[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204634.002023-11-0296611Actual
358332.002024-12-3196113Actual
380144.002025-03-0296112Actual
2315110.002024-01-319667Actual
3264419.002024-11-019614Actual
122018.002023-03-029618Actual
200508.002023-11-029666Actual
313104.002024-09-0196213Actual
1581510.002023-07-039616Actual
3389613.002024-12-029665Actual
1657710.002023-08-029663Actual
357432.002024-12-3196212Actual
1257711.002023-04-029614Actual
301572.002024-08-0196113Actual
3721918.002025-03-029614Actual
3633511.002025-01-319646Actual
182296.002023-09-029668Actual
1351715.002023-05-029613Actual
2582919.002024-05-019614Actual
159558.002023-07-039666Actual
195182.002023-10-0296212Actual
36657.002022-08-029664Actual
383414.002025-04-029673Actual
194346.002023-10-0296611Actual
179596.002023-09-029646Actual
2621815.002024-05-019617Actual
272546.002024-06-019656Actual
3436210.002024-12-0296111Actual
235284.002024-01-3196112Actual
1869814.002023-10-029614Actual
1769413.002023-09-029614Actual
3884513.002025-04-029618Actual
1373311.002023-05-029615Actual
1367310.002023-05-029664Actual
3311914.002024-11-019618Actual
232715.002024-01-319668Actual
298067.002024-08-019668Actual
220819.002023-12-319666Actual
253911.002024-04-0196211Actual
212565.002023-12-039628Actual
3296913.002024-11-019666Actual
1144911.002023-03-029614Actual
220228.002023-12-319646Actual
205472.002023-11-0296212Actual
3533713.002024-12-319667Actual
177289.002023-09-029664Actual
193201.002023-10-0296211Actual
381604.002025-03-0296213Actual
9898.002022-05-029618Actual
250594.002024-04-019656Actual
127189.002023-04-029615Actual
275006.002024-06-019668Actual
222605.002023-12-319628Actual
453711.002022-09-029613Actual
352116.002024-12-319656Actual
140629.002023-05-029667Actual
363618.002025-01-319656Actual
2824213.002024-07-029665Actual
161069.002023-07-039618Actual
345912.002024-12-0296212Actual
2853211.002024-07-029667Actual
320237.002024-10-019628Actual
78283.002022-11-029668Actual
339804.002024-12-029626Actual
142721.002023-05-0296211Actual
367205.002025-01-3196311Actual
314925.002024-10-019673Actual
388736.002025-04-029628Actual
194912.002023-10-0296112Actual
81537.002022-12-039664Actual
43995.002022-08-029628Actual
1033111.002023-01-319614Actual
1882510.002023-10-029665Actual
344712.002024-12-0296511Actual
1601312.002023-07-039617Actual
92758.002022-12-319664Actual
342718.002024-12-029628Actual
3709922.002025-03-029613Actual
1456611.002023-06-029663Actual
244134.002024-03-0196411Actual
311922.002024-09-0196212Actual
163694.002023-07-0396611Actual
130037.002023-04-029646Actual
82328.002022-12-039615Actual
210779.002023-12-039666Actual
2601813.002024-05-019616Actual
162267.002023-07-0396111Actual
958810.002022-12-319636Actual
132527.002023-04-029667Actual
393455.002025-04-0296613Actual
322576.002024-10-0196611Actual
3152019.002024-10-019614Actual
3648713.002025-01-319667Actual
3625415.002025-01-319616Actual
243592.002024-03-0196211Actual
308986.002024-09-019628Actual
77197.002022-11-029618Actual
275863.002024-06-0196211Actual
192927.002023-10-0296111Actual
122493.002023-03-029628Actual
2084910.002023-12-039615Actual
184874.002023-09-0296112Actual
3409211.002024-12-029666Actual
242736.002024-03-019668Actual
93548.002022-12-319615Actual
2079110.002023-12-039664Actual
2720215.002024-06-019636Actual
292406.002024-08-019673Actual
377568.002025-03-029668Actual
6616.002022-05-029646Actual
1907911.002023-10-029617Actual
3491918.002024-12-319614Actual
289116.002024-07-0296112Actual
267874.002024-05-0196613Actual
18323.002022-06-029656Actual
3030914.002024-09-019663Actual
391087.002025-04-0296611Actual
2939613.002024-08-019665Actual
233295.002024-01-3196111Actual
