2734517.002024-06-019617Actual
1760911.002023-09-029663Actual
1503312.002023-06-029617Actual
225232.002023-12-3196112Actual
265165.002024-05-0196411Actual
2084910.002023-12-039615Actual
3760216.002025-03-029617Actual
153284.002023-06-0296411Actual
2926818.002024-08-019614Actual
213763.002023-12-0396211Actual
378422.002025-03-0296211Actual
381333.002025-03-0296113Actual
390476.002025-04-0296411Actual
321705.002024-10-0196311Actual
374315.002025-03-029626Actual
286527.002024-07-029668Actual
275863.002024-06-0196211Actual
3389613.002024-12-029665Actual
148624.002023-06-029626Actual
61774.002022-10-029626Actual
201438.002023-11-029667Actual
3616215.002025-01-319615Actual
29504.002022-07-039656Actual
117711.002022-06-029613Actual
3709922.002025-03-029613Actual
324063.002024-10-0196113Actual
209673.002023-12-039626Actual
3633511.002025-01-319646Actual
189894.002023-10-029656Actual
367474.002025-01-3196411Actual
3666510.002025-01-3196111Actual
200174.002023-11-029656Actual
154193.002023-06-0296112Actual
133319.002023-04-029618Actual
2814912.002024-07-029664Actual
289116.002024-07-0296112Actual
9898.002022-05-029618Actual
202296.002023-11-029628Actual
244746.002024-03-0196611Actual
164844.002023-07-0396612Actual
312832.002024-09-0196113Actual
96355.002022-12-319646Actual
229189.002024-01-319616Actual
189094.002023-10-029626Actual
3170514.002024-10-019616Actual
79678.002022-12-039663Actual
102057.002023-01-319663Actual
210779.002023-12-039666Actual
94127.002022-12-319665Actual
306867.002024-09-019656Actual
278208.002024-06-0196612Actual
33364.002022-07-039668Actual
958810.002022-12-319636Actual
203752.002023-11-0296311Actual
106553.002023-01-319626Actual
61297.002022-10-029616Actual
2361816.002024-03-019613Actual
298649.002024-08-0196111Actual
81537.002022-12-039664Actual
2722811.002024-06-019646Actual
181689.002023-09-029618Actual
192927.002023-10-0296111Actual
453711.002022-09-029613Actual
334134.002024-11-0196112Actual
339804.002024-12-029626Actual
333557.002024-11-0196611Actual
194012.002023-10-0296511Actual
179053.002023-09-029626Actual
153013.002023-06-0296311Actual
324335.002024-10-0196213Actual
380421.002025-03-0296212Actual
1657710.002023-08-029663Actual
2936113.002024-08-019615Actual
238319.002024-03-019615Actual
3057913.002024-09-019616Actual
3630917.002025-01-319636Actual
199109.002023-11-029616Actual
127189.002023-04-029615Actual
223793.002023-12-3196211Actual
239502.002024-03-019626Actual
117794.002023-03-029626Actual
172585.002023-08-0296111Actual
3368414.002024-12-029663Actual
3515915.002024-12-319636Actual
275589.002024-06-0196111Actual
188829.002023-10-029616Actual
288191.002024-07-0296511Actual
368066.002025-01-3196611Actual
3828413.002025-04-029663Actual
133794.002023-04-029628Actual
3288416.002024-11-019636Actual
1807511.002023-09-029617Actual
164532.002023-07-0396212Actual
2063615.002023-12-039613Actual
260454.002024-05-019626Actual
110759.002023-01-319618Actual
57237.002022-10-029663Actual
278772.002024-06-0196113Actual
206719.002023-12-039663Actual
329366.002024-11-019656Actual
51029.002022-09-029636Actual
5653.002022-05-029626Actual
358934.002024-12-3196613Actual
1666215.002023-08-029614Actual
51495.002022-09-029646Actual
38819.002022-08-029616Actual
2939613.002024-08-019665Actual
3273714.002024-11-019615Actual
3048714.002024-09-019615Actual
136114.002023-05-029673Actual
69253.002022-11-029673Actual
190219.002023-10-029666Actual
78283.002022-11-029668Actual
139346.002023-05-029656Actual
217928.002023-12-319664Actual
1972615.002023-11-029614Actual
66474.002022-10-029628Actual
388736.002025-04-029628Actual
70337.002022-11-029664Actual
311922.002024-09-0196212Actual
310456.002024-09-0196311Actual
1907911.002023-10-029617Actual
1554510.002023-07-039663Actual
3846213.002025-04-029615Actual
1402710.002023-05-029617Actual
229996.002024-01-319646Actual
263747.002024-05-019668Actual
286187.002024-07-029628Actual
179854.002023-09-029656Actual
168743.002023-08-029626Actual
250594.002024-04-019656Actual
345912.002024-12-0296212Actual
3769414.002025-03-029618Actual
322242.002024-10-0196511Actual
317324.002024-10-019626Actual
177869.002023-09-029615Actual
2185011.002023-12-319615Actual
324664.002024-10-0196613Actual
265776.002024-05-0196611Actual
2824213.002024-07-029665Actual
369256.002025-01-3196612Actual
17389.002022-06-029636Actual
251859.002024-04-019667Actual
3400817.002024-12-029636Actual
347094.002024-12-0296213Actual
194912.002023-10-0296112Actual
3081212.002024-09-019667Actual
183151.002023-09-0296211Actual
240048.002024-03-019646Actual
386618.002025-04-029656Actual
3193712.002024-10-019667Actual
355975.002024-12-3196411Actual
3302717.002024-11-019617Actual
1373311.002023-05-029615Actual
356241.002024-12-3196511Actual
2799522.002024-07-029613Actual
27597.002022-07-039616Actual

Generated 2025-06-01 09:08:40.568 UTC