389934.002025-04-0296211Actual
2814912.002024-07-029664Actual
170808.002023-08-029667Actual
248028.002024-04-019664Actual
137688.002023-05-029665Actual
71727.002022-11-029665Actual
3734713.002025-03-029665Actual
16418.002022-06-029616Actual
222329.002023-12-319618Actual
1587011.002023-07-039636Actual
130505.002023-04-029656Actual
1873.002022-05-029673Actual
1893710.002023-10-029636Actual
355975.002024-12-3196411Actual
124517.002023-04-029663Actual
184304.002023-09-0296611Actual
345635.002024-12-0296112Actual
2185011.002023-12-319615Actual
214914.002023-12-0396611Actual
378148.002025-03-0296111Actual
1996511.002023-11-029636Actual
3504711.002024-12-319665Actual
7084.002022-05-029656Actual
193472.002023-10-0296311Actual
1960715.002023-11-029613Actual
334411.002024-11-0196212Actual
47858.002022-09-029664Actual
301844.002024-08-0196213Actual
378696.002025-03-0296311Actual
1679010.002023-08-029665Actual
3875216.002025-04-029617Actual
119223.002023-03-029656Actual
2829915.002024-07-029616Actual
1563013.002023-07-039614Actual
310456.002024-09-0196311Actual
265431.002024-05-0196511Actual
151544.002023-06-029628Actual
389659.002025-04-0296111Actual
255892.002024-04-0196212Actual
2625312.002024-05-019667Actual
1295610.002023-04-029636Actual
2843911.002024-07-029666Actual
3323910.002024-11-0196111Actual
69253.002022-11-029673Actual
318128.002024-10-019656Actual
3143514.002024-10-019663Actual
240306.002024-03-019656Actual
70337.002022-11-029664Actual
237102.002024-03-019673Actual
2297312.002024-01-319636Actual
331477.002024-11-019628Actual
3745916.002025-03-029636Actual
3524412.002024-12-319666Actual
287655.002024-07-0296311Actual
224064.002023-12-3196311Actual
131908.002023-04-029617Actual
381916.002025-03-0296613Actual
75016.002022-11-029666Actual
16893.002022-06-029626Actual
146232.002023-06-029673Actual
174016.002023-08-0296611Actual
847010.002022-12-039636Actual
2524311.002024-04-019618Actual
51029.002022-09-029636Actual
72519.002022-11-029616Actual
199917.002023-11-029646Actual
39294.002022-08-029626Actual
286187.002024-07-029628Actual
3769414.002025-03-029618Actual
734810.002022-11-029636Actual
3252421.002024-11-019613Actual
20327.002022-06-029667Actual
125294.002023-04-029673Actual
109968.002023-01-319667Actual
245581.002024-03-0196212Actual
1917211.002023-10-029618Actual
2282711.002024-01-319615Actual
94127.002022-12-319665Actual
2167310.002023-12-319663Actual
366077.002025-01-319668Actual
102057.002023-01-319663Actual
386359.002025-04-029646Actual
2010811.002023-11-029617Actual
141504.002023-05-029628Actual
90898.002022-12-319663Actual
26808.002022-07-039665Actual
127806.002023-04-029665Actual
1964111.002023-11-029663Actual
179053.002023-09-029626Actual
225232.002023-12-3196112Actual
287109.002024-07-0296111Actual
6149.002022-05-029636Actual
229911.002022-07-039613Actual
106553.002023-01-319626Actual
131117.002023-04-029666Actual
113238.002023-03-029663Actual
3731215.002025-03-029615Actual
266356.002024-05-0196112Actual
277596.002024-06-0196112Actual
1757416.002023-09-029613Actual
139346.002023-05-029656Actual
3048714.002024-09-019615Actual
172005.002023-08-029668Actual
115118.002023-03-029664Actual
201438.002023-11-029667Actual
80453.002022-12-039673Actual
331818.002024-11-019668Actual
183693.002023-09-0296411Actual
103916.002023-01-319664Actual
96355.002022-12-319646Actual
12358.002022-06-029663Actual
3267912.002024-11-019664Actual
3763612.002025-03-029667Actual
67084.002022-10-029668Actual
249529.002024-04-019616Actual
220484.002023-12-319656Actual
2914820.002024-08-019613Actual
1911410.002023-10-029667Actual
265165.002024-05-0196411Actual
121227.002023-03-029667Actual
148624.002023-06-029626Actual

Generated 2025-06-01 17:42:08.114 UTC